|
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-05-005-057-001/100-A
(UNHAI)
|
1705005057NRG24070220241341127
|
08/02/2024
|
SANJAY
|
1705005057WL045814
|
SANJAY
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-057-001/100-D
(UNHAI)
|
1705005057NRG24070220241341128
|
08/02/2024
|
RAVENDRA
|
1705005057WL045814
|
RAVENDRA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAVENDRA
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-057-001/101-B
(UNHAI)
|
1705005057NRG24070220241341130
|
08/02/2024
|
ANKESH
|
1705005057WL045814
|
ANKESH
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
ANKESH
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-057-001/102-A
(UNHAI)
|
1705005057NRG24070220241341131
|
08/02/2024
|
SIRNAM
|
1705005057WL045814
|
SIRNAM
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SIRNAM
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-057-001/112-A
(UNHAI)
|
1705005057NRG24070220241341135
|
08/02/2024
|
HIMMATSINGH
|
1705005057WL045814
|
HIMMATSINGH
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
HIMMATSINGH
|
BANK OF BARODA(606985)
|
|
6
|
KOLARAS
|
MP-05-005-057-001/114-C
(UNHAI)
|
1705005057NRG24070220241341137
|
08/02/2024
|
SHIMLA
|
1705005057WL045814
|
SHIMLA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
7
|
KOLARAS
|
MP-05-005-057-001/61-C
(UNHAI)
|
1705005057NRG24070220241341200
|
08/02/2024
|
SHISUPAL
|
1705005057WL045814
|
SHISUPAL
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SHISUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLARAS
|
MP-05-005-057-001/92-A
(UNHAI)
|
1705005057NRG24070220241341303
|
08/02/2024
|
kallo
|
1705005057WL045817
|
kallo
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
kallo
|
BANK OF BARODA(606985)
|
|
9
|
KOLARAS
|
MP-05-005-057-003/116-C
(UNHAI)
|
1705005057NRG24070220241341317
|
08/02/2024
|
KINTA
|
1705005057WL045817
|
KINTA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
KINTA
|
BANK OF BARODA(606985)
|
|
10
|
KOLARAS
|
MP-05-005-057-003/133-C
(UNHAI)
|
1705005057NRG24070220241341323
|
08/02/2024
|
BRAJESH PURI
|
1705005057WL045817
|
BRAJESH PURI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
BRAJESHPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-023-001/433
(MOHARA)
|
1705005023NRG24080220241341586
|
08/02/2024
|
Payal Sharma
|
1705005023WL045836
|
Payal Sharma
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
PayalSharma
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-057-001/109-C
(UNHAI)
|
1705005057NRG24070220241341133
|
08/02/2024
|
rinku kirar
|
1705005057WL045814
|
rinku kirar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
rinkukirar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-057-001/90-B
(UNHAI)
|
1705005057NRG24070220241341300
|
08/02/2024
|
kelash
|
1705005057WL045817
|
kelash
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-023-001/259-B
(MOHARA)
|
1705005023NRG24080220241341583
|
08/02/2024
|
KAPIL DHAKAD
|
1705005023WL045836
|
KAPIL DHAKAD
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
KAPILDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOLARAS
|
MP-05-005-023-001/98-A
(MOHARA)
|
1705005023NRG24080220241341588
|
08/02/2024
|
Nandlal
|
1705005023WL045836
|
Nandlal
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOLARAS
|
MP-05-005-057-001/154-D
(UNHAI)
|
1705005057NRG24070220241341159
|
08/02/2024
|
Phoolbati
|
1705005057WL045814
|
Phoolbati
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
Phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOLARAS
|
MP-05-005-057-001/159-A
(UNHAI)
|
1705005057NRG24070220241341165
|
08/02/2024
|
SONU
|
1705005057WL045814
|
SONU
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLARAS
|
MP-05-005-057-001/159-B
(UNHAI)
|
1705005057NRG24070220241341166
|
08/02/2024
|
RAGHURAJ
|
1705005057WL045814
|
RAGHURAJ
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAGHURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOLARAS
|
MP-05-005-057-001/159-C
(UNHAI)
|
1705005057NRG24070220241341167
|
08/02/2024
|
BARELAL
|
1705005057WL045814
|
BARELAL
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOLARAS
|
MP-05-005-057-001/159-D
(UNHAI)
|
1705005057NRG24070220241341168
|
08/02/2024
|
SHASHI
|
1705005057WL045814
|
SHASHI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOLARAS
|
MP-05-005-057-001/160-A
(UNHAI)
|
1705005057NRG24070220241341169
|
08/02/2024
|
SANJAY
|
1705005057WL045814
|
SANJAY
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOLARAS
|
MP-05-005-057-001/160-B
(UNHAI)
|
1705005057NRG24070220241341170
|
08/02/2024
|
BRAGBHAN
|
1705005057WL045814
|
BRAGBHAN
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
BRAGBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOLARAS
|
MP-05-005-057-001/160-C
(UNHAI)
|
1705005057NRG24070220241341171
|
08/02/2024
|
CHINTAMADI
|
1705005057WL045814
|
CHINTAMADI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
CHINTAMADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-057-001/160-D
(UNHAI)
|
1705005057NRG24070220241341172
|
08/02/2024
|
REENA
|
1705005057WL045814
|
REENA
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOLARAS
|
MP-05-005-057-001/161-A
(UNHAI)
|
1705005057NRG24070220241341173
|
08/02/2024
|
KALLO
|
1705005057WL045814
|
KALLO
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
KALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOLARAS
|
MP-05-005-057-001/161-B
(UNHAI)
|
1705005057NRG24070220241341174
|
08/02/2024
|
DULARI
|
1705005057WL045814
|
DULARI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOLARAS
|
MP-05-005-057-001/162-A
(UNHAI)
|
1705005057NRG24070220241341175
|
08/02/2024
|
LALARAM
|
1705005057WL045814
|
LALARAM
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-057-001/162-B
(UNHAI)
|
1705005057NRG24070220241341176
|
08/02/2024
|
RAMRATAN
|
1705005057WL045814
|
RAMRATAN
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOLARAS
|
MP-05-005-057-001/162-C
(UNHAI)
|
1705005057NRG24070220241341177
|
08/02/2024
|
MUKESH
|
1705005057WL045814
|
MUKESH
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOLARAS
|
MP-05-005-057-001/163-A
(UNHAI)
|
1705005057NRG24070220241341178
|
08/02/2024
|
SANJU
|
1705005057WL045814
|
SANJU
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOLARAS
|
MP-05-005-057-001/163-B
(UNHAI)
|
1705005057NRG24070220241341179
|
08/02/2024
|
RAJENDRA
|
1705005057WL045814
|
RAJENDRA
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLARAS
|
MP-05-005-057-001/163-C
(UNHAI)
|
1705005057NRG24070220241341180
|
08/02/2024
|
RAMDULARI
|
1705005057WL045814
|
RAMDULARI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOLARAS
|
MP-05-005-057-001/163-D
(UNHAI)
|
1705005057NRG24070220241341181
|
08/02/2024
|
ABHISHEK
|
1705005057WL045814
|
ABHISHEK
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KOLARAS
|
MP-05-005-057-001/164-A
(UNHAI)
|
1705005057NRG24070220241341182
|
08/02/2024
|
PAWAN
|
1705005057WL045814
|
PAWAN
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOLARAS
|
MP-05-005-057-001/164-C
(UNHAI)
|
1705005057NRG24070220241341183
|
08/02/2024
|
BANTI
|
1705005057WL045814
|
BANTI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KOLARAS
|
MP-05-005-057-001/164-D
(UNHAI)
|
1705005057NRG24070220241341184
|
08/02/2024
|
ANITA
|
1705005057WL045814
|
ANITA
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KOLARAS
|
MP-05-005-057-001/165-A
(UNHAI)
|
1705005057NRG24070220241341185
|
08/02/2024
|
HARGYAN
|
1705005057WL045814
|
HARGYAN
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
HARGYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOLARAS
|
MP-05-005-057-001/165-C
(UNHAI)
|
1705005057NRG24070220241341186
|
08/02/2024
|
RAVI
|
1705005057WL045814
|
RAVI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KOLARAS
|
MP-05-005-057-001/165-D
(UNHAI)
|
1705005057NRG24070220241341187
|
08/02/2024
|
VIVEK
|
1705005057WL045814
|
VIVEK
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
VIVEK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KOLARAS
|
MP-05-005-057-001/166-A
(UNHAI)
|
1705005057NRG24070220241341188
|
08/02/2024
|
SHIVRAJ
|
1705005057WL045814
|
SHIVRAJ
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOLARAS
|
MP-05-005-057-001/166-B
(UNHAI)
|
1705005057NRG24070220241341189
|
08/02/2024
|
DHANKUAR
|
1705005057WL045814
|
DHANKUAR
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
DHANKUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOLARAS
|
MP-05-005-057-001/166-C
(UNHAI)
|
1705005057NRG24070220241341190
|
08/02/2024
|
DHARMENDRA
|
1705005057WL045814
|
DHARMENDRA
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOLARAS
|
MP-05-005-057-001/166-D
(UNHAI)
|
1705005057NRG24070220241341191
|
08/02/2024
|
RANGEELI
|
1705005057WL045814
|
RANGEELI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RANGEELI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOLARAS
|
MP-05-005-057-002/101-D
(UNHAI)
|
1705005057NRG24070220241341307
|
08/02/2024
|
PARVATI
|
1705005057WL045817
|
PARVATI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOLARAS
|
MP-05-005-057-002/102-A
(UNHAI)
|
1705005057NRG24070220241341308
|
08/02/2024
|
MUSAB
|
1705005057WL045817
|
MUSAB
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
MUSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOLARAS
|
MP-05-005-057-002/102-B
(UNHAI)
|
1705005057NRG24070220241341309
|
08/02/2024
|
Urmila Gurjar
|
1705005057WL045817
|
Urmila Gurjar
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
UrmilaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOLARAS
|
MP-05-005-057-002/102-C
(UNHAI)
|
1705005057NRG24070220241341310
|
08/02/2024
|
MULAM
|
1705005057WL045817
|
MULAM
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
MULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOLARAS
|
MP-05-005-057-002/111-A
(UNHAI)
|
1705005057NRG24070220241341311
|
08/02/2024
|
RAMVEER
|
1705005057WL045817
|
RAMVEER
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOLARAS
|
MP-05-005-057-002/111-C
(UNHAI)
|
1705005057NRG24070220241341312
|
08/02/2024
|
Niraj
|
1705005057WL045817
|
Niraj
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOLARAS
|
MP-05-005-057-003/137-A
(UNHAI)
|
1705005057NRG24070220241341325
|
08/02/2024
|
ummed
|
1705005057WL045817
|
ummed
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOLARAS
|
MP-05-005-057-003/149-A
(UNHAI)
|
1705005057NRG24070220241341328
|
08/02/2024
|
KALLA
|
1705005057WL045817
|
KALLA
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
KALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
52
|
KOLARAS
|
MP-05-005-057-001/101-A
(UNHAI)
|
1705005057NRG24070220241341129
|
08/02/2024
|
GOTU
|
1705005057WL045814
|
GOTU
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
GOTU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-057-001/112-D
(UNHAI)
|
1705005057NRG24070220241341136
|
08/02/2024
|
DEEWANSINGH
|
1705005057WL045814
|
DEEWANSINGH
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
DEEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-057-001/115-B
(UNHAI)
|
1705005057NRG24070220241341138
|
08/02/2024
|
VEERBAL
|
1705005057WL045814
|
VEERBAL
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
VEERBAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-057-001/44-B
(UNHAI)
|
1705005057NRG24070220241341194
|
08/02/2024
|
BHAGWAT
|
1705005057WL045814
|
BHAGWAT
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-057-001/46-C
(UNHAI)
|
1705005057NRG24070220241341196
|
08/02/2024
|
SAHAB SINGH
|
1705005057WL045814
|
SAHAB SINGH
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SAHABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLARAS
|
MP-05-005-057-001/90-B
(UNHAI)
|
1705005057NRG24070220241341301
|
08/02/2024
|
raju
|
1705005057WL045817
|
raju
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-057-001/98-A
(UNHAI)
|
1705005057NRG24070220241341304
|
08/02/2024
|
indra
|
1705005057WL045817
|
indra
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
indra
|
BANK OF INDIA(508505)
|
|
59
|
KOLARAS
|
MP-05-005-057-003/116-C
(UNHAI)
|
1705005057NRG24070220241341316
|
08/02/2024
|
HARIOM
|
1705005057WL045817
|
HARIOM
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-057-003/49-B
(UNHAI)
|
1705005057NRG24070220241341334
|
08/02/2024
|
guddi bai
|
1705005057WL045817
|
guddi bai
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
61
|
KOLARAS
|
MP-05-005-046-001/11-D
(CHILAWAD)
|
1705005046NRG24080220241343476
|
08/02/2024
|
dinesh
|
1705005046WL045900
|
dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-046-001/11-D
(CHILAWAD)
|
1705005046NRG24080220241343475
|
08/02/2024
|
ramgopal
|
1705005046WL045900
|
ramgopal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KOLARAS
|
MP-05-005-046-001/115
(CHILAWAD)
|
1705005046NRG24080220241343477
|
08/02/2024
|
Dakhkho Bai
|
1705005046WL045900
|
Dakhkho Bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
DakhkhoBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-046-001/115
(CHILAWAD)
|
1705005046NRG24080220241343479
|
08/02/2024
|
janki bai
|
1705005046WL045900
|
janki bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-046-001/115
(CHILAWAD)
|
1705005046NRG24080220241343478
|
08/02/2024
|
Rambabu Kushwah
|
1705005046WL045900
|
Rambabu Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RambabuKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-046-001/12-B
(CHILAWAD)
|
1705005046NRG24080220241343480
|
08/02/2024
|
Sukhamanti
|
1705005046WL045900
|
Sukhamanti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Sukhamanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLARAS
|
MP-05-005-046-001/14-D
(CHILAWAD)
|
1705005046NRG24080220241343481
|
08/02/2024
|
shrichand
|
1705005046WL045900
|
shrichand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-046-001/167
(CHILAWAD)
|
1705005046NRG24080220241343482
|
08/02/2024
|
makhanlal
|
1705005046WL045900
|
makhanlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLARAS
|
MP-05-005-046-001/19-A
(CHILAWAD)
|
1705005046NRG24080220241343486
|
08/02/2024
|
manisha
|
1705005046WL045900
|
manisha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-046-001/19-A
(CHILAWAD)
|
1705005046NRG24080220241343485
|
08/02/2024
|
shripat
|
1705005046WL045900
|
shripat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-046-001/2-A
(CHILAWAD)
|
1705005046NRG24080220241343487
|
08/02/2024
|
Kamar singh
|
1705005046WL045900
|
Kamar singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-046-001/2-B
(CHILAWAD)
|
1705005046NRG24080220241343488
|
08/02/2024
|
Nandkishor
|
1705005046WL045900
|
Nandkishor
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-046-001/20-D
(CHILAWAD)
|
1705005046NRG24080220241343490
|
08/02/2024
|
Rani
|
1705005046WL045900
|
Rani
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-046-001/20-D
(CHILAWAD)
|
1705005046NRG24080220241343489
|
08/02/2024
|
shishupal
|
1705005046WL045900
|
shishupal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-046-001/22-A
(CHILAWAD)
|
1705005046NRG24080220241343491
|
08/02/2024
|
pooja
|
1705005046WL045900
|
pooja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-046-001/22-C
(CHILAWAD)
|
1705005046NRG24080220241343492
|
08/02/2024
|
Usha
|
1705005046WL045900
|
Usha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-046-001/24-A
(CHILAWAD)
|
1705005046NRG24080220241343495
|
08/02/2024
|
cheu
|
1705005046WL045900
|
cheu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
cheu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-046-001/25-B
(CHILAWAD)
|
1705005046NRG24080220241343496
|
08/02/2024
|
Samande
|
1705005046WL045900
|
Samande
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Samande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLARAS
|
MP-05-005-046-001/3-D
(CHILAWAD)
|
1705005046NRG24080220241343499
|
08/02/2024
|
chintamani
|
1705005046WL045900
|
chintamani
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
chintamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLARAS
|
MP-05-005-046-001/34-B
(CHILAWAD)
|
1705005046NRG24080220241343502
|
08/02/2024
|
Rukmani Kushwah
|
1705005046WL045900
|
Rukmani Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RukmaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-046-001/4-A
(CHILAWAD)
|
1705005046NRG24080220241343506
|
08/02/2024
|
Girja Kushwah
|
1705005046WL045900
|
Girja Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
GirjaKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-046-001/4-A
(CHILAWAD)
|
1705005046NRG24080220241343505
|
08/02/2024
|
Lovekush
|
1705005046WL045900
|
Lovekush
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Lovekush
|
BANK OF BARODA(606985)
|
|
83
|
KOLARAS
|
MP-05-005-046-001/42-C
(CHILAWAD)
|
1705005046NRG24080220241343509
|
08/02/2024
|
Dheeraj Kushwah
|
1705005046WL045900
|
Dheeraj Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
DheerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-046-001/44-A
(CHILAWAD)
|
1705005046NRG24080220241343511
|
08/02/2024
|
Pinki Kushawh
|
1705005046WL045900
|
Pinki Kushawh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
PinkiKushawh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-046-001/45-C
(CHILAWAD)
|
1705005046NRG24080220241343516
|
08/02/2024
|
Anil Kushwah
|
1705005046WL045900
|
Anil Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
AnilKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLARAS
|
MP-05-005-046-001/47-A
(CHILAWAD)
|
1705005046NRG24080220241343517
|
08/02/2024
|
VATI
|
1705005046WL045900
|
VATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-046-001/48-A
(CHILAWAD)
|
1705005046NRG24080220241343518
|
08/02/2024
|
prakash
|
1705005046WL045900
|
prakash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-046-001/5-D
(CHILAWAD)
|
1705005046NRG24080220241343520
|
08/02/2024
|
ramdya
|
1705005046WL045900
|
ramdya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
ramdya
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-046-001/50-C
(CHILAWAD)
|
1705005046NRG24080220241343522
|
08/02/2024
|
HALKERAM
|
1705005046WL045900
|
HALKERAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-046-001/50-D
(CHILAWAD)
|
1705005046NRG24080220241343523
|
08/02/2024
|
Balveer Kushwah
|
1705005046WL045900
|
Balveer Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
BalveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-046-001/50-D
(CHILAWAD)
|
1705005046NRG24080220241343524
|
08/02/2024
|
Rajkumari Kushwah
|
1705005046WL045900
|
Rajkumari Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-046-001/53-B
(CHILAWAD)
|
1705005046NRG24080220241343529
|
08/02/2024
|
sampat Bai Kushwah
|
1705005046WL045900
|
sampat Bai Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
sampatBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-046-001/53-D
(CHILAWAD)
|
1705005046NRG24080220241343530
|
08/02/2024
|
Lali Kushwah
|
1705005046WL045900
|
Lali Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-046-001/54-B
(CHILAWAD)
|
1705005046NRG24080220241343531
|
08/02/2024
|
Ravi Kushwah
|
1705005046WL045900
|
Ravi Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-046-001/54-B
(CHILAWAD)
|
1705005046NRG24080220241343532
|
08/02/2024
|
Suman Kushwah
|
1705005046WL045900
|
Suman Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
SumanKushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-046-001/54-C
(CHILAWAD)
|
1705005046NRG24080220241343533
|
08/02/2024
|
Akheraj Kushwah
|
1705005046WL045900
|
Akheraj Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
AkherajKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOLARAS
|
MP-05-005-046-001/54-D
(CHILAWAD)
|
1705005046NRG24080220241343534
|
08/02/2024
|
Lav Kushwah
|
1705005046WL045900
|
Lav Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
LavKushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-046-001/54-D
(CHILAWAD)
|
1705005046NRG24080220241343535
|
08/02/2024
|
Laxmi Kushwah
|
1705005046WL045900
|
Laxmi Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-046-001/55-B
(CHILAWAD)
|
1705005046NRG24080220241343536
|
08/02/2024
|
Brahaman Kushwah
|
1705005046WL045900
|
Brahaman Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
BrahamanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOLARAS
|
MP-05-005-046-001/55-C
(CHILAWAD)
|
1705005046NRG24080220241343537
|
08/02/2024
|
Khush Kushwah
|
1705005046WL045900
|
Khush Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
KhushKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-046-001/55-D
(CHILAWAD)
|
1705005046NRG24080220241343538
|
08/02/2024
|
Dileep Kushwah
|
1705005046WL045900
|
Dileep Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
DileepKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOLARAS
|
MP-05-005-046-001/56-C
(CHILAWAD)
|
1705005046NRG24080220241343541
|
08/02/2024
|
Gorav
|
1705005046WL045900
|
Gorav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-046-001/56-D
(CHILAWAD)
|
1705005046NRG24080220241343542
|
08/02/2024
|
Rajesh Giri
|
1705005046WL045900
|
Rajesh Giri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RajeshGiri
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KOLARAS
|
MP-05-005-046-001/56-D
(CHILAWAD)
|
1705005046NRG24080220241343543
|
08/02/2024
|
Rekha Goswami
|
1705005046WL045900
|
Rekha Goswami
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RekhaGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KOLARAS
|
MP-05-005-046-001/6-D
(CHILAWAD)
|
1705005046NRG24080220241343544
|
08/02/2024
|
narendr
|
1705005046WL045900
|
narendr
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-046-001/6-D
(CHILAWAD)
|
1705005046NRG24080220241343545
|
08/02/2024
|
shila
|
1705005046WL045900
|
shila
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-046-001/62
(CHILAWAD)
|
1705005046NRG24080220241343547
|
08/02/2024
|
Konsha Bai Kushwah
|
1705005046WL045900
|
Konsha Bai Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
KonshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-046-001/62
(CHILAWAD)
|
1705005046NRG24080220241343546
|
08/02/2024
|
Manna Kushwah
|
1705005046WL045900
|
Manna Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
MannaKushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-046-001/63-A
(CHILAWAD)
|
1705005046NRG24080220241343548
|
08/02/2024
|
NARESH
|
1705005046WL045900
|
NARESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-046-001/7-A
(CHILAWAD)
|
1705005046NRG24080220241343550
|
08/02/2024
|
Ankesh
|
1705005046WL045900
|
Ankesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-046-001/7-A
(CHILAWAD)
|
1705005046NRG24080220241343549
|
08/02/2024
|
Sumant
|
1705005046WL045900
|
Sumant
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Sumant
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KOLARAS
|
MP-05-005-046-001/7-B
(CHILAWAD)
|
1705005046NRG24080220241343551
|
08/02/2024
|
Singarde bai
|
1705005046WL045900
|
Singarde bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Singardebai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-046-001/8-B
(CHILAWAD)
|
1705005046NRG24080220241343552
|
08/02/2024
|
Bablu
|
1705005046WL045900
|
Bablu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOLARAS
|
MP-05-005-046-001/8-B
(CHILAWAD)
|
1705005046NRG24080220241343553
|
08/02/2024
|
Vinita
|
1705005046WL045900
|
Vinita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOLARAS
|
MP-05-005-046-001/98-B
(CHILAWAD)
|
1705005046NRG24080220241343555
|
08/02/2024
|
dharmraj
|
1705005046WL045900
|
dharmraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-046-001/98-B
(CHILAWAD)
|
1705005046NRG24080220241343554
|
08/02/2024
|
soneram
|
1705005046WL045900
|
soneram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-046-001/98-D
(CHILAWAD)
|
1705005046NRG24080220241343556
|
08/02/2024
|
harvansh
|
1705005046WL045900
|
harvansh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
harvansh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-046-002/10-C
(CHILAWAD)
|
1705005046NRG24080220241343558
|
08/02/2024
|
Surendra Kushwah
|
1705005046WL045900
|
Surendra Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
SurendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-046-002/10-D
(CHILAWAD)
|
1705005046NRG24080220241343559
|
08/02/2024
|
Banti Kushwah
|
1705005046WL045900
|
Banti Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
BantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-046-002/11-B
(CHILAWAD)
|
1705005046NRG24080220241343560
|
08/02/2024
|
Chatur Singh Kushwah
|
1705005046WL045900
|
Chatur Singh Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
ChaturSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-046-002/11-B
(CHILAWAD)
|
1705005046NRG24080220241343561
|
08/02/2024
|
Rashmi Kushwah
|
1705005046WL045900
|
Rashmi Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RashmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-046-002/11-D
(CHILAWAD)
|
1705005046NRG24080220241343562
|
08/02/2024
|
Hajrat Singh Kushwah
|
1705005046WL045900
|
Hajrat Singh Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
HajratSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-046-002/9-A
(CHILAWAD)
|
1705005046NRG24080220241343564
|
08/02/2024
|
anitha
|
1705005046WL045900
|
anitha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-046-002/9-A
(CHILAWAD)
|
1705005046NRG24080220241343563
|
08/02/2024
|
puniya
|
1705005046WL045900
|
puniya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
125
|
KOLARAS
|
MP-05-005-023-001/334
(MOHARA)
|
1705005023NRG24080220241341584
|
08/02/2024
|
TARACHAND
|
1705005023WL045836
|
TARACHAND
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
TARACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-023-001/44-A
(MOHARA)
|
1705005023NRG24080220241341587
|
08/02/2024
|
Prakash
|
1705005023WL045836
|
Prakash
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-057-001/111-D
(UNHAI)
|
1705005057NRG24070220241341134
|
08/02/2024
|
SYAM
|
1705005057WL045814
|
SYAM
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-057-001/32-A
(UNHAI)
|
1705005057NRG24070220241341192
|
08/02/2024
|
parvat
|
1705005057WL045814
|
parvat
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-057-001/44-A
(UNHAI)
|
1705005057NRG24070220241341193
|
08/02/2024
|
lithru
|
1705005057WL045814
|
lithru
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
lithru
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-057-001/46-B
(UNHAI)
|
1705005057NRG24070220241341195
|
08/02/2024
|
rajaram
|
1705005057WL045814
|
rajaram
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-057-001/47-D
(UNHAI)
|
1705005057NRG24070220241341197
|
08/02/2024
|
BALESH
|
1705005057WL045814
|
BALESH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
BALESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-057-001/63-A
(UNHAI)
|
1705005057NRG24070220241341297
|
08/02/2024
|
dharmjeet
|
1705005057WL045817
|
dharmjeet
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
dharmjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-057-001/73-D
(UNHAI)
|
1705005057NRG24070220241341298
|
08/02/2024
|
MANIRAM
|
1705005057WL045817
|
MANIRAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KOLARAS
|
MP-05-005-057-001/80-D
(UNHAI)
|
1705005057NRG24070220241341299
|
08/02/2024
|
dhanna
|
1705005057WL045817
|
dhanna
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-057-001/92-A
(UNHAI)
|
1705005057NRG24070220241341302
|
08/02/2024
|
anup singh
|
1705005057WL045817
|
anup singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-057-003/19
(UNHAI)
|
1705005057NRG24070220241341331
|
08/02/2024
|
veerendra
|
1705005057WL045817
|
veerendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-057-003/33
(UNHAI)
|
1705005057NRG24070220241341332
|
08/02/2024
|
prahalad
|
1705005057WL045817
|
prahalad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-057-003/46-B
(UNHAI)
|
1705005057NRG24070220241341333
|
08/02/2024
|
lakhan
|
1705005057WL045817
|
lakhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
139
|
KOLARAS
|
MP-05-005-057-001/108-B
(UNHAI)
|
1705005057NRG24070220241341132
|
08/02/2024
|
SHIBBA
|
1705005057WL045814
|
SHIBBA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SHIBBA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-057-001/61-A
(UNHAI)
|
1705005057NRG24070220241341198
|
08/02/2024
|
GAJANAND
|
1705005057WL045814
|
GAJANAND
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
GAJANAND
|
BANK OF INDIA(508505)
|
|
141
|
KOLARAS
|
MP-05-005-057-001/61-B
(UNHAI)
|
1705005057NRG24070220241341199
|
08/02/2024
|
KALICHRAN
|
1705005057WL045814
|
KALICHRAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
KALICHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
142
|
KOLARAS
|
MP-05-005-023-001/248-A
(MOHARA)
|
1705005023NRG24080220241341582
|
08/02/2024
|
SHELENDRA KULASHRESHTH
|
1705005023WL045836
|
SHELENDRA KULASHRESHTH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SHELENDRAKULASHRESHTH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOLARAS
|
MP-05-005-046-001/52-C
(CHILAWAD)
|
1705005046NRG24080220241343527
|
08/02/2024
|
Jaswant Kushwah
|
1705005046WL045900
|
Jaswant Kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
JaswantKushwah
|
BANK OF BARODA(606985)
|
|
144
|
KOLARAS
|
MP-05-005-046-001/52-C
(CHILAWAD)
|
1705005046NRG24080220241343528
|
08/02/2024
|
Laxmi Kushwah
|
1705005046WL045900
|
Laxmi Kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
LaxmiKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
145
|
KOLARAS
|
MP-05-005-023-001/235-B
(MOHARA)
|
1705005023NRG24080220241341581
|
08/02/2024
|
VIJAY SINGH KUSHWAH
|
1705005023WL045836
|
VIJAY SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
VIJAYSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOLARAS
|
MP-05-005-046-001/18-D
(CHILAWAD)
|
1705005046NRG24080220241343484
|
08/02/2024
|
seema
|
1705005046WL045900
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KOLARAS
|
MP-05-005-046-001/18-D
(CHILAWAD)
|
1705005046NRG24080220241343483
|
08/02/2024
|
Vanshi kushwah
|
1705005046WL045900
|
Vanshi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Vanshikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KOLARAS
|
MP-05-005-046-001/23-C
(CHILAWAD)
|
1705005046NRG24080220241343494
|
08/02/2024
|
Jyoti
|
1705005046WL045900
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-046-001/23-C
(CHILAWAD)
|
1705005046NRG24080220241343493
|
08/02/2024
|
Rajendr
|
1705005046WL045900
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KOLARAS
|
MP-05-005-046-001/44-A
(CHILAWAD)
|
1705005046NRG24080220241343510
|
08/02/2024
|
Brijmohan Kushwah
|
1705005046WL045900
|
Brijmohan Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
BrijmohanKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KOLARAS
|
MP-05-005-046-001/44-B
(CHILAWAD)
|
1705005046NRG24080220241343512
|
08/02/2024
|
Dileep Kushwah
|
1705005046WL045900
|
Dileep Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
DileepKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KOLARAS
|
MP-05-005-046-001/48-D
(CHILAWAD)
|
1705005046NRG24080220241343519
|
08/02/2024
|
HALKERAM
|
1705005046WL045900
|
HALKERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
HALKERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KOLARAS
|
MP-05-005-046-001/50-B
(CHILAWAD)
|
1705005046NRG24080220241343521
|
08/02/2024
|
BATTU
|
1705005046WL045900
|
BATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
BATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOLARAS
|
MP-05-005-046-001/51-D
(CHILAWAD)
|
1705005046NRG24080220241343525
|
08/02/2024
|
Pramod Kushwah
|
1705005046WL045900
|
Pramod Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
PramodKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KOLARAS
|
MP-05-005-046-001/51-D
(CHILAWAD)
|
1705005046NRG24080220241343526
|
08/02/2024
|
Seema Kushwah
|
1705005046WL045900
|
Seema Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
SeemaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KOLARAS
|
MP-05-005-046-001/56-B
(CHILAWAD)
|
1705005046NRG24080220241343539
|
08/02/2024
|
Jagdeesh
|
1705005046WL045900
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KOLARAS
|
MP-05-005-046-001/56-B
(CHILAWAD)
|
1705005046NRG24080220241343540
|
08/02/2024
|
Sono
|
1705005046WL045900
|
Sono
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Sono
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
158
|
KOLARAS
|
MP-05-005-046-001/44-C
(CHILAWAD)
|
1705005046NRG24080220241343513
|
08/02/2024
|
Bhupat Kushwah
|
1705005046WL045900
|
Bhupat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
BhupatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOLARAS
|
MP-05-005-046-001/45-A
(CHILAWAD)
|
1705005046NRG24080220241343514
|
08/02/2024
|
Lakhan Kushwah
|
1705005046WL045900
|
Lakhan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
LakhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOLARAS
|
MP-05-005-046-001/45-B
(CHILAWAD)
|
1705005046NRG24080220241343515
|
08/02/2024
|
Rajendra Singh Kushwah
|
1705005046WL045900
|
Rajendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RajendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KOLARAS
|
MP-05-005-046-002/10-B
(CHILAWAD)
|
1705005046NRG24080220241343557
|
08/02/2024
|
Bablu Kushwah
|
1705005046WL045900
|
Bablu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
BabluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOLARAS
|
MP-05-005-057-001/147-D
(UNHAI)
|
1705005057NRG24070220241341156
|
08/02/2024
|
ARVIND
|
1705005057WL045814
|
ARVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOLARAS
|
MP-05-005-057-001/148-D
(UNHAI)
|
1705005057NRG24070220241341157
|
08/02/2024
|
RAJESH
|
1705005057WL045814
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOLARAS
|
MP-05-005-057-001/150-D
(UNHAI)
|
1705005057NRG24070220241341158
|
08/02/2024
|
prem pal
|
1705005057WL045814
|
prem pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
prempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOLARAS
|
MP-05-005-057-001/157-B
(UNHAI)
|
1705005057NRG24070220241341160
|
08/02/2024
|
PARSOTTAM
|
1705005057WL045814
|
PARSOTTAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KOLARAS
|
MP-05-005-057-001/158-A
(UNHAI)
|
1705005057NRG24070220241341161
|
08/02/2024
|
ANIL
|
1705005057WL045814
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOLARAS
|
MP-05-005-057-001/158-B
(UNHAI)
|
1705005057NRG24070220241341162
|
08/02/2024
|
DHANUA
|
1705005057WL045814
|
DHANUA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
DHANUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KOLARAS
|
MP-05-005-057-001/158-C
(UNHAI)
|
1705005057NRG24070220241341163
|
08/02/2024
|
LAKHAN
|
1705005057WL045814
|
LAKHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KOLARAS
|
MP-05-005-057-001/158-D
(UNHAI)
|
1705005057NRG24070220241341164
|
08/02/2024
|
DHARMENDRA
|
1705005057WL045814
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOLARAS
|
MP-05-005-057-002/100-B
(UNHAI)
|
1705005057NRG24070220241341305
|
08/02/2024
|
SANT SINGH
|
1705005057WL045817
|
SANT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
SANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOLARAS
|
MP-05-005-057-003/129-D
(UNHAI)
|
1705005057NRG24070220241341321
|
08/02/2024
|
REENA
|
1705005057WL045817
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOLARAS
|
MP-05-005-057-003/134-A
(UNHAI)
|
1705005057NRG24070220241341324
|
08/02/2024
|
atarsingh jatav
|
1705005057WL045817
|
atarsingh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
atarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOLARAS
|
MP-05-005-057-003/144-C
(UNHAI)
|
1705005057NRG24070220241341326
|
08/02/2024
|
VEERSINGH
|
1705005057WL045817
|
VEERSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOLARAS
|
MP-05-005-057-003/146-B
(UNHAI)
|
1705005057NRG24070220241341327
|
08/02/2024
|
ASHA
|
1705005057WL045817
|
ASHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
175
|
KOLARAS
|
MP-05-005-023-001/433
(MOHARA)
|
1705005023NRG24080220241341585
|
08/02/2024
|
dilip Sharma
|
1705005023WL045836
|
dilip Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
dilipSharma
|
BANK OF INDIA(508505)
|
|
176
|
KOLARAS
|
MP-05-005-046-001/28-C
(CHILAWAD)
|
1705005046NRG24080220241343497
|
08/02/2024
|
CHANDAN
|
1705005046WL045900
|
CHANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KOLARAS
|
MP-05-005-046-001/29-D
(CHILAWAD)
|
1705005046NRG24080220241343498
|
08/02/2024
|
NANDU
|
1705005046WL045900
|
NANDU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
NANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KOLARAS
|
MP-05-005-046-001/30-D
(CHILAWAD)
|
1705005046NRG24080220241343500
|
08/02/2024
|
ANIL
|
1705005046WL045900
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KOLARAS
|
MP-05-005-046-001/34-B
(CHILAWAD)
|
1705005046NRG24080220241343501
|
08/02/2024
|
DEEPAK
|
1705005046WL045900
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KOLARAS
|
MP-05-005-046-001/34-D
(CHILAWAD)
|
1705005046NRG24080220241343503
|
08/02/2024
|
GOLOO
|
1705005046WL045900
|
GOLOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
GOLOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOLARAS
|
MP-05-005-046-001/38-B
(CHILAWAD)
|
1705005046NRG24080220241343504
|
08/02/2024
|
SHUKHDEV
|
1705005046WL045900
|
SHUKHDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
SHUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KOLARAS
|
MP-05-005-057-003/132-A
(UNHAI)
|
1705005057NRG24070220241341322
|
08/02/2024
|
Dilip
|
1705005057WL045817
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KOLARAS
|
MP-05-005-057-003/149-C
(UNHAI)
|
1705005057NRG24070220241341329
|
08/02/2024
|
Biraspati Adiwasi
|
1705005057WL045817
|
Biraspati Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
BiraspatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KOLARAS
|
MP-05-005-057-003/17-B
(UNHAI)
|
1705005057NRG24070220241341330
|
08/02/2024
|
RANI
|
1705005057WL045817
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
185
|
KOLARAS
|
MP-05-005-046-001/42-A
(CHILAWAD)
|
1705005046NRG24080220241343508
|
08/02/2024
|
Preeti Kushwah
|
1705005046WL045900
|
Preeti Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
PreetiKushwah
|
BANK OF INDIA(508505)
|
|
186
|
KOLARAS
|
MP-05-005-046-001/42-A
(CHILAWAD)
|
1705005046NRG24080220241343507
|
08/02/2024
|
Vishnu Kushwah
|
1705005046WL045900
|
Vishnu Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
VishnuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOLARAS
|
MP-05-005-057-001/127-C
(UNHAI)
|
1705005057NRG24070220241341140
|
08/02/2024
|
ANBOLI
|
1705005057WL045814
|
ANBOLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
ANBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOLARAS
|
MP-05-005-057-001/127-C
(UNHAI)
|
1705005057NRG24070220241341139
|
08/02/2024
|
PHOOLSIGH
|
1705005057WL045814
|
PHOOLSIGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
PHOOLSIGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOLARAS
|
MP-05-005-057-001/128-C
(UNHAI)
|
1705005057NRG24070220241341141
|
08/02/2024
|
NEERAJ
|
1705005057WL045814
|
NEERAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
190
|
KOLARAS
|
MP-05-005-057-001/128-C
(UNHAI)
|
1705005057NRG24070220241341142
|
08/02/2024
|
SAMPAT
|
1705005057WL045814
|
SAMPAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOLARAS
|
MP-05-005-057-001/129-A
(UNHAI)
|
1705005057NRG24070220241341143
|
08/02/2024
|
AKASH
|
1705005057WL045814
|
AKASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KOLARAS
|
MP-05-005-057-001/130-C
(UNHAI)
|
1705005057NRG24070220241341144
|
08/02/2024
|
JAGDISH
|
1705005057WL045814
|
JAGDISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOLARAS
|
MP-05-005-057-001/131-C
(UNHAI)
|
1705005057NRG24070220241341145
|
08/02/2024
|
NNEWA
|
1705005057WL045814
|
NNEWA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
NNEWA
|
BANK OF BARODA(606985)
|
|
194
|
KOLARAS
|
MP-05-005-057-001/132-A
(UNHAI)
|
1705005057NRG24070220241341147
|
08/02/2024
|
MUSKAN
|
1705005057WL045814
|
MUSKAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOLARAS
|
MP-05-005-057-001/132-A
(UNHAI)
|
1705005057NRG24070220241341146
|
08/02/2024
|
SANJEEV
|
1705005057WL045814
|
SANJEEV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOLARAS
|
MP-05-005-057-001/132-D
(UNHAI)
|
1705005057NRG24070220241341148
|
08/02/2024
|
NATHU
|
1705005057WL045814
|
NATHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOLARAS
|
MP-05-005-057-001/133-D
(UNHAI)
|
1705005057NRG24070220241341149
|
08/02/2024
|
DAMODAR
|
1705005057WL045814
|
DAMODAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
DAMODAR
|
BANK OF INDIA(508505)
|
|
198
|
KOLARAS
|
MP-05-005-057-001/134-A
(UNHAI)
|
1705005057NRG24070220241341150
|
08/02/2024
|
KALLO
|
1705005057WL045814
|
KALLO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOLARAS
|
MP-05-005-057-001/134-B
(UNHAI)
|
1705005057NRG24070220241341151
|
08/02/2024
|
SHREE
|
1705005057WL045814
|
SHREE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
SHREE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOLARAS
|
MP-05-005-057-001/134-C
(UNHAI)
|
1705005057NRG24070220241341152
|
08/02/2024
|
RADHA
|
1705005057WL045814
|
RADHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
201
|
KOLARAS
|
MP-05-005-057-001/135-A
(UNHAI)
|
1705005057NRG24070220241341153
|
08/02/2024
|
CHITU
|
1705005057WL045814
|
CHITU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
CHITU
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KOLARAS
|
MP-05-005-057-001/136-C
(UNHAI)
|
1705005057NRG24070220241341154
|
08/02/2024
|
CHHOTU
|
1705005057WL045814
|
CHHOTU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOLARAS
|
MP-05-005-057-001/137-A
(UNHAI)
|
1705005057NRG24070220241341155
|
08/02/2024
|
RAJVATI
|
1705005057WL045814
|
RAJVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAJVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KOLARAS
|
MP-05-005-057-002/100-C
(UNHAI)
|
1705005057NRG24070220241341306
|
08/02/2024
|
RAJVEER
|
1705005057WL045817
|
RAJVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOLARAS
|
MP-05-005-057-002/125-A
(UNHAI)
|
1705005057NRG24070220241341313
|
08/02/2024
|
SHIVRAJ
|
1705005057WL045817
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KOLARAS
|
MP-05-005-057-002/48-C
(UNHAI)
|
1705005057NRG24070220241341314
|
08/02/2024
|
savo
|
1705005057WL045817
|
savo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
savo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOLARAS
|
MP-05-005-057-003/107-A
(UNHAI)
|
1705005057NRG24070220241341315
|
08/02/2024
|
MANGILAL
|
1705005057WL045817
|
MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOLARAS
|
MP-05-005-057-003/126-C
(UNHAI)
|
1705005057NRG24070220241341318
|
08/02/2024
|
SAVITA
|
1705005057WL045817
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
209
|
KOLARAS
|
MP-05-005-057-003/126-D
(UNHAI)
|
1705005057NRG24070220241341319
|
08/02/2024
|
KAMLESH
|
1705005057WL045817
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
210
|
KOLARAS
|
MP-05-005-057-003/127-A
(UNHAI)
|
1705005057NRG24070220241341320
|
08/02/2024
|
KANHAIYA
|
1705005057WL045817
|
KANHAIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374599
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260338
|
260338
|
|
|
|
|
|
|
|