|
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-05-005-011-001/607-A
(DAHARWARA)
|
1705005000NRG24160620230393302
|
17/06/2023
|
RUBY
|
1705005WL013923
|
RUBY
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
RUBY
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-011-001/607-A
(DAHARWARA)
|
1705005000NRG24160620230393301
|
17/06/2023
|
SATISH
|
1705005WL013923
|
SATISH
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
SATISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-011-001/712-D
(DAHARWARA)
|
1705005000NRG24160620230393318
|
17/06/2023
|
rajni veragi
|
1705005WL013923
|
rajni veragi
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
rajniveragi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-011-001/12-B
(DAHARWARA)
|
1705005000NRG24160620230393273
|
17/06/2023
|
dheeraj dhakad
|
1705005WL013923
|
dheeraj dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
dheerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-011-001/12-B
(DAHARWARA)
|
1705005000NRG24160620230393274
|
17/06/2023
|
foolwati
|
1705005WL013923
|
foolwati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522988171
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLARAS
|
MP-05-005-011-001/128-A
(DAHARWARA)
|
1705005000NRG24160620230393276
|
17/06/2023
|
vijay dhakad
|
1705005WL013923
|
vijay dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
vijaydhakad
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-011-001/128-A
(DAHARWARA)
|
1705005000NRG24160620230393275
|
17/06/2023
|
vijay dhakad
|
1705005WL013923
|
vijay dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
vijaydhakad
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-011-001/132-B
(DAHARWARA)
|
1705005000NRG24160620230393278
|
17/06/2023
|
Ramjilal
|
1705005WL013923
|
Ramjilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-011-001/132-B
(DAHARWARA)
|
1705005000NRG24160620230393277
|
17/06/2023
|
Ramjilal
|
1705005WL013923
|
Ramjilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-011-001/132-C
(DAHARWARA)
|
1705005000NRG24160620230393280
|
17/06/2023
|
Deepa dhakad
|
1705005WL013923
|
Deepa dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
Deepadhakad
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-011-001/132-C
(DAHARWARA)
|
1705005000NRG24160620230393279
|
17/06/2023
|
Pawan dhakad
|
1705005WL013923
|
Pawan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
Pawandhakad
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-011-001/296-A
(DAHARWARA)
|
1705005000NRG24160620230393282
|
17/06/2023
|
majabut singh dhakad
|
1705005WL013923
|
majabut singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
majabutsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-011-001/296-A
(DAHARWARA)
|
1705005000NRG24160620230393281
|
17/06/2023
|
majabut singh dhakad
|
1705005WL013923
|
majabut singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
majabutsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-011-001/333-A
(DAHARWARA)
|
1705005000NRG24160620230393284
|
17/06/2023
|
Neelam
|
1705005WL013923
|
Neelam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-011-001/333-A
(DAHARWARA)
|
1705005000NRG24160620230393283
|
17/06/2023
|
Neelam
|
1705005WL013923
|
Neelam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-011-001/400-B
(DAHARWARA)
|
1705005000NRG24160620230393285
|
17/06/2023
|
dwarika
|
1705005WL013923
|
dwarika
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-011-001/400-B
(DAHARWARA)
|
1705005000NRG24160620230393286
|
17/06/2023
|
mamta
|
1705005WL013923
|
mamta
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-011-001/402-A
(DAHARWARA)
|
1705005000NRG24160620230393287
|
17/06/2023
|
kamar singh dhakad
|
1705005WL013923
|
kamar singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
kamarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-011-001/403-C
(DAHARWARA)
|
1705005000NRG24160620230393288
|
17/06/2023
|
mahaveer dhakad
|
1705005WL013923
|
mahaveer dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
mahaveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-011-001/403-D
(DAHARWARA)
|
1705005000NRG24160620230393289
|
17/06/2023
|
chandrabhan dhakad
|
1705005WL013923
|
chandrabhan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
chandrabhandhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-011-001/403-D
(DAHARWARA)
|
1705005000NRG24160620230393290
|
17/06/2023
|
urmila BAI dhakad
|
1705005WL013923
|
urmila BAI dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
urmilaBAIdhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-011-001/430-A
(DAHARWARA)
|
1705005000NRG24160620230393292
|
17/06/2023
|
rameshwar
|
1705005WL013923
|
rameshwar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522988171
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLARAS
|
MP-05-005-011-001/430-A
(DAHARWARA)
|
1705005000NRG24160620230393291
|
17/06/2023
|
rameshwar
|
1705005WL013923
|
rameshwar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-011-001/558-A
(DAHARWARA)
|
1705005000NRG24160620230393294
|
17/06/2023
|
PARWATI
|
1705005WL013923
|
PARWATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-011-001/558-A
(DAHARWARA)
|
1705005000NRG24160620230393293
|
17/06/2023
|
VISHNU
|
1705005WL013923
|
VISHNU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-011-001/604-B
(DAHARWARA)
|
1705005000NRG24160620230393297
|
17/06/2023
|
bhura dhakad
|
1705005WL013923
|
bhura dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
bhuradhakad
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOLARAS
|
MP-05-005-011-001/604-B
(DAHARWARA)
|
1705005000NRG24160620230393298
|
17/06/2023
|
SuneetaDhakad
|
1705005WL013923
|
SuneetaDhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
SuneetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-011-001/604-C
(DAHARWARA)
|
1705005000NRG24160620230393300
|
17/06/2023
|
Katori Bai
|
1705005WL013923
|
Katori Bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
KatoriBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-011-001/604-C
(DAHARWARA)
|
1705005000NRG24160620230393299
|
17/06/2023
|
Rattiram dhakad
|
1705005WL013923
|
Rattiram dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
Rattiramdhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-011-001/701-D
(DAHARWARA)
|
1705005000NRG24160620230393305
|
17/06/2023
|
hariom
|
1705005WL013923
|
hariom
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-011-001/705-D
(DAHARWARA)
|
1705005000NRG24160620230393309
|
17/06/2023
|
rahul sen
|
1705005WL013923
|
rahul sen
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
rahulsen
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-011-001/705-D
(DAHARWARA)
|
1705005000NRG24160620230393310
|
17/06/2023
|
vemalesh kumar sen
|
1705005WL013923
|
vemalesh kumar sen
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
vemaleshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-011-001/706-D
(DAHARWARA)
|
1705005000NRG24160620230393311
|
17/06/2023
|
baloo dhakad
|
1705005WL013923
|
baloo dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
baloodhakad
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-011-001/707-D
(DAHARWARA)
|
1705005000NRG24160620230393314
|
17/06/2023
|
asha dhakad
|
1705005WL013923
|
asha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
ashadhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-011-001/707-D
(DAHARWARA)
|
1705005000NRG24160620230393313
|
17/06/2023
|
vinod dhakad
|
1705005WL013923
|
vinod dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
vinoddhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-011-001/709-D
(DAHARWARA)
|
1705005000NRG24160620230393317
|
17/06/2023
|
satish shivhre
|
1705005WL013923
|
satish shivhre
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
satishshivhre
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-011-001/713-D
(DAHARWARA)
|
1705005000NRG24160620230393319
|
17/06/2023
|
chandan dhakad
|
1705005WL013923
|
chandan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
chandandhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-011-001/713-D
(DAHARWARA)
|
1705005000NRG24160620230393320
|
17/06/2023
|
lalit
|
1705005WL013923
|
lalit
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522988171
|
|
lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLARAS
|
MP-05-005-011-001/719-D
(DAHARWARA)
|
1705005000NRG24160620230393321
|
17/06/2023
|
kamlesh dhakad
|
1705005WL013923
|
kamlesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-011-001/723-D
(DAHARWARA)
|
1705005000NRG24160620230393324
|
17/06/2023
|
kamlesh dhakad
|
1705005WL013923
|
kamlesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-011-001/723-D
(DAHARWARA)
|
1705005000NRG24160620230393323
|
17/06/2023
|
santosh dhakad
|
1705005WL013923
|
santosh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
santoshdhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-011-001/726-D
(DAHARWARA)
|
1705005000NRG24160620230393325
|
17/06/2023
|
shyam lal kushwah
|
1705005WL013923
|
shyam lal kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
shyamlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-011-001/727-D
(DAHARWARA)
|
1705005000NRG24160620230393327
|
17/06/2023
|
babita kushwah
|
1705005WL013923
|
babita kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
babitakushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-011-001/727-D
(DAHARWARA)
|
1705005000NRG24160620230393326
|
17/06/2023
|
santosh kushwah
|
1705005WL013923
|
santosh kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522988171
|
|
santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLARAS
|
MP-05-005-011-001/732-D
(DAHARWARA)
|
1705005000NRG24160620230393328
|
17/06/2023
|
sonu dhakad
|
1705005WL013923
|
sonu dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
sonudhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-011-001/746-D
(DAHARWARA)
|
1705005000NRG24160620230393329
|
17/06/2023
|
gulab dhakad
|
1705005WL013923
|
gulab dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
gulabdhakad
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-011-001/747-D
(DAHARWARA)
|
1705005000NRG24160620230393332
|
17/06/2023
|
arunna dhakad
|
1705005WL013923
|
arunna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
arunnadhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-011-001/754-C
(DAHARWARA)
|
1705005000NRG24160620230393333
|
17/06/2023
|
salikram dhakad
|
1705005WL013923
|
salikram dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
salikramdhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-011-001/754-C
(DAHARWARA)
|
1705005000NRG24160620230393334
|
17/06/2023
|
seema dhakad
|
1705005WL013923
|
seema dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-011-001/755-D
(DAHARWARA)
|
1705005000NRG24160620230393336
|
17/06/2023
|
harshita bai dhakad
|
1705005WL013923
|
harshita bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
harshitabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-011-001/755-D
(DAHARWARA)
|
1705005000NRG24160620230393335
|
17/06/2023
|
kedari dhakad
|
1705005WL013923
|
kedari dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
kedaridhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-011-001/756-D
(DAHARWARA)
|
1705005000NRG24160620230393337
|
17/06/2023
|
brajesh dhakad
|
1705005WL013923
|
brajesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-011-001/756-D
(DAHARWARA)
|
1705005000NRG24160620230393338
|
17/06/2023
|
sushila bai dhakad
|
1705005WL013923
|
sushila bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
sushilabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-011-001/757-D
(DAHARWARA)
|
1705005000NRG24160620230393340
|
17/06/2023
|
baijanti
|
1705005WL013923
|
baijanti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-011-001/757-D
(DAHARWARA)
|
1705005000NRG24160620230393339
|
17/06/2023
|
karan singh dhakad
|
1705005WL013923
|
karan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
karansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-011-001/759-D
(DAHARWARA)
|
1705005000NRG24160620230393341
|
17/06/2023
|
meva bai
|
1705005WL013923
|
meva bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-011-001/760-D
(DAHARWARA)
|
1705005000NRG24160620230393342
|
17/06/2023
|
ashok dhakad
|
1705005WL013923
|
ashok dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-011-001/760-D
(DAHARWARA)
|
1705005000NRG24160620230393343
|
17/06/2023
|
kailashi
|
1705005WL013923
|
kailashi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-011-001/778-B
(DAHARWARA)
|
1705005000NRG24160620230393344
|
17/06/2023
|
neeraj verma
|
1705005WL013923
|
neeraj verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522988171
|
|
neerajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLARAS
|
MP-05-005-011-001/779-A
(DAHARWARA)
|
1705005000NRG24160620230393345
|
17/06/2023
|
abhinav dhakad
|
1705005WL013923
|
abhinav dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
abhinavdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
61
|
KOLARAS
|
MP-05-005-011-001/701-B
(DAHARWARA)
|
1705005000NRG24160620230393304
|
17/06/2023
|
rambati
|
1705005WL013923
|
rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-011-001/701-B
(DAHARWARA)
|
1705005000NRG24160620230393303
|
17/06/2023
|
ramesh
|
1705005WL013923
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-011-001/703-A
(DAHARWARA)
|
1705005000NRG24160620230393307
|
17/06/2023
|
rajesh verma
|
1705005WL013923
|
rajesh verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
rajeshverma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-011-001/703-A
(DAHARWARA)
|
1705005000NRG24160620230393308
|
17/06/2023
|
ravina verma
|
1705005WL013923
|
ravina verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
ravinaverma
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-011-001/706-D
(DAHARWARA)
|
1705005000NRG24160620230393312
|
17/06/2023
|
rachna dhakad
|
1705005WL013923
|
rachna dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-011-001/708-B
(DAHARWARA)
|
1705005000NRG24160620230393315
|
17/06/2023
|
sukrvati dhakad
|
1705005WL013923
|
sukrvati dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
sukrvatidhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-011-001/709-C
(DAHARWARA)
|
1705005000NRG24160620230393316
|
17/06/2023
|
arjunsingh
|
1705005WL013923
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-011-001/746-D
(DAHARWARA)
|
1705005000NRG24160620230393330
|
17/06/2023
|
danwanti dhakad
|
1705005WL013923
|
danwanti dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
danwantidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
69
|
KOLARAS
|
MP-05-005-011-001/747-D
(DAHARWARA)
|
1705005000NRG24160620230393331
|
17/06/2023
|
kanhaiya dhakad
|
1705005WL013923
|
kanhaiya dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988171
|
|
kanhaiyadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|