|
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-05-005-059-001/566
(DODYAI)
|
1705005059NRG24300620230489263
|
30/06/2023
|
Srvesh Singh Rajpoot
|
1705005059WL017035
|
Srvesh Singh Rajpoot
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
SrveshSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-011-001/708-A
(DAHARWARA)
|
1705005000NRG24300620230490496
|
30/06/2023
|
mamta prajapati
|
1705005WL017083
|
mamta prajapati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
mamtaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-059-001/337-A
(DODYAI)
|
1705005059NRG24300620230489210
|
30/06/2023
|
bhagvanlal
|
1705005059WL017035
|
bhagvanlal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
bhagvanlal
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-059-001/337-C
(DODYAI)
|
1705005059NRG24300620230489214
|
30/06/2023
|
kalu
|
1705005059WL017035
|
kalu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
kalu
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-059-001/356
(DODYAI)
|
1705005059NRG24300620230489225
|
30/06/2023
|
Babita Kushwah
|
1705005059WL017035
|
Babita Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
BabitaKushwah
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-059-001/357
(DODYAI)
|
1705005059NRG24300620230489226
|
30/06/2023
|
Anguri Kushwah
|
1705005059WL017035
|
Anguri Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
AnguriKushwah
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-059-001/528-C
(DODYAI)
|
1705005059NRG24300620230489240
|
30/06/2023
|
savita
|
1705005059WL017035
|
savita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-059-001/555
(DODYAI)
|
1705005059NRG24300620230489251
|
30/06/2023
|
Shimla Prajapati
|
1705005059WL017035
|
Shimla Prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ShimlaPrajapati
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-059-001/557
(DODYAI)
|
1705005059NRG24300620230489255
|
30/06/2023
|
Asha Bai Jatav
|
1705005059WL017035
|
Asha Bai Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
AshaBaiJatav
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-059-001/581
(DODYAI)
|
1705005059NRG24300620230489282
|
30/06/2023
|
monika
|
1705005059WL017035
|
monika
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
monika
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-059-001/601
(DODYAI)
|
1705005059NRG24300620230489298
|
30/06/2023
|
saroj
|
1705005059WL017035
|
saroj
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
saroj
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-059-001/611
(DODYAI)
|
1705005059NRG24300620230489307
|
30/06/2023
|
Pista Bai Parihar
|
1705005059WL017035
|
Pista Bai Parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
PistaBaiParihar
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-059-001/612
(DODYAI)
|
1705005059NRG24300620230489310
|
30/06/2023
|
Brahma Parihar
|
1705005059WL017035
|
Brahma Parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
BrahmaParihar
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-059-001/614
(DODYAI)
|
1705005059NRG24300620230489314
|
30/06/2023
|
Rekha Bai Parihar
|
1705005059WL017035
|
Rekha Bai Parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
RekhaBaiParihar
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-059-001/615
(DODYAI)
|
1705005059NRG24300620230489315
|
30/06/2023
|
halki
|
1705005059WL017035
|
halki
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
halki
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-059-001/616
(DODYAI)
|
1705005059NRG24300620230489318
|
30/06/2023
|
Kishori Kewat
|
1705005059WL017035
|
Kishori Kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
KishoriKewat
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-059-001/638
(DODYAI)
|
1705005059NRG24300620230489345
|
30/06/2023
|
Shiksha Prajapati
|
1705005059WL017035
|
Shiksha Prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ShikshaPrajapati
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-059-001/639
(DODYAI)
|
1705005059NRG24300620230489346
|
30/06/2023
|
Bhanu Prajapati
|
1705005059WL017035
|
Bhanu Prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
BhanuPrajapati
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-059-001/644
(DODYAI)
|
1705005059NRG24300620230489357
|
30/06/2023
|
Rajkumari Bai
|
1705005059WL017035
|
Rajkumari Bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
RajkumariBai
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-059-001/646
(DODYAI)
|
1705005059NRG24300620230489358
|
30/06/2023
|
Devendra Jatav
|
1705005059WL017035
|
Devendra Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
DevendraJatav
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-059-001/650
(DODYAI)
|
1705005059NRG24300620230489366
|
30/06/2023
|
Vishan Prajapati
|
1705005059WL017035
|
Vishan Prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
VishanPrajapati
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-059-001/652
(DODYAI)
|
1705005059NRG24300620230489370
|
30/06/2023
|
Sunil Prajapati
|
1705005059WL017035
|
Sunil Prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
SunilPrajapati
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-059-001/653
(DODYAI)
|
1705005059NRG24300620230489371
|
30/06/2023
|
Shivram Parihar
|
1705005059WL017035
|
Shivram Parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ShivramParihar
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-059-001/656
(DODYAI)
|
1705005059NRG24300620230489375
|
30/06/2023
|
suman
|
1705005059WL017035
|
suman
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
suman
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-059-001/657
(DODYAI)
|
1705005059NRG24300620230489378
|
30/06/2023
|
Anita Bai
|
1705005059WL017035
|
Anita Bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-011-001/707-A
(DAHARWARA)
|
1705005000NRG24300620230490490
|
30/06/2023
|
balveer prajati
|
1705005WL017083
|
balveer prajati
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
balveerprajati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-011-001/607-A
(DAHARWARA)
|
1705005000NRG24300620230490475
|
30/06/2023
|
RUBY
|
1705005WL017083
|
RUBY
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
RUBY
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-011-001/607-A
(DAHARWARA)
|
1705005000NRG24300620230490474
|
30/06/2023
|
SATISH
|
1705005WL017083
|
SATISH
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
SATISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-011-001/712-D
(DAHARWARA)
|
1705005000NRG24300620230490501
|
30/06/2023
|
rajni veragi
|
1705005WL017083
|
rajni veragi
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
rajniveragi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-011-001/704-C
(DAHARWARA)
|
1705005000NRG24300620230490482
|
30/06/2023
|
dhaniram dhakad
|
1705005WL017083
|
dhaniram dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
dhaniramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLARAS
|
MP-05-005-011-001/776-C
(DAHARWARA)
|
1705005000NRG24300620230490570
|
30/06/2023
|
manju sharma
|
1705005WL017083
|
manju sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
manjusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
KOLARAS
|
MP-05-005-011-001/100-B
(DAHARWARA)
|
1705005000NRG24300620230490422
|
30/06/2023
|
haricharan
|
1705005WL017083
|
haricharan
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-011-001/117-A
(DAHARWARA)
|
1705005000NRG24300620230490423
|
30/06/2023
|
birendra
|
1705005WL017083
|
birendra
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-011-001/12-B
(DAHARWARA)
|
1705005000NRG24300620230490424
|
30/06/2023
|
dheeraj dhakad
|
1705005WL017083
|
dheeraj dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
dheerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-011-001/12-B
(DAHARWARA)
|
1705005000NRG24300620230490425
|
30/06/2023
|
foolwati
|
1705005WL017083
|
foolwati
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLARAS
|
MP-05-005-011-001/128-A
(DAHARWARA)
|
1705005000NRG24300620230490427
|
30/06/2023
|
vijay dhakad
|
1705005WL017083
|
vijay dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
vijaydhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-011-001/128-A
(DAHARWARA)
|
1705005000NRG24300620230490426
|
30/06/2023
|
vijay dhakad
|
1705005WL017083
|
vijay dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
vijaydhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-011-001/132-B
(DAHARWARA)
|
1705005000NRG24300620230490429
|
30/06/2023
|
Ramjilal
|
1705005WL017083
|
Ramjilal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-011-001/132-B
(DAHARWARA)
|
1705005000NRG24300620230490428
|
30/06/2023
|
Ramjilal
|
1705005WL017083
|
Ramjilal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-011-001/132-C
(DAHARWARA)
|
1705005000NRG24300620230490431
|
30/06/2023
|
Deepa dhakad
|
1705005WL017083
|
Deepa dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
Deepadhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-011-001/132-C
(DAHARWARA)
|
1705005000NRG24300620230490430
|
30/06/2023
|
Pawan dhakad
|
1705005WL017083
|
Pawan dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
Pawandhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-011-001/144-B
(DAHARWARA)
|
1705005000NRG24300620230490432
|
30/06/2023
|
ANIL JATAV
|
1705005WL017083
|
ANIL JATAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ANILJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-011-001/144-B
(DAHARWARA)
|
1705005000NRG24300620230490433
|
30/06/2023
|
RACHHNA JATAV
|
1705005WL017083
|
RACHHNA JATAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
RACHHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-011-001/2-D
(DAHARWARA)
|
1705005000NRG24300620230490435
|
30/06/2023
|
arun
|
1705005WL017083
|
arun
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLARAS
|
MP-05-005-011-001/20-D
(DAHARWARA)
|
1705005000NRG24300620230490436
|
30/06/2023
|
Dharmendra jatav
|
1705005WL017083
|
Dharmendra jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-011-001/26-D
(DAHARWARA)
|
1705005000NRG24300620230490437
|
30/06/2023
|
HARGYAN SAIN
|
1705005WL017083
|
HARGYAN SAIN
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
HARGYANSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-011-001/296-A
(DAHARWARA)
|
1705005000NRG24300620230490439
|
30/06/2023
|
majabut singh dhakad
|
1705005WL017083
|
majabut singh dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
majabutsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-011-001/296-A
(DAHARWARA)
|
1705005000NRG24300620230490438
|
30/06/2023
|
majabut singh dhakad
|
1705005WL017083
|
majabut singh dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
majabutsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-011-001/301-A
(DAHARWARA)
|
1705005000NRG24300620230490440
|
30/06/2023
|
munna adiwasi
|
1705005WL017083
|
munna adiwasi
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
munnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-011-001/301-B
(DAHARWARA)
|
1705005000NRG24300620230490441
|
30/06/2023
|
rajendra sehariya
|
1705005WL017083
|
rajendra sehariya
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
rajendrasehariya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-011-001/312
(DAHARWARA)
|
1705005000NRG24300620230490442
|
30/06/2023
|
dimna adiwasi
|
1705005WL017083
|
dimna adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
dimnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-011-001/320-A
(DAHARWARA)
|
1705005000NRG24300620230490443
|
30/06/2023
|
maharaj singh adiwasi
|
1705005WL017083
|
maharaj singh adiwasi
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
maharajsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-011-001/333-A
(DAHARWARA)
|
1705005000NRG24300620230490445
|
30/06/2023
|
Neelam
|
1705005WL017083
|
Neelam
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-011-001/333-A
(DAHARWARA)
|
1705005000NRG24300620230490444
|
30/06/2023
|
Neelam
|
1705005WL017083
|
Neelam
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-011-001/400-A
(DAHARWARA)
|
1705005000NRG24300620230490446
|
30/06/2023
|
hariballabh
|
1705005WL017083
|
hariballabh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
hariballabh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-011-001/400-A
(DAHARWARA)
|
1705005000NRG24300620230490447
|
30/06/2023
|
meena
|
1705005WL017083
|
meena
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-011-001/400-B
(DAHARWARA)
|
1705005000NRG24300620230490448
|
30/06/2023
|
dwarika
|
1705005WL017083
|
dwarika
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-011-001/400-B
(DAHARWARA)
|
1705005000NRG24300620230490449
|
30/06/2023
|
mamta
|
1705005WL017083
|
mamta
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-011-001/402-A
(DAHARWARA)
|
1705005000NRG24300620230490451
|
30/06/2023
|
kamar singh dhakad
|
1705005WL017083
|
kamar singh dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
kamarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-011-001/402-D
(DAHARWARA)
|
1705005000NRG24300620230490453
|
30/06/2023
|
krishna verma
|
1705005WL017083
|
krishna verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
krishnaverma
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-011-001/403-C
(DAHARWARA)
|
1705005000NRG24300620230490454
|
30/06/2023
|
mahaveer dhakad
|
1705005WL017083
|
mahaveer dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
mahaveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-011-001/403-D
(DAHARWARA)
|
1705005000NRG24300620230490455
|
30/06/2023
|
chandrabhan dhakad
|
1705005WL017083
|
chandrabhan dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
chandrabhandhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-011-001/403-D
(DAHARWARA)
|
1705005000NRG24300620230490456
|
30/06/2023
|
urmila BAI dhakad
|
1705005WL017083
|
urmila BAI dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
urmilaBAIdhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-011-001/430-A
(DAHARWARA)
|
1705005000NRG24300620230490458
|
30/06/2023
|
rameshwar
|
1705005WL017083
|
rameshwar
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLARAS
|
MP-05-005-011-001/430-A
(DAHARWARA)
|
1705005000NRG24300620230490457
|
30/06/2023
|
rameshwar
|
1705005WL017083
|
rameshwar
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-011-001/497-A
(DAHARWARA)
|
1705005000NRG24300620230490459
|
30/06/2023
|
bachanlala adiwasi
|
1705005WL017083
|
bachanlala adiwasi
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
bachanlalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-011-001/545-A
(DAHARWARA)
|
1705005000NRG24300620230490460
|
30/06/2023
|
phool singh adiwasi
|
1705005WL017083
|
phool singh adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
phoolsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-011-001/558-A
(DAHARWARA)
|
1705005000NRG24300620230490462
|
30/06/2023
|
PARWATI
|
1705005WL017083
|
PARWATI
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-011-001/558-A
(DAHARWARA)
|
1705005000NRG24300620230490461
|
30/06/2023
|
VISHNU
|
1705005WL017083
|
VISHNU
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-011-001/56-B
(DAHARWARA)
|
1705005000NRG24300620230490463
|
30/06/2023
|
PRASHANT
|
1705005WL017083
|
PRASHANT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-011-001/602-D
(DAHARWARA)
|
1705005000NRG24300620230490466
|
30/06/2023
|
GAJRAJSINGH DHAKAD
|
1705005WL017083
|
GAJRAJSINGH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
GAJRAJSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-011-001/602-D
(DAHARWARA)
|
1705005000NRG24300620230490467
|
30/06/2023
|
MEENABAI DHAKAD
|
1705005WL017083
|
MEENABAI DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
MEENABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-011-001/603-B
(DAHARWARA)
|
1705005000NRG24300620230490469
|
30/06/2023
|
shimla dhakad
|
1705005WL017083
|
shimla dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
shimladhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-011-001/603-B
(DAHARWARA)
|
1705005000NRG24300620230490468
|
30/06/2023
|
Vishnu DHakad
|
1705005WL017083
|
Vishnu DHakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
VishnuDHakad
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-011-001/604-B
(DAHARWARA)
|
1705005000NRG24300620230490470
|
30/06/2023
|
bhura dhakad
|
1705005WL017083
|
bhura dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
bhuradhakad
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOLARAS
|
MP-05-005-011-001/604-B
(DAHARWARA)
|
1705005000NRG24300620230490471
|
30/06/2023
|
SuneetaDhakad
|
1705005WL017083
|
SuneetaDhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
SuneetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-011-001/604-C
(DAHARWARA)
|
1705005000NRG24300620230490473
|
30/06/2023
|
Katori Bai
|
1705005WL017083
|
Katori Bai
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
KatoriBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-011-001/604-C
(DAHARWARA)
|
1705005000NRG24300620230490472
|
30/06/2023
|
Rattiram dhakad
|
1705005WL017083
|
Rattiram dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
Rattiramdhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-011-001/701-D
(DAHARWARA)
|
1705005000NRG24300620230490478
|
30/06/2023
|
hariom
|
1705005WL017083
|
hariom
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-011-001/704-C
(DAHARWARA)
|
1705005000NRG24300620230490483
|
30/06/2023
|
ruchi dhakad
|
1705005WL017083
|
ruchi dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ruchidhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-011-001/705-D
(DAHARWARA)
|
1705005000NRG24300620230490484
|
30/06/2023
|
rahul sen
|
1705005WL017083
|
rahul sen
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
rahulsen
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-011-001/705-D
(DAHARWARA)
|
1705005000NRG24300620230490485
|
30/06/2023
|
vemalesh kumar sen
|
1705005WL017083
|
vemalesh kumar sen
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
vemaleshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-011-001/706-D
(DAHARWARA)
|
1705005000NRG24300620230490488
|
30/06/2023
|
baloo dhakad
|
1705005WL017083
|
baloo dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
baloodhakad
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-011-001/707-C
(DAHARWARA)
|
1705005000NRG24300620230490492
|
30/06/2023
|
anguri bai
|
1705005WL017083
|
anguri bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-011-001/707-D
(DAHARWARA)
|
1705005000NRG24300620230490494
|
30/06/2023
|
asha dhakad
|
1705005WL017083
|
asha dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
ashadhakad
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-011-001/707-D
(DAHARWARA)
|
1705005000NRG24300620230490493
|
30/06/2023
|
vinod dhakad
|
1705005WL017083
|
vinod dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
vinoddhakad
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-011-001/709-D
(DAHARWARA)
|
1705005000NRG24300620230490499
|
30/06/2023
|
satish shivhre
|
1705005WL017083
|
satish shivhre
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
satishshivhre
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-011-001/712-D
(DAHARWARA)
|
1705005000NRG24300620230490500
|
30/06/2023
|
ankesh veragi
|
1705005WL017083
|
ankesh veragi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ankeshveragi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-011-001/713-D
(DAHARWARA)
|
1705005000NRG24300620230490502
|
30/06/2023
|
chandan dhakad
|
1705005WL017083
|
chandan dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
chandandhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-011-001/713-D
(DAHARWARA)
|
1705005000NRG24300620230490503
|
30/06/2023
|
lalit
|
1705005WL017083
|
lalit
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOLARAS
|
MP-05-005-011-001/714-D
(DAHARWARA)
|
1705005000NRG24300620230490504
|
30/06/2023
|
janki bai
|
1705005WL017083
|
janki bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-011-001/719-D
(DAHARWARA)
|
1705005000NRG24300620230490505
|
30/06/2023
|
kamlesh dhakad
|
1705005WL017083
|
kamlesh dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-011-001/720-A
(DAHARWARA)
|
1705005000NRG24300620230490507
|
30/06/2023
|
assropi
|
1705005WL017083
|
assropi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
assropi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-011-001/720-A
(DAHARWARA)
|
1705005000NRG24300620230490506
|
30/06/2023
|
bdri
|
1705005WL017083
|
bdri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
bdri
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-011-001/723-D
(DAHARWARA)
|
1705005000NRG24300620230490510
|
30/06/2023
|
kamlesh dhakad
|
1705005WL017083
|
kamlesh dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-011-001/723-D
(DAHARWARA)
|
1705005000NRG24300620230490509
|
30/06/2023
|
santosh dhakad
|
1705005WL017083
|
santosh dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
santoshdhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-011-001/726-D
(DAHARWARA)
|
1705005000NRG24300620230490511
|
30/06/2023
|
shyam lal kushwah
|
1705005WL017083
|
shyam lal kushwah
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
shyamlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-011-001/727-D
(DAHARWARA)
|
1705005000NRG24300620230490513
|
30/06/2023
|
babita kushwah
|
1705005WL017083
|
babita kushwah
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
babitakushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-011-001/727-D
(DAHARWARA)
|
1705005000NRG24300620230490512
|
30/06/2023
|
santosh kushwah
|
1705005WL017083
|
santosh kushwah
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOLARAS
|
MP-05-005-011-001/729-D
(DAHARWARA)
|
1705005000NRG24300620230490514
|
30/06/2023
|
kalyan sen
|
1705005WL017083
|
kalyan sen
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
kalyansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOLARAS
|
MP-05-005-011-001/729-D
(DAHARWARA)
|
1705005000NRG24300620230490515
|
30/06/2023
|
sunita sen
|
1705005WL017083
|
sunita sen
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sunitasen
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-011-001/730-D
(DAHARWARA)
|
1705005000NRG24300620230490517
|
30/06/2023
|
fulvati bai dhakad
|
1705005WL017083
|
fulvati bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
fulvatibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-011-001/730-D
(DAHARWARA)
|
1705005000NRG24300620230490516
|
30/06/2023
|
virendra dhakad
|
1705005WL017083
|
virendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
virendradhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-011-001/732-D
(DAHARWARA)
|
1705005000NRG24300620230490520
|
30/06/2023
|
sonu dhakad
|
1705005WL017083
|
sonu dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
sonudhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-011-001/734-D
(DAHARWARA)
|
1705005000NRG24300620230490522
|
30/06/2023
|
ramshri bai
|
1705005WL017083
|
ramshri bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-011-001/734-D
(DAHARWARA)
|
1705005000NRG24300620230490521
|
30/06/2023
|
shivkumar dhakad
|
1705005WL017083
|
shivkumar dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
shivkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-011-001/740-D
(DAHARWARA)
|
1705005000NRG24300620230490523
|
30/06/2023
|
krishna dhakad
|
1705005WL017083
|
krishna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-011-001/740-D
(DAHARWARA)
|
1705005000NRG24300620230490524
|
30/06/2023
|
seema dhakad
|
1705005WL017083
|
seema dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-011-001/742-D
(DAHARWARA)
|
1705005000NRG24300620230490525
|
30/06/2023
|
santo bai
|
1705005WL017083
|
santo bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-011-001/743-D
(DAHARWARA)
|
1705005000NRG24300620230490526
|
30/06/2023
|
pradeep dhakad
|
1705005WL017083
|
pradeep dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
pradeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-011-001/746-D
(DAHARWARA)
|
1705005000NRG24300620230490529
|
30/06/2023
|
gulab dhakad
|
1705005WL017083
|
gulab dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
gulabdhakad
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-011-001/747-D
(DAHARWARA)
|
1705005000NRG24300620230490532
|
30/06/2023
|
arunna dhakad
|
1705005WL017083
|
arunna dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
arunnadhakad
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-011-001/749-D
(DAHARWARA)
|
1705005000NRG24300620230490533
|
30/06/2023
|
reena dhakad
|
1705005WL017083
|
reena dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
reenadhakad
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-011-001/754-C
(DAHARWARA)
|
1705005000NRG24300620230490534
|
30/06/2023
|
salikram dhakad
|
1705005WL017083
|
salikram dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
salikramdhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-011-001/754-C
(DAHARWARA)
|
1705005000NRG24300620230490535
|
30/06/2023
|
seema dhakad
|
1705005WL017083
|
seema dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-011-001/755-D
(DAHARWARA)
|
1705005000NRG24300620230490537
|
30/06/2023
|
harshita bai dhakad
|
1705005WL017083
|
harshita bai dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
harshitabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-011-001/755-D
(DAHARWARA)
|
1705005000NRG24300620230490536
|
30/06/2023
|
kedari dhakad
|
1705005WL017083
|
kedari dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
kedaridhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-011-001/756-D
(DAHARWARA)
|
1705005000NRG24300620230490538
|
30/06/2023
|
brajesh dhakad
|
1705005WL017083
|
brajesh dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-011-001/756-D
(DAHARWARA)
|
1705005000NRG24300620230490539
|
30/06/2023
|
sushila bai dhakad
|
1705005WL017083
|
sushila bai dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
sushilabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-011-001/757-D
(DAHARWARA)
|
1705005000NRG24300620230490541
|
30/06/2023
|
baijanti
|
1705005WL017083
|
baijanti
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-011-001/757-D
(DAHARWARA)
|
1705005000NRG24300620230490540
|
30/06/2023
|
karan singh dhakad
|
1705005WL017083
|
karan singh dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
karansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-011-001/759-D
(DAHARWARA)
|
1705005000NRG24300620230490542
|
30/06/2023
|
meva bai
|
1705005WL017083
|
meva bai
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-011-001/76-B
(DAHARWARA)
|
1705005000NRG24300620230490543
|
30/06/2023
|
MANSINGH SEHARIYA
|
1705005WL017083
|
MANSINGH SEHARIYA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
MANSINGHSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-011-001/76-B
(DAHARWARA)
|
1705005000NRG24300620230490544
|
30/06/2023
|
RASHIYA BAI SEHARIYA
|
1705005WL017083
|
RASHIYA BAI SEHARIYA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
RASHIYABAISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-011-001/760-D
(DAHARWARA)
|
1705005000NRG24300620230490545
|
30/06/2023
|
ashok dhakad
|
1705005WL017083
|
ashok dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-011-001/760-D
(DAHARWARA)
|
1705005000NRG24300620230490546
|
30/06/2023
|
kailashi
|
1705005WL017083
|
kailashi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-011-001/762-D
(DAHARWARA)
|
1705005000NRG24300620230490547
|
30/06/2023
|
hariballabh
|
1705005WL017083
|
hariballabh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
hariballabh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-011-001/763-A
(DAHARWARA)
|
1705005000NRG24300620230490548
|
30/06/2023
|
dinesh dhakad
|
1705005WL017083
|
dinesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-011-001/763-B
(DAHARWARA)
|
1705005000NRG24300620230490549
|
30/06/2023
|
manisha dhakad
|
1705005WL017083
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
manishadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KOLARAS
|
MP-05-005-011-001/763-D
(DAHARWARA)
|
1705005000NRG24300620230490551
|
30/06/2023
|
jandel dhakad
|
1705005WL017083
|
jandel dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
jandeldhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOLARAS
|
MP-05-005-011-001/764-B
(DAHARWARA)
|
1705005000NRG24300620230490552
|
30/06/2023
|
harishankar dhakad
|
1705005WL017083
|
harishankar dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-011-001/764-C
(DAHARWARA)
|
1705005000NRG24300620230490553
|
30/06/2023
|
gaurishankar sharma
|
1705005WL017083
|
gaurishankar sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
gaurishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-011-001/765-B
(DAHARWARA)
|
1705005000NRG24300620230490555
|
30/06/2023
|
ashok sharma
|
1705005WL017083
|
ashok sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ashoksharma
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-011-001/765-C
(DAHARWARA)
|
1705005000NRG24300620230490556
|
30/06/2023
|
karan singh dhakad
|
1705005WL017083
|
karan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
karansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-011-001/765-D
(DAHARWARA)
|
1705005000NRG24300620230490557
|
30/06/2023
|
kamala dhakad
|
1705005WL017083
|
kamala dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
kamaladhakad
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-011-001/768-A
(DAHARWARA)
|
1705005000NRG24300620230490558
|
30/06/2023
|
avdesh dhakad
|
1705005WL017083
|
avdesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
avdeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOLARAS
|
MP-05-005-011-001/768-C
(DAHARWARA)
|
1705005000NRG24300620230490559
|
30/06/2023
|
ankesh dhakad
|
1705005WL017083
|
ankesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-011-001/768-D
(DAHARWARA)
|
1705005000NRG24300620230490560
|
30/06/2023
|
bhavna dhakad
|
1705005WL017083
|
bhavna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
bhavnadhakad
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-011-001/769-A
(DAHARWARA)
|
1705005000NRG24300620230490561
|
30/06/2023
|
shivam dhakad
|
1705005WL017083
|
shivam dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
shivamdhakad
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-011-001/769-B
(DAHARWARA)
|
1705005000NRG24300620230490562
|
30/06/2023
|
aman dhakad
|
1705005WL017083
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-011-001/770-D
(DAHARWARA)
|
1705005000NRG24300620230490563
|
30/06/2023
|
rinku verma
|
1705005WL017083
|
rinku verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
rinkuverma
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-011-001/771-B
(DAHARWARA)
|
1705005000NRG24300620230490564
|
30/06/2023
|
sanjay kumar
|
1705005WL017083
|
sanjay kumar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-011-001/771-C
(DAHARWARA)
|
1705005000NRG24300620230490565
|
30/06/2023
|
munni bai
|
1705005WL017083
|
munni bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-011-001/771-D
(DAHARWARA)
|
1705005000NRG24300620230490566
|
30/06/2023
|
lavali bai
|
1705005WL017083
|
lavali bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
lavalibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-011-001/772-A
(DAHARWARA)
|
1705005000NRG24300620230490567
|
30/06/2023
|
doulat singh dhakad
|
1705005WL017083
|
doulat singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
doulatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-011-001/777-A
(DAHARWARA)
|
1705005000NRG24300620230490571
|
30/06/2023
|
ankesh dhakad
|
1705005WL017083
|
ankesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-011-001/777-B
(DAHARWARA)
|
1705005000NRG24300620230490572
|
30/06/2023
|
neelesh dhakad
|
1705005WL017083
|
neelesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
neeleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-011-001/777-C
(DAHARWARA)
|
1705005000NRG24300620230490573
|
30/06/2023
|
santosh dhakad
|
1705005WL017083
|
santosh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
santoshdhakad
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-011-001/778-B
(DAHARWARA)
|
1705005000NRG24300620230490574
|
30/06/2023
|
neeraj verma
|
1705005WL017083
|
neeraj verma
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
neerajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOLARAS
|
MP-05-005-011-001/779-A
(DAHARWARA)
|
1705005000NRG24300620230490575
|
30/06/2023
|
abhinav dhakad
|
1705005WL017083
|
abhinav dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
abhinavdhakad
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-011-001/779-C
(DAHARWARA)
|
1705005000NRG24300620230490576
|
30/06/2023
|
anusuiya dhakad
|
1705005WL017083
|
anusuiya dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
anusuiyadhakad
|
BANK OF INDIA(508505)
|
|
152
|
KOLARAS
|
MP-05-005-011-001/781-A
(DAHARWARA)
|
1705005000NRG24300620230490578
|
30/06/2023
|
mangal dhakad
|
1705005WL017083
|
mangal dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
mangaldhakad
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-011-001/781-C
(DAHARWARA)
|
1705005000NRG24300620230490580
|
30/06/2023
|
anita dhakad
|
1705005WL017083
|
anita dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
anitadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOLARAS
|
MP-05-005-011-001/782-B
(DAHARWARA)
|
1705005000NRG24300620230490582
|
30/06/2023
|
arvind dhakad
|
1705005WL017083
|
arvind dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
arvinddhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KOLARAS
|
MP-05-005-011-001/8-B
(DAHARWARA)
|
1705005000NRG24300620230490583
|
30/06/2023
|
birajmohan jatav
|
1705005WL017083
|
birajmohan jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
birajmohanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158202
|
158202
|
|
|
|
|
|
|
|
|
156
|
KOLARAS
|
MP-05-005-011-001/731-D
(DAHARWARA)
|
1705005000NRG24300620230490519
|
30/06/2023
|
pooja
|
1705005WL017083
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-011-001/731-D
(DAHARWARA)
|
1705005000NRG24300620230490518
|
30/06/2023
|
pooja
|
1705005WL017083
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
KOLARAS
|
MP-05-005-059-001/334-A
(DODYAI)
|
1705005059NRG24300620230489205
|
30/06/2023
|
Sakhi
|
1705005059WL017035
|
Sakhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-059-001/350
(DODYAI)
|
1705005059NRG24300620230489218
|
30/06/2023
|
Sujan Singh Parihar
|
1705005059WL017035
|
Sujan Singh Parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
SujanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLARAS
|
MP-05-005-059-001/353
(DODYAI)
|
1705005059NRG24300620230489221
|
30/06/2023
|
HARIRAM
|
1705005059WL017035
|
HARIRAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-059-001/358
(DODYAI)
|
1705005059NRG24300620230489229
|
30/06/2023
|
Lalaram Kushwah
|
1705005059WL017035
|
Lalaram Kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
LalaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-059-001/501-A
(DODYAI)
|
1705005059NRG24300620230489230
|
30/06/2023
|
Lak
|
1705005059WL017035
|
Lak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Lak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOLARAS
|
MP-05-005-059-001/502-A
(DODYAI)
|
1705005059NRG24300620230489233
|
30/06/2023
|
ashok
|
1705005059WL017035
|
ashok
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLARAS
|
MP-05-005-059-001/509
(DODYAI)
|
1705005059NRG24300620230489234
|
30/06/2023
|
jasaman
|
1705005059WL017035
|
jasaman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
jasaman
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-059-001/509-D
(DODYAI)
|
1705005059NRG24300620230489239
|
30/06/2023
|
kousa
|
1705005059WL017035
|
kousa
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
kousa
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOLARAS
|
MP-05-005-059-001/552
(DODYAI)
|
1705005059NRG24300620230489244
|
30/06/2023
|
dakha
|
1705005059WL017035
|
dakha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
dakha
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOLARAS
|
MP-05-005-059-001/553
(DODYAI)
|
1705005059NRG24300620230489247
|
30/06/2023
|
banti
|
1705005059WL017035
|
banti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
banti
|
BANK OF INDIA(508505)
|
|
168
|
KOLARAS
|
MP-05-005-059-001/554
(DODYAI)
|
1705005059NRG24300620230489248
|
30/06/2023
|
Ram
|
1705005059WL017035
|
Ram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Ram
|
BANK OF INDIA(508505)
|
|
169
|
KOLARAS
|
MP-05-005-059-001/565
(DODYAI)
|
1705005059NRG24300620230489260
|
30/06/2023
|
sit
|
1705005059WL017035
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sit
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOLARAS
|
MP-05-005-059-001/569
(DODYAI)
|
1705005059NRG24300620230489268
|
30/06/2023
|
sunita
|
1705005059WL017035
|
sunita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOLARAS
|
MP-05-005-059-001/572
(DODYAI)
|
1705005059NRG24300620230489272
|
30/06/2023
|
sit
|
1705005059WL017035
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sit
|
BANK OF INDIA(508505)
|
|
172
|
KOLARAS
|
MP-05-005-059-001/584
(DODYAI)
|
1705005059NRG24300620230489283
|
30/06/2023
|
Guddi
|
1705005059WL017035
|
Guddi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOLARAS
|
MP-05-005-059-001/587
(DODYAI)
|
1705005059NRG24300620230489286
|
30/06/2023
|
mamt
|
1705005059WL017035
|
mamt
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
mamt
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOLARAS
|
MP-05-005-059-001/589
(DODYAI)
|
1705005059NRG24300620230489287
|
30/06/2023
|
Leelavati
|
1705005059WL017035
|
Leelavati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOLARAS
|
MP-05-005-059-001/590
(DODYAI)
|
1705005059NRG24300620230489290
|
30/06/2023
|
Raj Dhimar
|
1705005059WL017035
|
Raj Dhimar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
RajDhimar
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOLARAS
|
MP-05-005-059-001/597
(DODYAI)
|
1705005059NRG24300620230489294
|
30/06/2023
|
sit
|
1705005059WL017035
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sit
|
BANK OF INDIA(508505)
|
|
177
|
KOLARAS
|
MP-05-005-059-001/602
(DODYAI)
|
1705005059NRG24300620230489299
|
30/06/2023
|
guddi
|
1705005059WL017035
|
guddi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOLARAS
|
MP-05-005-059-001/603
(DODYAI)
|
1705005059NRG24300620230489302
|
30/06/2023
|
Seema Jatav
|
1705005059WL017035
|
Seema Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
SeemaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KOLARAS
|
MP-05-005-059-001/608
(DODYAI)
|
1705005059NRG24300620230489303
|
30/06/2023
|
aprma
|
1705005059WL017035
|
aprma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
aprma
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOLARAS
|
MP-05-005-059-001/613
(DODYAI)
|
1705005059NRG24300620230489311
|
30/06/2023
|
sit
|
1705005059WL017035
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sit
|
BANK OF INDIA(508505)
|
|
181
|
KOLARAS
|
MP-05-005-059-001/617
(DODYAI)
|
1705005059NRG24300620230489319
|
30/06/2023
|
Asharam Kushwah
|
1705005059WL017035
|
Asharam Kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
AsharamKushwah
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOLARAS
|
MP-05-005-059-001/618
(DODYAI)
|
1705005059NRG24300620230489322
|
30/06/2023
|
Pukkho Bai
|
1705005059WL017035
|
Pukkho Bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
PukkhoBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOLARAS
|
MP-05-005-059-001/619
(DODYAI)
|
1705005059NRG24300620230489323
|
30/06/2023
|
Tofab
|
1705005059WL017035
|
Tofab
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Tofab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KOLARAS
|
MP-05-005-059-001/621
(DODYAI)
|
1705005059NRG24300620230489327
|
30/06/2023
|
jamuna
|
1705005059WL017035
|
jamuna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOLARAS
|
MP-05-005-059-001/623
(DODYAI)
|
1705005059NRG24300620230489331
|
30/06/2023
|
sit
|
1705005059WL017035
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sit
|
BANK OF INDIA(508505)
|
|
186
|
KOLARAS
|
MP-05-005-059-001/624
(DODYAI)
|
1705005059NRG24300620230489334
|
30/06/2023
|
deepak
|
1705005059WL017035
|
deepak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
deepak
|
BANK OF INDIA(508505)
|
|
187
|
KOLARAS
|
MP-05-005-059-001/626
(DODYAI)
|
1705005059NRG24300620230489335
|
30/06/2023
|
Sandhya Jatav
|
1705005059WL017035
|
Sandhya Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
SandhyaJatav
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOLARAS
|
MP-05-005-059-001/627
(DODYAI)
|
1705005059NRG24300620230489338
|
30/06/2023
|
munni
|
1705005059WL017035
|
munni
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOLARAS
|
MP-05-005-059-001/629
(DODYAI)
|
1705005059NRG24300620230489341
|
30/06/2023
|
dullo
|
1705005059WL017035
|
dullo
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
dullo
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOLARAS
|
MP-05-005-059-001/640
(DODYAI)
|
1705005059NRG24300620230489349
|
30/06/2023
|
Laxmi Prajapati
|
1705005059WL017035
|
Laxmi Prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
LaxmiPrajapati
|
BANK OF BARODA(606985)
|
|
191
|
KOLARAS
|
MP-05-005-059-001/641
(DODYAI)
|
1705005059NRG24300620230489350
|
30/06/2023
|
Raja Ram Parihar
|
1705005059WL017035
|
Raja Ram Parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
RajaRamParihar
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOLARAS
|
MP-05-005-059-001/642
(DODYAI)
|
1705005059NRG24300620230489353
|
30/06/2023
|
Mithlesh
|
1705005059WL017035
|
Mithlesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOLARAS
|
MP-05-005-059-001/647
(DODYAI)
|
1705005059NRG24300620230489361
|
30/06/2023
|
Sapna
|
1705005059WL017035
|
Sapna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOLARAS
|
MP-05-005-059-001/649
(DODYAI)
|
1705005059NRG24300620230489365
|
30/06/2023
|
Rachna
|
1705005059WL017035
|
Rachna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOLARAS
|
MP-05-005-059-001/655
(DODYAI)
|
1705005059NRG24300620230489374
|
30/06/2023
|
sit
|
1705005059WL017035
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sit
|
BANK OF INDIA(508505)
|
|
196
|
KOLARAS
|
MP-05-005-059-001/892
(DODYAI)
|
1705005059NRG24300620230489379
|
30/06/2023
|
banti
|
1705005059WL017035
|
banti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
banti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
197
|
KOLARAS
|
MP-05-005-011-001/782-A
(DAHARWARA)
|
1705005000NRG24300620230490581
|
30/06/2023
|
deepa dhakad
|
1705005WL017083
|
deepa dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
deepadhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
KOLARAS
|
MP-05-005-011-001/701-B
(DAHARWARA)
|
1705005000NRG24300620230490477
|
30/06/2023
|
rambati
|
1705005WL017083
|
rambati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOLARAS
|
MP-05-005-011-001/701-B
(DAHARWARA)
|
1705005000NRG24300620230490476
|
30/06/2023
|
ramesh
|
1705005WL017083
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOLARAS
|
MP-05-005-011-001/703-A
(DAHARWARA)
|
1705005000NRG24300620230490480
|
30/06/2023
|
rajesh verma
|
1705005WL017083
|
rajesh verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
rajeshverma
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOLARAS
|
MP-05-005-011-001/703-A
(DAHARWARA)
|
1705005000NRG24300620230490481
|
30/06/2023
|
ravina verma
|
1705005WL017083
|
ravina verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
ravinaverma
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOLARAS
|
MP-05-005-011-001/706-D
(DAHARWARA)
|
1705005000NRG24300620230490489
|
30/06/2023
|
rachna dhakad
|
1705005WL017083
|
rachna dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOLARAS
|
MP-05-005-011-001/708-A
(DAHARWARA)
|
1705005000NRG24300620230490495
|
30/06/2023
|
sakhi prjapati
|
1705005WL017083
|
sakhi prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sakhiprjapati
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOLARAS
|
MP-05-005-011-001/708-B
(DAHARWARA)
|
1705005000NRG24300620230490497
|
30/06/2023
|
sukrvati dhakad
|
1705005WL017083
|
sukrvati dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
sukrvatidhakad
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOLARAS
|
MP-05-005-011-001/709-C
(DAHARWARA)
|
1705005000NRG24300620230490498
|
30/06/2023
|
arjunsingh
|
1705005WL017083
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOLARAS
|
MP-05-005-011-001/746-D
(DAHARWARA)
|
1705005000NRG24300620230490530
|
30/06/2023
|
danwanti dhakad
|
1705005WL017083
|
danwanti dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
danwantidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KOLARAS
|
MP-05-005-059-001/322-B
(DODYAI)
|
1705005059NRG24300620230489189
|
30/06/2023
|
Balvir Jatav
|
1705005059WL017035
|
Balvir Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
BalvirJatav
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOLARAS
|
MP-05-005-059-001/323-B
(DODYAI)
|
1705005059NRG24300620230489190
|
30/06/2023
|
Lakshmi Bai Parihar
|
1705005059WL017035
|
Lakshmi Bai Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
LakshmiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOLARAS
|
MP-05-005-059-001/327-A
(DODYAI)
|
1705005059NRG24300620230489194
|
30/06/2023
|
Kallo Bai
|
1705005059WL017035
|
Kallo Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOLARAS
|
MP-05-005-059-001/329-C
(DODYAI)
|
1705005059NRG24300620230489197
|
30/06/2023
|
Punam Kushwah
|
1705005059WL017035
|
Punam Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
PunamKushwah
|
BANK OF INDIA(508505)
|
|
211
|
KOLARAS
|
MP-05-005-059-001/330-C
(DODYAI)
|
1705005059NRG24300620230489198
|
30/06/2023
|
Savita
|
1705005059WL017035
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Savita
|
BANK OF INDIA(508505)
|
|
212
|
KOLARAS
|
MP-05-005-059-001/332-B
(DODYAI)
|
1705005059NRG24300620230489201
|
30/06/2023
|
Gomati Bai
|
1705005059WL017035
|
Gomati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
GomatiBai
|
BANK OF INDIA(508505)
|
|
213
|
KOLARAS
|
MP-05-005-059-001/333-A
(DODYAI)
|
1705005059NRG24300620230489202
|
30/06/2023
|
Gita Bai
|
1705005059WL017035
|
Gita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KOLARAS
|
MP-05-005-059-001/336-B
(DODYAI)
|
1705005059NRG24300620230489206
|
30/06/2023
|
Kamlesh
|
1705005059WL017035
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOLARAS
|
MP-05-005-059-001/336-C
(DODYAI)
|
1705005059NRG24300620230489209
|
30/06/2023
|
Kanta
|
1705005059WL017035
|
Kanta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Kanta
|
BANK OF INDIA(508505)
|
|
216
|
KOLARAS
|
MP-05-005-059-001/337-B
(DODYAI)
|
1705005059NRG24300620230489213
|
30/06/2023
|
Sukhvati
|
1705005059WL017035
|
Sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
Sukhvati
|
BANK OF INDIA(508505)
|
|
217
|
KOLARAS
|
MP-05-005-059-001/338-C
(DODYAI)
|
1705005059NRG24300620230489217
|
30/06/2023
|
Chutto Kushwah
|
1705005059WL017035
|
Chutto Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ChuttoKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
218
|
KOLARAS
|
MP-05-005-011-001/744-D
(DAHARWARA)
|
1705005000NRG24300620230490528
|
30/06/2023
|
sachin dhakad
|
1705005WL017083
|
sachin dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
sachindhakad
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOLARAS
|
MP-05-005-011-001/772-B
(DAHARWARA)
|
1705005000NRG24300620230490568
|
30/06/2023
|
billu dhakad
|
1705005WL017083
|
billu dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
billudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOLARAS
|
MP-05-005-011-001/776-B
(DAHARWARA)
|
1705005000NRG24300620230490569
|
30/06/2023
|
ghansyam dhakad
|
1705005WL017083
|
ghansyam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
ghansyamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOLARAS
|
MP-05-005-059-001/322-A
(DODYAI)
|
1705005059NRG24300620230489186
|
30/06/2023
|
girja
|
1705005059WL017035
|
girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOLARAS
|
MP-05-005-059-001/355
(DODYAI)
|
1705005059NRG24300620230489222
|
30/06/2023
|
chandu
|
1705005059WL017035
|
chandu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOLARAS
|
MP-05-005-059-001/555-A
(DODYAI)
|
1705005059NRG24300620230489252
|
30/06/2023
|
RAM
|
1705005059WL017035
|
RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOLARAS
|
MP-05-005-059-001/561
(DODYAI)
|
1705005059NRG24300620230489256
|
30/06/2023
|
Sampat BaiKushwah
|
1705005059WL017035
|
Sampat BaiKushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
SampatBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOLARAS
|
MP-05-005-059-001/563
(DODYAI)
|
1705005059NRG24300620230489259
|
30/06/2023
|
Priyanka Rajpot
|
1705005059WL017035
|
Priyanka Rajpot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
PriyankaRajpot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOLARAS
|
MP-05-005-059-001/570
(DODYAI)
|
1705005059NRG24300620230489271
|
30/06/2023
|
Rani Kushwah
|
1705005059WL017035
|
Rani Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
RaniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOLARAS
|
MP-05-005-059-001/578
(DODYAI)
|
1705005059NRG24300620230489278
|
30/06/2023
|
malkhan
|
1705005059WL017035
|
malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOLARAS
|
MP-05-005-059-001/595
(DODYAI)
|
1705005059NRG24300620230489291
|
30/06/2023
|
Rajpal Kushwah
|
1705005059WL017035
|
Rajpal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
RajpalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOLARAS
|
MP-05-005-059-001/598
(DODYAI)
|
1705005059NRG24300620230489295
|
30/06/2023
|
Swati Jatav
|
1705005059WL017035
|
Swati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
SwatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOLARAS
|
MP-05-005-059-001/609
(DODYAI)
|
1705005059NRG24300620230489306
|
30/06/2023
|
Brajesh Parihar
|
1705005059WL017035
|
Brajesh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
BrajeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOLARAS
|
MP-05-005-059-001/620
(DODYAI)
|
1705005059NRG24300620230489326
|
30/06/2023
|
rani
|
1705005059WL017035
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KOLARAS
|
MP-05-005-059-001/622
(DODYAI)
|
1705005059NRG24300620230489330
|
30/06/2023
|
nepali
|
1705005059WL017035
|
nepali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
nepali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOLARAS
|
MP-05-005-059-001/643
(DODYAI)
|
1705005059NRG24300620230489354
|
30/06/2023
|
Sanjeev Kushwah
|
1705005059WL017035
|
Sanjeev Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
SanjeevKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOLARAS
|
MP-05-005-059-001/648
(DODYAI)
|
1705005059NRG24300620230489362
|
30/06/2023
|
PARVTI
|
1705005059WL017035
|
PARVTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
PARVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
235
|
KOLARAS
|
MP-05-005-011-001/706-C
(DAHARWARA)
|
1705005000NRG24300620230490487
|
30/06/2023
|
leela bai
|
1705005WL017083
|
leela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOLARAS
|
MP-05-005-011-001/706-C
(DAHARWARA)
|
1705005000NRG24300620230490486
|
30/06/2023
|
prakesh dhakad
|
1705005WL017083
|
prakesh dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
prakeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOLARAS
|
MP-05-005-011-001/707-C
(DAHARWARA)
|
1705005000NRG24300620230490491
|
30/06/2023
|
praveen dhakad
|
1705005WL017083
|
praveen dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
praveendhakad
|
ICICI BANK LTD(508534)
|
|
238
|
KOLARAS
|
MP-05-005-011-001/743-D
(DAHARWARA)
|
1705005000NRG24300620230490527
|
30/06/2023
|
mithlesh dhakad
|
1705005WL017083
|
mithlesh dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800071002
|
|
mithleshdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
KOLARAS
|
MP-05-005-011-001/747-D
(DAHARWARA)
|
1705005000NRG24300620230490531
|
30/06/2023
|
kanhaiya dhakad
|
1705005WL017083
|
kanhaiya dhakad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800071002
|
|
kanhaiyadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309468
|
309468
|
|
|
|
|
|
|
|