|
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-05-005-011-001/767-B
(DAHARWARA)
|
1705005011NRG24190120241277165
|
21/01/2024
|
sheetal namdev
|
1705005011WL043929
|
sheetal namdev
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
sheetalnamdev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-011-001/774-B
(DAHARWARA)
|
1705005011NRG24190120241277184
|
21/01/2024
|
shakun dhakad
|
1705005011WL043929
|
shakun dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
shakundhakad
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-011-001/774-C
(DAHARWARA)
|
1705005011NRG24190120241277185
|
21/01/2024
|
rakesh dhakad
|
1705005011WL043929
|
rakesh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
rakeshdhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-011-001/707-A
(DAHARWARA)
|
1705005011NRG24190120241277148
|
21/01/2024
|
balveer prajati
|
1705005011WL043929
|
balveer prajati
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
balveerprajati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-011-001/100-B
(DAHARWARA)
|
1705005011NRG24190120241277107
|
21/01/2024
|
haricharan
|
1705005011WL043927
|
haricharan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-011-001/2-D
(DAHARWARA)
|
1705005011NRG24190120241277108
|
21/01/2024
|
arun
|
1705005011WL043927
|
arun
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLARAS
|
MP-05-005-011-001/26-D
(DAHARWARA)
|
1705005011NRG24190120241277109
|
21/01/2024
|
HARGYAN SAIN
|
1705005011WL043927
|
HARGYAN SAIN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
HARGYANSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-011-001/333-A
(DAHARWARA)
|
1705005011NRG24190120241277110
|
21/01/2024
|
Neelam
|
1705005011WL043927
|
Neelam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-011-001/333-A
(DAHARWARA)
|
1705005011NRG24190120241277111
|
21/01/2024
|
Neelam
|
1705005011WL043927
|
Neelam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-011-001/394-A
(DAHARWARA)
|
1705005011NRG24190120241277113
|
21/01/2024
|
AMAR BAI ADIWASI
|
1705005011WL043927
|
AMAR BAI ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
AMARBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-011-001/394-A
(DAHARWARA)
|
1705005011NRG24190120241277112
|
21/01/2024
|
BETAL ADIWASI
|
1705005011WL043927
|
BETAL ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
BETALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-011-001/402-A
(DAHARWARA)
|
1705005011NRG24190120241277114
|
21/01/2024
|
kamar singh dhakad
|
1705005011WL043927
|
kamar singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
kamarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-011-001/402-B
(DAHARWARA)
|
1705005011NRG24190120241277115
|
21/01/2024
|
anil dhakad
|
1705005011WL043927
|
anil dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
anildhakad
|
BANK OF BARODA(606985)
|
|
14
|
KOLARAS
|
MP-05-005-011-001/403-C
(DAHARWARA)
|
1705005011NRG24190120241277116
|
21/01/2024
|
mahaveer dhakad
|
1705005011WL043927
|
mahaveer dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
mahaveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-011-001/524-A
(DAHARWARA)
|
1705005011NRG24190120241277117
|
21/01/2024
|
sanjeev
|
1705005011WL043927
|
sanjeev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-011-001/603-A
(DAHARWARA)
|
1705005011NRG24190120241277119
|
21/01/2024
|
SUNEEL KUMAR
|
1705005011WL043927
|
SUNEEL KUMAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-011-001/603-A
(DAHARWARA)
|
1705005011NRG24190120241277120
|
21/01/2024
|
sUNEEL KUMAR
|
1705005011WL043927
|
sUNEEL KUMAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
sUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-011-001/70-D
(DAHARWARA)
|
1705005011NRG24190120241277122
|
21/01/2024
|
pooja dhakad
|
1705005011WL043927
|
pooja dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
poojadhakad
|
BANK OF BARODA(606985)
|
|
19
|
KOLARAS
|
MP-05-005-011-001/70-D
(DAHARWARA)
|
1705005011NRG24190120241277121
|
21/01/2024
|
vinod dhakad
|
1705005011WL043927
|
vinod dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
vinoddhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KOLARAS
|
MP-05-005-011-001/701-A
(DAHARWARA)
|
1705005011NRG24190120241277124
|
21/01/2024
|
Pinki Dhakad
|
1705005011WL043927
|
Pinki Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
PinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-011-001/701-A
(DAHARWARA)
|
1705005011NRG24190120241277123
|
21/01/2024
|
Shivkumar Dhakad
|
1705005011WL043927
|
Shivkumar Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
ShivkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-011-001/709-D
(DAHARWARA)
|
1705005011NRG24190120241277150
|
21/01/2024
|
satish shivhre
|
1705005011WL043929
|
satish shivhre
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
satishshivhre
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-011-001/710-B
(DAHARWARA)
|
1705005011NRG24190120241277153
|
21/01/2024
|
Anita Dhakad
|
1705005011WL043929
|
Anita Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
AnitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-011-001/714-D
(DAHARWARA)
|
1705005011NRG24190120241277154
|
21/01/2024
|
janki bai
|
1705005011WL043929
|
janki bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-011-001/726-D
(DAHARWARA)
|
1705005011NRG24190120241277155
|
21/01/2024
|
shyam lal kushwah
|
1705005011WL043929
|
shyam lal kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
shyamlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-011-001/735-D
(DAHARWARA)
|
1705005011NRG24190120241277156
|
21/01/2024
|
halki bai dhakad
|
1705005011WL043929
|
halki bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
halkibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-011-001/759-D
(DAHARWARA)
|
1705005011NRG24190120241277157
|
21/01/2024
|
meva bai
|
1705005011WL043929
|
meva bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-011-001/761-D
(DAHARWARA)
|
1705005011NRG24190120241277158
|
21/01/2024
|
Abishk dhakad
|
1705005011WL043929
|
Abishk dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
Abishkdhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-011-001/763-A
(DAHARWARA)
|
1705005011NRG24190120241277159
|
21/01/2024
|
dinesh dhakad
|
1705005011WL043929
|
dinesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-011-001/763-B
(DAHARWARA)
|
1705005011NRG24190120241277160
|
21/01/2024
|
manisha dhakad
|
1705005011WL043929
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
manishadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KOLARAS
|
MP-05-005-011-001/764-B
(DAHARWARA)
|
1705005011NRG24190120241277161
|
21/01/2024
|
harishankar dhakad
|
1705005011WL043929
|
harishankar dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-011-001/765-C
(DAHARWARA)
|
1705005011NRG24190120241277162
|
21/01/2024
|
karan singh dhakad
|
1705005011WL043929
|
karan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
karansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-011-001/765-D
(DAHARWARA)
|
1705005011NRG24190120241277163
|
21/01/2024
|
kamala dhakad
|
1705005011WL043929
|
kamala dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
kamaladhakad
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-011-001/767-A
(DAHARWARA)
|
1705005011NRG24190120241277164
|
21/01/2024
|
ravi namdev
|
1705005011WL043929
|
ravi namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
ravinamdev
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-011-001/767-C
(DAHARWARA)
|
1705005011NRG24190120241277166
|
21/01/2024
|
deepak namdev
|
1705005011WL043929
|
deepak namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
deepaknamdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-011-001/767-D
(DAHARWARA)
|
1705005011NRG24190120241277167
|
21/01/2024
|
chirojilal
|
1705005011WL043929
|
chirojilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
chirojilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-011-001/768-A
(DAHARWARA)
|
1705005011NRG24190120241277168
|
21/01/2024
|
avdesh dhakad
|
1705005011WL043929
|
avdesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
avdeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLARAS
|
MP-05-005-011-001/768-C
(DAHARWARA)
|
1705005011NRG24190120241277169
|
21/01/2024
|
ankesh dhakad
|
1705005011WL043929
|
ankesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-011-001/768-D
(DAHARWARA)
|
1705005011NRG24190120241277170
|
21/01/2024
|
bhavna dhakad
|
1705005011WL043929
|
bhavna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
bhavnadhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-011-001/769-A
(DAHARWARA)
|
1705005011NRG24190120241277171
|
21/01/2024
|
shivam dhakad
|
1705005011WL043929
|
shivam dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
shivamdhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-011-001/769-B
(DAHARWARA)
|
1705005011NRG24190120241277172
|
21/01/2024
|
aman dhakad
|
1705005011WL043929
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-011-001/770-C
(DAHARWARA)
|
1705005011NRG24190120241277173
|
21/01/2024
|
meena dhakad
|
1705005011WL043929
|
meena dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
meenadhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-011-001/770-D
(DAHARWARA)
|
1705005011NRG24190120241277174
|
21/01/2024
|
rinku verma
|
1705005011WL043929
|
rinku verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
rinkuverma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-011-001/771-C
(DAHARWARA)
|
1705005011NRG24190120241277175
|
21/01/2024
|
munni bai
|
1705005011WL043929
|
munni bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-011-001/772-A
(DAHARWARA)
|
1705005011NRG24190120241277176
|
21/01/2024
|
doulat singh dhakad
|
1705005011WL043929
|
doulat singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
doulatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-011-001/772-C
(DAHARWARA)
|
1705005011NRG24190120241277178
|
21/01/2024
|
Mukesh
|
1705005011WL043929
|
Mukesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-011-001/772-D
(DAHARWARA)
|
1705005011NRG24190120241277179
|
21/01/2024
|
hema sharma
|
1705005011WL043929
|
hema sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
hemasharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-011-001/773-A
(DAHARWARA)
|
1705005011NRG24190120241277180
|
21/01/2024
|
neetu sharma
|
1705005011WL043929
|
neetu sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
neetusharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-011-001/773-B
(DAHARWARA)
|
1705005011NRG24190120241277181
|
21/01/2024
|
ajay sharma
|
1705005011WL043929
|
ajay sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
ajaysharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-011-001/773-C
(DAHARWARA)
|
1705005011NRG24190120241277182
|
21/01/2024
|
suman dhakad
|
1705005011WL043929
|
suman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
sumandhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-011-001/773-D
(DAHARWARA)
|
1705005011NRG24190120241277183
|
21/01/2024
|
sitaram dhakad
|
1705005011WL043929
|
sitaram dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
sitaramdhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-011-001/775-A
(DAHARWARA)
|
1705005011NRG24190120241277186
|
21/01/2024
|
seetaram pal
|
1705005011WL043929
|
seetaram pal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
seetarampal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-011-001/776-A
(DAHARWARA)
|
1705005011NRG24190120241277187
|
21/01/2024
|
manisha dhakad
|
1705005011WL043929
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-011-001/778-A
(DAHARWARA)
|
1705005011NRG24190120241277189
|
21/01/2024
|
pawan soni
|
1705005011WL043929
|
pawan soni
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
pawansoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLARAS
|
MP-05-005-011-001/778-B
(DAHARWARA)
|
1705005011NRG24190120241277190
|
21/01/2024
|
neeraj verma
|
1705005011WL043929
|
neeraj verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
neerajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLARAS
|
MP-05-005-011-001/779-A
(DAHARWARA)
|
1705005011NRG24190120241277191
|
21/01/2024
|
abhinav dhakad
|
1705005011WL043929
|
abhinav dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
abhinavdhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-011-001/779-C
(DAHARWARA)
|
1705005011NRG24190120241277192
|
21/01/2024
|
anusuiya dhakad
|
1705005011WL043929
|
anusuiya dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
anusuiyadhakad
|
BANK OF INDIA(508505)
|
|
58
|
KOLARAS
|
MP-05-005-011-001/780-A
(DAHARWARA)
|
1705005011NRG24190120241277193
|
21/01/2024
|
vishal
|
1705005011WL043929
|
vishal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-011-001/782-B
(DAHARWARA)
|
1705005011NRG24190120241277194
|
21/01/2024
|
arvind dhakad
|
1705005011WL043929
|
arvind dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
arvinddhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KOLARAS
|
MP-05-005-011-001/782-C
(DAHARWARA)
|
1705005011NRG24190120241277195
|
21/01/2024
|
rachna dhakad
|
1705005011WL043929
|
rachna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-011-001/785-A
(DAHARWARA)
|
1705005011NRG24190120241277196
|
21/01/2024
|
chatur singh dhakad
|
1705005011WL043929
|
chatur singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881736
|
|
chatursinghdhakad
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOLARAS
|
MP-05-005-011-001/785-B
(DAHARWARA)
|
1705005011NRG24190120241277197
|
21/01/2024
|
sonam dhakad
|
1705005011WL043929
|
sonam dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
sonamdhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-011-001/785-C
(DAHARWARA)
|
1705005011NRG24190120241277198
|
21/01/2024
|
guddi bai dhakad
|
1705005011WL043929
|
guddi bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
guddibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-011-001/787-A
(DAHARWARA)
|
1705005011NRG24190120241277199
|
21/01/2024
|
aman dhakad
|
1705005011WL043929
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-011-001/787-C
(DAHARWARA)
|
1705005011NRG24190120241277200
|
21/01/2024
|
ramshakhi dhakad
|
1705005011WL043929
|
ramshakhi dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
ramshakhidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KOLARAS
|
MP-05-005-011-001/787-D
(DAHARWARA)
|
1705005011NRG24190120241277201
|
21/01/2024
|
rajendra verma
|
1705005011WL043929
|
rajendra verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
rajendraverma
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-011-001/788-A
(DAHARWARA)
|
1705005011NRG24190120241277202
|
21/01/2024
|
ratan singh dhakad
|
1705005011WL043929
|
ratan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
ratansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-011-001/788-B
(DAHARWARA)
|
1705005011NRG24190120241277203
|
21/01/2024
|
savita bai
|
1705005011WL043929
|
savita bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-011-001/788-C
(DAHARWARA)
|
1705005011NRG24190120241277204
|
21/01/2024
|
surendra dhakad
|
1705005011WL043929
|
surendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
surendradhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-011-001/789-A
(DAHARWARA)
|
1705005011NRG24190120241277205
|
21/01/2024
|
PRATAP DHAKAD
|
1705005011WL043929
|
PRATAP DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
PRATAPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-011-001/789-B
(DAHARWARA)
|
1705005011NRG24190120241277206
|
21/01/2024
|
urmila bai
|
1705005011WL043929
|
urmila bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-011-001/790-A
(DAHARWARA)
|
1705005011NRG24190120241277207
|
21/01/2024
|
pavan dhakad
|
1705005011WL043929
|
pavan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
pavandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLARAS
|
MP-05-005-011-001/790-B
(DAHARWARA)
|
1705005011NRG24190120241277208
|
21/01/2024
|
bharti dhakad
|
1705005011WL043929
|
bharti dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
bhartidhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-011-001/790-C
(DAHARWARA)
|
1705005011NRG24190120241277209
|
21/01/2024
|
bhuri dhakad
|
1705005011WL043929
|
bhuri dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
bhuridhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
75
|
KOLARAS
|
MP-05-005-011-001/547-B
(DAHARWARA)
|
1705005011NRG24190120241277118
|
21/01/2024
|
Majboot singh
|
1705005011WL043927
|
Majboot singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KOLARAS
|
MP-05-005-011-001/702-A
(DAHARWARA)
|
1705005011NRG24190120241277125
|
21/01/2024
|
Bablesh Dhakar
|
1705005011WL043927
|
Bablesh Dhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
BableshDhakar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-011-001/709-C
(DAHARWARA)
|
1705005011NRG24190120241277149
|
21/01/2024
|
arjunsingh
|
1705005011WL043929
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-011-001/710-A
(DAHARWARA)
|
1705005011NRG24190120241277151
|
21/01/2024
|
gulav sharma
|
1705005011WL043929
|
gulav sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
gulavsharma
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-011-001/710-A
(DAHARWARA)
|
1705005011NRG24190120241277152
|
21/01/2024
|
kari sharma
|
1705005011WL043929
|
kari sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
karisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
80
|
KOLARAS
|
MP-05-005-011-001/772-B
(DAHARWARA)
|
1705005011NRG24190120241277177
|
21/01/2024
|
billu dhakad
|
1705005011WL043929
|
billu dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
billudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLARAS
|
MP-05-005-011-001/776-B
(DAHARWARA)
|
1705005011NRG24190120241277188
|
21/01/2024
|
ghansyam dhakad
|
1705005011WL043929
|
ghansyam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881736
|
|
ghansyamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|