|
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-05-005-022-003/376-D
(BERASIYA)
|
1705005022NRG24191220231167382
|
19/12/2023
|
namasta
|
1705005022WL039923
|
namasta
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
namasta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-022-001/168-A
(BERASIYA)
|
1705005022NRG24191220231167387
|
19/12/2023
|
dayachandra
|
1705005022WL039924
|
dayachandra
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KOLARAS
|
MP-05-005-022-002/11-A
(BERASIYA)
|
1705005022NRG24191220231167433
|
19/12/2023
|
damodar
|
1705005022WL039926
|
damodar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
damodar
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-022-002/125-B
(BERASIYA)
|
1705005022NRG24191220231167394
|
19/12/2023
|
Shankar
|
1705005022WL039924
|
Shankar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-022-002/133-A
(BERASIYA)
|
1705005022NRG24191220231167435
|
19/12/2023
|
asharam
|
1705005022WL039926
|
asharam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
asharam
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-022-002/15-A
(BERASIYA)
|
1705005022NRG24191220231167399
|
19/12/2023
|
manoj
|
1705005022WL039924
|
manoj
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
manoj
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-022-002/152-A
(BERASIYA)
|
1705005022NRG24191220231167360
|
19/12/2023
|
HARIRAM
|
1705005022WL039923
|
HARIRAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-022-002/16-A
(BERASIYA)
|
1705005022NRG24191220231167400
|
19/12/2023
|
mahesh
|
1705005022WL039924
|
mahesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-022-002/17-A
(BERASIYA)
|
1705005022NRG24191220231167401
|
19/12/2023
|
ashok
|
1705005022WL039924
|
ashok
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
ashok
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-022-002/185-A
(BERASIYA)
|
1705005022NRG24191220231167436
|
19/12/2023
|
kalicharan
|
1705005022WL039926
|
kalicharan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-022-002/186
(BERASIYA)
|
1705005022NRG24191220231167437
|
19/12/2023
|
suraj singjh
|
1705005022WL039926
|
suraj singjh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
surajsingjh
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-022-002/194-C
(BERASIYA)
|
1705005022NRG24191220231167438
|
19/12/2023
|
Raju
|
1705005022WL039926
|
Raju
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Raju
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-022-002/237-A
(BERASIYA)
|
1705005022NRG24191220231167361
|
19/12/2023
|
vijay
|
1705005022WL039923
|
vijay
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
vijay
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-022-002/242-B
(BERASIYA)
|
1705005022NRG24191220231167362
|
19/12/2023
|
RAMKUMAR
|
1705005022WL039923
|
RAMKUMAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KOLARAS
|
MP-05-005-022-002/243-A
(BERASIYA)
|
1705005022NRG24191220231167363
|
19/12/2023
|
narendra
|
1705005022WL039923
|
narendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KOLARAS
|
MP-05-005-022-002/25-B
(BERASIYA)
|
1705005022NRG24191220231167409
|
19/12/2023
|
GHANSHYAM
|
1705005022WL039925
|
GHANSHYAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-022-002/269-A
(BERASIYA)
|
1705005022NRG24191220231167367
|
19/12/2023
|
Anguri
|
1705005022WL039923
|
Anguri
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Anguri
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-022-002/3-A
(BERASIYA)
|
1705005022NRG24191220231167368
|
19/12/2023
|
radhe
|
1705005022WL039923
|
radhe
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
radhe
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-022-002/39-B
(BERASIYA)
|
1705005022NRG24191220231167369
|
19/12/2023
|
mahaveer
|
1705005022WL039923
|
mahaveer
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
mahaveer
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-022-002/4-A
(BERASIYA)
|
1705005022NRG24191220231167370
|
19/12/2023
|
Kailash
|
1705005022WL039923
|
Kailash
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-022-002/53-A
(BERASIYA)
|
1705005022NRG24191220231167410
|
19/12/2023
|
chandu ram
|
1705005022WL039925
|
chandu ram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
chanduram
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-022-002/68-A
(BERASIYA)
|
1705005022NRG24191220231167371
|
19/12/2023
|
raju
|
1705005022WL039923
|
raju
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
raju
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-022-002/76-A
(BERASIYA)
|
1705005022NRG24191220231167373
|
19/12/2023
|
tej singh
|
1705005022WL039923
|
tej singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-022-002/8-A
(BERASIYA)
|
1705005022NRG24191220231167332
|
19/12/2023
|
rajo bai
|
1705005022WL039922
|
rajo bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KOLARAS
|
MP-05-005-022-002/81-B
(BERASIYA)
|
1705005022NRG24191220231167333
|
19/12/2023
|
Uttam pal
|
1705005022WL039922
|
Uttam pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Uttampal
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-022-002/9-A
(BERASIYA)
|
1705005022NRG24191220231167404
|
19/12/2023
|
Arvind
|
1705005022WL039924
|
Arvind
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-022-003/1-C
(BERASIYA)
|
1705005022NRG24191220231167440
|
19/12/2023
|
chandrabhan
|
1705005022WL039926
|
chandrabhan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-022-003/10-A
(BERASIYA)
|
1705005022NRG24191220231167441
|
19/12/2023
|
hapeelal
|
1705005022WL039926
|
hapeelal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
hapeelal
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-022-003/103-A
(BERASIYA)
|
1705005022NRG24191220231167414
|
19/12/2023
|
padam
|
1705005022WL039925
|
padam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
padam
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-022-003/104-A
(BERASIYA)
|
1705005022NRG24191220231167405
|
19/12/2023
|
CHARAN SINGH
|
1705005022WL039924
|
CHARAN SINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
CHARANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-022-003/107-A
(BERASIYA)
|
1705005022NRG24191220231167406
|
19/12/2023
|
RAMVEER
|
1705005022WL039924
|
RAMVEER
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
RAMVEER
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-022-003/11-A
(BERASIYA)
|
1705005022NRG24191220231167443
|
19/12/2023
|
harmukha
|
1705005022WL039926
|
harmukha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
harmukha
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-022-003/110-B
(BERASIYA)
|
1705005022NRG24191220231167416
|
19/12/2023
|
PAVAN
|
1705005022WL039925
|
PAVAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-022-003/112-A
(BERASIYA)
|
1705005022NRG24191220231167407
|
19/12/2023
|
amar singh
|
1705005022WL039924
|
amar singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-022-003/112-A
(BERASIYA)
|
1705005022NRG24191220231167408
|
19/12/2023
|
Dilip jatav
|
1705005022WL039924
|
Dilip jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Dilipjatav
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-022-003/112-B
(BERASIYA)
|
1705005022NRG24191220231167444
|
19/12/2023
|
Ravi
|
1705005022WL039926
|
Ravi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-022-003/113-A
(BERASIYA)
|
1705005022NRG24191220231167445
|
19/12/2023
|
munesh
|
1705005022WL039926
|
munesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
munesh
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-022-003/114-A
(BERASIYA)
|
1705005022NRG24191220231167446
|
19/12/2023
|
prakash
|
1705005022WL039926
|
prakash
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
prakash
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-022-003/115-A
(BERASIYA)
|
1705005022NRG24191220231167447
|
19/12/2023
|
Ramswarup
|
1705005022WL039926
|
Ramswarup
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Ramswarup
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-022-003/12-A
(BERASIYA)
|
1705005022NRG24191220231167448
|
19/12/2023
|
jashmant
|
1705005022WL039926
|
jashmant
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
jashmant
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-022-003/120-A
(BERASIYA)
|
1705005022NRG24191220231167418
|
19/12/2023
|
rajmal
|
1705005022WL039925
|
rajmal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-022-003/122-D
(BERASIYA)
|
1705005022NRG24191220231167449
|
19/12/2023
|
Sunita
|
1705005022WL039926
|
Sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-022-003/124-B
(BERASIYA)
|
1705005022NRG24191220231167419
|
19/12/2023
|
SHISHUPAL
|
1705005022WL039925
|
SHISHUPAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLARAS
|
MP-05-005-022-003/126-A
(BERASIYA)
|
1705005022NRG24191220231167451
|
19/12/2023
|
AKASH
|
1705005022WL039926
|
AKASH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
AKASH
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-022-003/126-A
(BERASIYA)
|
1705005022NRG24191220231167450
|
19/12/2023
|
DULARI
|
1705005022WL039926
|
DULARI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-022-003/134-B
(BERASIYA)
|
1705005022NRG24191220231167453
|
19/12/2023
|
Rajkumar
|
1705005022WL039926
|
Rajkumar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-022-003/135-A
(BERASIYA)
|
1705005022NRG24191220231167454
|
19/12/2023
|
narendra
|
1705005022WL039926
|
narendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
narendra
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-022-003/136-A
(BERASIYA)
|
1705005022NRG24191220231167420
|
19/12/2023
|
jankilal
|
1705005022WL039925
|
jankilal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
jankilal
|
BANK OF INDIA(508505)
|
|
49
|
KOLARAS
|
MP-05-005-022-003/140-A
(BERASIYA)
|
1705005022NRG24191220231167455
|
19/12/2023
|
BASANTA
|
1705005022WL039926
|
BASANTA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
BASANTA
|
BANK OF INDIA(508505)
|
|
50
|
KOLARAS
|
MP-05-005-022-003/148-A
(BERASIYA)
|
1705005022NRG24191220231167421
|
19/12/2023
|
madan
|
1705005022WL039925
|
madan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
madan
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-022-003/162-A
(BERASIYA)
|
1705005022NRG24191220231167422
|
19/12/2023
|
bhagvan singh
|
1705005022WL039925
|
bhagvan singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
52
|
KOLARAS
|
MP-05-005-022-003/179-B
(BERASIYA)
|
1705005022NRG24191220231167375
|
19/12/2023
|
Devendra
|
1705005022WL039923
|
Devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
53
|
KOLARAS
|
MP-05-005-022-003/21-C
(BERASIYA)
|
1705005022NRG24191220231167339
|
19/12/2023
|
peetam
|
1705005022WL039922
|
peetam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-022-003/214-A
(BERASIYA)
|
1705005022NRG24191220231167340
|
19/12/2023
|
pukkha
|
1705005022WL039922
|
pukkha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
pukkha
|
BANK OF INDIA(508505)
|
|
55
|
KOLARAS
|
MP-05-005-022-003/216-A
(BERASIYA)
|
1705005022NRG24191220231167341
|
19/12/2023
|
PREM BAI
|
1705005022WL039922
|
PREM BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
KOLARAS
|
MP-05-005-022-003/218-A
(BERASIYA)
|
1705005022NRG24191220231167423
|
19/12/2023
|
narayan
|
1705005022WL039925
|
narayan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
narayan
|
BANK OF INDIA(508505)
|
|
57
|
KOLARAS
|
MP-05-005-022-003/22-D
(BERASIYA)
|
1705005022NRG24191220231167342
|
19/12/2023
|
Rekha
|
1705005022WL039922
|
Rekha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
58
|
KOLARAS
|
MP-05-005-022-003/23-B
(BERASIYA)
|
1705005022NRG24191220231167343
|
19/12/2023
|
narendra
|
1705005022WL039922
|
narendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
narendra
|
BANK OF INDIA(508505)
|
|
59
|
KOLARAS
|
MP-05-005-022-003/24-A
(BERASIYA)
|
1705005022NRG24191220231167344
|
19/12/2023
|
gyarso bai
|
1705005022WL039922
|
gyarso bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KOLARAS
|
MP-05-005-022-003/25-A
(BERASIYA)
|
1705005022NRG24191220231167346
|
19/12/2023
|
ashok
|
1705005022WL039922
|
ashok
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
KOLARAS
|
MP-05-005-022-003/282-A
(BERASIYA)
|
1705005022NRG24191220231167425
|
19/12/2023
|
shishupal
|
1705005022WL039925
|
shishupal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
shishupal
|
BANK OF INDIA(508505)
|
|
62
|
KOLARAS
|
MP-05-005-022-003/31-A
(BERASIYA)
|
1705005022NRG24191220231167379
|
19/12/2023
|
RAMESH
|
1705005022WL039923
|
RAMESH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
63
|
KOLARAS
|
MP-05-005-022-003/34-B
(BERASIYA)
|
1705005022NRG24191220231167381
|
19/12/2023
|
Laxmi
|
1705005022WL039923
|
Laxmi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOLARAS
|
MP-05-005-022-003/47-A
(BERASIYA)
|
1705005022NRG24191220231167383
|
19/12/2023
|
rakesh
|
1705005022WL039923
|
rakesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
65
|
KOLARAS
|
MP-05-005-022-003/49-A
(BERASIYA)
|
1705005022NRG24191220231167384
|
19/12/2023
|
MANOJ
|
1705005022WL039923
|
MANOJ
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
66
|
KOLARAS
|
MP-05-005-022-003/5-B
(BERASIYA)
|
1705005022NRG24191220231167349
|
19/12/2023
|
devendra
|
1705005022WL039922
|
devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
devendra
|
BANK OF INDIA(508505)
|
|
67
|
KOLARAS
|
MP-05-005-022-003/5-C
(BERASIYA)
|
1705005022NRG24191220231167456
|
19/12/2023
|
BIRENDRA
|
1705005022WL039926
|
BIRENDRA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
BIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KOLARAS
|
MP-05-005-022-003/51-B
(BERASIYA)
|
1705005022NRG24191220231167385
|
19/12/2023
|
Basanti
|
1705005022WL039923
|
Basanti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
69
|
KOLARAS
|
MP-05-005-022-003/52-B
(BERASIYA)
|
1705005022NRG24191220231167429
|
19/12/2023
|
Dhanmanti
|
1705005022WL039925
|
Dhanmanti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Dhanmanti
|
BANK OF INDIA(508505)
|
|
70
|
KOLARAS
|
MP-05-005-022-003/53-A
(BERASIYA)
|
1705005022NRG24191220231167430
|
19/12/2023
|
dharmendra
|
1705005022WL039925
|
dharmendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
71
|
KOLARAS
|
MP-05-005-022-003/58-B
(BERASIYA)
|
1705005022NRG24191220231167431
|
19/12/2023
|
Ankesh
|
1705005022WL039925
|
Ankesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-022-003/70-B
(BERASIYA)
|
1705005022NRG24191220231167457
|
19/12/2023
|
DILIP
|
1705005022WL039926
|
DILIP
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
73
|
KOLARAS
|
MP-05-005-022-003/71-B
(BERASIYA)
|
1705005022NRG24191220231167458
|
19/12/2023
|
SHISHUPAL
|
1705005022WL039926
|
SHISHUPAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
SHISHUPAL
|
BANK OF INDIA(508505)
|
|
74
|
KOLARAS
|
MP-05-005-022-003/72-B
(BERASIYA)
|
1705005022NRG24191220231167459
|
19/12/2023
|
Arjun
|
1705005022WL039926
|
Arjun
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
75
|
KOLARAS
|
MP-05-005-022-003/73-A
(BERASIYA)
|
1705005022NRG24191220231167460
|
19/12/2023
|
MADHOSINGH
|
1705005022WL039926
|
MADHOSINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-022-003/75-B
(BERASIYA)
|
1705005022NRG24191220231167353
|
19/12/2023
|
GHASEERAM
|
1705005022WL039922
|
GHASEERAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
GHASEERAM
|
BANK OF INDIA(508505)
|
|
77
|
KOLARAS
|
MP-05-005-022-003/76-B
(BERASIYA)
|
1705005022NRG24191220231167354
|
19/12/2023
|
BHURA
|
1705005022WL039922
|
BHURA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
BHURA
|
BANK OF INDIA(508505)
|
|
78
|
KOLARAS
|
MP-05-005-022-003/77-A
(BERASIYA)
|
1705005022NRG24191220231167355
|
19/12/2023
|
KEDARI
|
1705005022WL039922
|
KEDARI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
KEDARI
|
BANK OF INDIA(508505)
|
|
79
|
KOLARAS
|
MP-05-005-022-003/94-A
(BERASIYA)
|
1705005022NRG24191220231167432
|
19/12/2023
|
sunil
|
1705005022WL039925
|
sunil
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
sunil
|
BANK OF INDIA(508505)
|
|
80
|
KOLARAS
|
MP-05-005-022-003/97-A
(BERASIYA)
|
1705005022NRG24191220231167356
|
19/12/2023
|
mukesh
|
1705005022WL039922
|
mukesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-022-003/97-B
(BERASIYA)
|
1705005022NRG24191220231167357
|
19/12/2023
|
Kesar bai
|
1705005022WL039922
|
Kesar bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Kesarbai
|
BANK OF INDIA(508505)
|
|
82
|
KOLARAS
|
MP-05-005-022-003/98-A
(BERASIYA)
|
1705005022NRG24191220231167358
|
19/12/2023
|
ramesh jatav
|
1705005022WL039922
|
ramesh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
rameshjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
83
|
KOLARAS
|
MP-05-005-022-001/451-A
(BERASIYA)
|
1705005022NRG24191220231167390
|
19/12/2023
|
Charanjit sharma
|
1705005022WL039924
|
Charanjit sharma
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Charanjitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-022-002/24-B
(BERASIYA)
|
1705005022NRG24191220231167323
|
19/12/2023
|
BRAJESH
|
1705005022WL039922
|
BRAJESH
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645289144
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KOLARAS
|
MP-05-005-022-003/110-A
(BERASIYA)
|
1705005022NRG24191220231167415
|
19/12/2023
|
Pappu
|
1705005022WL039925
|
Pappu
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KOLARAS
|
MP-05-005-022-003/32-B
(BERASIYA)
|
1705005022NRG24191220231167380
|
19/12/2023
|
GYARSI
|
1705005022WL039923
|
GYARSI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
GYARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KOLARAS
|
MP-05-005-022-003/36-B
(BERASIYA)
|
1705005022NRG24191220231167347
|
19/12/2023
|
Devendra
|
1705005022WL039922
|
Devendra
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
88
|
KOLARAS
|
MP-05-005-022-002/109-B
(BERASIYA)
|
1705005022NRG24191220231167393
|
19/12/2023
|
Santosh
|
1705005022WL039924
|
Santosh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KOLARAS
|
MP-05-005-022-003/106-A
(BERASIYA)
|
1705005022NRG24191220231167442
|
19/12/2023
|
NARANSINGH
|
1705005022WL039926
|
NARANSINGH
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
NARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
KOLARAS
|
MP-05-005-022-003/134
(BERASIYA)
|
1705005022NRG24191220231167452
|
19/12/2023
|
makhan
|
1705005022WL039926
|
makhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-022-003/284
(BERASIYA)
|
1705005022NRG24191220231167426
|
19/12/2023
|
jalam
|
1705005022WL039925
|
jalam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
KOLARAS
|
MP-05-005-022-001/151-C
(BERASIYA)
|
1705005022NRG24191220231167386
|
19/12/2023
|
Sanjay
|
1705005022WL039924
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
KOLARAS
|
MP-05-005-022-002/13-C
(BERASIYA)
|
1705005022NRG24191220231167396
|
19/12/2023
|
Ravi
|
1705005022WL039924
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KOLARAS
|
MP-05-005-022-002/149-A
(BERASIYA)
|
1705005022NRG24191220231167322
|
19/12/2023
|
mulchand
|
1705005022WL039922
|
mulchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645289144
|
|
mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KOLARAS
|
MP-05-005-022-002/174-C
(BERASIYA)
|
1705005022NRG24191220231167402
|
19/12/2023
|
ravi
|
1705005022WL039924
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
KOLARAS
|
MP-05-005-022-002/266-A
(BERASIYA)
|
1705005022NRG24191220231167365
|
19/12/2023
|
Rajkumar
|
1705005022WL039923
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KOLARAS
|
MP-05-005-022-002/267-A
(BERASIYA)
|
1705005022NRG24191220231167366
|
19/12/2023
|
Banti
|
1705005022WL039923
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KOLARAS
|
MP-05-005-022-002/94-B
(BERASIYA)
|
1705005022NRG24191220231167335
|
19/12/2023
|
Siyanand
|
1705005022WL039922
|
Siyanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Siyanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOLARAS
|
MP-05-005-022-003/24-B
(BERASIYA)
|
1705005022NRG24191220231167345
|
19/12/2023
|
Girraj
|
1705005022WL039922
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
100
|
KOLARAS
|
MP-05-005-022-001/222-B
(BERASIYA)
|
1705005022NRG24191220231167388
|
19/12/2023
|
Kuldeep singh
|
1705005022WL039924
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KOLARAS
|
MP-05-005-022-001/223-B
(BERASIYA)
|
1705005022NRG24191220231167389
|
19/12/2023
|
Joga singh
|
1705005022WL039924
|
Joga singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Jogasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-022-001/471-B
(BERASIYA)
|
1705005022NRG24191220231167391
|
19/12/2023
|
Lakhan adiwasi
|
1705005022WL039924
|
Lakhan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KOLARAS
|
MP-05-005-022-001/472-B
(BERASIYA)
|
1705005022NRG24191220231167392
|
19/12/2023
|
Gurpreet singh
|
1705005022WL039924
|
Gurpreet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KOLARAS
|
MP-05-005-022-002/125-C
(BERASIYA)
|
1705005022NRG24191220231167434
|
19/12/2023
|
Guddi
|
1705005022WL039926
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-022-002/13-D
(BERASIYA)
|
1705005022NRG24191220231167397
|
19/12/2023
|
Urmila
|
1705005022WL039924
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-022-002/136-A
(BERASIYA)
|
1705005022NRG24191220231167359
|
19/12/2023
|
vimala
|
1705005022WL039923
|
vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-022-002/14-A
(BERASIYA)
|
1705005022NRG24191220231167398
|
19/12/2023
|
phoolvati
|
1705005022WL039924
|
phoolvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-022-002/180-D
(BERASIYA)
|
1705005022NRG24191220231167403
|
19/12/2023
|
Anil pal
|
1705005022WL039924
|
Anil pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KOLARAS
|
MP-05-005-022-002/46-B
(BERASIYA)
|
1705005022NRG24191220231167324
|
19/12/2023
|
Rekha
|
1705005022WL039922
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
KOLARAS
|
MP-05-005-022-002/481-A
(BERASIYA)
|
1705005022NRG24191220231167325
|
19/12/2023
|
Kusum bai
|
1705005022WL039922
|
Kusum bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
KOLARAS
|
MP-05-005-022-002/486-A
(BERASIYA)
|
1705005022NRG24191220231167326
|
19/12/2023
|
leela
|
1705005022WL039922
|
leela
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
KOLARAS
|
MP-05-005-022-002/491-A
(BERASIYA)
|
1705005022NRG24191220231167327
|
19/12/2023
|
Chhotu
|
1705005022WL039922
|
Chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KOLARAS
|
MP-05-005-022-002/493-A
(BERASIYA)
|
1705005022NRG24191220231167328
|
19/12/2023
|
Kamlesh
|
1705005022WL039922
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KOLARAS
|
MP-05-005-022-002/506-A
(BERASIYA)
|
1705005022NRG24191220231167329
|
19/12/2023
|
Hema
|
1705005022WL039922
|
Hema
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KOLARAS
|
MP-05-005-022-002/514-B
(BERASIYA)
|
1705005022NRG24191220231167330
|
19/12/2023
|
Mahak
|
1705005022WL039922
|
Mahak
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
KOLARAS
|
MP-05-005-022-002/78-C
(BERASIYA)
|
1705005022NRG24191220231167374
|
19/12/2023
|
Rabina bai pal
|
1705005022WL039923
|
Rabina bai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Rabinabaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-022-002/86-B
(BERASIYA)
|
1705005022NRG24191220231167412
|
19/12/2023
|
Suresh
|
1705005022WL039925
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOLARAS
|
MP-05-005-022-002/96-B
(BERASIYA)
|
1705005022NRG24191220231167336
|
19/12/2023
|
Kishori lal
|
1705005022WL039922
|
Kishori lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-022-002/97-B
(BERASIYA)
|
1705005022NRG24191220231167413
|
19/12/2023
|
Krishna bai
|
1705005022WL039925
|
Krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-022-003/179-D
(BERASIYA)
|
1705005022NRG24191220231167377
|
19/12/2023
|
Ranjeet
|
1705005022WL039923
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645289144
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-022-003/27-B
(BERASIYA)
|
1705005022NRG24191220231167424
|
19/12/2023
|
Usha
|
1705005022WL039925
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
KOLARAS
|
MP-05-005-022-003/36-D
(BERASIYA)
|
1705005022NRG24191220231167428
|
19/12/2023
|
Suraj
|
1705005022WL039925
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
KOLARAS
|
MP-05-005-022-003/38-B
(BERASIYA)
|
1705005022NRG24191220231167348
|
19/12/2023
|
Anita bai
|
1705005022WL039922
|
Anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
KOLARAS
|
MP-05-005-022-003/503-A
(BERASIYA)
|
1705005022NRG24191220231167350
|
19/12/2023
|
preeti
|
1705005022WL039922
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
KOLARAS
|
MP-05-005-022-003/507-A
(BERASIYA)
|
1705005022NRG24191220231167351
|
19/12/2023
|
Juli
|
1705005022WL039922
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645289144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163761
|
163761
|
|
|
|
|
|
|
|