|
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-05-005-052-002/2
(RAI)
|
1705005052NRG24060620230324226
|
06/06/2023
|
badam
|
1705005052WL011740
|
badam
|
00032
|
UTIB0000679
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-045-001/426-A
(PACHAWALI)
|
1705005045NRG24060620230325488
|
06/06/2023
|
rinku jatav
|
1705005045WL011782
|
rinku jatav
|
00032
|
UTIB0002821
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
rinkujatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-045-001/651
(PACHAWALI)
|
1705005045NRG24060620230325505
|
06/06/2023
|
bhaiyalal kewat
|
1705005045WL011787
|
bhaiyalal kewat
|
00032
|
UTIB0002821
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
bhaiyalalkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-050-002/15
(GOHARI)
|
1705005050NRG24060620230325667
|
06/06/2023
|
gita
|
1705005050WL011796
|
gita
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
gita
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-050-002/55-A
(GOHARI)
|
1705005050NRG24060620230325673
|
06/06/2023
|
brijvati
|
1705005050WL011796
|
brijvati
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
brijvati
|
BANK OF BARODA(606985)
|
|
6
|
KOLARAS
|
MP-05-005-050-002/59-A
(GOHARI)
|
1705005050NRG24060620230325674
|
06/06/2023
|
ramsingh
|
1705005050WL011796
|
ramsingh
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLARAS
|
MP-05-005-050-004/100-A
(GOHARI)
|
1705005050NRG24060620230325683
|
06/06/2023
|
veeru
|
1705005050WL011796
|
veeru
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
veeru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KOLARAS
|
MP-05-005-050-004/16-C
(GOHARI)
|
1705005050NRG24060620230325684
|
06/06/2023
|
doulat
|
1705005050WL011796
|
doulat
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
doulat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KOLARAS
|
MP-05-005-050-004/52-A
(GOHARI)
|
1705005050NRG24060620230325602
|
06/06/2023
|
kalla
|
1705005050WL011795
|
kalla
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
14/06/2023
|
|
297616745
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-050-004/59-B
(GOHARI)
|
1705005050NRG24060620230325605
|
06/06/2023
|
anil
|
1705005050WL011795
|
anil
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
14/06/2023
|
|
297616745
|
|
anil
|
BANK OF BARODA(606985)
|
|
11
|
KOLARAS
|
MP-05-005-050-004/60-B
(GOHARI)
|
1705005050NRG24060620230325607
|
06/06/2023
|
bhura
|
1705005050WL011795
|
bhura
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-050-004/61-B
(GOHARI)
|
1705005050NRG24060620230325608
|
06/06/2023
|
chironji
|
1705005050WL011795
|
chironji
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-050-004/69
(GOHARI)
|
1705005050NRG24060620230325613
|
06/06/2023
|
ramesh
|
1705005050WL011795
|
ramesh
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOLARAS
|
MP-05-005-050-004/70-A
(GOHARI)
|
1705005050NRG24060620230325614
|
06/06/2023
|
dheerajsingh
|
1705005050WL011795
|
dheerajsingh
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
dheerajsingh
|
BANK OF BARODA(606985)
|
|
15
|
KOLARAS
|
MP-05-005-050-004/70-C
(GOHARI)
|
1705005050NRG24060620230325615
|
06/06/2023
|
raju
|
1705005050WL011795
|
raju
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLARAS
|
MP-05-005-050-004/72-A
(GOHARI)
|
1705005050NRG24060620230325616
|
06/06/2023
|
pradeep
|
1705005050WL011795
|
pradeep
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLARAS
|
MP-05-005-050-004/78-A
(GOHARI)
|
1705005050NRG24060620230325622
|
06/06/2023
|
jasram
|
1705005050WL011795
|
jasram
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
jasram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-045-001/431
(PACHAWALI)
|
1705005045NRG24060620230325504
|
06/06/2023
|
harveer
|
1705005045WL011786
|
harveer
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
harveer
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-045-001/505
(PACHAWALI)
|
1705005045NRG24060620230325496
|
06/06/2023
|
antram
|
1705005045WL011784
|
antram
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
antram
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-050-001/94-C
(GOHARI)
|
1705005050NRG24060620230325660
|
06/06/2023
|
sunil
|
1705005050WL011796
|
sunil
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
sunil
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-050-002/132-A
(GOHARI)
|
1705005050NRG24060620230325665
|
06/06/2023
|
ramvir
|
1705005050WL011796
|
ramvir
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
ramvir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KOLARAS
|
MP-05-005-050-002/25-B
(GOHARI)
|
1705005050NRG24060620230325670
|
06/06/2023
|
mangal
|
1705005050WL011796
|
mangal
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
mangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KOLARAS
|
MP-05-005-050-002/65
(GOHARI)
|
1705005050NRG24060620230325676
|
06/06/2023
|
bavsingh
|
1705005050WL011796
|
bavsingh
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
bavsingh
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-050-002/81-A
(GOHARI)
|
1705005050NRG24060620230325679
|
06/06/2023
|
gajraj
|
1705005050WL011796
|
gajraj
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLARAS
|
MP-05-005-050-004/20
(GOHARI)
|
1705005050NRG24060620230325686
|
06/06/2023
|
badami
|
1705005050WL011796
|
badami
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-050-004/28
(GOHARI)
|
1705005050NRG24060620230325688
|
06/06/2023
|
sukhlal
|
1705005050WL011796
|
sukhlal
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOLARAS
|
MP-05-005-050-004/37-A
(GOHARI)
|
1705005050NRG24060620230325693
|
06/06/2023
|
kamarsingh
|
1705005050WL011796
|
kamarsingh
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-050-004/41-A
(GOHARI)
|
1705005050NRG24060620230325597
|
06/06/2023
|
tarachandra
|
1705005050WL011795
|
tarachandra
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
14/06/2023
|
|
297616745
|
|
tarachandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-050-004/49-B
(GOHARI)
|
1705005050NRG24060620230325600
|
06/06/2023
|
satish
|
1705005050WL011795
|
satish
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616745
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KOLARAS
|
MP-05-005-050-004/55-A
(GOHARI)
|
1705005050NRG24060620230325603
|
06/06/2023
|
bhanu
|
1705005050WL011795
|
bhanu
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
14/06/2023
|
|
297616745
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-050-004/63-A
(GOHARI)
|
1705005050NRG24060620230325610
|
06/06/2023
|
naktu
|
1705005050WL011795
|
naktu
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
naktu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-050-004/66-A
(GOHARI)
|
1705005050NRG24060620230325611
|
06/06/2023
|
ASHOK
|
1705005050WL011795
|
ASHOK
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-050-004/68-A
(GOHARI)
|
1705005050NRG24060620230325612
|
06/06/2023
|
brajesh
|
1705005050WL011795
|
brajesh
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-050-004/73-A
(GOHARI)
|
1705005050NRG24060620230325617
|
06/06/2023
|
beerendra
|
1705005050WL011795
|
beerendra
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
beerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KOLARAS
|
MP-05-005-050-004/73-B
(GOHARI)
|
1705005050NRG24060620230325618
|
06/06/2023
|
naresh
|
1705005050WL011795
|
naresh
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLARAS
|
MP-05-005-050-004/75-B
(GOHARI)
|
1705005050NRG24060620230325621
|
06/06/2023
|
rakesh
|
1705005050WL011795
|
rakesh
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-050-004/8-A
(GOHARI)
|
1705005050NRG24060620230325623
|
06/06/2023
|
Sonu
|
1705005050WL011795
|
Sonu
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-050-004/82-A
(GOHARI)
|
1705005050NRG24060620230325625
|
06/06/2023
|
khadaksingh
|
1705005050WL011795
|
khadaksingh
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
khadaksingh
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-052-001/29-B
(RAI)
|
1705005052NRG24060620230324230
|
06/06/2023
|
bharat
|
1705005052WL011741
|
bharat
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
bharat
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-052-001/50
(RAI)
|
1705005052NRG24060620230324239
|
06/06/2023
|
balkishan
|
1705005052WL011743
|
balkishan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616745
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-052-001/83-A
(RAI)
|
1705005052NRG24060620230324240
|
06/06/2023
|
lalaram
|
1705005052WL011743
|
lalaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616745
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-052-002/27-A
(RAI)
|
1705005052NRG24060620230324227
|
06/06/2023
|
puran
|
1705005052WL011740
|
puran
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
puran
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-052-003/10-A
(RAI)
|
1705005052NRG24060620230324234
|
06/06/2023
|
kirpan
|
1705005052WL011742
|
kirpan
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
kirpan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-052-003/60-A
(RAI)
|
1705005052NRG24060620230324236
|
06/06/2023
|
vishnu
|
1705005052WL011742
|
vishnu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616745
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-052-003/69-A
(RAI)
|
1705005052NRG24060620230324238
|
06/06/2023
|
hanumanat
|
1705005052WL011742
|
hanumanat
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
hanumanat
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-060-001/149-C
(BHATI)
|
1705005000NRG24020620230304077
|
06/06/2023
|
maharajsingh
|
1705005WL011057
|
maharajsingh
|
00048
|
BKID0008881
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616745
|
|
maharajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
47
|
KOLARAS
|
MP-05-005-050-001/108
(GOHARI)
|
1705005050NRG24060620230325628
|
06/06/2023
|
ramhet
|
1705005050WL011796
|
ramhet
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
ramhet
|
CANARA BANK(508532)
|
|
48
|
KOLARAS
|
MP-05-005-050-001/14-B
(GOHARI)
|
1705005050NRG24060620230325632
|
06/06/2023
|
naval
|
1705005050WL011796
|
naval
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
naval
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOLARAS
|
MP-05-005-050-001/16
(GOHARI)
|
1705005050NRG24060620230325638
|
06/06/2023
|
Gyani
|
1705005050WL011796
|
Gyani
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Gyani
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOLARAS
|
MP-05-005-050-001/2
(GOHARI)
|
1705005050NRG24060620230325640
|
06/06/2023
|
banvari
|
1705005050WL011796
|
banvari
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOLARAS
|
MP-05-005-050-001/33-A
(GOHARI)
|
1705005050NRG24060620230325641
|
06/06/2023
|
bhagirath
|
1705005050WL011796
|
bhagirath
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
bhagirath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KOLARAS
|
MP-05-005-050-001/37
(GOHARI)
|
1705005050NRG24060620230325643
|
06/06/2023
|
panki
|
1705005050WL011796
|
panki
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
panki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KOLARAS
|
MP-05-005-050-001/50-B
(GOHARI)
|
1705005050NRG24060620230325650
|
06/06/2023
|
banti
|
1705005050WL011796
|
banti
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLARAS
|
MP-05-005-050-001/56
(GOHARI)
|
1705005050NRG24060620230325651
|
06/06/2023
|
RAMSVAROOP
|
1705005050WL011796
|
RAMSVAROOP
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
RAMSVAROOP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KOLARAS
|
MP-05-005-050-001/56-A
(GOHARI)
|
1705005050NRG24060620230325652
|
06/06/2023
|
NARENDRA KUSHWAH
|
1705005050WL011796
|
NARENDRA KUSHWAH
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
NARENDRAKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KOLARAS
|
MP-05-005-050-001/6-A
(GOHARI)
|
1705005050NRG24060620230325653
|
06/06/2023
|
keshav
|
1705005050WL011796
|
keshav
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
keshav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KOLARAS
|
MP-05-005-050-001/94-A
(GOHARI)
|
1705005050NRG24060620230325659
|
06/06/2023
|
Rani Kushwah
|
1705005050WL011796
|
Rani Kushwah
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
RaniKushwah
|
CANARA BANK(508532)
|
|
58
|
KOLARAS
|
MP-05-005-050-002/15
(GOHARI)
|
1705005050NRG24060620230325666
|
06/06/2023
|
valu
|
1705005050WL011796
|
valu
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
valu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLARAS
|
MP-05-005-050-002/28
(GOHARI)
|
1705005050NRG24060620230325671
|
06/06/2023
|
sallo
|
1705005050WL011796
|
sallo
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
sallo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KOLARAS
|
MP-05-005-050-004/27
(GOHARI)
|
1705005050NRG24060620230325687
|
06/06/2023
|
suresh
|
1705005050WL011796
|
suresh
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
61
|
KOLARAS
|
MP-05-005-045-001/616
(PACHAWALI)
|
1705005045NRG24060620230325486
|
06/06/2023
|
chatrpal dangi
|
1705005045WL011781
|
chatrpal dangi
|
00089
|
CBIN0284686
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
chatrpaldangi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOLARAS
|
MP-05-005-050-001/143
(GOHARI)
|
1705005050NRG24060620230325634
|
06/06/2023
|
DAMODAR
|
1705005050WL011796
|
DAMODAR
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOLARAS
|
MP-05-005-050-001/15
(GOHARI)
|
1705005050NRG24060620230325636
|
06/06/2023
|
parmu
|
1705005050WL011796
|
parmu
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
parmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KOLARAS
|
MP-05-005-050-001/34-B
(GOHARI)
|
1705005050NRG24060620230325642
|
06/06/2023
|
dinesh
|
1705005050WL011796
|
dinesh
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOLARAS
|
MP-05-005-050-001/75-A
(GOHARI)
|
1705005050NRG24060620230325655
|
06/06/2023
|
SUNIL
|
1705005050WL011796
|
SUNIL
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLARAS
|
MP-05-005-050-001/87-B
(GOHARI)
|
1705005050NRG24060620230325657
|
06/06/2023
|
HARI
|
1705005050WL011796
|
HARI
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
HARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KOLARAS
|
MP-05-005-050-002/81
(GOHARI)
|
1705005050NRG24060620230325678
|
06/06/2023
|
murari
|
1705005050WL011796
|
murari
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOLARAS
|
MP-05-005-050-002/93-A
(GOHARI)
|
1705005050NRG24060620230325680
|
06/06/2023
|
DHARA SINGH
|
1705005050WL011796
|
DHARA SINGH
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
DHARASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
69
|
KOLARAS
|
MP-05-005-052-001/37
(RAI)
|
1705005052NRG24060620230324231
|
06/06/2023
|
dovaliya
|
1705005052WL011741
|
dovaliya
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
dovaliya
|
BANK OF INDIA(508505)
|
|
70
|
KOLARAS
|
MP-05-005-052-001/59
(RAI)
|
1705005052NRG24060620230324232
|
06/06/2023
|
VARELAL
|
1705005052WL011741
|
VARELAL
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
VARELAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-052-002/29-B
(RAI)
|
1705005052NRG24060620230324241
|
06/06/2023
|
sanjay
|
1705005052WL011743
|
sanjay
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-052-002/5-C
(RAI)
|
1705005052NRG24060620230324242
|
06/06/2023
|
haripal
|
1705005052WL011743
|
haripal
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
haripal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-052-003/239-B
(RAI)
|
1705005052NRG24060620230324228
|
06/06/2023
|
Munna
|
1705005052WL011740
|
Munna
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-052-003/55-A
(RAI)
|
1705005052NRG24060620230324229
|
06/06/2023
|
rajesh
|
1705005052WL011740
|
rajesh
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
75
|
KOLARAS
|
MP-05-005-011-001/183-A
(DAHARWARA)
|
1705005000NRG24060620230324634
|
06/06/2023
|
krittamarsingh adiwasi
|
1705005WL011752
|
krittamarsingh adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
krittamarsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-050-001/41
(GOHARI)
|
1705005050NRG24060620230325647
|
06/06/2023
|
GULCHI
|
1705005050WL011796
|
GULCHI
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
GULCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOLARAS
|
MP-05-005-050-004/31
(GOHARI)
|
1705005050NRG24060620230325692
|
06/06/2023
|
pappu
|
1705005050WL011796
|
pappu
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-050-004/49-D
(GOHARI)
|
1705005050NRG24060620230325601
|
06/06/2023
|
RAMKRISHNA
|
1705005050WL011795
|
RAMKRISHNA
|
00415
|
SBIN0009525
|
663
|
663
|
Processed
|
14/06/2023
|
|
297616745
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
79
|
KOLARAS
|
MP-05-005-044-002/118
(PACHAWALI)
|
1705005045NRG24060620230325480
|
06/06/2023
|
ramesh
|
1705005045WL011781
|
ramesh
|
00415
|
SBIN0030087
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
ramesh
|
CANARA BANK(508532)
|
|
80
|
KOLARAS
|
MP-05-005-045-001/210-A
(PACHAWALI)
|
1705005045NRG24060620230325483
|
06/06/2023
|
DEEPAK
|
1705005045WL011781
|
DEEPAK
|
00415
|
SBIN0030087
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-045-001/650
(PACHAWALI)
|
1705005045NRG24060620230325489
|
06/06/2023
|
ramkishan
|
1705005045WL011782
|
ramkishan
|
00415
|
SBIN0030087
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-050-002/62-D
(GOHARI)
|
1705005050NRG24060620230325675
|
06/06/2023
|
manoj
|
1705005050WL011796
|
manoj
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-052-003/137
(RAI)
|
1705005052NRG24060620230324233
|
06/06/2023
|
GANESHA
|
1705005052WL011741
|
GANESHA
|
00415
|
SBIN0030087
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616745
|
|
GANESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
84
|
KOLARAS
|
MP-05-005-045-001/185-B
(PACHAWALI)
|
1705005045NRG24060620230325481
|
06/06/2023
|
Dana adiwasi
|
1705005045WL011781
|
Dana adiwasi
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
Danaadiwasi
|
BANK OF INDIA(508505)
|
|
85
|
KOLARAS
|
MP-05-005-045-001/185-B
(PACHAWALI)
|
1705005045NRG24060620230325482
|
06/06/2023
|
Laxman
|
1705005045WL011781
|
Laxman
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-045-001/262
(PACHAWALI)
|
1705005045NRG24060620230325485
|
06/06/2023
|
INDRSEN
|
1705005045WL011781
|
INDRSEN
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
INDRSEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-045-001/262
(PACHAWALI)
|
1705005045NRG24060620230325484
|
06/06/2023
|
narayan
|
1705005045WL011781
|
narayan
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-045-001/616
(PACHAWALI)
|
1705005045NRG24060620230325487
|
06/06/2023
|
MANOJ
|
1705005045WL011781
|
MANOJ
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-045-001/650
(PACHAWALI)
|
1705005045NRG24060620230325490
|
06/06/2023
|
rachna kevat
|
1705005045WL011782
|
rachna kevat
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616745
|
|
rachnakevat
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-060-001/145-B
(BHATI)
|
1705005000NRG24020620230304075
|
06/06/2023
|
devisingh
|
1705005WL011057
|
devisingh
|
00415
|
SBIN0030167
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
297616745
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-060-001/145-C
(BHATI)
|
1705005000NRG24020620230304076
|
06/06/2023
|
laxmi lodhi
|
1705005WL011057
|
laxmi lodhi
|
00415
|
SBIN0030167
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616745
|
|
laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-060-001/95-A
(BHATI)
|
1705005000NRG24020620230304079
|
06/06/2023
|
bhuriya aadiwasi
|
1705005WL011057
|
bhuriya aadiwasi
|
00415
|
SBIN0030167
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616745
|
|
bhuriyaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
93
|
KOLARAS
|
MP-05-005-050-001/101-B
(GOHARI)
|
1705005050NRG24060620230325627
|
06/06/2023
|
Arvind Pal
|
1705005050WL011796
|
Arvind Pal
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
ArvindPal
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOLARAS
|
MP-05-005-050-001/113-A
(GOHARI)
|
1705005050NRG24060620230325630
|
06/06/2023
|
Kalicharan kushwah
|
1705005050WL011796
|
Kalicharan kushwah
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Kalicharankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KOLARAS
|
MP-05-005-050-001/139
(GOHARI)
|
1705005050NRG24060620230325631
|
06/06/2023
|
rani
|
1705005050WL011796
|
rani
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOLARAS
|
MP-05-005-050-001/14-B
(GOHARI)
|
1705005050NRG24060620230325633
|
06/06/2023
|
Ravina
|
1705005050WL011796
|
Ravina
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Ravina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KOLARAS
|
MP-05-005-050-001/153-B
(GOHARI)
|
1705005050NRG24060620230325637
|
06/06/2023
|
Balveer
|
1705005050WL011796
|
Balveer
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Balveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KOLARAS
|
MP-05-005-050-001/16
(GOHARI)
|
1705005050NRG24060620230325639
|
06/06/2023
|
Urmila Kushwah
|
1705005050WL011796
|
Urmila Kushwah
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
UrmilaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KOLARAS
|
MP-05-005-050-001/37
(GOHARI)
|
1705005050NRG24060620230325644
|
06/06/2023
|
Guddi
|
1705005050WL011796
|
Guddi
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOLARAS
|
MP-05-005-050-001/38-C
(GOHARI)
|
1705005050NRG24060620230325645
|
06/06/2023
|
Vijay Sharma
|
1705005050WL011796
|
Vijay Sharma
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
VijaySharma
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOLARAS
|
MP-05-005-050-001/38-D
(GOHARI)
|
1705005050NRG24060620230325646
|
06/06/2023
|
Ramgopal sharma
|
1705005050WL011796
|
Ramgopal sharma
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Ramgopalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOLARAS
|
MP-05-005-050-001/47-B
(GOHARI)
|
1705005050NRG24060620230325649
|
06/06/2023
|
Ravina
|
1705005050WL011796
|
Ravina
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Ravina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KOLARAS
|
MP-05-005-050-001/65-B
(GOHARI)
|
1705005050NRG24060620230325654
|
06/06/2023
|
Usha
|
1705005050WL011796
|
Usha
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KOLARAS
|
MP-05-005-050-001/87-B
(GOHARI)
|
1705005050NRG24060620230325658
|
06/06/2023
|
uma
|
1705005050WL011796
|
uma
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KOLARAS
|
MP-05-005-050-001/97-B
(GOHARI)
|
1705005050NRG24060620230325661
|
06/06/2023
|
pooja
|
1705005050WL011796
|
pooja
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOLARAS
|
MP-05-005-050-002/120
(GOHARI)
|
1705005050NRG24060620230325663
|
06/06/2023
|
Hakko Bai Yadav
|
1705005050WL011796
|
Hakko Bai Yadav
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
HakkoBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KOLARAS
|
MP-05-005-050-002/126-D
(GOHARI)
|
1705005050NRG24060620230325664
|
06/06/2023
|
Amit Yadav
|
1705005050WL011796
|
Amit Yadav
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
AmitYadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOLARAS
|
MP-05-005-050-002/15-A
(GOHARI)
|
1705005050NRG24060620230325668
|
06/06/2023
|
RAMBAI ADIWASI
|
1705005050WL011796
|
RAMBAI ADIWASI
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
RAMBAIADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KOLARAS
|
MP-05-005-050-002/3-B
(GOHARI)
|
1705005050NRG24060620230325672
|
06/06/2023
|
Girraj Jatav
|
1705005050WL011796
|
Girraj Jatav
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
GirrajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOLARAS
|
MP-05-005-050-002/68-B
(GOHARI)
|
1705005050NRG24060620230325677
|
06/06/2023
|
Ramratan jatav
|
1705005050WL011796
|
Ramratan jatav
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Ramratanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOLARAS
|
MP-05-005-050-002/93-A
(GOHARI)
|
1705005050NRG24060620230325681
|
06/06/2023
|
Bhagwati Bai jatav
|
1705005050WL011796
|
Bhagwati Bai jatav
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
BhagwatiBaijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KOLARAS
|
MP-05-005-050-004/10-C
(GOHARI)
|
1705005050NRG24060620230325682
|
06/06/2023
|
Banti Jatav
|
1705005050WL011796
|
Banti Jatav
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
BantiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOLARAS
|
MP-05-005-050-004/28
(GOHARI)
|
1705005050NRG24060620230325689
|
06/06/2023
|
Saroj
|
1705005050WL011796
|
Saroj
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOLARAS
|
MP-05-005-050-004/29-B
(GOHARI)
|
1705005050NRG24060620230325690
|
06/06/2023
|
Jasvant Jatav
|
1705005050WL011796
|
Jasvant Jatav
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
JasvantJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOLARAS
|
MP-05-005-050-004/40
(GOHARI)
|
1705005050NRG24060620230325596
|
06/06/2023
|
GUDDI
|
1705005050WL011795
|
GUDDI
|
00468
|
UBIN0542717
|
663
|
663
|
Processed
|
14/06/2023
|
|
297616745
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KOLARAS
|
MP-05-005-050-004/41-A
(GOHARI)
|
1705005050NRG24060620230325598
|
06/06/2023
|
Abhilasha
|
1705005050WL011795
|
Abhilasha
|
00468
|
UBIN0542717
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616745
|
|
Abhilasha
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOLARAS
|
MP-05-005-050-004/55-A
(GOHARI)
|
1705005050NRG24060620230325604
|
06/06/2023
|
meena dhakad
|
1705005050WL011795
|
meena dhakad
|
00468
|
UBIN0542717
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616745
|
|
meenadhakad
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOLARAS
|
MP-05-005-050-004/73-B
(GOHARI)
|
1705005050NRG24060620230325619
|
06/06/2023
|
CHAYA DHAKAD
|
1705005050WL011795
|
CHAYA DHAKAD
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
CHAYADHAKAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOLARAS
|
MP-05-005-050-004/82-D
(GOHARI)
|
1705005050NRG24060620230325626
|
06/06/2023
|
MAHENDRA
|
1705005050WL011795
|
MAHENDRA
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
120
|
KOLARAS
|
MP-05-005-050-004/16-D
(GOHARI)
|
1705005050NRG24060620230325685
|
06/06/2023
|
AMARSINGH
|
1705005050WL011796
|
AMARSINGH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
KOLARAS
|
MP-05-005-050-001/47-B
(GOHARI)
|
1705005050NRG24060620230325648
|
06/06/2023
|
GANGARAM
|
1705005050WL011796
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOLARAS
|
MP-05-005-050-004/30-B
(GOHARI)
|
1705005050NRG24060620230325691
|
06/06/2023
|
NENU
|
1705005050WL011796
|
NENU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
NENU
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOLARAS
|
MP-05-005-050-004/44-C
(GOHARI)
|
1705005050NRG24060620230325599
|
06/06/2023
|
MANGALSINGH
|
1705005050WL011795
|
MANGALSINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616745
|
|
MANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
KOLARAS
|
MP-05-005-050-004/74-B
(GOHARI)
|
1705005050NRG24060620230325620
|
06/06/2023
|
BAHADUR
|
1705005050WL011795
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297616745
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
125
|
KOLARAS
|
MP-05-005-050-004/81-B
(GOHARI)
|
1705005050NRG24060620230325624
|
06/06/2023
|
ANKIT
|
1705005050WL011795
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
126
|
KOLARAS
|
MP-05-005-050-001/110
(GOHARI)
|
1705005050NRG24060620230325629
|
06/06/2023
|
BHAGVANSINGH
|
1705005050WL011796
|
BHAGVANSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
BHAGVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KOLARAS
|
MP-05-005-050-001/149-A
(GOHARI)
|
1705005050NRG24060620230325635
|
06/06/2023
|
Kelash
|
1705005050WL011796
|
Kelash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
Kelash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KOLARAS
|
MP-05-005-050-001/84
(GOHARI)
|
1705005050NRG24060620230325656
|
06/06/2023
|
lokendra
|
1705005050WL011796
|
lokendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOLARAS
|
MP-05-005-050-002/110-B
(GOHARI)
|
1705005050NRG24060620230325662
|
06/06/2023
|
rakesh
|
1705005050WL011796
|
rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KOLARAS
|
MP-05-005-050-002/22
(GOHARI)
|
1705005050NRG24060620230325669
|
06/06/2023
|
darbar
|
1705005050WL011796
|
darbar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
darbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KOLARAS
|
MP-05-005-050-004/61-C
(GOHARI)
|
1705005050NRG24060620230325609
|
06/06/2023
|
parwatsingh
|
1705005050WL011795
|
parwatsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616745
|
|
parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170612
|
170612
|
|
|
|
|
|
|
|