|
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-05-005-053-002/59-B
(SARJAPUR)
|
1705005053NRG24181120231066003
|
18/11/2023
|
Neelam
|
1705005053WL036882
|
Neelam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
Neelam
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-053-002/80-C
(SARJAPUR)
|
1705005053NRG24181120231066010
|
18/11/2023
|
girraj
|
1705005053WL036882
|
girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
girraj
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-053-003/22-B
(SARJAPUR)
|
1705005053NRG24181120231066028
|
18/11/2023
|
Indar Singh
|
1705005053WL036883
|
Indar Singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
IndarSingh
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-053-003/6-C
(SARJAPUR)
|
1705005053NRG24181120231066039
|
18/11/2023
|
shivnarayan
|
1705005053WL036883
|
shivnarayan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-053-001/172-A
(SARJAPUR)
|
1705005053NRG24181120231065700
|
18/11/2023
|
ramjilal
|
1705005053WL036877
|
ramjilal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
ramjilal
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-053-001/220-A
(SARJAPUR)
|
1705005053NRG24181120231065703
|
18/11/2023
|
vikram yadav
|
1705005053WL036877
|
vikram yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
vikramyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KOLARAS
|
MP-05-005-053-001/251-B
(SARJAPUR)
|
1705005053NRG24181120231065709
|
18/11/2023
|
shubam pathak
|
1705005053WL036877
|
shubam pathak
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
shubampathak
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-053-001/266-D
(SARJAPUR)
|
1705005053NRG24181120231065965
|
18/11/2023
|
mamta rajak
|
1705005053WL036882
|
mamta rajak
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
mamtarajak
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-053-001/60-A
(SARJAPUR)
|
1705005053NRG24181120231065744
|
18/11/2023
|
badam
|
1705005053WL036877
|
badam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
badam
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-053-002/10-B
(SARJAPUR)
|
1705005053NRG24181120231065746
|
18/11/2023
|
bagheram
|
1705005053WL036877
|
bagheram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
bagheram
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-053-002/120
(SARJAPUR)
|
1705005053NRG24181120231065975
|
18/11/2023
|
LALLU JATAV
|
1705005053WL036882
|
LALLU JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
LALLUJATAV
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-053-002/16-D
(SARJAPUR)
|
1705005053NRG24181120231065983
|
18/11/2023
|
kranti jatav
|
1705005053WL036882
|
kranti jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
krantijatav
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-053-002/276
(SARJAPUR)
|
1705005053NRG24181120231065747
|
18/11/2023
|
Banti dhakad
|
1705005053WL036877
|
Banti dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
Bantidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOLARAS
|
MP-05-005-053-002/7-B
(SARJAPUR)
|
1705005053NRG24181120231066007
|
18/11/2023
|
Naresh
|
1705005053WL036882
|
Naresh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOLARAS
|
MP-05-005-053-002/70-C
(SARJAPUR)
|
1705005053NRG24181120231066008
|
18/11/2023
|
Jagdeesh
|
1705005053WL036882
|
Jagdeesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-053-002/80-B
(SARJAPUR)
|
1705005053NRG24181120231066009
|
18/11/2023
|
BALVEER
|
1705005053WL036882
|
BALVEER
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
BALVEER
|
BANK OF BARODA(606985)
|
|
17
|
KOLARAS
|
MP-05-005-053-002/83-B
(SARJAPUR)
|
1705005053NRG24181120231066012
|
18/11/2023
|
mahendra
|
1705005053WL036882
|
mahendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOLARAS
|
MP-05-005-053-003/10-A
(SARJAPUR)
|
1705005053NRG24181120231066015
|
18/11/2023
|
bharat
|
1705005053WL036883
|
bharat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
bharat
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-053-003/37-A
(SARJAPUR)
|
1705005053NRG24181120231066033
|
18/11/2023
|
rakesh
|
1705005053WL036883
|
rakesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-053-001/274-A
(SARJAPUR)
|
1705005053NRG24181120231065967
|
18/11/2023
|
Ajay raghuvanshi
|
1705005053WL036882
|
Ajay raghuvanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
Ajayraghuvanshi
|
CANARA BANK(508532)
|
|
21
|
KOLARAS
|
MP-05-005-053-002/100-C
(SARJAPUR)
|
1705005053NRG24181120231065969
|
18/11/2023
|
sonu dhakad
|
1705005053WL036882
|
sonu dhakad
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
sonudhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-053-002/113-D
(SARJAPUR)
|
1705005053NRG24181120231065972
|
18/11/2023
|
bhamar singh
|
1705005053WL036882
|
bhamar singh
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-053-002/114-B
(SARJAPUR)
|
1705005053NRG24181120231065973
|
18/11/2023
|
MAHESH DHAKAD
|
1705005053WL036882
|
MAHESH DHAKAD
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
MAHESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOLARAS
|
MP-05-005-053-002/22-A
(SARJAPUR)
|
1705005053NRG24181120231065987
|
18/11/2023
|
rajua
|
1705005053WL036882
|
rajua
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
rajua
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-053-001/216-A
(SARJAPUR)
|
1705005053NRG24181120231065961
|
18/11/2023
|
lakhansingh yadav
|
1705005053WL036882
|
lakhansingh yadav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
lakhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOLARAS
|
MP-05-005-053-002/121
(SARJAPUR)
|
1705005053NRG24181120231065980
|
18/11/2023
|
ranjeet jatav
|
1705005053WL036882
|
ranjeet jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
ranjeetjatav
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-053-002/6-C
(SARJAPUR)
|
1705005053NRG24181120231066005
|
18/11/2023
|
kanhaiya
|
1705005053WL036882
|
kanhaiya
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-053-001/239
(SARJAPUR)
|
1705005053NRG24181120231065704
|
18/11/2023
|
rekha chauahan
|
1705005053WL036877
|
rekha chauahan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
rekhachauahan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-053-002/275-A
(SARJAPUR)
|
1705005053NRG24181120231065989
|
18/11/2023
|
Nibba bai jatav
|
1705005053WL036882
|
Nibba bai jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
Nibbabaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-053-001/100-A
(SARJAPUR)
|
1705005053NRG24181120231065960
|
18/11/2023
|
nikash
|
1705005053WL036882
|
nikash
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
nikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-053-001/62-A
(SARJAPUR)
|
1705005053NRG24181120231065745
|
18/11/2023
|
PREM
|
1705005053WL036877
|
PREM
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KOLARAS
|
MP-05-005-053-002/113
(SARJAPUR)
|
1705005053NRG24181120231065971
|
18/11/2023
|
VALU DHAKAD
|
1705005053WL036882
|
VALU DHAKAD
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
VALUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-053-002/14-A
(SARJAPUR)
|
1705005053NRG24181120231065982
|
18/11/2023
|
kisna
|
1705005053WL036882
|
kisna
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
kisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-053-002/202-B
(SARJAPUR)
|
1705005053NRG24181120231065984
|
18/11/2023
|
mansingh
|
1705005053WL036882
|
mansingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-053-002/202-C
(SARJAPUR)
|
1705005053NRG24181120231065985
|
18/11/2023
|
karan
|
1705005053WL036882
|
karan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
karan
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-053-002/21-A
(SARJAPUR)
|
1705005053NRG24181120231065986
|
18/11/2023
|
sant singh
|
1705005053WL036882
|
sant singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
santsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-053-002/3-A
(SARJAPUR)
|
1705005053NRG24181120231065992
|
18/11/2023
|
ghanshyam
|
1705005053WL036882
|
ghanshyam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-053-002/35-A
(SARJAPUR)
|
1705005053NRG24181120231065993
|
18/11/2023
|
hargyaan
|
1705005053WL036882
|
hargyaan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
hargyaan
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-053-002/35-B
(SARJAPUR)
|
1705005053NRG24181120231065994
|
18/11/2023
|
lakhan
|
1705005053WL036882
|
lakhan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-053-002/36-A
(SARJAPUR)
|
1705005053NRG24181120231065995
|
18/11/2023
|
balbir
|
1705005053WL036882
|
balbir
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-053-002/36-B
(SARJAPUR)
|
1705005053NRG24181120231065996
|
18/11/2023
|
mukesh
|
1705005053WL036882
|
mukesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-053-002/44-A
(SARJAPUR)
|
1705005053NRG24181120231065999
|
18/11/2023
|
suresh
|
1705005053WL036882
|
suresh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
suresh
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-053-002/51-A
(SARJAPUR)
|
1705005053NRG24181120231066001
|
18/11/2023
|
BHAVUTI DHAKAD
|
1705005053WL036882
|
BHAVUTI DHAKAD
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
BHAVUTIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-053-002/51-A
(SARJAPUR)
|
1705005053NRG24181120231066000
|
18/11/2023
|
PARWAT SINGH DHAKAD
|
1705005053WL036882
|
PARWAT SINGH DHAKAD
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
PARWATSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-053-002/55-A
(SARJAPUR)
|
1705005053NRG24181120231066002
|
18/11/2023
|
shivnarayan
|
1705005053WL036882
|
shivnarayan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-053-002/6-B
(SARJAPUR)
|
1705005053NRG24181120231066004
|
18/11/2023
|
govind
|
1705005053WL036882
|
govind
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-053-002/66-B
(SARJAPUR)
|
1705005053NRG24181120231066006
|
18/11/2023
|
ramhet
|
1705005053WL036882
|
ramhet
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
ramhet
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-053-002/81-D
(SARJAPUR)
|
1705005053NRG24181120231066011
|
18/11/2023
|
Neeraj Dhakad
|
1705005053WL036882
|
Neeraj Dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
NeerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLARAS
|
MP-05-005-053-002/99-B
(SARJAPUR)
|
1705005053NRG24181120231066014
|
18/11/2023
|
amarsingh
|
1705005053WL036882
|
amarsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-053-003/14
(SARJAPUR)
|
1705005053NRG24181120231066017
|
18/11/2023
|
tijiya
|
1705005053WL036883
|
tijiya
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-053-003/14-A
(SARJAPUR)
|
1705005053NRG24181120231066018
|
18/11/2023
|
RAMVEER
|
1705005053WL036883
|
RAMVEER
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-053-003/16
(SARJAPUR)
|
1705005053NRG24181120231066022
|
18/11/2023
|
sujan singh
|
1705005053WL036883
|
sujan singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
sujansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-053-003/16-A
(SARJAPUR)
|
1705005053NRG24181120231066023
|
18/11/2023
|
manoj
|
1705005053WL036883
|
manoj
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-053-003/16-B
(SARJAPUR)
|
1705005053NRG24181120231066024
|
18/11/2023
|
jahan singh
|
1705005053WL036883
|
jahan singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-053-003/22-A
(SARJAPUR)
|
1705005053NRG24181120231066027
|
18/11/2023
|
ramsingh
|
1705005053WL036883
|
ramsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-053-003/34-B
(SARJAPUR)
|
1705005053NRG24181120231066029
|
18/11/2023
|
ajabsingh
|
1705005053WL036883
|
ajabsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-053-003/42-A
(SARJAPUR)
|
1705005053NRG24181120231066034
|
18/11/2023
|
makhan
|
1705005053WL036883
|
makhan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-053-003/42-B
(SARJAPUR)
|
1705005053NRG24181120231066035
|
18/11/2023
|
golu
|
1705005053WL036883
|
golu
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-053-003/50-B
(SARJAPUR)
|
1705005053NRG24181120231066038
|
18/11/2023
|
chhoti
|
1705005053WL036883
|
chhoti
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-053-003/7-A
(SARJAPUR)
|
1705005053NRG24181120231066040
|
18/11/2023
|
hameer singh
|
1705005053WL036883
|
hameer singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-053-003/80-B
(SARJAPUR)
|
1705005053NRG24181120231066041
|
18/11/2023
|
pallan yadav
|
1705005053WL036883
|
pallan yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
pallanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
62
|
KOLARAS
|
MP-05-005-053-001/166-A
(SARJAPUR)
|
1705005053NRG24181120231065699
|
18/11/2023
|
pratap singh
|
1705005053WL036877
|
pratap singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
pratapsingh
|
AXIS BANK(607153)
|
|
63
|
KOLARAS
|
MP-05-005-053-001/183-A
(SARJAPUR)
|
1705005053NRG24181120231065701
|
18/11/2023
|
sahabsingh
|
1705005053WL036877
|
sahabsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-053-001/25-A
(SARJAPUR)
|
1705005053NRG24181120231065707
|
18/11/2023
|
nakesh
|
1705005053WL036877
|
nakesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
nakesh
|
BANK OF INDIA(508505)
|
|
65
|
KOLARAS
|
MP-05-005-053-001/40-A
(SARJAPUR)
|
1705005053NRG24181120231065743
|
18/11/2023
|
tula
|
1705005053WL036877
|
tula
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
tula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLARAS
|
MP-05-005-053-003/154-A
(SARJAPUR)
|
1705005053NRG24181120231066020
|
18/11/2023
|
chaandh singh
|
1705005053WL036883
|
chaandh singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
chaandhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOLARAS
|
MP-05-005-053-003/155-A
(SARJAPUR)
|
1705005053NRG24181120231066021
|
18/11/2023
|
billa
|
1705005053WL036883
|
billa
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
billa
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOLARAS
|
MP-05-005-053-003/189-B
(SARJAPUR)
|
1705005053NRG24181120231066025
|
18/11/2023
|
parmal
|
1705005053WL036883
|
parmal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-053-003/196-A
(SARJAPUR)
|
1705005053NRG24181120231066026
|
18/11/2023
|
valesh
|
1705005053WL036883
|
valesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
valesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
70
|
KOLARAS
|
MP-05-005-053-001/103-A
(SARJAPUR)
|
1705005053NRG24181120231065696
|
18/11/2023
|
mokam
|
1705005053WL036877
|
mokam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-053-001/133-A
(SARJAPUR)
|
1705005053NRG24181120231065697
|
18/11/2023
|
bharat
|
1705005053WL036877
|
bharat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-053-001/165
(SARJAPUR)
|
1705005053NRG24181120231065698
|
18/11/2023
|
GANSHYAM
|
1705005053WL036877
|
GANSHYAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
GANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-053-001/251-A
(SARJAPUR)
|
1705005053NRG24181120231065708
|
18/11/2023
|
narani bai chouhan
|
1705005053WL036877
|
narani bai chouhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
naranibaichouhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-053-002/100-B
(SARJAPUR)
|
1705005053NRG24181120231065968
|
18/11/2023
|
sunil dhakad
|
1705005053WL036882
|
sunil dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
sunildhakad
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-053-002/120-D
(SARJAPUR)
|
1705005053NRG24181120231065979
|
18/11/2023
|
RAHUL DHAKAD
|
1705005053WL036882
|
RAHUL DHAKAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
RAHULDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-053-002/87-A
(SARJAPUR)
|
1705005053NRG24181120231065748
|
18/11/2023
|
naktoo
|
1705005053WL036877
|
naktoo
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
naktoo
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-053-003/14
(SARJAPUR)
|
1705005053NRG24181120231066016
|
18/11/2023
|
harvilaash
|
1705005053WL036883
|
harvilaash
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
harvilaash
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-053-003/15
(SARJAPUR)
|
1705005053NRG24181120231066019
|
18/11/2023
|
shibbu
|
1705005053WL036883
|
shibbu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
shibbu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-053-003/36-A
(SARJAPUR)
|
1705005053NRG24181120231066030
|
18/11/2023
|
mohan jatav
|
1705005053WL036883
|
mohan jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
mohanjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-053-003/36-B
(SARJAPUR)
|
1705005053NRG24181120231066031
|
18/11/2023
|
dinesh
|
1705005053WL036883
|
dinesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-053-003/50-A
(SARJAPUR)
|
1705005053NRG24181120231066037
|
18/11/2023
|
kalla
|
1705005053WL036883
|
kalla
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
82
|
KOLARAS
|
MP-05-005-053-001/202-C
(SARJAPUR)
|
1705005053NRG24181120231065702
|
18/11/2023
|
guddi bai kushwah
|
1705005053WL036877
|
guddi bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
guddibaikushwah
|
BANK OF INDIA(508505)
|
|
83
|
KOLARAS
|
MP-05-005-053-001/221
(SARJAPUR)
|
1705005053NRG24181120231065962
|
18/11/2023
|
sukhvindra rajak
|
1705005053WL036882
|
sukhvindra rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
sukhvindrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-053-001/224-C
(SARJAPUR)
|
1705005053NRG24181120231065963
|
18/11/2023
|
vinod jatav
|
1705005053WL036882
|
vinod jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-053-001/267-D
(SARJAPUR)
|
1705005053NRG24181120231065712
|
18/11/2023
|
gayatri rajak
|
1705005053WL036877
|
gayatri rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
gayatrirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-053-001/268
(SARJAPUR)
|
1705005053NRG24181120231065713
|
18/11/2023
|
shanidebal jatav
|
1705005053WL036877
|
shanidebal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
shanidebaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-053-001/270-C
(SARJAPUR)
|
1705005053NRG24181120231065966
|
18/11/2023
|
feran jatav
|
1705005053WL036882
|
feran jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
feranjatav
|
BANK OF INDIA(508505)
|
|
88
|
KOLARAS
|
MP-05-005-053-002/120-B
(SARJAPUR)
|
1705005053NRG24181120231065977
|
18/11/2023
|
DAMODAR DHAKAD
|
1705005053WL036882
|
DAMODAR DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
DAMODARDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-053-002/121-B
(SARJAPUR)
|
1705005053NRG24181120231065981
|
18/11/2023
|
MUNESH JATAV
|
1705005053WL036882
|
MUNESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
MUNESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLARAS
|
MP-05-005-053-002/275
(SARJAPUR)
|
1705005053NRG24181120231065988
|
18/11/2023
|
Majboot singh jatav
|
1705005053WL036882
|
Majboot singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
Majbootsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-053-002/275-B
(SARJAPUR)
|
1705005053NRG24181120231065990
|
18/11/2023
|
Deepak jatav
|
1705005053WL036882
|
Deepak jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
Deepakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOLARAS
|
MP-05-005-053-002/36-C
(SARJAPUR)
|
1705005053NRG24181120231065997
|
18/11/2023
|
bharat jatav
|
1705005053WL036882
|
bharat jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-053-002/99-A
(SARJAPUR)
|
1705005053NRG24181120231066013
|
18/11/2023
|
kapoori jatav
|
1705005053WL036882
|
kapoori jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
kapoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-053-003/43-A
(SARJAPUR)
|
1705005053NRG24181120231066036
|
18/11/2023
|
santosh yadav
|
1705005053WL036883
|
santosh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
santoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-053-003/83-B
(SARJAPUR)
|
1705005053NRG24181120231066043
|
18/11/2023
|
keshab jatav
|
1705005053WL036883
|
keshab jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
keshabjatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-053-003/87-D
(SARJAPUR)
|
1705005053NRG24181120231066044
|
18/11/2023
|
mahendra yadav
|
1705005053WL036883
|
mahendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
97
|
KOLARAS
|
MP-05-005-053-002/118
(SARJAPUR)
|
1705005053NRG24181120231065974
|
18/11/2023
|
ANIL DHAKAD
|
1705005053WL036882
|
ANIL DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KOLARAS
|
MP-05-005-053-002/276-A
(SARJAPUR)
|
1705005053NRG24181120231065991
|
18/11/2023
|
fulvati jatav
|
1705005053WL036882
|
fulvati jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319737576
|
|
fulvatijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|