|
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-05-005-067-001/183-A
(CHAKARA)
|
1705005067NRG24050320241437173
|
06/03/2024
|
vablesh
|
1705005067WL050801
|
vablesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
vablesh
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-067-001/302-B
(CHAKARA)
|
1705005067NRG24050320241437176
|
06/03/2024
|
GULABGIR
|
1705005067WL050801
|
GULABGIR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
GULABGIR
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-067-001/400-B
(CHAKARA)
|
1705005067NRG24050320241437181
|
06/03/2024
|
Devki dangi
|
1705005067WL050801
|
Devki dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Devkidangi
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-067-001/401-B
(CHAKARA)
|
1705005067NRG24050320241437182
|
06/03/2024
|
Bhagwat singh dangi
|
1705005067WL050801
|
Bhagwat singh dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Bhagwatsinghdangi
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-067-001/547-B
(CHAKARA)
|
1705005067NRG24050320241437197
|
06/03/2024
|
Skhi
|
1705005067WL050801
|
Skhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Skhi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-067-001/555
(CHAKARA)
|
1705005067NRG24050320241437201
|
06/03/2024
|
Banti jatav
|
1705005067WL050801
|
Banti jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Bantijatav
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-067-002/555
(CHAKARA)
|
1705005067NRG24050320241437216
|
06/03/2024
|
SUNIL
|
1705005067WL050801
|
SUNIL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLARAS
|
MP-05-005-067-002/567
(CHAKARA)
|
1705005067NRG24050320241437221
|
06/03/2024
|
ANAND
|
1705005067WL050801
|
ANAND
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-067-001/153-A
(CHAKARA)
|
1705005067NRG24050320241437171
|
06/03/2024
|
PRASHANT
|
1705005067WL050801
|
PRASHANT
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
PRASHANT
|
CANARA BANK(508532)
|
|
10
|
KOLARAS
|
MP-05-005-067-001/153-A
(CHAKARA)
|
1705005067NRG24050320241437172
|
06/03/2024
|
SAPNA
|
1705005067WL050801
|
SAPNA
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
SAPNA
|
CANARA BANK(508532)
|
|
11
|
KOLARAS
|
MP-05-005-067-001/31-B
(CHAKARA)
|
1705005067NRG24050320241437179
|
06/03/2024
|
Bhuri bai kushwah
|
1705005067WL050801
|
Bhuri bai kushwah
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Bhuribaikushwah
|
CANARA BANK(508532)
|
|
12
|
KOLARAS
|
MP-05-005-067-001/401-C
(CHAKARA)
|
1705005067NRG24050320241437183
|
06/03/2024
|
Vijay dangi
|
1705005067WL050801
|
Vijay dangi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Vijaydangi
|
CANARA BANK(508532)
|
|
13
|
KOLARAS
|
MP-05-005-067-001/545
(CHAKARA)
|
1705005067NRG24050320241437196
|
06/03/2024
|
janaksingh
|
1705005067WL050801
|
janaksingh
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOLARAS
|
MP-05-005-067-002/571-B
(CHAKARA)
|
1705005067NRG24050320241437223
|
06/03/2024
|
NARESH
|
1705005067WL050801
|
NARESH
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
NARESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-067-001/568-A
(CHAKARA)
|
1705005067NRG24050320241437204
|
06/03/2024
|
Pradumn Goswami
|
1705005067WL050801
|
Pradumn Goswami
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
PradumnGoswami
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-067-002/52-B
(CHAKARA)
|
1705005067NRG24050320241437215
|
06/03/2024
|
MUKESH kevat
|
1705005067WL050801
|
MUKESH kevat
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
MUKESHkevat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-067-001/580
(CHAKARA)
|
1705005067NRG24050320241437206
|
06/03/2024
|
Mamta bai dangi
|
1705005067WL050801
|
Mamta bai dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Mamtabaidangi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLARAS
|
MP-05-005-067-001/580-A
(CHAKARA)
|
1705005067NRG24050320241437207
|
06/03/2024
|
Sachin dangi
|
1705005067WL050801
|
Sachin dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Sachindangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-067-001/416-B
(CHAKARA)
|
1705005067NRG24050320241437191
|
06/03/2024
|
Durgesh singh dangi
|
1705005067WL050801
|
Durgesh singh dangi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Durgeshsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-067-001/547-C
(CHAKARA)
|
1705005067NRG24050320241437198
|
06/03/2024
|
Rajkumar sen
|
1705005067WL050801
|
Rajkumar sen
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Rajkumarsen
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-067-001/560-D
(CHAKARA)
|
1705005067NRG24050320241437202
|
06/03/2024
|
Bhagvan gir
|
1705005067WL050801
|
Bhagvan gir
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
Bhagvangir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLARAS
|
MP-05-005-067-001/563-D
(CHAKARA)
|
1705005067NRG24050320241437203
|
06/03/2024
|
Jagdish Gir
|
1705005067WL050801
|
Jagdish Gir
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
JagdishGir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLARAS
|
MP-05-005-067-001/582
(CHAKARA)
|
1705005067NRG24050320241437208
|
06/03/2024
|
Mahesh kushwah
|
1705005067WL050801
|
Mahesh kushwah
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-067-002/572
(CHAKARA)
|
1705005067NRG24050320241437224
|
06/03/2024
|
NARENDRA
|
1705005067WL050801
|
NARENDRA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-067-001/121
(CHAKARA)
|
1705005067NRG24050320241437167
|
06/03/2024
|
harlal
|
1705005067WL050801
|
harlal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLARAS
|
MP-05-005-067-001/183-B
(CHAKARA)
|
1705005067NRG24050320241437174
|
06/03/2024
|
karansingh
|
1705005067WL050801
|
karansingh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-067-001/308-B
(CHAKARA)
|
1705005067NRG24050320241437177
|
06/03/2024
|
Laxman singh dangi
|
1705005067WL050801
|
Laxman singh dangi
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880482
|
|
Laxmansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-067-001/417-A
(CHAKARA)
|
1705005067NRG24050320241437192
|
06/03/2024
|
Indal kushwah
|
1705005067WL050801
|
Indal kushwah
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Indalkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-067-001/541
(CHAKARA)
|
1705005067NRG24050320241437195
|
06/03/2024
|
halke
|
1705005067WL050801
|
halke
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-067-002/25-B
(CHAKARA)
|
1705005067NRG24050320241437210
|
06/03/2024
|
pistabai
|
1705005067WL050801
|
pistabai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
pistabai
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-067-002/25-B
(CHAKARA)
|
1705005067NRG24050320241437211
|
06/03/2024
|
Virendra
|
1705005067WL050801
|
Virendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-067-002/26-B
(CHAKARA)
|
1705005067NRG24050320241437212
|
06/03/2024
|
vijay
|
1705005067WL050801
|
vijay
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-067-002/39-B
(CHAKARA)
|
1705005067NRG24050320241437213
|
06/03/2024
|
fundi lal
|
1705005067WL050801
|
fundi lal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
fundilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-067-002/556-A
(CHAKARA)
|
1705005067NRG24050320241437219
|
06/03/2024
|
mukesh
|
1705005067WL050801
|
mukesh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880482
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-067-002/565-A
(CHAKARA)
|
1705005067NRG24050320241437220
|
06/03/2024
|
BALVEER
|
1705005067WL050801
|
BALVEER
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLARAS
|
MP-05-005-067-002/571
(CHAKARA)
|
1705005067NRG24050320241437222
|
06/03/2024
|
CHANDEL
|
1705005067WL050801
|
CHANDEL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-067-002/572-C
(CHAKARA)
|
1705005067NRG24050320241437225
|
06/03/2024
|
BALRAM DANGI
|
1705005067WL050801
|
BALRAM DANGI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
BALRAMDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-067-001/101-A
(CHAKARA)
|
1705005067NRG24050320241437166
|
06/03/2024
|
banti lal
|
1705005067WL050801
|
banti lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
bantilal
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-067-001/308-C
(CHAKARA)
|
1705005067NRG24050320241437178
|
06/03/2024
|
Abdesh dangi
|
1705005067WL050801
|
Abdesh dangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880482
|
|
Abdeshdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KOLARAS
|
MP-05-005-067-001/39-A
(CHAKARA)
|
1705005067NRG24050320241437180
|
06/03/2024
|
VIKRAM
|
1705005067WL050801
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLARAS
|
MP-05-005-067-001/402-B
(CHAKARA)
|
1705005067NRG24050320241437184
|
06/03/2024
|
Kaliya bai dangi
|
1705005067WL050801
|
Kaliya bai dangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880482
|
|
Kaliyabaidangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KOLARAS
|
MP-05-005-067-001/406-C
(CHAKARA)
|
1705005067NRG24050320241437186
|
06/03/2024
|
Anusuiya dangi
|
1705005067WL050801
|
Anusuiya dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Anusuiyadangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KOLARAS
|
MP-05-005-067-001/406-D
(CHAKARA)
|
1705005067NRG24050320241437187
|
06/03/2024
|
Ramwati dangi
|
1705005067WL050801
|
Ramwati dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Ramwatidangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KOLARAS
|
MP-05-005-067-001/5-C
(CHAKARA)
|
1705005067NRG24050320241437193
|
06/03/2024
|
Savita dangi
|
1705005067WL050801
|
Savita dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Savitadangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
45
|
KOLARAS
|
MP-05-005-067-001/586
(CHAKARA)
|
1705005067NRG24050320241437209
|
06/03/2024
|
Rajendra ADIWASI
|
1705005067WL050801
|
Rajendra ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
RajendraADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-067-002/39-B
(CHAKARA)
|
1705005067NRG24050320241437214
|
06/03/2024
|
jasoda chidar
|
1705005067WL050801
|
jasoda chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
jasodachidar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLARAS
|
MP-05-005-067-002/8-A
(CHAKARA)
|
1705005067NRG24050320241437226
|
06/03/2024
|
Savita Jatav
|
1705005067WL050801
|
Savita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
KOLARAS
|
MP-05-005-067-001/121-A
(CHAKARA)
|
1705005067NRG24050320241437168
|
06/03/2024
|
Mohan ADIWASI
|
1705005067WL050801
|
Mohan ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
MohanADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-067-001/121-C
(CHAKARA)
|
1705005067NRG24050320241437169
|
06/03/2024
|
Santosh adiwasi
|
1705005067WL050801
|
Santosh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Santoshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-067-001/27-C
(CHAKARA)
|
1705005067NRG24050320241437175
|
06/03/2024
|
Dharmendra adiwasi
|
1705005067WL050801
|
Dharmendra adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Dharmendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-067-001/403-C
(CHAKARA)
|
1705005067NRG24050320241437185
|
06/03/2024
|
Pankaj Dangi
|
1705005067WL050801
|
Pankaj Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
PankajDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-067-001/540-A
(CHAKARA)
|
1705005067NRG24050320241437194
|
06/03/2024
|
Harivansh adiwasi
|
1705005067WL050801
|
Harivansh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Harivanshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOLARAS
|
MP-05-005-067-001/577
(CHAKARA)
|
1705005067NRG24050320241437205
|
06/03/2024
|
Hajrat Adiwasi
|
1705005067WL050801
|
Hajrat Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
HajratAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-067-002/555-C
(CHAKARA)
|
1705005067NRG24050320241437217
|
06/03/2024
|
Ummed dhakad
|
1705005067WL050801
|
Ummed dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Ummeddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-067-002/555-D
(CHAKARA)
|
1705005067NRG24050320241437218
|
06/03/2024
|
Sindhiya dhakad
|
1705005067WL050801
|
Sindhiya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Sindhiyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-067-002/9-C
(CHAKARA)
|
1705005067NRG24050320241437227
|
06/03/2024
|
Rajiv Chidar
|
1705005067WL050801
|
Rajiv Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
RajivChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-067-002/9-D
(CHAKARA)
|
1705005067NRG24050320241437228
|
06/03/2024
|
Sangram Chidar
|
1705005067WL050801
|
Sangram Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
SangramChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-067-001/150-C
(CHAKARA)
|
1705005067NRG24050320241437170
|
06/03/2024
|
Durga dangi
|
1705005067WL050801
|
Durga dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
Durgadangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLARAS
|
MP-05-005-067-001/407-C
(CHAKARA)
|
1705005067NRG24050320241437188
|
06/03/2024
|
Bhanu dangi
|
1705005067WL050801
|
Bhanu dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Bhanudangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-067-001/407-D
(CHAKARA)
|
1705005067NRG24050320241437189
|
06/03/2024
|
Ram singh dangi
|
1705005067WL050801
|
Ram singh dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
Ramsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLARAS
|
MP-05-005-067-001/408-C
(CHAKARA)
|
1705005067NRG24050320241437190
|
06/03/2024
|
Surendra dangi
|
1705005067WL050801
|
Surendra dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472880482
|
|
Surendradangi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-067-001/547-D
(CHAKARA)
|
1705005067NRG24050320241437199
|
06/03/2024
|
Rina
|
1705005067WL050801
|
Rina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLARAS
|
MP-05-005-067-001/55-B
(CHAKARA)
|
1705005067NRG24050320241437200
|
06/03/2024
|
prakash
|
1705005067WL050801
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472880482
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82654
|
82654
|
|
|
|
|
|
|
|