|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOLARAS
|
MP-05-005-053-002/118-A
(SARJAPUR)
|
1705005053NRG24190320241485739
|
20/03/2024
|
VARSHA DHAKAD
|
1705005053WL053994
|
VARSHA DHAKAD
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
VARSHADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-053-001/266
(SARJAPUR)
|
1705005053NRG24190320241485733
|
20/03/2024
|
sunita jatav
|
1705005053WL053994
|
sunita jatav
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
sunitajatav
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-053-001/288-A
(SARJAPUR)
|
1705005053NRG24190320241485738
|
20/03/2024
|
maharaj singh
|
1705005053WL053994
|
maharaj singh
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
maharajsingh
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-053-001/289-A
(SARJAPUR)
|
1705005053NRG24190320241485705
|
20/03/2024
|
virendra jatav
|
1705005053WL053993
|
virendra jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
virendrajatav
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-053-001/60-A
(SARJAPUR)
|
1705005053NRG24190320241485708
|
20/03/2024
|
badam
|
1705005053WL053993
|
badam
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
badam
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-053-002/16-D
(SARJAPUR)
|
1705005053NRG24190320241485712
|
20/03/2024
|
kranti jatav
|
1705005053WL053993
|
kranti jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
krantijatav
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-053-002/276
(SARJAPUR)
|
1705005053NRG24190320241485745
|
20/03/2024
|
Banti dhakad
|
1705005053WL053994
|
Banti dhakad
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
Bantidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOLARAS
|
MP-05-005-053-002/32-A
(SARJAPUR)
|
1705005053NRG24190320241485714
|
20/03/2024
|
kailash
|
1705005053WL053993
|
kailash
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
kailash
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-053-002/70-C
(SARJAPUR)
|
1705005053NRG24190320241485718
|
20/03/2024
|
Jagdeesh
|
1705005053WL053993
|
Jagdeesh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-053-003/10-A
(SARJAPUR)
|
1705005053NRG24190320241485721
|
20/03/2024
|
bharat
|
1705005053WL053993
|
bharat
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
bharat
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-066-001/151-C
(PACHAWALA)
|
1705005066NRG24190320241485587
|
20/03/2024
|
KUSHVENDRA
|
1705005066WL053991
|
KUSHVENDRA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
KUSHVENDRA
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-066-001/243-B
(PACHAWALA)
|
1705005066NRG24190320241485599
|
20/03/2024
|
durga prasad dangi
|
1705005066WL053991
|
durga prasad dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
durgaprasaddangi
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-066-001/276-D
(PACHAWALA)
|
1705005066NRG24190320241485620
|
20/03/2024
|
Uma dangi
|
1705005066WL053991
|
Uma dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Umadangi
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-066-002/174-A
(PACHAWALA)
|
1705005066NRG24190320241485647
|
20/03/2024
|
BHAGILAL
|
1705005066WL053991
|
BHAGILAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
BHAGILAL
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-066-002/185-C
(PACHAWALA)
|
1705005066NRG24190320241485648
|
20/03/2024
|
moti dangi
|
1705005066WL053991
|
moti dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
motidangi
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-066-002/203-C
(PACHAWALA)
|
1705005066NRG24190320241485652
|
20/03/2024
|
GHANSHYAM
|
1705005066WL053991
|
GHANSHYAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-066-002/206-A
(PACHAWALA)
|
1705005066NRG24190320241485653
|
20/03/2024
|
RAJ BAI LODHI
|
1705005066WL053991
|
RAJ BAI LODHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
RAJBAILODHI
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-066-002/208-C
(PACHAWALA)
|
1705005066NRG24190320241485654
|
20/03/2024
|
SHATISH RAAV
|
1705005066WL053991
|
SHATISH RAAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
SHATISHRAAV
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-066-002/209-A
(PACHAWALA)
|
1705005066NRG24190320241485655
|
20/03/2024
|
BHARAT
|
1705005066WL053991
|
BHARAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-066-002/213-D
(PACHAWALA)
|
1705005066NRG24190320241485659
|
20/03/2024
|
rakesh
|
1705005066WL053991
|
rakesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-066-002/217-B
(PACHAWALA)
|
1705005066NRG24190320241485662
|
20/03/2024
|
USHA BAI
|
1705005066WL053991
|
USHA BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-066-002/226-B
(PACHAWALA)
|
1705005066NRG24190320241485664
|
20/03/2024
|
dharmendra paal
|
1705005066WL053991
|
dharmendra paal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
dharmendrapaal
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-066-002/227-B
(PACHAWALA)
|
1705005066NRG24190320241485665
|
20/03/2024
|
narendra lodhi
|
1705005066WL053991
|
narendra lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
narendralodhi
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-066-002/228-A
(PACHAWALA)
|
1705005066NRG24190320241485580
|
20/03/2024
|
seetaram lodhi
|
1705005066WL053990
|
seetaram lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
seetaramlodhi
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-066-002/232-B
(PACHAWALA)
|
1705005066NRG24190320241485670
|
20/03/2024
|
pramod rav
|
1705005066WL053991
|
pramod rav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
pramodrav
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-066-002/233-A
(PACHAWALA)
|
1705005066NRG24190320241485671
|
20/03/2024
|
shivkumar rav
|
1705005066WL053991
|
shivkumar rav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
shivkumarrav
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-066-002/373
(PACHAWALA)
|
1705005066NRG24190320241485680
|
20/03/2024
|
himmat
|
1705005066WL053991
|
himmat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
himmat
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-066-002/95-A
(PACHAWALA)
|
1705005066NRG24190320241485691
|
20/03/2024
|
ramsevak
|
1705005066WL053991
|
ramsevak
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-053-002/22-A
(SARJAPUR)
|
1705005053NRG24190320241485744
|
20/03/2024
|
rajua
|
1705005053WL053994
|
rajua
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
rajua
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-053-001/216-A
(SARJAPUR)
|
1705005053NRG24190320241485726
|
20/03/2024
|
lakhansingh yadav
|
1705005053WL053994
|
lakhansingh yadav
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
lakhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOLARAS
|
MP-05-005-066-001/110-A
(PACHAWALA)
|
1705005066NRG24190320241485584
|
20/03/2024
|
kishor singh dangi
|
1705005066WL053991
|
kishor singh dangi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
kishorsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-066-001/154-A
(PACHAWALA)
|
1705005066NRG24190320241485568
|
20/03/2024
|
suresh
|
1705005066WL053990
|
suresh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOLARAS
|
MP-05-005-066-001/230-B
(PACHAWALA)
|
1705005066NRG24190320241485593
|
20/03/2024
|
dharamveer dangi
|
1705005066WL053991
|
dharamveer dangi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
dharamveerdangi
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-066-001/230-D
(PACHAWALA)
|
1705005066NRG24190320241485570
|
20/03/2024
|
hariom dangi
|
1705005066WL053990
|
hariom dangi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
hariomdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLARAS
|
MP-05-005-066-001/270-C
(PACHAWALA)
|
1705005066NRG24190320241485576
|
20/03/2024
|
Seema Bai
|
1705005066WL053990
|
Seema Bai
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOLARAS
|
MP-05-005-066-001/275-B
(PACHAWALA)
|
1705005066NRG24190320241485615
|
20/03/2024
|
Deepesh dangi
|
1705005066WL053991
|
Deepesh dangi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Deepeshdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOLARAS
|
MP-05-005-066-002/213-A
(PACHAWALA)
|
1705005066NRG24190320241485657
|
20/03/2024
|
dharmesh
|
1705005066WL053991
|
dharmesh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
dharmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOLARAS
|
MP-05-005-066-002/213-B
(PACHAWALA)
|
1705005066NRG24190320241485658
|
20/03/2024
|
DHARMEND
|
1705005066WL053991
|
DHARMEND
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
DHARMEND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-066-002/393
(PACHAWALA)
|
1705005066NRG24190320241485681
|
20/03/2024
|
mulayam
|
1705005066WL053991
|
mulayam
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
40
|
KOLARAS
|
MP-05-005-066-002/233-D
(PACHAWALA)
|
1705005066NRG24190320241485674
|
20/03/2024
|
chhatrapal dangi
|
1705005066WL053991
|
chhatrapal dangi
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
chhatrapaldangi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KOLARAS
|
MP-05-005-066-001/358-D
(PACHAWALA)
|
1705005066NRG24190320241485622
|
20/03/2024
|
ANANDI
|
1705005066WL053991
|
ANANDI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLARAS
|
MP-05-005-066-001/359-C
(PACHAWALA)
|
1705005066NRG24190320241485577
|
20/03/2024
|
SOURABH SHARMA
|
1705005066WL053990
|
SOURABH SHARMA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
SOURABHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-066-002/132
(PACHAWALA)
|
1705005066NRG24190320241485637
|
20/03/2024
|
shaitaaan jatav
|
1705005066WL053991
|
shaitaaan jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
shaitaaanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLARAS
|
MP-05-005-066-002/142
(PACHAWALA)
|
1705005066NRG24190320241485638
|
20/03/2024
|
girraj jatav
|
1705005066WL053991
|
girraj jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
girrajjatav
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-066-002/146
(PACHAWALA)
|
1705005066NRG24190320241485639
|
20/03/2024
|
vinod
|
1705005066WL053991
|
vinod
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
46
|
KOLARAS
|
MP-05-005-053-001/166-A
(SARJAPUR)
|
1705005053NRG24190320241485699
|
20/03/2024
|
PRASHANT
|
1705005053WL053993
|
PRASHANT
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
PRASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOLARAS
|
MP-05-005-053-001/56-B
(SARJAPUR)
|
1705005053NRG24190320241485707
|
20/03/2024
|
bhagirath
|
1705005053WL053993
|
bhagirath
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
48
|
KOLARAS
|
MP-05-005-053-001/62-A
(SARJAPUR)
|
1705005053NRG24190320241485710
|
20/03/2024
|
PREM
|
1705005053WL053993
|
PREM
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KOLARAS
|
MP-05-005-053-002/14-A
(SARJAPUR)
|
1705005053NRG24190320241485742
|
20/03/2024
|
kisna
|
1705005053WL053994
|
kisna
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
kisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-053-002/202-B
(SARJAPUR)
|
1705005053NRG24190320241485743
|
20/03/2024
|
mansingh
|
1705005053WL053994
|
mansingh
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-053-002/21-A
(SARJAPUR)
|
1705005053NRG24190320241485713
|
20/03/2024
|
sant singh
|
1705005053WL053993
|
sant singh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
santsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-053-002/35-A
(SARJAPUR)
|
1705005053NRG24190320241485715
|
20/03/2024
|
hargyaan
|
1705005053WL053993
|
hargyaan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
hargyaan
|
BANK OF INDIA(508505)
|
|
53
|
KOLARAS
|
MP-05-005-053-002/36-B
(SARJAPUR)
|
1705005053NRG24190320241485746
|
20/03/2024
|
mukesh
|
1705005053WL053994
|
mukesh
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-053-002/50-A
(SARJAPUR)
|
1705005053NRG24190320241485716
|
20/03/2024
|
narayan
|
1705005053WL053993
|
narayan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-053-002/55-A
(SARJAPUR)
|
1705005053NRG24190320241485747
|
20/03/2024
|
shivnarayan
|
1705005053WL053994
|
shivnarayan
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
56
|
KOLARAS
|
MP-05-005-053-002/58-A
(SARJAPUR)
|
1705005053NRG24190320241485717
|
20/03/2024
|
prahlaad
|
1705005053WL053993
|
prahlaad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
prahlaad
|
CANARA BANK(508532)
|
|
57
|
KOLARAS
|
MP-05-005-053-002/83-A
(SARJAPUR)
|
1705005053NRG24190320241485720
|
20/03/2024
|
pahalvan
|
1705005053WL053993
|
pahalvan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
pahalvan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-053-003/30
(SARJAPUR)
|
1705005053NRG24190320241485722
|
20/03/2024
|
halke
|
1705005053WL053993
|
halke
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-053-003/42-B
(SARJAPUR)
|
1705005053NRG24190320241485724
|
20/03/2024
|
golu
|
1705005053WL053993
|
golu
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-053-003/7-A
(SARJAPUR)
|
1705005053NRG24190320241485725
|
20/03/2024
|
hameer singh
|
1705005053WL053993
|
hameer singh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
61
|
KOLARAS
|
MP-05-005-004-002/11-A
(DEHROD)
|
1705005004NRG24190320241485495
|
20/03/2024
|
Lekharam
|
1705005004WL053974
|
Lekharam
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625371
|
|
Lekharam
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-004-002/208-D
(DEHROD)
|
1705005004NRG24190320241485549
|
20/03/2024
|
Anil
|
1705005004WL053984
|
Anil
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625371
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-004-002/29
(DEHROD)
|
1705005004NRG24190320241485440
|
20/03/2024
|
REKHA
|
1705005004WL053972
|
REKHA
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625371
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-004-002/29
(DEHROD)
|
1705005004NRG24190320241485439
|
20/03/2024
|
ummed
|
1705005004WL053972
|
ummed
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625371
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-004-002/30
(DEHROD)
|
1705005004NRG24190320241485437
|
20/03/2024
|
mumari
|
1705005004WL053971
|
mumari
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625371
|
|
mumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-004-002/30
(DEHROD)
|
1705005004NRG24190320241485438
|
20/03/2024
|
PREMVATI
|
1705005004WL053971
|
PREMVATI
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625371
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-004-002/37
(DEHROD)
|
1705005004NRG24190320241485436
|
20/03/2024
|
soneram
|
1705005004WL053970
|
soneram
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625371
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-053-001/100
(SARJAPUR)
|
1705005053NRG24190320241485696
|
20/03/2024
|
kalyan
|
1705005053WL053993
|
kalyan
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-053-001/183-A
(SARJAPUR)
|
1705005053NRG24190320241485700
|
20/03/2024
|
sahabsingh
|
1705005053WL053993
|
sahabsingh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-053-001/25-A
(SARJAPUR)
|
1705005053NRG24190320241485702
|
20/03/2024
|
nakesh
|
1705005053WL053993
|
nakesh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
nakesh
|
BANK OF INDIA(508505)
|
|
71
|
KOLARAS
|
MP-05-005-053-001/40-A
(SARJAPUR)
|
1705005053NRG24190320241485706
|
20/03/2024
|
tula
|
1705005053WL053993
|
tula
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
tula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
72
|
KOLARAS
|
MP-05-005-066-002/231-A
(PACHAWALA)
|
1705005066NRG24190320241485668
|
20/03/2024
|
deepesh dangi
|
1705005066WL053991
|
deepesh dangi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
deepeshdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KOLARAS
|
MP-05-005-053-001/103-A
(SARJAPUR)
|
1705005053NRG24190320241485697
|
20/03/2024
|
mokam
|
1705005053WL053993
|
mokam
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-053-001/133-A
(SARJAPUR)
|
1705005053NRG24190320241485698
|
20/03/2024
|
bharat
|
1705005053WL053993
|
bharat
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-053-001/206-A
(SARJAPUR)
|
1705005053NRG24190320241485701
|
20/03/2024
|
sarvadi jatav
|
1705005053WL053993
|
sarvadi jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
sarvadijatav
|
BANK OF BARODA(606985)
|
|
76
|
KOLARAS
|
MP-05-005-053-001/251-A
(SARJAPUR)
|
1705005053NRG24190320241485703
|
20/03/2024
|
narani bai chouhan
|
1705005053WL053993
|
narani bai chouhan
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
naranibaichouhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-053-002/120-D
(SARJAPUR)
|
1705005053NRG24190320241485740
|
20/03/2024
|
RAHUL DHAKAD
|
1705005053WL053994
|
RAHUL DHAKAD
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
RAHULDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-053-002/80-A
(SARJAPUR)
|
1705005053NRG24190320241485719
|
20/03/2024
|
harvilash
|
1705005053WL053993
|
harvilash
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
harvilash
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-053-003/36-A
(SARJAPUR)
|
1705005053NRG24190320241485723
|
20/03/2024
|
mohan jatav
|
1705005053WL053993
|
mohan jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
mohanjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-066-001/163-B
(PACHAWALA)
|
1705005066NRG24190320241485569
|
20/03/2024
|
satnarayan
|
1705005066WL053990
|
satnarayan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
satnarayan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-066-002/58
(PACHAWALA)
|
1705005066NRG24190320241485686
|
20/03/2024
|
balu
|
1705005066WL053991
|
balu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
82
|
KOLARAS
|
MP-05-005-066-002/268-C
(PACHAWALA)
|
1705005066NRG24190320241485677
|
20/03/2024
|
raksha lodhi
|
1705005066WL053991
|
raksha lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
rakshalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
KOLARAS
|
MP-05-005-004-002/8-A
(DEHROD)
|
1705005004NRG24190320241485539
|
20/03/2024
|
Lakhan
|
1705005004WL053981
|
Lakhan
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625371
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
KOLARAS
|
MP-05-005-066-001/109-D
(PACHAWALA)
|
1705005066NRG24190320241485583
|
20/03/2024
|
JULFA BAI SEN
|
1705005066WL053991
|
JULFA BAI SEN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
JULFABAISEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-066-001/126-D
(PACHAWALA)
|
1705005066NRG24190320241485586
|
20/03/2024
|
SAVITRI
|
1705005066WL053991
|
SAVITRI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-066-001/153-A
(PACHAWALA)
|
1705005066NRG24190320241485567
|
20/03/2024
|
RAMVEER DANGI
|
1705005066WL053990
|
RAMVEER DANGI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
RAMVEERDANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-066-001/165-C
(PACHAWALA)
|
1705005066NRG24190320241485588
|
20/03/2024
|
ASHOK
|
1705005066WL053991
|
ASHOK
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-066-001/165-D
(PACHAWALA)
|
1705005066NRG24190320241485589
|
20/03/2024
|
RAJKUMAR
|
1705005066WL053991
|
RAJKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-066-001/17
(PACHAWALA)
|
1705005066NRG24190320241485590
|
20/03/2024
|
HARISHYAM
|
1705005066WL053991
|
HARISHYAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
HARISHYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-066-001/230-A
(PACHAWALA)
|
1705005066NRG24190320241485592
|
20/03/2024
|
durgesh dangi
|
1705005066WL053991
|
durgesh dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
durgeshdangi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-066-001/234-A
(PACHAWALA)
|
1705005066NRG24190320241485594
|
20/03/2024
|
brajendra dangi
|
1705005066WL053991
|
brajendra dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
brajendradangi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-066-001/234-B
(PACHAWALA)
|
1705005066NRG24190320241485595
|
20/03/2024
|
sourav dangi
|
1705005066WL053991
|
sourav dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
souravdangi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-066-001/234-C
(PACHAWALA)
|
1705005066NRG24190320241485571
|
20/03/2024
|
meera bai dangi
|
1705005066WL053990
|
meera bai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
meerabaidangi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-066-001/237-B
(PACHAWALA)
|
1705005066NRG24190320241485574
|
20/03/2024
|
kamlesh sharma
|
1705005066WL053990
|
kamlesh sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
kamleshsharma
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-066-001/237-C
(PACHAWALA)
|
1705005066NRG24190320241485575
|
20/03/2024
|
devendra sharma
|
1705005066WL053990
|
devendra sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-066-001/243-C
(PACHAWALA)
|
1705005066NRG24190320241485600
|
20/03/2024
|
ramdevi dangi
|
1705005066WL053991
|
ramdevi dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ramdevidangi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-066-001/252-A
(PACHAWALA)
|
1705005066NRG24190320241485601
|
20/03/2024
|
ramsakhi dangi
|
1705005066WL053991
|
ramsakhi dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ramsakhidangi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-066-001/254-C
(PACHAWALA)
|
1705005066NRG24190320241485603
|
20/03/2024
|
ravindra dangi
|
1705005066WL053991
|
ravindra dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ravindradangi
|
BANK OF INDIA(508505)
|
|
99
|
KOLARAS
|
MP-05-005-066-001/270-D
(PACHAWALA)
|
1705005066NRG24190320241485604
|
20/03/2024
|
Sudama dangi
|
1705005066WL053991
|
Sudama dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Sudamadangi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-066-001/271-A
(PACHAWALA)
|
1705005066NRG24190320241485605
|
20/03/2024
|
Raj kumar dangi
|
1705005066WL053991
|
Raj kumar dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Rajkumardangi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-066-001/271-C
(PACHAWALA)
|
1705005066NRG24190320241485607
|
20/03/2024
|
Vinita dangi
|
1705005066WL053991
|
Vinita dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Vinitadangi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-066-001/271-D
(PACHAWALA)
|
1705005066NRG24190320241485608
|
20/03/2024
|
Makhan kushwah
|
1705005066WL053991
|
Makhan kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Makhankushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-066-001/274-A
(PACHAWALA)
|
1705005066NRG24190320241485610
|
20/03/2024
|
shivani dangi
|
1705005066WL053991
|
shivani dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
shivanidangi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-066-001/274-B
(PACHAWALA)
|
1705005066NRG24190320241485611
|
20/03/2024
|
vandana dangi
|
1705005066WL053991
|
vandana dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
vandanadangi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-066-001/274-C
(PACHAWALA)
|
1705005066NRG24190320241485612
|
20/03/2024
|
Bahadur singh dangi
|
1705005066WL053991
|
Bahadur singh dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Bahadursinghdangi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-066-001/274-D
(PACHAWALA)
|
1705005066NRG24190320241485613
|
20/03/2024
|
guddi bai dangi
|
1705005066WL053991
|
guddi bai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
guddibaidangi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-066-001/275-C
(PACHAWALA)
|
1705005066NRG24190320241485616
|
20/03/2024
|
Rekha dangi
|
1705005066WL053991
|
Rekha dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Rekhadangi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-066-001/276-B
(PACHAWALA)
|
1705005066NRG24190320241485618
|
20/03/2024
|
Manisha dangi
|
1705005066WL053991
|
Manisha dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Manishadangi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-066-001/30
(PACHAWALA)
|
1705005066NRG24190320241485621
|
20/03/2024
|
MEHARWAN
|
1705005066WL053991
|
MEHARWAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-066-001/385-B
(PACHAWALA)
|
1705005066NRG24190320241485624
|
20/03/2024
|
Sharda bai dangi
|
1705005066WL053991
|
Sharda bai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Shardabaidangi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-066-001/387-A
(PACHAWALA)
|
1705005066NRG24190320241485625
|
20/03/2024
|
sachendra dangi
|
1705005066WL053991
|
sachendra dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
sachendradangi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-066-001/387-B
(PACHAWALA)
|
1705005066NRG24190320241485626
|
20/03/2024
|
mamta dangi
|
1705005066WL053991
|
mamta dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
mamtadangi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-066-001/388
(PACHAWALA)
|
1705005066NRG24190320241485628
|
20/03/2024
|
Brajendra
|
1705005066WL053991
|
Brajendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-066-001/394
(PACHAWALA)
|
1705005066NRG24190320241485578
|
20/03/2024
|
KISHOR
|
1705005066WL053990
|
KISHOR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-066-002/103-A
(PACHAWALA)
|
1705005066NRG24190320241485629
|
20/03/2024
|
parvat singh dangi
|
1705005066WL053991
|
parvat singh dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
parvatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-066-002/103-B
(PACHAWALA)
|
1705005066NRG24190320241485630
|
20/03/2024
|
mahendra
|
1705005066WL053991
|
mahendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-066-002/103-C
(PACHAWALA)
|
1705005066NRG24190320241485631
|
20/03/2024
|
narend
|
1705005066WL053991
|
narend
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-066-002/103-D
(PACHAWALA)
|
1705005066NRG24190320241485632
|
20/03/2024
|
savitri
|
1705005066WL053991
|
savitri
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-066-002/11
(PACHAWALA)
|
1705005066NRG24190320241485633
|
20/03/2024
|
ASHOK
|
1705005066WL053991
|
ASHOK
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-066-002/117-A
(PACHAWALA)
|
1705005066NRG24190320241485634
|
20/03/2024
|
rajkumar
|
1705005066WL053991
|
rajkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-066-002/119-B
(PACHAWALA)
|
1705005066NRG24190320241485635
|
20/03/2024
|
bhagend
|
1705005066WL053991
|
bhagend
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
bhagend
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-066-002/121-A
(PACHAWALA)
|
1705005066NRG24190320241485636
|
20/03/2024
|
sukhveer
|
1705005066WL053991
|
sukhveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-066-002/15
(PACHAWALA)
|
1705005066NRG24190320241485640
|
20/03/2024
|
malam
|
1705005066WL053991
|
malam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
malam
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-066-002/154
(PACHAWALA)
|
1705005066NRG24190320241485641
|
20/03/2024
|
radheshyam
|
1705005066WL053991
|
radheshyam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-066-002/155
(PACHAWALA)
|
1705005066NRG24190320241485642
|
20/03/2024
|
ravindra
|
1705005066WL053991
|
ravindra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-066-002/163
(PACHAWALA)
|
1705005066NRG24190320241485643
|
20/03/2024
|
ramveer
|
1705005066WL053991
|
ramveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-066-002/168
(PACHAWALA)
|
1705005066NRG24190320241485644
|
20/03/2024
|
hargovind
|
1705005066WL053991
|
hargovind
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KOLARAS
|
MP-05-005-066-002/169
(PACHAWALA)
|
1705005066NRG24190320241485645
|
20/03/2024
|
ramshri
|
1705005066WL053991
|
ramshri
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ramshri
|
BANK OF INDIA(508505)
|
|
129
|
KOLARAS
|
MP-05-005-066-002/17-A
(PACHAWALA)
|
1705005066NRG24190320241485646
|
20/03/2024
|
kailash
|
1705005066WL053991
|
kailash
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-066-002/200-A
(PACHAWALA)
|
1705005066NRG24190320241485649
|
20/03/2024
|
DESHRAJ
|
1705005066WL053991
|
DESHRAJ
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-066-002/200-B
(PACHAWALA)
|
1705005066NRG24190320241485650
|
20/03/2024
|
DHANPAL
|
1705005066WL053991
|
DHANPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-066-002/201-A
(PACHAWALA)
|
1705005066NRG24190320241485651
|
20/03/2024
|
BRAJESH
|
1705005066WL053991
|
BRAJESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KOLARAS
|
MP-05-005-066-002/205-B
(PACHAWALA)
|
1705005066NRG24190320241485579
|
20/03/2024
|
UTTAM
|
1705005066WL053990
|
UTTAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-066-002/212-C
(PACHAWALA)
|
1705005066NRG24190320241485656
|
20/03/2024
|
SHANKAR
|
1705005066WL053991
|
SHANKAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOLARAS
|
MP-05-005-066-002/216-B
(PACHAWALA)
|
1705005066NRG24190320241485660
|
20/03/2024
|
DEVICHARAN
|
1705005066WL053991
|
DEVICHARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
DEVICHARAN
|
CANARA BANK(508532)
|
|
136
|
KOLARAS
|
MP-05-005-066-002/217-A
(PACHAWALA)
|
1705005066NRG24190320241485661
|
20/03/2024
|
MAAN singh lodhi
|
1705005066WL053991
|
MAAN singh lodhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
MAANsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-066-002/220-A
(PACHAWALA)
|
1705005066NRG24190320241485663
|
20/03/2024
|
LALITA
|
1705005066WL053991
|
LALITA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-066-002/228-B
(PACHAWALA)
|
1705005066NRG24190320241485581
|
20/03/2024
|
sonu rav
|
1705005066WL053990
|
sonu rav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
sonurav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-066-002/229-A
(PACHAWALA)
|
1705005066NRG24190320241485667
|
20/03/2024
|
pinkesh jatav
|
1705005066WL053991
|
pinkesh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
pinkeshjatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-066-002/232-A
(PACHAWALA)
|
1705005066NRG24190320241485669
|
20/03/2024
|
sanjeev dangi
|
1705005066WL053991
|
sanjeev dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
sanjeevdangi
|
UCO BANK(607066)
|
|
141
|
KOLARAS
|
MP-05-005-066-002/233-B
(PACHAWALA)
|
1705005066NRG24190320241485672
|
20/03/2024
|
basanti bai dangi
|
1705005066WL053991
|
basanti bai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
basantibaidangi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-066-002/233-C
(PACHAWALA)
|
1705005066NRG24190320241485673
|
20/03/2024
|
ajay rav
|
1705005066WL053991
|
ajay rav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
ajayrav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-066-002/234-B
(PACHAWALA)
|
1705005066NRG24190320241485675
|
20/03/2024
|
jyoti bai dangi
|
1705005066WL053991
|
jyoti bai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
jyotibaidangi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-066-002/27
(PACHAWALA)
|
1705005066NRG24190320241485678
|
20/03/2024
|
prakash jatav
|
1705005066WL053991
|
prakash jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
prakashjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOLARAS
|
MP-05-005-066-002/270-B
(PACHAWALA)
|
1705005066NRG24190320241485679
|
20/03/2024
|
maan bai lodhi
|
1705005066WL053991
|
maan bai lodhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
maanbailodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-066-002/41-A
(PACHAWALA)
|
1705005066NRG24190320241485682
|
20/03/2024
|
harinivas
|
1705005066WL053991
|
harinivas
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
harinivas
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-066-002/54-A
(PACHAWALA)
|
1705005066NRG24190320241485683
|
20/03/2024
|
SUNIL
|
1705005066WL053991
|
SUNIL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-066-002/55-A
(PACHAWALA)
|
1705005066NRG24190320241485684
|
20/03/2024
|
devendra
|
1705005066WL053991
|
devendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-066-002/56-A
(PACHAWALA)
|
1705005066NRG24190320241485685
|
20/03/2024
|
kalyan
|
1705005066WL053991
|
kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-066-002/78-A
(PACHAWALA)
|
1705005066NRG24190320241485687
|
20/03/2024
|
sanjay
|
1705005066WL053991
|
sanjay
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOLARAS
|
MP-05-005-066-002/79-A
(PACHAWALA)
|
1705005066NRG24190320241485688
|
20/03/2024
|
bundel singh
|
1705005066WL053991
|
bundel singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-066-002/89-A
(PACHAWALA)
|
1705005066NRG24190320241485689
|
20/03/2024
|
manman singh
|
1705005066WL053991
|
manman singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
manmansingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-066-002/91-A
(PACHAWALA)
|
1705005066NRG24190320241485690
|
20/03/2024
|
dheerend
|
1705005066WL053991
|
dheerend
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
dheerend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
154
|
KOLARAS
|
MP-05-005-066-001/108-A
(PACHAWALA)
|
1705005066NRG24190320241485582
|
20/03/2024
|
AMAR SINGH LODHI
|
1705005066WL053991
|
AMAR SINGH LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
AMARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KOLARAS
|
MP-05-005-066-001/108-D
(PACHAWALA)
|
1705005066NRG24190320241485566
|
20/03/2024
|
RADHA BAI LODHI
|
1705005066WL053990
|
RADHA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
RADHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLARAS
|
MP-05-005-066-001/175
(PACHAWALA)
|
1705005066NRG24190320241485591
|
20/03/2024
|
charan
|
1705005066WL053991
|
charan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-066-001/236-C
(PACHAWALA)
|
1705005066NRG24190320241485572
|
20/03/2024
|
shivani sharma
|
1705005066WL053990
|
shivani sharma
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
shivanisharma
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLARAS
|
MP-05-005-066-001/236-D
(PACHAWALA)
|
1705005066NRG24190320241485573
|
20/03/2024
|
shiva sharma
|
1705005066WL053990
|
shiva sharma
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
shivasharma
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-066-001/237-D
(PACHAWALA)
|
1705005066NRG24190320241485596
|
20/03/2024
|
kishorilal kushwah
|
1705005066WL053991
|
kishorilal kushwah
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
kishorilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLARAS
|
MP-05-005-066-001/238-A
(PACHAWALA)
|
1705005066NRG24190320241485597
|
20/03/2024
|
laxmi kushwah
|
1705005066WL053991
|
laxmi kushwah
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
laxmikushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-066-001/241-A
(PACHAWALA)
|
1705005066NRG24190320241485598
|
20/03/2024
|
bhagvat singh dangi
|
1705005066WL053991
|
bhagvat singh dangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
bhagvatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-066-001/360-A
(PACHAWALA)
|
1705005066NRG24190320241485623
|
20/03/2024
|
CHHOTI BAI
|
1705005066WL053991
|
CHHOTI BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOLARAS
|
MP-05-005-066-001/387-C
(PACHAWALA)
|
1705005066NRG24190320241485627
|
20/03/2024
|
shivkumar dangi
|
1705005066WL053991
|
shivkumar dangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
shivkumardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
164
|
KOLARAS
|
MP-05-005-066-002/268-B
(PACHAWALA)
|
1705005066NRG24190320241485676
|
20/03/2024
|
pradeep lodhi
|
1705005066WL053991
|
pradeep lodhi
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
pradeeplodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KOLARAS
|
MP-05-005-066-001/111-B
(PACHAWALA)
|
1705005066NRG24190320241485585
|
20/03/2024
|
MAMTA BAI DANGI
|
1705005066WL053991
|
MAMTA BAI DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
MAMTABAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KOLARAS
|
MP-05-005-066-001/254-B
(PACHAWALA)
|
1705005066NRG24190320241485602
|
20/03/2024
|
Kusum bai dangi
|
1705005066WL053991
|
Kusum bai dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Kusumbaidangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KOLARAS
|
MP-05-005-066-002/228-D
(PACHAWALA)
|
1705005066NRG24190320241485666
|
20/03/2024
|
fool bai jatav
|
1705005066WL053991
|
fool bai jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
foolbaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
168
|
KOLARAS
|
MP-05-005-053-001/265-C
(SARJAPUR)
|
1705005053NRG24190320241485732
|
20/03/2024
|
VIKASH YADAV
|
1705005053WL053994
|
VIKASH YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
VIKASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
KOLARAS
|
MP-05-005-053-001/221
(SARJAPUR)
|
1705005053NRG24190320241485727
|
20/03/2024
|
sukhvindra rajak
|
1705005053WL053994
|
sukhvindra rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
sukhvindrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOLARAS
|
MP-05-005-053-001/222-A
(SARJAPUR)
|
1705005053NRG24190320241485728
|
20/03/2024
|
seetu yadav
|
1705005053WL053994
|
seetu yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
seetuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOLARAS
|
MP-05-005-053-001/224-C
(SARJAPUR)
|
1705005053NRG24190320241485729
|
20/03/2024
|
vinod jatav
|
1705005053WL053994
|
vinod jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOLARAS
|
MP-05-005-053-001/261-C
(SARJAPUR)
|
1705005053NRG24190320241485730
|
20/03/2024
|
AJMER YADAV
|
1705005053WL053994
|
AJMER YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
AJMERYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOLARAS
|
MP-05-005-053-001/267-D
(SARJAPUR)
|
1705005053NRG24190320241485734
|
20/03/2024
|
gayatri rajak
|
1705005053WL053994
|
gayatri rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
gayatrirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOLARAS
|
MP-05-005-053-001/268
(SARJAPUR)
|
1705005053NRG24190320241485735
|
20/03/2024
|
shanidebal jatav
|
1705005053WL053994
|
shanidebal jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
shanidebaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KOLARAS
|
MP-05-005-053-001/275
(SARJAPUR)
|
1705005053NRG24190320241485736
|
20/03/2024
|
dinesh batham
|
1705005053WL053994
|
dinesh batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
dineshbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOLARAS
|
MP-05-005-053-001/60-B
(SARJAPUR)
|
1705005053NRG24190320241485709
|
20/03/2024
|
reena yadav
|
1705005053WL053993
|
reena yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
reenayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KOLARAS
|
MP-05-005-053-002/121-B
(SARJAPUR)
|
1705005053NRG24190320241485741
|
20/03/2024
|
MUNESH JATAV
|
1705005053WL053994
|
MUNESH JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
MUNESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
178
|
KOLARAS
|
MP-05-005-053-001/288-B
(SARJAPUR)
|
1705005053NRG24190320241485704
|
20/03/2024
|
geeta dhakad
|
1705005053WL053993
|
geeta dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
geetadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOLARAS
|
MP-05-005-053-002/118
(SARJAPUR)
|
1705005053NRG24190320241485711
|
20/03/2024
|
ANIL DHAKAD
|
1705005053WL053993
|
ANIL DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625371
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOLARAS
|
MP-05-005-066-001/271-B
(PACHAWALA)
|
1705005066NRG24190320241485606
|
20/03/2024
|
Hemant dangi
|
1705005066WL053991
|
Hemant dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Hemantdangi
|
BANK OF INDIA(508505)
|
|
181
|
KOLARAS
|
MP-05-005-066-001/272-A
(PACHAWALA)
|
1705005066NRG24190320241485609
|
20/03/2024
|
Sunita bai dangi
|
1705005066WL053991
|
Sunita bai dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Sunitabaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOLARAS
|
MP-05-005-066-001/275-A
(PACHAWALA)
|
1705005066NRG24190320241485614
|
20/03/2024
|
Basanti bai dangi
|
1705005066WL053991
|
Basanti bai dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Basantibaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOLARAS
|
MP-05-005-066-001/275-D
(PACHAWALA)
|
1705005066NRG24190320241485617
|
20/03/2024
|
GUDDI BAI DANGI
|
1705005066WL053991
|
GUDDI BAI DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
GUDDIBAIDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOLARAS
|
MP-05-005-066-001/276-C
(PACHAWALA)
|
1705005066NRG24190320241485619
|
20/03/2024
|
Pushpa dangi
|
1705005066WL053991
|
Pushpa dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625371
|
|
Pushpadangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
185
|
KOLARAS
|
MP-05-005-053-001/261-D
(SARJAPUR)
|
1705005053NRG24190320241485731
|
20/03/2024
|
ISHVARADE YADAV
|
1705005053WL053994
|
ISHVARADE YADAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
ISHVARADEYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KOLARAS
|
MP-05-005-053-001/281
(SARJAPUR)
|
1705005053NRG24190320241485737
|
20/03/2024
|
sonu dhakad
|
1705005053WL053994
|
sonu dhakad
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625371
|
|
sonudhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240890
|
240890
|
|
|
|
|
|
|
|