|
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-05-005-008-001/34-A
(KHERONA)
|
1705005008NRG24081120231030733
|
08/11/2023
|
KARAN
|
1705005008WL036084
|
KARAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-008-001/157-A
(KHERONA)
|
1705005008NRG24081120231030720
|
08/11/2023
|
lakhan
|
1705005008WL036084
|
lakhan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-008-001/108-A
(KHERONA)
|
1705005008NRG24081120231030691
|
08/11/2023
|
Mukesh
|
1705005008WL036084
|
Mukesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-008-001/11-A
(KHERONA)
|
1705005008NRG24081120231030694
|
08/11/2023
|
LAXMINARAYAN
|
1705005008WL036084
|
LAXMINARAYAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-008-001/110-A
(KHERONA)
|
1705005008NRG24081120231030695
|
08/11/2023
|
santosh
|
1705005008WL036084
|
santosh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KOLARAS
|
MP-05-005-008-001/122-A
(KHERONA)
|
1705005008NRG24081120231030699
|
08/11/2023
|
GULAV
|
1705005008WL036084
|
GULAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
GULAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLARAS
|
MP-05-005-008-001/130-A
(KHERONA)
|
1705005008NRG24081120231030701
|
08/11/2023
|
Ravi sharma
|
1705005008WL036084
|
Ravi sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ravisharma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-008-001/131-A
(KHERONA)
|
1705005008NRG24081120231030702
|
08/11/2023
|
BUDDIPRAKASH RAWAT
|
1705005008WL036084
|
BUDDIPRAKASH RAWAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
BUDDIPRAKASHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-008-001/132-A
(KHERONA)
|
1705005008NRG24081120231030703
|
08/11/2023
|
Ramkesh
|
1705005008WL036084
|
Ramkesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KOLARAS
|
MP-05-005-008-001/133-A
(KHERONA)
|
1705005008NRG24081120231030704
|
08/11/2023
|
PANNA
|
1705005008WL036084
|
PANNA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-008-001/135-A
(KHERONA)
|
1705005008NRG24081120231030706
|
08/11/2023
|
Mahesh
|
1705005008WL036084
|
Mahesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-008-001/143-A
(KHERONA)
|
1705005008NRG24081120231030710
|
08/11/2023
|
ramesh
|
1705005008WL036084
|
ramesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-008-001/146-A
(KHERONA)
|
1705005008NRG24081120231030711
|
08/11/2023
|
harisingh
|
1705005008WL036084
|
harisingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-008-001/146-C
(KHERONA)
|
1705005008NRG24081120231030713
|
08/11/2023
|
ajmer
|
1705005008WL036084
|
ajmer
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-008-001/15-B
(KHERONA)
|
1705005008NRG24081120231030715
|
08/11/2023
|
chotu
|
1705005008WL036084
|
chotu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLARAS
|
MP-05-005-008-001/150-A
(KHERONA)
|
1705005008NRG24081120231030716
|
08/11/2023
|
CHANDAN
|
1705005008WL036084
|
CHANDAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-008-001/156-B
(KHERONA)
|
1705005008NRG24081120231030719
|
08/11/2023
|
vinod
|
1705005008WL036084
|
vinod
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-008-001/16-B
(KHERONA)
|
1705005008NRG24081120231030723
|
08/11/2023
|
albel
|
1705005008WL036084
|
albel
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
albel
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-008-001/167-A
(KHERONA)
|
1705005008NRG24081120231030724
|
08/11/2023
|
NAKTU RAM SHARMA
|
1705005008WL036084
|
NAKTU RAM SHARMA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
NAKTURAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-008-001/21-A
(KHERONA)
|
1705005008NRG24081120231030725
|
08/11/2023
|
meghsingh
|
1705005008WL036084
|
meghsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
meghsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-008-001/24-A
(KHERONA)
|
1705005008NRG24081120231030726
|
08/11/2023
|
AJAYPAL
|
1705005008WL036084
|
AJAYPAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-008-001/25-A
(KHERONA)
|
1705005008NRG24081120231030727
|
08/11/2023
|
Neeraj
|
1705005008WL036084
|
Neeraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-008-001/30-A
(KHERONA)
|
1705005008NRG24081120231030731
|
08/11/2023
|
English
|
1705005008WL036084
|
English
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
English
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-008-001/4-B
(KHERONA)
|
1705005008NRG24081120231030734
|
08/11/2023
|
ramveer
|
1705005008WL036084
|
ramveer
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLARAS
|
MP-05-005-008-001/40-A
(KHERONA)
|
1705005008NRG24081120231030735
|
08/11/2023
|
HARICHARAN
|
1705005008WL036084
|
HARICHARAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-008-001/50-B
(KHERONA)
|
1705005008NRG24081120231030737
|
08/11/2023
|
ARJUN
|
1705005008WL036084
|
ARJUN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLARAS
|
MP-05-005-008-001/56-A
(KHERONA)
|
1705005008NRG24081120231030738
|
08/11/2023
|
LAKKHU
|
1705005008WL036084
|
LAKKHU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
LAKKHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-008-001/57-A
(KHERONA)
|
1705005008NRG24081120231030739
|
08/11/2023
|
HIMMAT
|
1705005008WL036084
|
HIMMAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
HIMMAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-008-001/67
(KHERONA)
|
1705005008NRG24081120231030740
|
08/11/2023
|
khaima
|
1705005008WL036084
|
khaima
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
khaima
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-008-001/70
(KHERONA)
|
1705005008NRG24081120231030741
|
08/11/2023
|
PRASOTAM
|
1705005008WL036084
|
PRASOTAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
PRASOTAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-008-001/80-A
(KHERONA)
|
1705005008NRG24081120231030742
|
08/11/2023
|
KALYAN
|
1705005008WL036084
|
KALYAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-008-001/84-A
(KHERONA)
|
1705005008NRG24081120231030743
|
08/11/2023
|
bablu
|
1705005008WL036084
|
bablu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-008-001/84-B
(KHERONA)
|
1705005008NRG24081120231030744
|
08/11/2023
|
DHEERAJSINGH
|
1705005008WL036084
|
DHEERAJSINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-008-001/88
(KHERONA)
|
1705005008NRG24081120231030746
|
08/11/2023
|
RIKHLAL
|
1705005008WL036084
|
RIKHLAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
RIKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLARAS
|
MP-05-005-008-001/89-A
(KHERONA)
|
1705005008NRG24081120231030747
|
08/11/2023
|
RAMHET PAL
|
1705005008WL036084
|
RAMHET PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
RAMHETPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-008-001/98
(KHERONA)
|
1705005008NRG24081120231030748
|
08/11/2023
|
ajabsingh
|
1705005008WL036084
|
ajabsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-008-002/12-B
(KHERONA)
|
1705005008NRG24081120231030749
|
08/11/2023
|
MAHENDRA SINGH
|
1705005008WL036084
|
MAHENDRA SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-008-002/13-A
(KHERONA)
|
1705005008NRG24081120231030750
|
08/11/2023
|
ARVIND
|
1705005008WL036084
|
ARVIND
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-008-002/15-A
(KHERONA)
|
1705005008NRG24081120231030751
|
08/11/2023
|
DHANIRAM
|
1705005008WL036084
|
DHANIRAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KOLARAS
|
MP-05-005-008-002/18-A
(KHERONA)
|
1705005008NRG24081120231030752
|
08/11/2023
|
GULAB
|
1705005008WL036084
|
GULAB
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-008-002/19-A
(KHERONA)
|
1705005008NRG24081120231030753
|
08/11/2023
|
BADAMI
|
1705005008WL036084
|
BADAMI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
BADAMI
|
UCO BANK(607066)
|
|
42
|
KOLARAS
|
MP-05-005-008-002/2-B
(KHERONA)
|
1705005008NRG24081120231030754
|
08/11/2023
|
SURESH
|
1705005008WL036084
|
SURESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-008-002/22-A
(KHERONA)
|
1705005008NRG24081120231030755
|
08/11/2023
|
RAJARAM
|
1705005008WL036084
|
RAJARAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-008-002/27-A
(KHERONA)
|
1705005008NRG24081120231030756
|
08/11/2023
|
UDAYRAJ
|
1705005008WL036084
|
UDAYRAJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
UDAYRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-008-002/28-A
(KHERONA)
|
1705005008NRG24081120231030757
|
08/11/2023
|
Guman singh
|
1705005008WL036084
|
Guman singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-008-002/3-A
(KHERONA)
|
1705005008NRG24081120231030758
|
08/11/2023
|
ATARSINGH
|
1705005008WL036084
|
ATARSINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-008-002/33-A
(KHERONA)
|
1705005008NRG24081120231030760
|
08/11/2023
|
Rajesh dhakad
|
1705005008WL036084
|
Rajesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Rajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-008-002/35-A
(KHERONA)
|
1705005008NRG24081120231030762
|
08/11/2023
|
Balwant singh rawat
|
1705005008WL036084
|
Balwant singh rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Balwantsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-008-002/4-A
(KHERONA)
|
1705005008NRG24081120231030763
|
08/11/2023
|
RAGHUVIR
|
1705005008WL036084
|
RAGHUVIR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-008-002/7-A
(KHERONA)
|
1705005008NRG24081120231030764
|
08/11/2023
|
VISHNU
|
1705005008WL036084
|
VISHNU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-008-002/9-A
(KHERONA)
|
1705005008NRG24081120231030765
|
08/11/2023
|
RAMDYAL
|
1705005008WL036084
|
RAMDYAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-008-003/1-A
(KHERONA)
|
1705005008NRG24081120231030766
|
08/11/2023
|
GIRRAJ
|
1705005008WL036084
|
GIRRAJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
GIRRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KOLARAS
|
MP-05-005-008-003/10-A
(KHERONA)
|
1705005008NRG24081120231030767
|
08/11/2023
|
Sunil
|
1705005008WL036084
|
Sunil
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-008-003/11-B
(KHERONA)
|
1705005008NRG24081120231030769
|
08/11/2023
|
Anil
|
1705005008WL036084
|
Anil
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-008-003/12-A
(KHERONA)
|
1705005008NRG24081120231030770
|
08/11/2023
|
gayajeet
|
1705005008WL036084
|
gayajeet
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
gayajeet
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-008-003/14-A
(KHERONA)
|
1705005008NRG24081120231030771
|
08/11/2023
|
Udaybhan
|
1705005008WL036084
|
Udaybhan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-008-003/15-A
(KHERONA)
|
1705005008NRG24081120231030772
|
08/11/2023
|
Girraj
|
1705005008WL036084
|
Girraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-008-003/19-A
(KHERONA)
|
1705005008NRG24081120231030773
|
08/11/2023
|
SONU
|
1705005008WL036084
|
SONU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-008-003/2-A
(KHERONA)
|
1705005008NRG24081120231030774
|
08/11/2023
|
BHURA
|
1705005008WL036084
|
BHURA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-008-003/2-B
(KHERONA)
|
1705005008NRG24081120231030775
|
08/11/2023
|
PRADEEP
|
1705005008WL036084
|
PRADEEP
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-008-003/20-A
(KHERONA)
|
1705005008NRG24081120231030776
|
08/11/2023
|
siyaram
|
1705005008WL036084
|
siyaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KOLARAS
|
MP-05-005-008-003/22-A
(KHERONA)
|
1705005008NRG24081120231030777
|
08/11/2023
|
Goliya
|
1705005008WL036084
|
Goliya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Goliya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-008-003/25-A
(KHERONA)
|
1705005008NRG24081120231030779
|
08/11/2023
|
Mangi
|
1705005008WL036084
|
Mangi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Mangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KOLARAS
|
MP-05-005-008-003/26-A
(KHERONA)
|
1705005008NRG24081120231030780
|
08/11/2023
|
sumrath
|
1705005008WL036084
|
sumrath
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
sumrath
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-008-003/27-A
(KHERONA)
|
1705005008NRG24081120231030781
|
08/11/2023
|
Ravi
|
1705005008WL036084
|
Ravi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-008-003/28-A
(KHERONA)
|
1705005008NRG24081120231030782
|
08/11/2023
|
Bharosi
|
1705005008WL036084
|
Bharosi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Bharosi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-008-003/29-A
(KHERONA)
|
1705005008NRG24081120231030783
|
08/11/2023
|
CHAPPA
|
1705005008WL036084
|
CHAPPA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-008-003/30-A
(KHERONA)
|
1705005008NRG24081120231030784
|
08/11/2023
|
Ashok
|
1705005008WL036084
|
Ashok
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-008-003/37-A
(KHERONA)
|
1705005008NRG24081120231030787
|
08/11/2023
|
Ramkishan
|
1705005008WL036084
|
Ramkishan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-008-003/38-A
(KHERONA)
|
1705005008NRG24081120231030788
|
08/11/2023
|
Sukha
|
1705005008WL036084
|
Sukha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Sukha
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-008-003/44-A
(KHERONA)
|
1705005008NRG24081120231030789
|
08/11/2023
|
Angad
|
1705005008WL036084
|
Angad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-008-003/46-A
(KHERONA)
|
1705005008NRG24081120231030790
|
08/11/2023
|
BABLU
|
1705005008WL036084
|
BABLU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-008-003/47-A
(KHERONA)
|
1705005008NRG24081120231030791
|
08/11/2023
|
SANTO
|
1705005008WL036084
|
SANTO
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-008-003/48-A
(KHERONA)
|
1705005008NRG24081120231030792
|
08/11/2023
|
Hannu
|
1705005008WL036084
|
Hannu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Hannu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-008-003/49-A
(KHERONA)
|
1705005008NRG24081120231030793
|
08/11/2023
|
hinnam
|
1705005008WL036084
|
hinnam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
hinnam
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-008-003/53
(KHERONA)
|
1705005008NRG24081120231030795
|
08/11/2023
|
LAXMAN
|
1705005008WL036084
|
LAXMAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-008-003/53-A
(KHERONA)
|
1705005008NRG24081120231030796
|
08/11/2023
|
Rakesh
|
1705005008WL036084
|
Rakesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-008-003/60-A
(KHERONA)
|
1705005008NRG24081120231030798
|
08/11/2023
|
Ramnivas
|
1705005008WL036084
|
Ramnivas
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-008-003/65-A
(KHERONA)
|
1705005008NRG24081120231030800
|
08/11/2023
|
feran
|
1705005008WL036084
|
feran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-008-003/68
(KHERONA)
|
1705005008NRG24081120231030801
|
08/11/2023
|
murari
|
1705005008WL036084
|
murari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-008-003/68-B
(KHERONA)
|
1705005008NRG24081120231030802
|
08/11/2023
|
AMARSINGH
|
1705005008WL036084
|
AMARSINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-008-003/71-A
(KHERONA)
|
1705005008NRG24081120231030804
|
08/11/2023
|
tofan
|
1705005008WL036084
|
tofan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-008-003/74-A
(KHERONA)
|
1705005008NRG24081120231030806
|
08/11/2023
|
Hotam
|
1705005008WL036084
|
Hotam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-008-003/78-A
(KHERONA)
|
1705005008NRG24081120231030808
|
08/11/2023
|
Lakhan
|
1705005008WL036084
|
Lakhan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-008-003/80-A
(KHERONA)
|
1705005008NRG24081120231030810
|
08/11/2023
|
SARDAR
|
1705005008WL036084
|
SARDAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-008-003/86
(KHERONA)
|
1705005008NRG24081120231030813
|
08/11/2023
|
Chironjilal
|
1705005008WL036084
|
Chironjilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-008-003/98-A
(KHERONA)
|
1705005008NRG24081120231030816
|
08/11/2023
|
Ajay dev
|
1705005008WL036084
|
Ajay dev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ajaydev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
88
|
KOLARAS
|
MP-05-005-008-001/11
(KHERONA)
|
1705005008NRG24081120231030693
|
08/11/2023
|
santosh
|
1705005008WL036084
|
santosh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-008-001/26-A
(KHERONA)
|
1705005008NRG24081120231030728
|
08/11/2023
|
Ajmersingh
|
1705005008WL036084
|
Ajmersingh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-008-001/86
(KHERONA)
|
1705005008NRG24081120231030745
|
08/11/2023
|
BIRAJMOHAN
|
1705005008WL036084
|
BIRAJMOHAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
BIRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
KOLARAS
|
MP-05-005-008-001/140-A
(KHERONA)
|
1705005008NRG24081120231030709
|
08/11/2023
|
arjun
|
1705005008WL036084
|
arjun
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOLARAS
|
MP-05-005-008-001/154-A
(KHERONA)
|
1705005008NRG24081120231030717
|
08/11/2023
|
sughar singh
|
1705005008WL036084
|
sughar singh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
KOLARAS
|
MP-05-005-008-001/103-A
(KHERONA)
|
1705005008NRG24081120231030689
|
08/11/2023
|
Pradeep
|
1705005008WL036084
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLARAS
|
MP-05-005-008-001/107-A
(KHERONA)
|
1705005008NRG24081120231030690
|
08/11/2023
|
Kamalgir
|
1705005008WL036084
|
Kamalgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Kamalgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KOLARAS
|
MP-05-005-008-001/114-A
(KHERONA)
|
1705005008NRG24081120231030697
|
08/11/2023
|
NEELAM
|
1705005008WL036084
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
NEELAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KOLARAS
|
MP-05-005-008-001/118-A
(KHERONA)
|
1705005008NRG24081120231030698
|
08/11/2023
|
HEMRAJ
|
1705005008WL036084
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
HEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KOLARAS
|
MP-05-005-008-001/13-B
(KHERONA)
|
1705005008NRG24081120231030700
|
08/11/2023
|
Mokam
|
1705005008WL036084
|
Mokam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Mokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOLARAS
|
MP-05-005-008-001/136-A
(KHERONA)
|
1705005008NRG24081120231030707
|
08/11/2023
|
sukhdev
|
1705005008WL036084
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KOLARAS
|
MP-05-005-008-001/138-A
(KHERONA)
|
1705005008NRG24081120231030708
|
08/11/2023
|
janved
|
1705005008WL036084
|
janved
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KOLARAS
|
MP-05-005-008-001/15-A
(KHERONA)
|
1705005008NRG24081120231030714
|
08/11/2023
|
janved
|
1705005008WL036084
|
janved
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KOLARAS
|
MP-05-005-008-001/156-A
(KHERONA)
|
1705005008NRG24081120231030718
|
08/11/2023
|
chinta mani
|
1705005008WL036084
|
chinta mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
chintamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KOLARAS
|
MP-05-005-008-001/158-A
(KHERONA)
|
1705005008NRG24081120231030721
|
08/11/2023
|
DINESH
|
1705005008WL036084
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KOLARAS
|
MP-05-005-008-001/28-A
(KHERONA)
|
1705005008NRG24081120231030729
|
08/11/2023
|
Mangalsingh
|
1705005008WL036084
|
Mangalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KOLARAS
|
MP-05-005-008-001/29-A
(KHERONA)
|
1705005008NRG24081120231030730
|
08/11/2023
|
HIMMAT RAWAT
|
1705005008WL036084
|
HIMMAT RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
HIMMATRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOLARAS
|
MP-05-005-008-001/31
(KHERONA)
|
1705005008NRG24081120231030732
|
08/11/2023
|
MAJBOOT
|
1705005008WL036084
|
MAJBOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
MAJBOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KOLARAS
|
MP-05-005-008-002/32-A
(KHERONA)
|
1705005008NRG24081120231030759
|
08/11/2023
|
Ashok
|
1705005008WL036084
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KOLARAS
|
MP-05-005-008-003/100
(KHERONA)
|
1705005008NRG24081120231030768
|
08/11/2023
|
Bablu
|
1705005008WL036084
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KOLARAS
|
MP-05-005-008-003/23-A
(KHERONA)
|
1705005008NRG24081120231030778
|
08/11/2023
|
Tanteya
|
1705005008WL036084
|
Tanteya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Tanteya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOLARAS
|
MP-05-005-008-003/32-A
(KHERONA)
|
1705005008NRG24081120231030785
|
08/11/2023
|
Pappu
|
1705005008WL036084
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KOLARAS
|
MP-05-005-008-003/5-A
(KHERONA)
|
1705005008NRG24081120231030794
|
08/11/2023
|
MOHAN
|
1705005008WL036084
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-008-003/55-A
(KHERONA)
|
1705005008NRG24081120231030797
|
08/11/2023
|
KASTURI
|
1705005008WL036084
|
KASTURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
KASTURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KOLARAS
|
MP-05-005-008-003/73-A
(KHERONA)
|
1705005008NRG24081120231030805
|
08/11/2023
|
Deshraj
|
1705005008WL036084
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KOLARAS
|
MP-05-005-008-003/76-A
(KHERONA)
|
1705005008NRG24081120231030807
|
08/11/2023
|
Guppi
|
1705005008WL036084
|
Guppi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Guppi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KOLARAS
|
MP-05-005-008-003/79
(KHERONA)
|
1705005008NRG24081120231030809
|
08/11/2023
|
Ganesha
|
1705005008WL036084
|
Ganesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ganesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KOLARAS
|
MP-05-005-008-003/81-A
(KHERONA)
|
1705005008NRG24081120231030811
|
08/11/2023
|
Vinod
|
1705005008WL036084
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-008-003/84
(KHERONA)
|
1705005008NRG24081120231030812
|
08/11/2023
|
Kamal
|
1705005008WL036084
|
Kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KOLARAS
|
MP-05-005-008-003/99
(KHERONA)
|
1705005008NRG24081120231030817
|
08/11/2023
|
Rajan
|
1705005008WL036084
|
Rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894430
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
118
|
KOLARAS
|
MP-05-005-018-001/450-A
(PADORASADAK)
|
1705005018NRG24071120231028626
|
08/11/2023
|
reena
|
1705005018WL036035
|
reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-018-001/450-B
(PADORASADAK)
|
1705005018NRG24071120231028627
|
08/11/2023
|
reshma
|
1705005018WL036035
|
reshma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-018-001/450-C
(PADORASADAK)
|
1705005018NRG24071120231028628
|
08/11/2023
|
shani
|
1705005018WL036035
|
shani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
shani
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-018-001/450-D
(PADORASADAK)
|
1705005018NRG24071120231028629
|
08/11/2023
|
krishna
|
1705005018WL036035
|
krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOLARAS
|
MP-05-005-018-001/451-A
(PADORASADAK)
|
1705005018NRG24071120231028630
|
08/11/2023
|
Kaliya
|
1705005018WL036035
|
Kaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOLARAS
|
MP-05-005-018-001/451-B
(PADORASADAK)
|
1705005018NRG24071120231028631
|
08/11/2023
|
rani
|
1705005018WL036035
|
rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-018-001/451-C
(PADORASADAK)
|
1705005018NRG24071120231028632
|
08/11/2023
|
Mukesh
|
1705005018WL036035
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-018-001/451-D
(PADORASADAK)
|
1705005018NRG24071120231028633
|
08/11/2023
|
Rajan
|
1705005018WL036035
|
Rajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-018-001/452-A
(PADORASADAK)
|
1705005018NRG24071120231028634
|
08/11/2023
|
Shyam
|
1705005018WL036035
|
Shyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-018-001/452-B
(PADORASADAK)
|
1705005018NRG24071120231028635
|
08/11/2023
|
Sonam
|
1705005018WL036035
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOLARAS
|
MP-05-005-018-001/452-C
(PADORASADAK)
|
1705005018NRG24071120231028636
|
08/11/2023
|
Gudiya
|
1705005018WL036035
|
Gudiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-018-001/452-D
(PADORASADAK)
|
1705005018NRG24071120231028637
|
08/11/2023
|
poonam
|
1705005018WL036035
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-018-001/453-A
(PADORASADAK)
|
1705005018NRG24071120231028638
|
08/11/2023
|
urmila
|
1705005018WL036035
|
urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOLARAS
|
MP-05-005-018-001/453-B
(PADORASADAK)
|
1705005018NRG24071120231028639
|
08/11/2023
|
sona
|
1705005018WL036035
|
sona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-018-001/453-C
(PADORASADAK)
|
1705005018NRG24071120231028640
|
08/11/2023
|
Bhanu
|
1705005018WL036035
|
Bhanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-018-001/453-D
(PADORASADAK)
|
1705005018NRG24071120231028641
|
08/11/2023
|
Kamlesh
|
1705005018WL036035
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOLARAS
|
MP-05-005-018-001/454-A
(PADORASADAK)
|
1705005018NRG24071120231028642
|
08/11/2023
|
Moharsingh
|
1705005018WL036035
|
Moharsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-018-001/454-B
(PADORASADAK)
|
1705005018NRG24071120231028643
|
08/11/2023
|
Ramkali
|
1705005018WL036035
|
Ramkali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-018-001/454-C
(PADORASADAK)
|
1705005018NRG24071120231028644
|
08/11/2023
|
Rakesh
|
1705005018WL036035
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOLARAS
|
MP-05-005-018-001/455-A
(PADORASADAK)
|
1705005018NRG24071120231028645
|
08/11/2023
|
kavita Adiwasi
|
1705005018WL036035
|
kavita Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
kavitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-018-001/455-B
(PADORASADAK)
|
1705005018NRG24071120231028646
|
08/11/2023
|
gurudev
|
1705005018WL036035
|
gurudev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
gurudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOLARAS
|
MP-05-005-018-001/455-C
(PADORASADAK)
|
1705005018NRG24071120231028647
|
08/11/2023
|
lalita
|
1705005018WL036035
|
lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-018-001/455-D
(PADORASADAK)
|
1705005018NRG24071120231028648
|
08/11/2023
|
geeta
|
1705005018WL036035
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOLARAS
|
MP-05-005-018-001/456-A
(PADORASADAK)
|
1705005018NRG24071120231028649
|
08/11/2023
|
kumari
|
1705005018WL036035
|
kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOLARAS
|
MP-05-005-018-001/456-B
(PADORASADAK)
|
1705005018NRG24071120231028650
|
08/11/2023
|
Rambai
|
1705005018WL036035
|
Rambai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOLARAS
|
MP-05-005-018-001/457-A
(PADORASADAK)
|
1705005018NRG24071120231028651
|
08/11/2023
|
mjboot
|
1705005018WL036035
|
mjboot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
mjboot
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOLARAS
|
MP-05-005-018-001/457-B
(PADORASADAK)
|
1705005018NRG24071120231028652
|
08/11/2023
|
Arjun
|
1705005018WL036035
|
Arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOLARAS
|
MP-05-005-018-001/457-D
(PADORASADAK)
|
1705005018NRG24071120231028653
|
08/11/2023
|
bitto
|
1705005018WL036035
|
bitto
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
bitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOLARAS
|
MP-05-005-018-001/458-A
(PADORASADAK)
|
1705005018NRG24071120231028654
|
08/11/2023
|
bhagvati
|
1705005018WL036035
|
bhagvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOLARAS
|
MP-05-005-018-001/458-C
(PADORASADAK)
|
1705005018NRG24071120231028655
|
08/11/2023
|
sunil
|
1705005018WL036035
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOLARAS
|
MP-05-005-018-001/458-D
(PADORASADAK)
|
1705005018NRG24071120231028656
|
08/11/2023
|
madhu
|
1705005018WL036035
|
madhu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KOLARAS
|
MP-05-005-018-001/459-A
(PADORASADAK)
|
1705005018NRG24071120231028657
|
08/11/2023
|
saniseval
|
1705005018WL036035
|
saniseval
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
saniseval
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KOLARAS
|
MP-05-005-018-001/460-A
(PADORASADAK)
|
1705005018NRG24071120231028658
|
08/11/2023
|
Anjali
|
1705005018WL036035
|
Anjali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOLARAS
|
MP-05-005-018-001/460-B
(PADORASADAK)
|
1705005018NRG24071120231028659
|
08/11/2023
|
Ramdulari
|
1705005018WL036035
|
Ramdulari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KOLARAS
|
MP-05-005-018-001/460-C
(PADORASADAK)
|
1705005018NRG24071120231028660
|
08/11/2023
|
Ramesh
|
1705005018WL036035
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOLARAS
|
MP-05-005-018-001/460-D
(PADORASADAK)
|
1705005018NRG24071120231028661
|
08/11/2023
|
Anil
|
1705005018WL036035
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KOLARAS
|
MP-05-005-018-001/461-A
(PADORASADAK)
|
1705005018NRG24071120231028662
|
08/11/2023
|
Anmol
|
1705005018WL036035
|
Anmol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Anmol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOLARAS
|
MP-05-005-018-001/461-B
(PADORASADAK)
|
1705005018NRG24071120231028663
|
08/11/2023
|
Anurag
|
1705005018WL036035
|
Anurag
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOLARAS
|
MP-05-005-018-002/70-A
(PADORASADAK)
|
1705005018NRG24071120231028664
|
08/11/2023
|
dilip
|
1705005018WL036035
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOLARAS
|
MP-05-005-018-002/70-B
(PADORASADAK)
|
1705005018NRG24071120231028665
|
08/11/2023
|
reena
|
1705005018WL036035
|
reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KOLARAS
|
MP-05-005-018-002/70-C
(PADORASADAK)
|
1705005018NRG24071120231028666
|
08/11/2023
|
geeta
|
1705005018WL036035
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOLARAS
|
MP-05-005-018-002/70-D
(PADORASADAK)
|
1705005018NRG24071120231028667
|
08/11/2023
|
raju
|
1705005018WL036035
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOLARAS
|
MP-05-005-018-002/71-A
(PADORASADAK)
|
1705005018NRG24071120231028668
|
08/11/2023
|
manish
|
1705005018WL036035
|
manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
161
|
KOLARAS
|
MP-05-005-018-002/71-B
(PADORASADAK)
|
1705005018NRG24071120231028669
|
08/11/2023
|
deepak
|
1705005018WL036035
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOLARAS
|
MP-05-005-018-002/71-C
(PADORASADAK)
|
1705005018NRG24071120231028670
|
08/11/2023
|
banti
|
1705005018WL036035
|
banti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KOLARAS
|
MP-05-005-018-002/71-D
(PADORASADAK)
|
1705005018NRG24071120231028671
|
08/11/2023
|
ashok
|
1705005018WL036035
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOLARAS
|
MP-05-005-018-002/72-A
(PADORASADAK)
|
1705005018NRG24071120231028672
|
08/11/2023
|
janki
|
1705005018WL036035
|
janki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOLARAS
|
MP-05-005-018-002/72-B
(PADORASADAK)
|
1705005018NRG24071120231028673
|
08/11/2023
|
raju
|
1705005018WL036035
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KOLARAS
|
MP-05-005-018-002/72-C
(PADORASADAK)
|
1705005018NRG24071120231028674
|
08/11/2023
|
kadi
|
1705005018WL036035
|
kadi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
kadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOLARAS
|
MP-05-005-018-002/72-D
(PADORASADAK)
|
1705005018NRG24071120231028675
|
08/11/2023
|
kallu
|
1705005018WL036035
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KOLARAS
|
MP-05-005-018-002/73-A
(PADORASADAK)
|
1705005018NRG24071120231028676
|
08/11/2023
|
rekha
|
1705005018WL036035
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KOLARAS
|
MP-05-005-018-002/73-B
(PADORASADAK)
|
1705005018NRG24071120231028677
|
08/11/2023
|
mukesh
|
1705005018WL036035
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOLARAS
|
MP-05-005-018-002/73-C
(PADORASADAK)
|
1705005018NRG24071120231028678
|
08/11/2023
|
brajesh
|
1705005018WL036035
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOLARAS
|
MP-05-005-018-002/73-D
(PADORASADAK)
|
1705005018NRG24071120231028679
|
08/11/2023
|
nanda
|
1705005018WL036035
|
nanda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOLARAS
|
MP-05-005-018-002/74-A
(PADORASADAK)
|
1705005018NRG24071120231028680
|
08/11/2023
|
lalaram
|
1705005018WL036035
|
lalaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOLARAS
|
MP-05-005-018-002/74-B
(PADORASADAK)
|
1705005018NRG24071120231028681
|
08/11/2023
|
tulsi
|
1705005018WL036035
|
tulsi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOLARAS
|
MP-05-005-018-002/74-C
(PADORASADAK)
|
1705005018NRG24071120231028682
|
08/11/2023
|
balram
|
1705005018WL036035
|
balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KOLARAS
|
MP-05-005-018-002/74-D
(PADORASADAK)
|
1705005018NRG24071120231028683
|
08/11/2023
|
lakhan
|
1705005018WL036035
|
lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOLARAS
|
MP-05-005-018-002/75-A
(PADORASADAK)
|
1705005018NRG24071120231028684
|
08/11/2023
|
sangeeta
|
1705005018WL036035
|
sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KOLARAS
|
MP-05-005-018-002/75-B
(PADORASADAK)
|
1705005018NRG24071120231028685
|
08/11/2023
|
shrivati
|
1705005018WL036035
|
shrivati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
shrivati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KOLARAS
|
MP-05-005-018-002/75-C
(PADORASADAK)
|
1705005018NRG24071120231028686
|
08/11/2023
|
hariram
|
1705005018WL036035
|
hariram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOLARAS
|
MP-05-005-018-002/75-D
(PADORASADAK)
|
1705005018NRG24071120231028687
|
08/11/2023
|
rakesh
|
1705005018WL036035
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KOLARAS
|
MP-05-005-018-002/76-A
(PADORASADAK)
|
1705005018NRG24071120231028688
|
08/11/2023
|
pooja
|
1705005018WL036035
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOLARAS
|
MP-05-005-018-002/76-B
(PADORASADAK)
|
1705005018NRG24071120231028689
|
08/11/2023
|
meva
|
1705005018WL036035
|
meva
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
meva
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KOLARAS
|
MP-05-005-018-002/76-C
(PADORASADAK)
|
1705005018NRG24071120231028690
|
08/11/2023
|
kadu
|
1705005018WL036035
|
kadu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
kadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KOLARAS
|
MP-05-005-018-002/76-D
(PADORASADAK)
|
1705005018NRG24071120231028691
|
08/11/2023
|
narayan
|
1705005018WL036035
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KOLARAS
|
MP-05-005-018-002/77-A
(PADORASADAK)
|
1705005018NRG24071120231028692
|
08/11/2023
|
dhaniram
|
1705005018WL036035
|
dhaniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KOLARAS
|
MP-05-005-018-002/77-B
(PADORASADAK)
|
1705005018NRG24071120231028693
|
08/11/2023
|
sona
|
1705005018WL036035
|
sona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KOLARAS
|
MP-05-005-018-002/77-C
(PADORASADAK)
|
1705005018NRG24071120231028694
|
08/11/2023
|
shivani
|
1705005018WL036035
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KOLARAS
|
MP-05-005-018-002/79-A
(PADORASADAK)
|
1705005018NRG24071120231028696
|
08/11/2023
|
sharda
|
1705005018WL036035
|
sharda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KOLARAS
|
MP-05-005-018-002/79-B
(PADORASADAK)
|
1705005018NRG24071120231028697
|
08/11/2023
|
sindhe
|
1705005018WL036035
|
sindhe
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
sindhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KOLARAS
|
MP-05-005-018-002/79-C
(PADORASADAK)
|
1705005018NRG24071120231028698
|
08/11/2023
|
antram
|
1705005018WL036035
|
antram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
antram
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KOLARAS
|
MP-05-005-018-002/79-D
(PADORASADAK)
|
1705005018NRG24071120231028699
|
08/11/2023
|
sarvan
|
1705005018WL036035
|
sarvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KOLARAS
|
MP-05-005-018-002/80-A
(PADORASADAK)
|
1705005018NRG24071120231028700
|
08/11/2023
|
sona bai banjara
|
1705005018WL036035
|
sona bai banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
sonabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KOLARAS
|
MP-05-005-018-002/81-A
(PADORASADAK)
|
1705005018NRG24071120231028701
|
08/11/2023
|
kamarlal
|
1705005018WL036035
|
kamarlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KOLARAS
|
MP-05-005-018-002/81-B
(PADORASADAK)
|
1705005018NRG24071120231028702
|
08/11/2023
|
karan
|
1705005018WL036035
|
karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KOLARAS
|
MP-05-005-018-002/81-C
(PADORASADAK)
|
1705005018NRG24071120231028703
|
08/11/2023
|
sunil
|
1705005018WL036035
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KOLARAS
|
MP-05-005-018-002/81-D
(PADORASADAK)
|
1705005018NRG24071120231028704
|
08/11/2023
|
ramshri
|
1705005018WL036035
|
ramshri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KOLARAS
|
MP-05-005-018-002/82-A
(PADORASADAK)
|
1705005018NRG24071120231028705
|
08/11/2023
|
somvati
|
1705005018WL036035
|
somvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KOLARAS
|
MP-05-005-018-002/82-B
(PADORASADAK)
|
1705005018NRG24071120231028706
|
08/11/2023
|
pista
|
1705005018WL036035
|
pista
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KOLARAS
|
MP-05-005-018-002/82-C
(PADORASADAK)
|
1705005018NRG24071120231028707
|
08/11/2023
|
naresh
|
1705005018WL036035
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894430
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|