|
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-05-005-055-001/47-D
(LEVA)
|
1705005055NRG24220320241495768
|
22/03/2024
|
susheel
|
1705005055WL054579
|
susheel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-055-001/83-D
(LEVA)
|
1705005055NRG24220320241495771
|
22/03/2024
|
Sulekha
|
1705005055WL054579
|
Sulekha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Sulekha
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-055-003/122-C
(LEVA)
|
1705005055NRG24220320241495624
|
22/03/2024
|
rambeer
|
1705005055WL054577
|
rambeer
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
rambeer
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-055-003/36-A
(LEVA)
|
1705005055NRG24220320241495640
|
22/03/2024
|
anarkali
|
1705005055WL054577
|
anarkali
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
anarkali
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-055-003/47-B
(LEVA)
|
1705005055NRG24220320241495646
|
22/03/2024
|
gajraj
|
1705005055WL054577
|
gajraj
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
6
|
KOLARAS
|
MP-05-005-055-003/49-D
(LEVA)
|
1705005055NRG24220320241495650
|
22/03/2024
|
maneesha
|
1705005055WL054577
|
maneesha
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
maneesha
|
BANK OF BARODA(606985)
|
|
7
|
KOLARAS
|
MP-05-005-055-003/50-D
(LEVA)
|
1705005055NRG24220320241495653
|
22/03/2024
|
raja
|
1705005055WL054577
|
raja
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
raja
|
BANK OF BARODA(606985)
|
|
8
|
KOLARAS
|
MP-05-005-055-003/52-D
(LEVA)
|
1705005055NRG24220320241495658
|
22/03/2024
|
sheru
|
1705005055WL054577
|
sheru
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-055-003/56-D
(LEVA)
|
1705005055NRG24220320241495665
|
22/03/2024
|
ashok adiwasi
|
1705005055WL054577
|
ashok adiwasi
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
ashokadiwasi
|
BANK OF BARODA(606985)
|
|
10
|
KOLARAS
|
MP-05-005-055-003/60-D
(LEVA)
|
1705005055NRG24220320241495668
|
22/03/2024
|
rambharat
|
1705005055WL054577
|
rambharat
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
rambharat
|
BANK OF BARODA(606985)
|
|
11
|
KOLARAS
|
MP-05-005-055-003/62-D
(LEVA)
|
1705005055NRG24220320241495671
|
22/03/2024
|
shimbhu
|
1705005055WL054577
|
shimbhu
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
shimbhu
|
BANK OF BARODA(606985)
|
|
12
|
KOLARAS
|
MP-05-005-055-003/63-D
(LEVA)
|
1705005055NRG24220320241495672
|
22/03/2024
|
atarsingh
|
1705005055WL054577
|
atarsingh
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
atarsingh
|
BANK OF BARODA(606985)
|
|
13
|
KOLARAS
|
MP-05-005-055-003/64-D
(LEVA)
|
1705005055NRG24220320241495674
|
22/03/2024
|
badal
|
1705005055WL054577
|
badal
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
badal
|
BANK OF BARODA(606985)
|
|
14
|
KOLARAS
|
MP-05-005-055-003/68-B
(LEVA)
|
1705005055NRG24220320241495676
|
22/03/2024
|
Shisupal
|
1705005055WL054577
|
Shisupal
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
Shisupal
|
BANK OF BARODA(606985)
|
|
15
|
KOLARAS
|
MP-05-005-055-003/77-D
(LEVA)
|
1705005055NRG24220320241495682
|
22/03/2024
|
ramgopal
|
1705005055WL054577
|
ramgopal
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
16
|
KOLARAS
|
MP-05-005-055-003/87-D
(LEVA)
|
1705005055NRG24220320241495690
|
22/03/2024
|
sangram
|
1705005055WL054577
|
sangram
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
sangram
|
BANK OF BARODA(606985)
|
|
17
|
KOLARAS
|
MP-05-005-055-003/89-D
(LEVA)
|
1705005055NRG24220320241495692
|
22/03/2024
|
Santa
|
1705005055WL054577
|
Santa
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-037-001/122-A
(SESAIKHURD)
|
1705005037NRG24210320241493732
|
22/03/2024
|
Usha Bai
|
1705005037WL054442
|
Usha Bai
|
00048
|
BKID0008881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLARAS
|
MP-05-005-037-001/126-A
(SESAIKHURD)
|
1705005037NRG24210320241493733
|
22/03/2024
|
SUNITA
|
1705005037WL054442
|
SUNITA
|
00048
|
BKID0008881
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-047-001/103-A
(DEEGHODI)
|
1705005047NRG24210320241494129
|
22/03/2024
|
Ramsingh
|
1705005047WL054461
|
Ramsingh
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KOLARAS
|
MP-05-005-055-001/80-D
(LEVA)
|
1705005055NRG24220320241495769
|
22/03/2024
|
Vinod
|
1705005055WL054579
|
Vinod
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOLARAS
|
MP-05-005-055-003/85-D
(LEVA)
|
1705005055NRG24220320241495689
|
22/03/2024
|
girraj
|
1705005055WL054577
|
girraj
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
girraj
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-055-003/88-B
(LEVA)
|
1705005055NRG24220320241495691
|
22/03/2024
|
mutiya
|
1705005055WL054577
|
mutiya
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
mutiya
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-059-001/330-B
(DODYAI)
|
1705005059NRG24220320241495961
|
22/03/2024
|
Dhara singh
|
1705005059WL054582
|
Dhara singh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Dharasingh
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-059-001/337-C
(DODYAI)
|
1705005059NRG24220320241495969
|
22/03/2024
|
kalu
|
1705005059WL054582
|
kalu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
kalu
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-059-001/581
(DODYAI)
|
1705005059NRG24220320241495970
|
22/03/2024
|
monika
|
1705005059WL054582
|
monika
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
monika
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-059-001/601
(DODYAI)
|
1705005059NRG24220320241495977
|
22/03/2024
|
saroj
|
1705005059WL054582
|
saroj
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
saroj
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-059-001/611
(DODYAI)
|
1705005059NRG24220320241495978
|
22/03/2024
|
Pista Bai Parihar
|
1705005059WL054582
|
Pista Bai Parihar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
PistaBaiParihar
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-059-001/612
(DODYAI)
|
1705005059NRG24220320241495979
|
22/03/2024
|
Brahma Parihar
|
1705005059WL054582
|
Brahma Parihar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
BrahmaParihar
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-059-001/614
(DODYAI)
|
1705005059NRG24220320241495981
|
22/03/2024
|
Rekha Bai Parihar
|
1705005059WL054582
|
Rekha Bai Parihar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
RekhaBaiParihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-055-001/154-D
(LEVA)
|
1705005055NRG24220320241495765
|
22/03/2024
|
chandaniya
|
1705005055WL054579
|
chandaniya
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
chandaniya
|
CANARA BANK(508532)
|
|
32
|
KOLARAS
|
MP-05-005-055-003/55-D
(LEVA)
|
1705005055NRG24220320241495663
|
22/03/2024
|
beersingh
|
1705005055WL054577
|
beersingh
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
beersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
KOLARAS
|
MP-05-005-055-001/125-B
(LEVA)
|
1705005055NRG24220320241495757
|
22/03/2024
|
rajendar
|
1705005055WL054579
|
rajendar
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-055-001/152-D
(LEVA)
|
1705005055NRG24220320241495762
|
22/03/2024
|
sumantra
|
1705005055WL054579
|
sumantra
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOLARAS
|
MP-05-005-055-001/155-D
(LEVA)
|
1705005055NRG24220320241495766
|
22/03/2024
|
rabina
|
1705005055WL054579
|
rabina
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
rabina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-005-001/67-C
(SUATOR)
|
1705005005NRG24210320241494373
|
22/03/2024
|
Basanti Adiwasi
|
1705005005WL054484
|
Basanti Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
BasantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-005-001/67-C
(SUATOR)
|
1705005005NRG24210320241494372
|
22/03/2024
|
Mangal Singh Adiwasi
|
1705005005WL054484
|
Mangal Singh Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
MangalSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLARAS
|
MP-05-005-005-001/86-D
(SUATOR)
|
1705005005NRG24210320241494339
|
22/03/2024
|
Singhram Adiwasi
|
1705005005WL054480
|
Singhram Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
SinghramAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-055-001/105-D
(LEVA)
|
1705005055NRG24220320241495755
|
22/03/2024
|
Banti
|
1705005055WL054579
|
Banti
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-055-001/125-A
(LEVA)
|
1705005055NRG24220320241495756
|
22/03/2024
|
chotelal
|
1705005055WL054579
|
chotelal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-055-001/126-C
(LEVA)
|
1705005055NRG24220320241495758
|
22/03/2024
|
gopal verma
|
1705005055WL054579
|
gopal verma
|
00415
|
SBIN0003216
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399983201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KOLARAS
|
MP-05-005-055-001/126-C
(LEVA)
|
1705005055NRG24220320241495759
|
22/03/2024
|
sangam
|
1705005055WL054579
|
sangam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
sangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLARAS
|
MP-05-005-055-001/127-C
(LEVA)
|
1705005055NRG24220320241495760
|
22/03/2024
|
udayraj
|
1705005055WL054579
|
udayraj
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-055-001/153-D
(LEVA)
|
1705005055NRG24220320241495763
|
22/03/2024
|
basanti
|
1705005055WL054579
|
basanti
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-055-003/11-B
(LEVA)
|
1705005055NRG24220320241495623
|
22/03/2024
|
HOTAM
|
1705005055WL054577
|
HOTAM
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-055-003/13-B
(LEVA)
|
1705005055NRG24220320241495626
|
22/03/2024
|
ramkaresh
|
1705005055WL054577
|
ramkaresh
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
ramkaresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-055-003/19-B
(LEVA)
|
1705005055NRG24220320241495631
|
22/03/2024
|
JANKEELAL
|
1705005055WL054577
|
JANKEELAL
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
JANKEELAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-055-003/22-B
(LEVA)
|
1705005055NRG24220320241495633
|
22/03/2024
|
karan
|
1705005055WL054577
|
karan
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-055-003/26
(LEVA)
|
1705005055NRG24220320241495635
|
22/03/2024
|
balmukand
|
1705005055WL054577
|
balmukand
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-055-003/42-A
(LEVA)
|
1705005055NRG24220320241495644
|
22/03/2024
|
gajanand
|
1705005055WL054577
|
gajanand
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-055-003/48-B
(LEVA)
|
1705005055NRG24220320241495647
|
22/03/2024
|
rajesh
|
1705005055WL054577
|
rajesh
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-055-003/49-D
(LEVA)
|
1705005055NRG24220320241495649
|
22/03/2024
|
shriram
|
1705005055WL054577
|
shriram
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOLARAS
|
MP-05-005-055-003/50-A
(LEVA)
|
1705005055NRG24220320241495651
|
22/03/2024
|
rasimi
|
1705005055WL054577
|
rasimi
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
rasimi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-055-003/54-D
(LEVA)
|
1705005055NRG24220320241495662
|
22/03/2024
|
bhattu
|
1705005055WL054577
|
bhattu
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
bhattu
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-055-003/57-B
(LEVA)
|
1705005055NRG24220320241495666
|
22/03/2024
|
BABULAL
|
1705005055WL054577
|
BABULAL
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-055-003/66-B
(LEVA)
|
1705005055NRG24220320241495675
|
22/03/2024
|
sultan
|
1705005055WL054577
|
sultan
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-055-003/72-B
(LEVA)
|
1705005055NRG24220320241495678
|
22/03/2024
|
khuman
|
1705005055WL054577
|
khuman
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-055-003/78-A
(LEVA)
|
1705005055NRG24220320241495683
|
22/03/2024
|
indershen
|
1705005055WL054577
|
indershen
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
indershen
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-055-003/79-D
(LEVA)
|
1705005055NRG24220320241495684
|
22/03/2024
|
ramhet
|
1705005055WL054577
|
ramhet
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-055-003/8-B
(LEVA)
|
1705005055NRG24220320241495686
|
22/03/2024
|
atarshing
|
1705005055WL054577
|
atarshing
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
atarshing
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-055-003/80-D
(LEVA)
|
1705005055NRG24220320241495687
|
22/03/2024
|
Munna
|
1705005055WL054577
|
Munna
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-055-003/93-B
(LEVA)
|
1705005055NRG24220320241495694
|
22/03/2024
|
RAMDAYAL
|
1705005055WL054577
|
RAMDAYAL
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
63
|
KOLARAS
|
MP-05-005-005-001/143-A
(SUATOR)
|
1705005005NRG24210320241494333
|
22/03/2024
|
Rekham
|
1705005005WL054480
|
Rekham
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Rekham
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-005-001/143-A
(SUATOR)
|
1705005005NRG24210320241494334
|
22/03/2024
|
Sunita
|
1705005005WL054480
|
Sunita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-005-001/148-C
(SUATOR)
|
1705005005NRG24210320241494343
|
22/03/2024
|
Lavkush Adiwasi
|
1705005005WL054481
|
Lavkush Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
LavkushAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-005-001/26
(SUATOR)
|
1705005005NRG24210320241494323
|
22/03/2024
|
bhura
|
1705005005WL054479
|
bhura
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-005-001/26
(SUATOR)
|
1705005005NRG24210320241494324
|
22/03/2024
|
KUNVAR BAI
|
1705005005WL054479
|
KUNVAR BAI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
KUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLARAS
|
MP-05-005-005-001/26-A
(SUATOR)
|
1705005005NRG24210320241494369
|
22/03/2024
|
Foolsing Adiwasi
|
1705005005WL054484
|
Foolsing Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
FoolsingAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLARAS
|
MP-05-005-005-001/26-A
(SUATOR)
|
1705005005NRG24210320241494370
|
22/03/2024
|
Nathi
|
1705005005WL054484
|
Nathi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Nathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-005-001/28-A
(SUATOR)
|
1705005005NRG24210320241494360
|
22/03/2024
|
Genda
|
1705005005WL054483
|
Genda
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-005-001/28-A
(SUATOR)
|
1705005005NRG24210320241494359
|
22/03/2024
|
Shrichandra
|
1705005005WL054483
|
Shrichandra
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Shrichandra
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-005-001/28-B
(SUATOR)
|
1705005005NRG24210320241494352
|
22/03/2024
|
Sima Adiwasi
|
1705005005WL054482
|
Sima Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
SimaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-005-001/41-A
(SUATOR)
|
1705005005NRG24210320241494327
|
22/03/2024
|
Munna Adiwasi
|
1705005005WL054479
|
Munna Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
MunnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-005-001/41-B
(SUATOR)
|
1705005005NRG24210320241494353
|
22/03/2024
|
Ratti
|
1705005005WL054482
|
Ratti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Ratti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLARAS
|
MP-05-005-005-001/41-C
(SUATOR)
|
1705005005NRG24210320241494354
|
22/03/2024
|
Imarti Adiwasi
|
1705005005WL054482
|
Imarti Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
ImartiAdiwasi
|
INDUSIND BANK(607189)
|
|
76
|
KOLARAS
|
MP-05-005-005-001/46-A
(SUATOR)
|
1705005005NRG24210320241494335
|
22/03/2024
|
Ratan
|
1705005005WL054480
|
Ratan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-005-001/46-C
(SUATOR)
|
1705005005NRG24210320241494661
|
22/03/2024
|
Bhabuti Adiwasi
|
1705005005WL054506
|
Bhabuti Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
BhabutiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-005-001/47-B
(SUATOR)
|
1705005005NRG24210320241494344
|
22/03/2024
|
JAGRAM ADIWASI
|
1705005005WL054481
|
JAGRAM ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
JAGRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLARAS
|
MP-05-005-005-001/47-B
(SUATOR)
|
1705005005NRG24210320241494345
|
22/03/2024
|
Shyamsakhi
|
1705005005WL054481
|
Shyamsakhi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Shyamsakhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-005-001/47-C
(SUATOR)
|
1705005005NRG24210320241494361
|
22/03/2024
|
Rajesh
|
1705005005WL054483
|
Rajesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-005-001/47-C
(SUATOR)
|
1705005005NRG24210320241494362
|
22/03/2024
|
Ramshri
|
1705005005WL054483
|
Ramshri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-005-001/47-D
(SUATOR)
|
1705005005NRG24210320241494662
|
22/03/2024
|
Anita Adiwasi
|
1705005005WL054506
|
Anita Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
AnitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-005-001/57-A
(SUATOR)
|
1705005005NRG24210320241494338
|
22/03/2024
|
Anita Aadiwasi
|
1705005005WL054480
|
Anita Aadiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
AnitaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-005-001/57-A
(SUATOR)
|
1705005005NRG24210320241494337
|
22/03/2024
|
Ramlal Adiwasi.
|
1705005005WL054480
|
Ramlal Adiwasi.
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
RamlalAdiwasi.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KOLARAS
|
MP-05-005-005-001/67
(SUATOR)
|
1705005005NRG24210320241494355
|
22/03/2024
|
BABU
|
1705005005WL054482
|
BABU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLARAS
|
MP-05-005-005-001/67
(SUATOR)
|
1705005005NRG24210320241494356
|
22/03/2024
|
Sabo Adiwasi
|
1705005005WL054482
|
Sabo Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
SaboAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-005-001/68-A
(SUATOR)
|
1705005005NRG24210320241494346
|
22/03/2024
|
Haricharan Adiwasi
|
1705005005WL054481
|
Haricharan Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
HaricharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-005-001/68-A
(SUATOR)
|
1705005005NRG24210320241494347
|
22/03/2024
|
Munni Adiwasi
|
1705005005WL054481
|
Munni Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-005-001/7-A
(SUATOR)
|
1705005005NRG24210320241494363
|
22/03/2024
|
Dolat singh
|
1705005005WL054483
|
Dolat singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Dolatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLARAS
|
MP-05-005-005-001/7-A
(SUATOR)
|
1705005005NRG24210320241494364
|
22/03/2024
|
Dulari
|
1705005005WL054483
|
Dulari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KOLARAS
|
MP-05-005-005-001/7-B
(SUATOR)
|
1705005005NRG24210320241494330
|
22/03/2024
|
Machhla Adiwasi
|
1705005005WL054479
|
Machhla Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
MachhlaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOLARAS
|
MP-05-005-005-001/77-C
(SUATOR)
|
1705005005NRG24210320241494375
|
22/03/2024
|
Virma
|
1705005005WL054484
|
Virma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Virma
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-005-001/77-D
(SUATOR)
|
1705005005NRG24210320241494358
|
22/03/2024
|
Pooja Adiwasi
|
1705005005WL054482
|
Pooja Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
PoojaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-005-001/77-D
(SUATOR)
|
1705005005NRG24210320241494357
|
22/03/2024
|
Raju Adiwasi
|
1705005005WL054482
|
Raju Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
RajuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-005-001/79-C
(SUATOR)
|
1705005005NRG24210320241494348
|
22/03/2024
|
Shriwati
|
1705005005WL054481
|
Shriwati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Shriwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOLARAS
|
MP-05-005-005-001/86-A
(SUATOR)
|
1705005005NRG24210320241494365
|
22/03/2024
|
Barlal
|
1705005005WL054483
|
Barlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Barlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-005-001/86-C
(SUATOR)
|
1705005005NRG24210320241494366
|
22/03/2024
|
Priyanka Adiwasi
|
1705005005WL054483
|
Priyanka Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
PriyankaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-005-001/87-A
(SUATOR)
|
1705005005NRG24210320241494663
|
22/03/2024
|
Panchu
|
1705005005WL054506
|
Panchu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOLARAS
|
MP-05-005-005-001/87-B
(SUATOR)
|
1705005005NRG24210320241494349
|
22/03/2024
|
Gurudev
|
1705005005WL054481
|
Gurudev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Gurudev
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-005-001/87-B
(SUATOR)
|
1705005005NRG24210320241494350
|
22/03/2024
|
Savita Adiwasi
|
1705005005WL054481
|
Savita Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
SavitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-005-001/87-D
(SUATOR)
|
1705005005NRG24210320241494331
|
22/03/2024
|
Sukhdev Adiwasi
|
1705005005WL054479
|
Sukhdev Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
SukhdevAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-005-001/9
(SUATOR)
|
1705005005NRG24210320241494368
|
22/03/2024
|
bhande
|
1705005005WL054483
|
bhande
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
bhande
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-005-001/9
(SUATOR)
|
1705005005NRG24210320241494367
|
22/03/2024
|
MANSINGH
|
1705005005WL054483
|
MANSINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
104
|
KOLARAS
|
MP-05-005-005-001/41
(SUATOR)
|
1705005005NRG24210320241494325
|
22/03/2024
|
DANU
|
1705005005WL054479
|
DANU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
DANU
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-005-001/46-C
(SUATOR)
|
1705005005NRG24210320241494660
|
22/03/2024
|
Narayan
|
1705005005WL054506
|
Narayan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOLARAS
|
MP-05-005-005-001/63-A
(SUATOR)
|
1705005005NRG24210320241494371
|
22/03/2024
|
Savai
|
1705005005WL054484
|
Savai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Savai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOLARAS
|
MP-05-005-005-001/9-C
(SUATOR)
|
1705005005NRG24210320241494341
|
22/03/2024
|
RAGHUVIR ADIWASI
|
1705005005WL054480
|
RAGHUVIR ADIWASI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
RAGHUVIRADIWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-055-001/152-D
(LEVA)
|
1705005055NRG24220320241495761
|
22/03/2024
|
majbutshing
|
1705005055WL054579
|
majbutshing
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
majbutshing
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-055-001/154-D
(LEVA)
|
1705005055NRG24220320241495764
|
22/03/2024
|
ramsawroop
|
1705005055WL054579
|
ramsawroop
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
ramsawroop
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-055-001/4
(LEVA)
|
1705005055NRG24220320241495767
|
22/03/2024
|
veerendra
|
1705005055WL054579
|
veerendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-055-001/82-D
(LEVA)
|
1705005055NRG24220320241495770
|
22/03/2024
|
Anita
|
1705005055WL054579
|
Anita
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOLARAS
|
MP-05-005-055-003/127-B
(LEVA)
|
1705005055NRG24220320241495625
|
22/03/2024
|
Ramkishan
|
1705005055WL054577
|
Ramkishan
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-055-003/14
(LEVA)
|
1705005055NRG24220320241495627
|
22/03/2024
|
MOHARSINGH
|
1705005055WL054577
|
MOHARSINGH
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-055-003/17
(LEVA)
|
1705005055NRG24220320241495628
|
22/03/2024
|
RAGHUBAR
|
1705005055WL054577
|
RAGHUBAR
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
RAGHUBAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-055-003/18
(LEVA)
|
1705005055NRG24220320241495629
|
22/03/2024
|
SULTAN
|
1705005055WL054577
|
SULTAN
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-055-003/19
(LEVA)
|
1705005055NRG24220320241495630
|
22/03/2024
|
KASHIRAM
|
1705005055WL054577
|
KASHIRAM
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-055-003/22
(LEVA)
|
1705005055NRG24220320241495632
|
22/03/2024
|
VIJAY
|
1705005055WL054577
|
VIJAY
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-055-003/24
(LEVA)
|
1705005055NRG24220320241495634
|
22/03/2024
|
bhageerat
|
1705005055WL054577
|
bhageerat
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
bhageerat
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-055-003/27
(LEVA)
|
1705005055NRG24220320241495636
|
22/03/2024
|
bhagwat
|
1705005055WL054577
|
bhagwat
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-055-003/29
(LEVA)
|
1705005055NRG24220320241495637
|
22/03/2024
|
MEHRBAN
|
1705005055WL054577
|
MEHRBAN
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
MEHRBAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-055-003/30
(LEVA)
|
1705005055NRG24220320241495638
|
22/03/2024
|
SHRILAL
|
1705005055WL054577
|
SHRILAL
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOLARAS
|
MP-05-005-055-003/32
(LEVA)
|
1705005055NRG24220320241495639
|
22/03/2024
|
Komal
|
1705005055WL054577
|
Komal
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOLARAS
|
MP-05-005-055-003/39
(LEVA)
|
1705005055NRG24220320241495641
|
22/03/2024
|
SODHU
|
1705005055WL054577
|
SODHU
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
SODHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-055-003/40
(LEVA)
|
1705005055NRG24220320241495642
|
22/03/2024
|
JAGDEESH
|
1705005055WL054577
|
JAGDEESH
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-055-003/41
(LEVA)
|
1705005055NRG24220320241495643
|
22/03/2024
|
NARAYAN
|
1705005055WL054577
|
NARAYAN
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-055-003/44
(LEVA)
|
1705005055NRG24220320241495645
|
22/03/2024
|
BAHADUR
|
1705005055WL054577
|
BAHADUR
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-055-003/49
(LEVA)
|
1705005055NRG24220320241495648
|
22/03/2024
|
DAMODAR
|
1705005055WL054577
|
DAMODAR
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-055-003/50-C
(LEVA)
|
1705005055NRG24220320241495652
|
22/03/2024
|
rabindar
|
1705005055WL054577
|
rabindar
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
rabindar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-055-003/51
(LEVA)
|
1705005055NRG24220320241495654
|
22/03/2024
|
SAHABSINGH
|
1705005055WL054577
|
SAHABSINGH
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-055-003/51-B
(LEVA)
|
1705005055NRG24220320241495655
|
22/03/2024
|
KAMPU
|
1705005055WL054577
|
KAMPU
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
KAMPU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-055-003/52
(LEVA)
|
1705005055NRG24220320241495656
|
22/03/2024
|
KANCHANLAL
|
1705005055WL054577
|
KANCHANLAL
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
KANCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-055-003/52-B
(LEVA)
|
1705005055NRG24220320241495657
|
22/03/2024
|
MAHENDAR
|
1705005055WL054577
|
MAHENDAR
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-055-003/53
(LEVA)
|
1705005055NRG24220320241495659
|
22/03/2024
|
JASRAM
|
1705005055WL054577
|
JASRAM
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
JASRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-055-003/53-B
(LEVA)
|
1705005055NRG24220320241495660
|
22/03/2024
|
UDAM
|
1705005055WL054577
|
UDAM
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
UDAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-055-003/54
(LEVA)
|
1705005055NRG24220320241495661
|
22/03/2024
|
BHARAT
|
1705005055WL054577
|
BHARAT
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
136
|
KOLARAS
|
MP-05-005-055-003/56
(LEVA)
|
1705005055NRG24220320241495664
|
22/03/2024
|
Bharmula
|
1705005055WL054577
|
Bharmula
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
Bharmula
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-055-003/58
(LEVA)
|
1705005055NRG24220320241495667
|
22/03/2024
|
FUNDI
|
1705005055WL054577
|
FUNDI
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
FUNDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-055-003/61
(LEVA)
|
1705005055NRG24220320241495669
|
22/03/2024
|
RAKESH
|
1705005055WL054577
|
RAKESH
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-055-003/61-D
(LEVA)
|
1705005055NRG24220320241495670
|
22/03/2024
|
sonu adiwasi
|
1705005055WL054577
|
sonu adiwasi
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
sonuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-055-003/64-A
(LEVA)
|
1705005055NRG24220320241495673
|
22/03/2024
|
jayendra
|
1705005055WL054577
|
jayendra
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399983201
|
|
jayendra
|
BANK OF INDIA(508505)
|
|
141
|
KOLARAS
|
MP-05-005-055-003/72
(LEVA)
|
1705005055NRG24220320241495677
|
22/03/2024
|
PRAHLAD
|
1705005055WL054577
|
PRAHLAD
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-055-003/73
(LEVA)
|
1705005055NRG24220320241495679
|
22/03/2024
|
PARVAT
|
1705005055WL054577
|
PARVAT
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-055-003/76
(LEVA)
|
1705005055NRG24220320241495680
|
22/03/2024
|
LAKHAN
|
1705005055WL054577
|
LAKHAN
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-055-003/77
(LEVA)
|
1705005055NRG24220320241495681
|
22/03/2024
|
amola
|
1705005055WL054577
|
amola
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
amola
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-055-003/8
(LEVA)
|
1705005055NRG24220320241495685
|
22/03/2024
|
BATRI
|
1705005055WL054577
|
BATRI
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
BATRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-055-003/83
(LEVA)
|
1705005055NRG24220320241495688
|
22/03/2024
|
RANGA
|
1705005055WL054577
|
RANGA
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
RANGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-055-003/9
(LEVA)
|
1705005055NRG24220320241495693
|
22/03/2024
|
harbhajan
|
1705005055WL054577
|
harbhajan
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
19/04/2024
|
|
399983201
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
148
|
KOLARAS
|
MP-05-005-037-001/428-B
(SESAIKHURD)
|
1705005037NRG24210320241493737
|
22/03/2024
|
Priti bai
|
1705005037WL054442
|
Priti bai
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
149
|
KOLARAS
|
MP-05-005-037-001/130-B
(SESAIKHURD)
|
1705005037NRG24210320241493734
|
22/03/2024
|
Munnibai
|
1705005037WL054442
|
Munnibai
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-037-001/468
(SESAIKHURD)
|
1705005037NRG24210320241493739
|
22/03/2024
|
Manoj kushwah
|
1705005037WL054442
|
Manoj kushwah
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
Manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-037-001/468-A
(SESAIKHURD)
|
1705005037NRG24210320241493741
|
22/03/2024
|
Jyoti jatav
|
1705005037WL054442
|
Jyoti jatav
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
Jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-059-001/334-A
(DODYAI)
|
1705005059NRG24220320241495965
|
22/03/2024
|
Sakhi
|
1705005059WL054582
|
Sakhi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-059-001/584
(DODYAI)
|
1705005059NRG24220320241495971
|
22/03/2024
|
Guddi
|
1705005059WL054582
|
Guddi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-059-001/587
(DODYAI)
|
1705005059NRG24220320241495972
|
22/03/2024
|
mamt
|
1705005059WL054582
|
mamt
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
mamt
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-059-001/589
(DODYAI)
|
1705005059NRG24220320241495973
|
22/03/2024
|
Leelavati
|
1705005059WL054582
|
Leelavati
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOLARAS
|
MP-05-005-059-001/590
(DODYAI)
|
1705005059NRG24220320241495974
|
22/03/2024
|
Raj Dhimar
|
1705005059WL054582
|
Raj Dhimar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
RajDhimar
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-059-001/613
(DODYAI)
|
1705005059NRG24220320241495980
|
22/03/2024
|
sit
|
1705005059WL054582
|
sit
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
sit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
158
|
KOLARAS
|
MP-05-005-037-001/461
(SESAIKHURD)
|
1705005037NRG24210320241493738
|
22/03/2024
|
Sukhwat
|
1705005037WL054442
|
Sukhwat
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
Sukhwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
159
|
KOLARAS
|
MP-05-005-005-001/86-D
(SUATOR)
|
1705005005NRG24210320241494340
|
22/03/2024
|
Anita
|
1705005005WL054480
|
Anita
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
KOLARAS
|
MP-05-005-005-001/28-B
(SUATOR)
|
1705005005NRG24210320241494351
|
22/03/2024
|
Hardas Adiwasi
|
1705005005WL054482
|
Hardas Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
HardasAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOLARAS
|
MP-05-005-005-001/41
(SUATOR)
|
1705005005NRG24210320241494326
|
22/03/2024
|
CHANDRI
|
1705005005WL054479
|
CHANDRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
CHANDRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KOLARAS
|
MP-05-005-005-001/41-A
(SUATOR)
|
1705005005NRG24210320241494328
|
22/03/2024
|
Tulsa Adiwasi
|
1705005005WL054479
|
Tulsa Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
TulsaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KOLARAS
|
MP-05-005-005-001/46-A
(SUATOR)
|
1705005005NRG24210320241494336
|
22/03/2024
|
Shrivati Adiwasi
|
1705005005WL054480
|
Shrivati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
ShrivatiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KOLARAS
|
MP-05-005-005-001/7-B
(SUATOR)
|
1705005005NRG24210320241494329
|
22/03/2024
|
Karan Adiwasi
|
1705005005WL054479
|
Karan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
KaranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOLARAS
|
MP-05-005-005-001/77-C
(SUATOR)
|
1705005005NRG24210320241494374
|
22/03/2024
|
Ramlakhan
|
1705005005WL054484
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOLARAS
|
MP-05-005-005-001/87-D
(SUATOR)
|
1705005005NRG24210320241494332
|
22/03/2024
|
Kasumal Adiwasi
|
1705005005WL054479
|
Kasumal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
KasumalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KOLARAS
|
MP-05-005-005-001/9-C
(SUATOR)
|
1705005005NRG24210320241494342
|
22/03/2024
|
Ramkali Adiwasi
|
1705005005WL054480
|
Ramkali Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399983201
|
|
RamkaliAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KOLARAS
|
MP-05-005-037-001/428-B
(SESAIKHURD)
|
1705005037NRG24210320241493736
|
22/03/2024
|
Santosh
|
1705005037WL054442
|
Santosh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KOLARAS
|
MP-05-005-059-001/322-B
(DODYAI)
|
1705005059NRG24220320241495954
|
22/03/2024
|
Balvir Jatav
|
1705005059WL054582
|
Balvir Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
BalvirJatav
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOLARAS
|
MP-05-005-059-001/323-B
(DODYAI)
|
1705005059NRG24220320241495955
|
22/03/2024
|
Lakshmi Bai Parihar
|
1705005059WL054582
|
Lakshmi Bai Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
LakshmiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOLARAS
|
MP-05-005-059-001/324-B
(DODYAI)
|
1705005059NRG24220320241495956
|
22/03/2024
|
Halke Parihar
|
1705005059WL054582
|
Halke Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
HalkeParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOLARAS
|
MP-05-005-059-001/327-A
(DODYAI)
|
1705005059NRG24220320241495957
|
22/03/2024
|
Kallo Bai
|
1705005059WL054582
|
Kallo Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOLARAS
|
MP-05-005-059-001/328-A
(DODYAI)
|
1705005059NRG24220320241495958
|
22/03/2024
|
Kallo
|
1705005059WL054582
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KOLARAS
|
MP-05-005-059-001/328-B
(DODYAI)
|
1705005059NRG24220320241495959
|
22/03/2024
|
Phoolbai
|
1705005059WL054582
|
Phoolbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Phoolbai
|
BANK OF INDIA(508505)
|
|
175
|
KOLARAS
|
MP-05-005-059-001/329-C
(DODYAI)
|
1705005059NRG24220320241495960
|
22/03/2024
|
Punam Kushwah
|
1705005059WL054582
|
Punam Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
PunamKushwah
|
BANK OF INDIA(508505)
|
|
176
|
KOLARAS
|
MP-05-005-059-001/330-C
(DODYAI)
|
1705005059NRG24220320241495962
|
22/03/2024
|
Savita
|
1705005059WL054582
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Savita
|
BANK OF INDIA(508505)
|
|
177
|
KOLARAS
|
MP-05-005-059-001/331-A
(DODYAI)
|
1705005059NRG24220320241495963
|
22/03/2024
|
Sakun Pal
|
1705005059WL054582
|
Sakun Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
SakunPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOLARAS
|
MP-05-005-059-001/333-A
(DODYAI)
|
1705005059NRG24220320241495964
|
22/03/2024
|
Gita Bai
|
1705005059WL054582
|
Gita Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOLARAS
|
MP-05-005-059-001/336-B
(DODYAI)
|
1705005059NRG24220320241495966
|
22/03/2024
|
Kamlesh
|
1705005059WL054582
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOLARAS
|
MP-05-005-059-001/336-C
(DODYAI)
|
1705005059NRG24220320241495967
|
22/03/2024
|
Kanta
|
1705005059WL054582
|
Kanta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Kanta
|
BANK OF INDIA(508505)
|
|
181
|
KOLARAS
|
MP-05-005-059-001/337-B
(DODYAI)
|
1705005059NRG24220320241495968
|
22/03/2024
|
Sukhvati
|
1705005059WL054582
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Sukhvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
182
|
KOLARAS
|
MP-05-005-037-001/19-A
(SESAIKHURD)
|
1705005037NRG24210320241493735
|
22/03/2024
|
Sunita Yadav
|
1705005037WL054442
|
Sunita Yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
SunitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
183
|
KOLARAS
|
MP-05-005-037-001/468-A
(SESAIKHURD)
|
1705005037NRG24210320241493740
|
22/03/2024
|
Sanjeev
|
1705005037WL054442
|
Sanjeev
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399983201
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOLARAS
|
MP-05-005-059-001/322-A
(DODYAI)
|
1705005059NRG24220320241495953
|
22/03/2024
|
girja
|
1705005059WL054582
|
girja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOLARAS
|
MP-05-005-059-001/594
(DODYAI)
|
1705005059NRG24220320241495975
|
22/03/2024
|
Sangeeta
|
1705005059WL054582
|
Sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOLARAS
|
MP-05-005-059-001/595
(DODYAI)
|
1705005059NRG24220320241495976
|
22/03/2024
|
Rajpal Kushwah
|
1705005059WL054582
|
Rajpal Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399983201
|
|
RajpalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|