|
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-05-005-059-001/566
(DODYAI)
|
1705005000NRG24290120241310882
|
29/01/2024
|
Srvesh Singh Rajpoot
|
1705005WL044915
|
Srvesh Singh Rajpoot
|
00032
|
UTIB0002821
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
SrveshSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-059-001/330-B
(DODYAI)
|
1705005000NRG24290120241310835
|
29/01/2024
|
Dhara singh
|
1705005WL044915
|
Dhara singh
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Dharasingh
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-059-001/337-C
(DODYAI)
|
1705005000NRG24290120241310848
|
29/01/2024
|
kalu
|
1705005WL044915
|
kalu
|
00048
|
BKID0008881
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
kalu
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-059-001/356
(DODYAI)
|
1705005000NRG24290120241310853
|
29/01/2024
|
Babita Kushwah
|
1705005WL044915
|
Babita Kushwah
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
BabitaKushwah
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-059-001/357
(DODYAI)
|
1705005000NRG24290120241310854
|
29/01/2024
|
Anguri Kushwah
|
1705005WL044915
|
Anguri Kushwah
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
AnguriKushwah
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-059-001/505-A
(DODYAI)
|
1705005000NRG24290120241310859
|
29/01/2024
|
Radhabai
|
1705005WL044915
|
Radhabai
|
00048
|
BKID0008881
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-059-001/515-A
(DODYAI)
|
1705005000NRG24290120241310864
|
29/01/2024
|
Sanjeev
|
1705005WL044915
|
Sanjeev
|
00048
|
BKID0008881
|
204
|
204
|
Rejected
|
26/03/2024
|
|
005362556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOLARAS
|
MP-05-005-059-001/519-A
(DODYAI)
|
1705005000NRG24290120241310866
|
29/01/2024
|
Balram
|
1705005WL044915
|
Balram
|
00048
|
BKID0008881
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Balram
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-059-001/519-A
(DODYAI)
|
1705005000NRG24290120241310867
|
29/01/2024
|
Rajkuar
|
1705005WL044915
|
Rajkuar
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Rajkuar
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-059-001/528-C
(DODYAI)
|
1705005000NRG24290120241310868
|
29/01/2024
|
savita
|
1705005WL044915
|
savita
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-059-001/555
(DODYAI)
|
1705005000NRG24290120241310871
|
29/01/2024
|
Shimla Prajapati
|
1705005WL044915
|
Shimla Prajapati
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
ShimlaPrajapati
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-059-001/557
(DODYAI)
|
1705005000NRG24290120241310873
|
29/01/2024
|
Asha Bai Jatav
|
1705005WL044915
|
Asha Bai Jatav
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
AshaBaiJatav
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-059-001/581
(DODYAI)
|
1705005000NRG24290120241310889
|
29/01/2024
|
monika
|
1705005WL044915
|
monika
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
monika
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-059-001/601
(DODYAI)
|
1705005000NRG24290120241310899
|
29/01/2024
|
saroj
|
1705005WL044915
|
saroj
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
saroj
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-059-001/611
(DODYAI)
|
1705005000NRG24290120241310904
|
29/01/2024
|
Pista Bai Parihar
|
1705005WL044915
|
Pista Bai Parihar
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
PistaBaiParihar
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-059-001/612
(DODYAI)
|
1705005000NRG24290120241310905
|
29/01/2024
|
Brahma Parihar
|
1705005WL044915
|
Brahma Parihar
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
BrahmaParihar
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-059-001/614
(DODYAI)
|
1705005000NRG24290120241310907
|
29/01/2024
|
Rekha Bai Parihar
|
1705005WL044915
|
Rekha Bai Parihar
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
RekhaBaiParihar
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-059-001/615
(DODYAI)
|
1705005000NRG24290120241310908
|
29/01/2024
|
halki
|
1705005WL044915
|
halki
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
halki
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-059-001/616
(DODYAI)
|
1705005000NRG24290120241310909
|
29/01/2024
|
Kishori Kewat
|
1705005WL044915
|
Kishori Kewat
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
KishoriKewat
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-059-001/638
(DODYAI)
|
1705005000NRG24290120241310921
|
29/01/2024
|
Shiksha Prajapati
|
1705005WL044915
|
Shiksha Prajapati
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
ShikshaPrajapati
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-059-001/639
(DODYAI)
|
1705005000NRG24290120241310922
|
29/01/2024
|
Bhanu Prajapati
|
1705005WL044915
|
Bhanu Prajapati
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
BhanuPrajapati
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-059-001/644
(DODYAI)
|
1705005000NRG24290120241310927
|
29/01/2024
|
Rajkumari Bai
|
1705005WL044915
|
Rajkumari Bai
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLARAS
|
MP-05-005-059-001/646
(DODYAI)
|
1705005000NRG24290120241310928
|
29/01/2024
|
Devendra Jatav
|
1705005WL044915
|
Devendra Jatav
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
DevendraJatav
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-059-001/650
(DODYAI)
|
1705005000NRG24290120241310932
|
29/01/2024
|
Vishan Prajapati
|
1705005WL044915
|
Vishan Prajapati
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
VishanPrajapati
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-059-001/652
(DODYAI)
|
1705005000NRG24290120241310934
|
29/01/2024
|
Sunil Prajapati
|
1705005WL044915
|
Sunil Prajapati
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
SunilPrajapati
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-059-001/653
(DODYAI)
|
1705005000NRG24290120241310935
|
29/01/2024
|
Shivram Parihar
|
1705005WL044915
|
Shivram Parihar
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
ShivramParihar
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-059-001/656
(DODYAI)
|
1705005000NRG24290120241310937
|
29/01/2024
|
suman
|
1705005WL044915
|
suman
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
suman
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-059-001/657
(DODYAI)
|
1705005000NRG24290120241310938
|
29/01/2024
|
Anita Bai
|
1705005WL044915
|
Anita Bai
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-059-001/666
(DODYAI)
|
1705005000NRG24290120241310939
|
29/01/2024
|
Sualal
|
1705005WL044915
|
Sualal
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sualal
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-059-001/673
(DODYAI)
|
1705005000NRG24290120241310943
|
29/01/2024
|
Arun
|
1705005WL044915
|
Arun
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Arun
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-059-001/674
(DODYAI)
|
1705005000NRG24290120241310944
|
29/01/2024
|
Manish
|
1705005WL044915
|
Manish
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Manish
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-059-001/693
(DODYAI)
|
1705005000NRG24290120241310955
|
29/01/2024
|
Pavanbai
|
1705005WL044915
|
Pavanbai
|
00048
|
BKID0008881
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
Pavanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
33
|
KOLARAS
|
MP-05-005-059-001/558
(DODYAI)
|
1705005000NRG24290120241310874
|
29/01/2024
|
Meena Chandel
|
1705005WL044915
|
Meena Chandel
|
00078
|
CNRB0005977
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
MeenaChandel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
KOLARAS
|
MP-05-005-059-001/17
(DODYAI)
|
1705005000NRG24290120241310817
|
29/01/2024
|
Manisha Kushwah
|
1705005WL044915
|
Manisha Kushwah
|
00089
|
CBIN0284686
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
ManishaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
35
|
KOLARAS
|
MP-05-005-059-001/562
(DODYAI)
|
1705005000NRG24290120241310878
|
29/01/2024
|
Avdhesh Pratap Singh Rajput
|
1705005WL044915
|
Avdhesh Pratap Singh Rajput
|
00152
|
HDFC0000907
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
AvdheshPratapSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-059-001/171
(DODYAI)
|
1705005000NRG24290120241310819
|
29/01/2024
|
AARTI
|
1705005WL044915
|
AARTI
|
00415
|
SBIN0003216
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-059-001/14
(DODYAI)
|
1705005000NRG24290120241310815
|
29/01/2024
|
lakhan
|
1705005WL044915
|
lakhan
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-059-001/155
(DODYAI)
|
1705005000NRG24290120241310816
|
29/01/2024
|
ramkrishna
|
1705005WL044915
|
ramkrishna
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLARAS
|
MP-05-005-059-001/17-A
(DODYAI)
|
1705005000NRG24290120241310818
|
29/01/2024
|
Sanjay
|
1705005WL044915
|
Sanjay
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLARAS
|
MP-05-005-059-001/334-A
(DODYAI)
|
1705005000NRG24290120241310842
|
29/01/2024
|
Sakhi
|
1705005WL044915
|
Sakhi
|
00415
|
SBIN0030167
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-059-001/353
(DODYAI)
|
1705005000NRG24290120241310851
|
29/01/2024
|
HARIRAM
|
1705005WL044915
|
HARIRAM
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-059-001/358
(DODYAI)
|
1705005000NRG24290120241310855
|
29/01/2024
|
Lalaram Kushwah
|
1705005WL044915
|
Lalaram Kushwah
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
LalaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-059-001/43
(DODYAI)
|
1705005000NRG24290120241310856
|
29/01/2024
|
SITARAM
|
1705005WL044915
|
SITARAM
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KOLARAS
|
MP-05-005-059-001/501-A
(DODYAI)
|
1705005000NRG24290120241310857
|
29/01/2024
|
Lak
|
1705005WL044915
|
Lak
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Lak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLARAS
|
MP-05-005-059-001/502-A
(DODYAI)
|
1705005000NRG24290120241310858
|
29/01/2024
|
ashok
|
1705005WL044915
|
ashok
|
00415
|
SBIN0030167
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-059-001/509
(DODYAI)
|
1705005000NRG24290120241310860
|
29/01/2024
|
jasaman
|
1705005WL044915
|
jasaman
|
00415
|
SBIN0030167
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
jasaman
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-059-001/509-D
(DODYAI)
|
1705005000NRG24290120241310861
|
29/01/2024
|
kousa
|
1705005WL044915
|
kousa
|
00415
|
SBIN0030167
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
kousa
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-059-001/518-A
(DODYAI)
|
1705005000NRG24290120241310865
|
29/01/2024
|
Rachana
|
1705005WL044915
|
Rachana
|
00415
|
SBIN0030167
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-059-001/553
(DODYAI)
|
1705005000NRG24290120241310869
|
29/01/2024
|
banti
|
1705005WL044915
|
banti
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
banti
|
BANK OF INDIA(508505)
|
|
50
|
KOLARAS
|
MP-05-005-059-001/554
(DODYAI)
|
1705005000NRG24290120241310870
|
29/01/2024
|
Ram
|
1705005WL044915
|
Ram
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Ram
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-059-001/564
(DODYAI)
|
1705005000NRG24290120241310880
|
29/01/2024
|
Karma Bai Rajput
|
1705005WL044915
|
Karma Bai Rajput
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
KarmaBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-059-001/565
(DODYAI)
|
1705005000NRG24290120241310881
|
29/01/2024
|
sit
|
1705005WL044915
|
sit
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
sit
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-059-001/569
(DODYAI)
|
1705005000NRG24290120241310883
|
29/01/2024
|
sunita
|
1705005WL044915
|
sunita
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-059-001/572
(DODYAI)
|
1705005000NRG24290120241310885
|
29/01/2024
|
sit
|
1705005WL044915
|
sit
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
sit
|
BANK OF INDIA(508505)
|
|
55
|
KOLARAS
|
MP-05-005-059-001/584
(DODYAI)
|
1705005000NRG24290120241310890
|
29/01/2024
|
Guddi
|
1705005WL044915
|
Guddi
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-059-001/587
(DODYAI)
|
1705005000NRG24290120241310891
|
29/01/2024
|
mamt
|
1705005WL044915
|
mamt
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
mamt
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-059-001/589
(DODYAI)
|
1705005000NRG24290120241310892
|
29/01/2024
|
Leelavati
|
1705005WL044915
|
Leelavati
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLARAS
|
MP-05-005-059-001/590
(DODYAI)
|
1705005000NRG24290120241310893
|
29/01/2024
|
Raj Dhimar
|
1705005WL044915
|
Raj Dhimar
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
RajDhimar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-059-001/593
(DODYAI)
|
1705005000NRG24290120241310894
|
29/01/2024
|
Dhaniram Kushwah
|
1705005WL044915
|
Dhaniram Kushwah
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
DhaniramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLARAS
|
MP-05-005-059-001/597
(DODYAI)
|
1705005000NRG24290120241310897
|
29/01/2024
|
sit
|
1705005WL044915
|
sit
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
sit
|
BANK OF INDIA(508505)
|
|
61
|
KOLARAS
|
MP-05-005-059-001/602
(DODYAI)
|
1705005000NRG24290120241310900
|
29/01/2024
|
guddi
|
1705005WL044915
|
guddi
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-059-001/603
(DODYAI)
|
1705005000NRG24290120241310901
|
29/01/2024
|
Seema Jatav
|
1705005WL044915
|
Seema Jatav
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
SeemaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KOLARAS
|
MP-05-005-059-001/608
(DODYAI)
|
1705005000NRG24290120241310902
|
29/01/2024
|
aprma
|
1705005WL044915
|
aprma
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
aprma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-059-001/613
(DODYAI)
|
1705005000NRG24290120241310906
|
29/01/2024
|
sit
|
1705005WL044915
|
sit
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
sit
|
BANK OF INDIA(508505)
|
|
65
|
KOLARAS
|
MP-05-005-059-001/617
(DODYAI)
|
1705005000NRG24290120241310910
|
29/01/2024
|
Asharam Kushwah
|
1705005WL044915
|
Asharam Kushwah
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
AsharamKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-059-001/618
(DODYAI)
|
1705005000NRG24290120241310911
|
29/01/2024
|
Pukkho Bai
|
1705005WL044915
|
Pukkho Bai
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
PukkhoBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-059-001/619
(DODYAI)
|
1705005000NRG24290120241310912
|
29/01/2024
|
Tofab
|
1705005WL044915
|
Tofab
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Tofab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KOLARAS
|
MP-05-005-059-001/621
(DODYAI)
|
1705005000NRG24290120241310914
|
29/01/2024
|
jamuna
|
1705005WL044915
|
jamuna
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-059-001/623
(DODYAI)
|
1705005000NRG24290120241310916
|
29/01/2024
|
sit
|
1705005WL044915
|
sit
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
sit
|
BANK OF INDIA(508505)
|
|
70
|
KOLARAS
|
MP-05-005-059-001/624
(DODYAI)
|
1705005000NRG24290120241310917
|
29/01/2024
|
deepak
|
1705005WL044915
|
deepak
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
deepak
|
BANK OF INDIA(508505)
|
|
71
|
KOLARAS
|
MP-05-005-059-001/626
(DODYAI)
|
1705005000NRG24290120241310918
|
29/01/2024
|
Sandhya Jatav
|
1705005WL044915
|
Sandhya Jatav
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
SandhyaJatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-059-001/627
(DODYAI)
|
1705005000NRG24290120241310919
|
29/01/2024
|
munni
|
1705005WL044915
|
munni
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-059-001/629
(DODYAI)
|
1705005000NRG24290120241310920
|
29/01/2024
|
dullo
|
1705005WL044915
|
dullo
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
dullo
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-059-001/640
(DODYAI)
|
1705005000NRG24290120241310923
|
29/01/2024
|
Laxmi Prajapati
|
1705005WL044915
|
Laxmi Prajapati
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
LaxmiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLARAS
|
MP-05-005-059-001/641
(DODYAI)
|
1705005000NRG24290120241310924
|
29/01/2024
|
Raja Ram Parihar
|
1705005WL044915
|
Raja Ram Parihar
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
RajaRamParihar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-059-001/642
(DODYAI)
|
1705005000NRG24290120241310925
|
29/01/2024
|
Mithlesh
|
1705005WL044915
|
Mithlesh
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-059-001/647
(DODYAI)
|
1705005000NRG24290120241310929
|
29/01/2024
|
Sapna
|
1705005WL044915
|
Sapna
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-059-001/649
(DODYAI)
|
1705005000NRG24290120241310931
|
29/01/2024
|
Rachna
|
1705005WL044915
|
Rachna
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-059-001/655
(DODYAI)
|
1705005000NRG24290120241310936
|
29/01/2024
|
sit
|
1705005WL044915
|
sit
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
sit
|
BANK OF INDIA(508505)
|
|
80
|
KOLARAS
|
MP-05-005-059-001/667
(DODYAI)
|
1705005000NRG24290120241310940
|
29/01/2024
|
Sonali
|
1705005WL044915
|
Sonali
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-059-001/672
(DODYAI)
|
1705005000NRG24290120241310942
|
29/01/2024
|
Phul
|
1705005WL044915
|
Phul
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Phul
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-059-001/678
(DODYAI)
|
1705005000NRG24290120241310948
|
29/01/2024
|
Rina
|
1705005WL044915
|
Rina
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-059-001/682
(DODYAI)
|
1705005000NRG24290120241310949
|
29/01/2024
|
Rani
|
1705005WL044915
|
Rani
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KOLARAS
|
MP-05-005-059-001/685
(DODYAI)
|
1705005000NRG24290120241310951
|
29/01/2024
|
Dharmendra
|
1705005WL044915
|
Dharmendra
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-059-001/686
(DODYAI)
|
1705005000NRG24290120241310952
|
29/01/2024
|
Roopa
|
1705005WL044915
|
Roopa
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-059-001/689
(DODYAI)
|
1705005000NRG24290120241310953
|
29/01/2024
|
Visal
|
1705005WL044915
|
Visal
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
Visal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLARAS
|
MP-05-005-059-001/690
(DODYAI)
|
1705005000NRG24290120241310954
|
29/01/2024
|
Kamles
|
1705005WL044915
|
Kamles
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
Kamles
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-059-001/694
(DODYAI)
|
1705005000NRG24290120241310956
|
29/01/2024
|
Shivu
|
1705005WL044915
|
Shivu
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
Shivu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-059-001/697
(DODYAI)
|
1705005000NRG24290120241310959
|
29/01/2024
|
Milan
|
1705005WL044915
|
Milan
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-059-001/892
(DODYAI)
|
1705005000NRG24290120241310960
|
29/01/2024
|
banti
|
1705005WL044915
|
banti
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
banti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
91
|
KOLARAS
|
MP-05-005-059-001/322-B
(DODYAI)
|
1705005000NRG24290120241310821
|
29/01/2024
|
Balvir Jatav
|
1705005WL044915
|
Balvir Jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
BalvirJatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-059-001/322-C
(DODYAI)
|
1705005000NRG24290120241310822
|
29/01/2024
|
Savita
|
1705005WL044915
|
Savita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-059-001/323-B
(DODYAI)
|
1705005000NRG24290120241310823
|
29/01/2024
|
Lakshmi Bai Parihar
|
1705005WL044915
|
Lakshmi Bai Parihar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
LakshmiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-059-001/324-B
(DODYAI)
|
1705005000NRG24290120241310824
|
29/01/2024
|
Halke Parihar
|
1705005WL044915
|
Halke Parihar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
HalkeParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOLARAS
|
MP-05-005-059-001/325-A
(DODYAI)
|
1705005000NRG24290120241310825
|
29/01/2024
|
Neeraj
|
1705005WL044915
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOLARAS
|
MP-05-005-059-001/326-A
(DODYAI)
|
1705005000NRG24290120241310826
|
29/01/2024
|
Kallo Parihar
|
1705005WL044915
|
Kallo Parihar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
KalloParihar
|
BANK OF INDIA(508505)
|
|
97
|
KOLARAS
|
MP-05-005-059-001/326-B
(DODYAI)
|
1705005000NRG24290120241310827
|
29/01/2024
|
Kusum
|
1705005WL044915
|
Kusum
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
98
|
KOLARAS
|
MP-05-005-059-001/327-A
(DODYAI)
|
1705005000NRG24290120241310828
|
29/01/2024
|
Kallo Bai
|
1705005WL044915
|
Kallo Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-059-001/327-B
(DODYAI)
|
1705005000NRG24290120241310829
|
29/01/2024
|
Bhavna
|
1705005WL044915
|
Bhavna
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-059-001/328-A
(DODYAI)
|
1705005000NRG24290120241310830
|
29/01/2024
|
Kallo
|
1705005WL044915
|
Kallo
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOLARAS
|
MP-05-005-059-001/328-B
(DODYAI)
|
1705005000NRG24290120241310831
|
29/01/2024
|
Phoolbai
|
1705005WL044915
|
Phoolbai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Phoolbai
|
BANK OF INDIA(508505)
|
|
102
|
KOLARAS
|
MP-05-005-059-001/328-C
(DODYAI)
|
1705005000NRG24290120241310832
|
29/01/2024
|
Kalpna Parihar
|
1705005WL044915
|
Kalpna Parihar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
KalpnaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KOLARAS
|
MP-05-005-059-001/329-C
(DODYAI)
|
1705005000NRG24290120241310833
|
29/01/2024
|
Punam Kushwah
|
1705005WL044915
|
Punam Kushwah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
PunamKushwah
|
BANK OF INDIA(508505)
|
|
104
|
KOLARAS
|
MP-05-005-059-001/330-A
(DODYAI)
|
1705005000NRG24290120241310834
|
29/01/2024
|
Arti
|
1705005WL044915
|
Arti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOLARAS
|
MP-05-005-059-001/330-C
(DODYAI)
|
1705005000NRG24290120241310836
|
29/01/2024
|
Savita
|
1705005WL044915
|
Savita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Savita
|
BANK OF INDIA(508505)
|
|
106
|
KOLARAS
|
MP-05-005-059-001/331-A
(DODYAI)
|
1705005000NRG24290120241310837
|
29/01/2024
|
Sakun Pal
|
1705005WL044915
|
Sakun Pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
SakunPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOLARAS
|
MP-05-005-059-001/331-C
(DODYAI)
|
1705005000NRG24290120241310838
|
29/01/2024
|
Leela
|
1705005WL044915
|
Leela
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-059-001/332-A
(DODYAI)
|
1705005000NRG24290120241310839
|
29/01/2024
|
Kamlesh Bai
|
1705005WL044915
|
Kamlesh Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-059-001/332-B
(DODYAI)
|
1705005000NRG24290120241310840
|
29/01/2024
|
Gomati Bai
|
1705005WL044915
|
Gomati Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
GomatiBai
|
BANK OF INDIA(508505)
|
|
110
|
KOLARAS
|
MP-05-005-059-001/333-A
(DODYAI)
|
1705005000NRG24290120241310841
|
29/01/2024
|
Gita Bai
|
1705005WL044915
|
Gita Bai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-059-001/334-B
(DODYAI)
|
1705005000NRG24290120241310843
|
29/01/2024
|
Chotu Jatav
|
1705005WL044915
|
Chotu Jatav
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
ChotuJatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-059-001/335-B
(DODYAI)
|
1705005000NRG24290120241310844
|
29/01/2024
|
Meena bai
|
1705005WL044915
|
Meena bai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-059-001/336-B
(DODYAI)
|
1705005000NRG24290120241310845
|
29/01/2024
|
Kamlesh
|
1705005WL044915
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOLARAS
|
MP-05-005-059-001/336-C
(DODYAI)
|
1705005000NRG24290120241310846
|
29/01/2024
|
Kanta
|
1705005WL044915
|
Kanta
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Kanta
|
BANK OF INDIA(508505)
|
|
115
|
KOLARAS
|
MP-05-005-059-001/337-B
(DODYAI)
|
1705005000NRG24290120241310847
|
29/01/2024
|
Sukhvati
|
1705005WL044915
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sukhvati
|
BANK OF INDIA(508505)
|
|
116
|
KOLARAS
|
MP-05-005-059-001/338-C
(DODYAI)
|
1705005000NRG24290120241310850
|
29/01/2024
|
Chutto Kushwah
|
1705005WL044915
|
Chutto Kushwah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
ChuttoKushwah
|
BANK OF INDIA(508505)
|
|
117
|
KOLARAS
|
MP-05-005-059-001/512-A
(DODYAI)
|
1705005000NRG24290120241310862
|
29/01/2024
|
Jitendra
|
1705005WL044915
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOLARAS
|
MP-05-005-059-001/513-A
(DODYAI)
|
1705005000NRG24290120241310863
|
29/01/2024
|
Salendra
|
1705005WL044915
|
Salendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
005362556
|
|
Salendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6052
|
6052
|
|
|
|
|
|
|
|
|
119
|
KOLARAS
|
MP-05-005-059-001/322-A
(DODYAI)
|
1705005000NRG24290120241310820
|
29/01/2024
|
girja
|
1705005WL044915
|
girja
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-059-001/338-A
(DODYAI)
|
1705005000NRG24290120241310849
|
29/01/2024
|
RAM
|
1705005WL044915
|
RAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOLARAS
|
MP-05-005-059-001/355
(DODYAI)
|
1705005000NRG24290120241310852
|
29/01/2024
|
chandu
|
1705005WL044915
|
chandu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOLARAS
|
MP-05-005-059-001/555-A
(DODYAI)
|
1705005000NRG24290120241310872
|
29/01/2024
|
RAM
|
1705005WL044915
|
RAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-059-001/559
(DODYAI)
|
1705005000NRG24290120241310875
|
29/01/2024
|
Mindo
|
1705005WL044915
|
Mindo
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Mindo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOLARAS
|
MP-05-005-059-001/560
(DODYAI)
|
1705005000NRG24290120241310876
|
29/01/2024
|
Ramsevak Kushwah
|
1705005WL044915
|
Ramsevak Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
RamsevakKushwah
|
UCO BANK(607066)
|
|
125
|
KOLARAS
|
MP-05-005-059-001/561
(DODYAI)
|
1705005000NRG24290120241310877
|
29/01/2024
|
Sampat BaiKushwah
|
1705005WL044915
|
Sampat BaiKushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
SampatBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOLARAS
|
MP-05-005-059-001/563
(DODYAI)
|
1705005000NRG24290120241310879
|
29/01/2024
|
Priyanka Rajpot
|
1705005WL044915
|
Priyanka Rajpot
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
PriyankaRajpot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOLARAS
|
MP-05-005-059-001/570
(DODYAI)
|
1705005000NRG24290120241310884
|
29/01/2024
|
Rani Kushwah
|
1705005WL044915
|
Rani Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
RaniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOLARAS
|
MP-05-005-059-001/573
(DODYAI)
|
1705005000NRG24290120241310886
|
29/01/2024
|
Parwati Raghuwanshi
|
1705005WL044915
|
Parwati Raghuwanshi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
ParwatiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-059-001/575
(DODYAI)
|
1705005000NRG24290120241310887
|
29/01/2024
|
vikram
|
1705005WL044915
|
vikram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOLARAS
|
MP-05-005-059-001/578
(DODYAI)
|
1705005000NRG24290120241310888
|
29/01/2024
|
malkhan
|
1705005WL044915
|
malkhan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOLARAS
|
MP-05-005-059-001/594
(DODYAI)
|
1705005000NRG24290120241310895
|
29/01/2024
|
Sangeeta
|
1705005WL044915
|
Sangeeta
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOLARAS
|
MP-05-005-059-001/595
(DODYAI)
|
1705005000NRG24290120241310896
|
29/01/2024
|
Rajpal Kushwah
|
1705005WL044915
|
Rajpal Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
RajpalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOLARAS
|
MP-05-005-059-001/598
(DODYAI)
|
1705005000NRG24290120241310898
|
29/01/2024
|
Swati Jatav
|
1705005WL044915
|
Swati Jatav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
SwatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOLARAS
|
MP-05-005-059-001/609
(DODYAI)
|
1705005000NRG24290120241310903
|
29/01/2024
|
Brajesh Parihar
|
1705005WL044915
|
Brajesh Parihar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
BrajeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOLARAS
|
MP-05-005-059-001/620
(DODYAI)
|
1705005000NRG24290120241310913
|
29/01/2024
|
rani
|
1705005WL044915
|
rani
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOLARAS
|
MP-05-005-059-001/622
(DODYAI)
|
1705005000NRG24290120241310915
|
29/01/2024
|
nepali
|
1705005WL044915
|
nepali
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
nepali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOLARAS
|
MP-05-005-059-001/643
(DODYAI)
|
1705005000NRG24290120241310926
|
29/01/2024
|
Sanjeev Kushwah
|
1705005WL044915
|
Sanjeev Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
SanjeevKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOLARAS
|
MP-05-005-059-001/648
(DODYAI)
|
1705005000NRG24290120241310930
|
29/01/2024
|
PARVTI
|
1705005WL044915
|
PARVTI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
PARVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOLARAS
|
MP-05-005-059-001/651
(DODYAI)
|
1705005000NRG24290120241310933
|
29/01/2024
|
pradeep
|
1705005WL044915
|
pradeep
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
140
|
KOLARAS
|
MP-05-005-059-001/670
(DODYAI)
|
1705005000NRG24290120241310941
|
29/01/2024
|
chho
|
1705005WL044915
|
chho
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
chho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOLARAS
|
MP-05-005-059-001/677
(DODYAI)
|
1705005000NRG24290120241310947
|
29/01/2024
|
Sonoo
|
1705005WL044915
|
Sonoo
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sonoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOLARAS
|
MP-05-005-059-001/683
(DODYAI)
|
1705005000NRG24290120241310950
|
29/01/2024
|
Sandhya
|
1705005WL044915
|
Sandhya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOLARAS
|
MP-05-005-059-001/695
(DODYAI)
|
1705005000NRG24290120241310957
|
29/01/2024
|
Guddi
|
1705005WL044915
|
Guddi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOLARAS
|
MP-05-005-059-001/696
(DODYAI)
|
1705005000NRG24290120241310958
|
29/01/2024
|
Devo
|
1705005WL044915
|
Devo
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005362556
|
|
Devo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
145
|
KOLARAS
|
MP-05-005-059-001/675
(DODYAI)
|
1705005000NRG24290120241310945
|
29/01/2024
|
Sandhya
|
1705005WL044915
|
Sandhya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KOLARAS
|
MP-05-005-059-001/676
(DODYAI)
|
1705005000NRG24290120241310946
|
29/01/2024
|
Dipika
|
1705005WL044915
|
Dipika
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005362556
|
|
Dipika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35071
|
35071
|
|
|
|
|
|
|
|