|
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)
|
1705005059NRG24241220231193277
|
25/12/2023
|
Srvesh Singh Rajpoot
|
1705005059WL040669
|
Srvesh Singh Rajpoot
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
SrveshSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-059-001/330-B
(DODYAI)
|
1705005059NRG24241220231193251
|
25/12/2023
|
Dhara singh
|
1705005059WL040669
|
Dhara singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Dharasingh
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-059-001/356
(DODYAI)
|
1705005059NRG24241220231193260
|
25/12/2023
|
Babita Kushwah
|
1705005059WL040669
|
Babita Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
BabitaKushwah
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-059-001/357
(DODYAI)
|
1705005059NRG24241220231193261
|
25/12/2023
|
Anguri Kushwah
|
1705005059WL040669
|
Anguri Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
AnguriKushwah
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-059-001/505-A
(DODYAI)
|
1705005059NRG24241220231193264
|
25/12/2023
|
Radhabai
|
1705005059WL040669
|
Radhabai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-059-001/555
(DODYAI)
|
1705005059NRG24241220231193269
|
25/12/2023
|
Shimla Prajapati
|
1705005059WL040669
|
Shimla Prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
ShimlaPrajapati
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-059-001/644
(DODYAI)
|
1705005059NRG24241220231193290
|
25/12/2023
|
Rajkumari Bai
|
1705005059WL040669
|
Rajkumari Bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLARAS
|
MP-05-005-059-001/646
(DODYAI)
|
1705005059NRG24241220231193291
|
25/12/2023
|
Devendra Jatav
|
1705005059WL040669
|
Devendra Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
DevendraJatav
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-059-001/657
(DODYAI)
|
1705005059NRG24241220231193293
|
25/12/2023
|
Anita Bai
|
1705005059WL040669
|
Anita Bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-059-001/666
(DODYAI)
|
1705005059NRG24241220231193295
|
25/12/2023
|
Sualal
|
1705005059WL040669
|
Sualal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sualal
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-059-001/673
(DODYAI)
|
1705005059NRG24241220231193299
|
25/12/2023
|
Arun
|
1705005059WL040669
|
Arun
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Arun
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-059-001/674
(DODYAI)
|
1705005059NRG24241220231193300
|
25/12/2023
|
Manish
|
1705005059WL040669
|
Manish
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Manish
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-059-001/693
(DODYAI)
|
1705005059NRG24241220231193313
|
25/12/2023
|
Pavanbai
|
1705005059WL040669
|
Pavanbai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Pavanbai
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-059-002/107-D
(DODYAI)
|
1705005059NRG24241220231193321
|
25/12/2023
|
Poolbati
|
1705005059WL040669
|
Poolbati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Poolbati
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-059-002/118-C
(DODYAI)
|
1705005059NRG24241220231193323
|
25/12/2023
|
buddho
|
1705005059WL040669
|
buddho
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
buddho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLARAS
|
MP-05-005-059-002/14
(DODYAI)
|
1705005059NRG24241220231193325
|
25/12/2023
|
siya
|
1705005059WL040669
|
siya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
siya
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-059-002/508
(DODYAI)
|
1705005059NRG24241220231193329
|
25/12/2023
|
Phulvati
|
1705005059WL040669
|
Phulvati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-059-002/578
(DODYAI)
|
1705005059NRG24241220231193337
|
25/12/2023
|
vimla
|
1705005059WL040669
|
vimla
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
vimla
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-059-003/108-D
(DODYAI)
|
1705005059NRG24241220231193347
|
25/12/2023
|
Ramprashad adiwashi
|
1705005059WL040669
|
Ramprashad adiwashi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Ramprashadadiwashi
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-059-003/131-C
(DODYAI)
|
1705005059NRG24241220231193349
|
25/12/2023
|
shriram
|
1705005059WL040669
|
shriram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
shriram
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-059-003/2-B
(DODYAI)
|
1705005059NRG24241220231193353
|
25/12/2023
|
sunita
|
1705005059WL040669
|
sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sunita
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-059-003/22-A
(DODYAI)
|
1705005059NRG24241220231193356
|
25/12/2023
|
seema
|
1705005059WL040669
|
seema
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
seema
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-059-003/512
(DODYAI)
|
1705005059NRG24241220231193357
|
25/12/2023
|
rachna
|
1705005059WL040669
|
rachna
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
rachna
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-059-003/523
(DODYAI)
|
1705005059NRG24241220231193359
|
25/12/2023
|
rajkumari
|
1705005059WL040669
|
rajkumari
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-059-003/53
(DODYAI)
|
1705005059NRG24241220231193365
|
25/12/2023
|
sakhi
|
1705005059WL040669
|
sakhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sakhi
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-059-003/533
(DODYAI)
|
1705005059NRG24241220231193369
|
25/12/2023
|
Ramkali
|
1705005059WL040669
|
Ramkali
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-059-003/534
(DODYAI)
|
1705005059NRG24241220231193370
|
25/12/2023
|
Damaiti
|
1705005059WL040669
|
Damaiti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Damaiti
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-059-003/535
(DODYAI)
|
1705005059NRG24241220231193371
|
25/12/2023
|
Basanti
|
1705005059WL040669
|
Basanti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-059-003/545
(DODYAI)
|
1705005059NRG24241220231193378
|
25/12/2023
|
Radhabai
|
1705005059WL040669
|
Radhabai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-059-003/553
(DODYAI)
|
1705005059NRG24241220231193383
|
25/12/2023
|
Vinita
|
1705005059WL040669
|
Vinita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-059-003/554
(DODYAI)
|
1705005059NRG24241220231193384
|
25/12/2023
|
Ramkali
|
1705005059WL040669
|
Ramkali
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-059-003/560
(DODYAI)
|
1705005059NRG24241220231193388
|
25/12/2023
|
Dana
|
1705005059WL040669
|
Dana
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Dana
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-059-003/570
(DODYAI)
|
1705005059NRG24241220231193392
|
25/12/2023
|
Prembai
|
1705005059WL040669
|
Prembai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-059-003/573
(DODYAI)
|
1705005059NRG24241220231193395
|
25/12/2023
|
Sombati
|
1705005059WL040669
|
Sombati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sombati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
35
|
KOLARAS
|
MP-05-005-059-001/558
(DODYAI)
|
1705005059NRG24241220231193270
|
25/12/2023
|
Meena Chandel
|
1705005059WL040669
|
Meena Chandel
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
MeenaChandel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-059-001/562
(DODYAI)
|
1705005059NRG24241220231193273
|
25/12/2023
|
Avdhesh Pratap Singh Rajput
|
1705005059WL040669
|
Avdhesh Pratap Singh Rajput
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
AvdheshPratapSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-059-001/334-A
(DODYAI)
|
1705005059NRG24241220231193255
|
25/12/2023
|
Sakhi
|
1705005059WL040669
|
Sakhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-059-001/353
(DODYAI)
|
1705005059NRG24241220231193257
|
25/12/2023
|
HARIRAM
|
1705005059WL040669
|
HARIRAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-059-001/358
(DODYAI)
|
1705005059NRG24241220231193262
|
25/12/2023
|
Lalaram Kushwah
|
1705005059WL040669
|
Lalaram Kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
LalaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-059-001/470
(DODYAI)
|
1705005059NRG24241220231193263
|
25/12/2023
|
haribai
|
1705005059WL040669
|
haribai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-059-001/509
(DODYAI)
|
1705005059NRG24241220231193265
|
25/12/2023
|
jasaman
|
1705005059WL040669
|
jasaman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
jasaman
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-059-001/509-D
(DODYAI)
|
1705005059NRG24241220231193266
|
25/12/2023
|
kousa
|
1705005059WL040669
|
kousa
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
kousa
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-059-001/564
(DODYAI)
|
1705005059NRG24241220231193275
|
25/12/2023
|
Karma Bai Rajput
|
1705005059WL040669
|
Karma Bai Rajput
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
KarmaBaiRajput
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-059-001/565
(DODYAI)
|
1705005059NRG24241220231193276
|
25/12/2023
|
sit
|
1705005059WL040669
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sit
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-059-001/569
(DODYAI)
|
1705005059NRG24241220231193278
|
25/12/2023
|
sunita
|
1705005059WL040669
|
sunita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-059-001/589
(DODYAI)
|
1705005059NRG24241220231193283
|
25/12/2023
|
Leelavati
|
1705005059WL040669
|
Leelavati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLARAS
|
MP-05-005-059-001/597
(DODYAI)
|
1705005059NRG24241220231193285
|
25/12/2023
|
sit
|
1705005059WL040669
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sit
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-059-001/613
(DODYAI)
|
1705005059NRG24241220231193287
|
25/12/2023
|
sit
|
1705005059WL040669
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sit
|
BANK OF INDIA(508505)
|
|
49
|
KOLARAS
|
MP-05-005-059-001/621
(DODYAI)
|
1705005059NRG24241220231193288
|
25/12/2023
|
jamuna
|
1705005059WL040669
|
jamuna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-059-001/623
(DODYAI)
|
1705005059NRG24241220231193289
|
25/12/2023
|
sit
|
1705005059WL040669
|
sit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sit
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-059-001/647
(DODYAI)
|
1705005059NRG24241220231193292
|
25/12/2023
|
Sapna
|
1705005059WL040669
|
Sapna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-059-001/667
(DODYAI)
|
1705005059NRG24241220231193296
|
25/12/2023
|
Sonali
|
1705005059WL040669
|
Sonali
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-059-001/672
(DODYAI)
|
1705005059NRG24241220231193298
|
25/12/2023
|
Phul
|
1705005059WL040669
|
Phul
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Phul
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-059-001/678
(DODYAI)
|
1705005059NRG24241220231193304
|
25/12/2023
|
Rina
|
1705005059WL040669
|
Rina
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-059-001/681
(DODYAI)
|
1705005059NRG24241220231193306
|
25/12/2023
|
Ganeshram
|
1705005059WL040669
|
Ganeshram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-059-001/682
(DODYAI)
|
1705005059NRG24241220231193307
|
25/12/2023
|
Rani
|
1705005059WL040669
|
Rani
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KOLARAS
|
MP-05-005-059-001/685
(DODYAI)
|
1705005059NRG24241220231193309
|
25/12/2023
|
Dharmendra
|
1705005059WL040669
|
Dharmendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-059-001/686
(DODYAI)
|
1705005059NRG24241220231193310
|
25/12/2023
|
Roopa
|
1705005059WL040669
|
Roopa
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-059-001/689
(DODYAI)
|
1705005059NRG24241220231193311
|
25/12/2023
|
Visal
|
1705005059WL040669
|
Visal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Visal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLARAS
|
MP-05-005-059-001/690
(DODYAI)
|
1705005059NRG24241220231193312
|
25/12/2023
|
Kamles
|
1705005059WL040669
|
Kamles
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Kamles
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-059-001/694
(DODYAI)
|
1705005059NRG24241220231193314
|
25/12/2023
|
Shivu
|
1705005059WL040669
|
Shivu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Shivu
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-059-001/697
(DODYAI)
|
1705005059NRG24241220231193317
|
25/12/2023
|
Milan
|
1705005059WL040669
|
Milan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-059-001/892
(DODYAI)
|
1705005059NRG24241220231193318
|
25/12/2023
|
banti
|
1705005059WL040669
|
banti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
banti
|
BANK OF INDIA(508505)
|
|
64
|
KOLARAS
|
MP-05-005-059-002/100-D
(DODYAI)
|
1705005059NRG24241220231193319
|
25/12/2023
|
rajkumari adiwasi
|
1705005059WL040669
|
rajkumari adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
rajkumariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-059-002/101-D
(DODYAI)
|
1705005059NRG24241220231193320
|
25/12/2023
|
Seema
|
1705005059WL040669
|
Seema
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLARAS
|
MP-05-005-059-002/116-C
(DODYAI)
|
1705005059NRG24241220231193322
|
25/12/2023
|
Seela
|
1705005059WL040669
|
Seela
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-059-002/28
(DODYAI)
|
1705005059NRG24241220231193326
|
25/12/2023
|
laxman
|
1705005059WL040669
|
laxman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLARAS
|
MP-05-005-059-002/30
(DODYAI)
|
1705005059NRG24241220231193327
|
25/12/2023
|
peetam
|
1705005059WL040669
|
peetam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLARAS
|
MP-05-005-059-002/485
(DODYAI)
|
1705005059NRG24241220231193328
|
25/12/2023
|
Jainabai
|
1705005059WL040669
|
Jainabai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Jainabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-059-002/523
(DODYAI)
|
1705005059NRG24241220231193330
|
25/12/2023
|
Savo
|
1705005059WL040669
|
Savo
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Savo
|
BANK OF INDIA(508505)
|
|
71
|
KOLARAS
|
MP-05-005-059-002/567
(DODYAI)
|
1705005059NRG24241220231193333
|
25/12/2023
|
muuna
|
1705005059WL040669
|
muuna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
muuna
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-059-002/569
(DODYAI)
|
1705005059NRG24241220231193334
|
25/12/2023
|
Chandrabhan
|
1705005059WL040669
|
Chandrabhan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLARAS
|
MP-05-005-059-002/570
(DODYAI)
|
1705005059NRG24241220231193335
|
25/12/2023
|
Tulsa
|
1705005059WL040669
|
Tulsa
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLARAS
|
MP-05-005-059-002/587
(DODYAI)
|
1705005059NRG24241220231193343
|
25/12/2023
|
Jitendra
|
1705005059WL040669
|
Jitendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-059-003/106-D
(DODYAI)
|
1705005059NRG24241220231193345
|
25/12/2023
|
neeraj
|
1705005059WL040669
|
neeraj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-059-003/16
(DODYAI)
|
1705005059NRG24241220231193351
|
25/12/2023
|
latoori
|
1705005059WL040669
|
latoori
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
latoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLARAS
|
MP-05-005-059-003/166
(DODYAI)
|
1705005059NRG24241220231193352
|
25/12/2023
|
ramlal
|
1705005059WL040669
|
ramlal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
78
|
KOLARAS
|
MP-05-005-059-003/206-A
(DODYAI)
|
1705005059NRG24241220231193354
|
25/12/2023
|
mahesh paal
|
1705005059WL040669
|
mahesh paal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
maheshpaal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-059-003/216-A
(DODYAI)
|
1705005059NRG24241220231193355
|
25/12/2023
|
lalansingh adivasi
|
1705005059WL040669
|
lalansingh adivasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
lalansinghadivasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-059-003/525
(DODYAI)
|
1705005059NRG24241220231193360
|
25/12/2023
|
Rambeti
|
1705005059WL040669
|
Rambeti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-059-003/526
(DODYAI)
|
1705005059NRG24241220231193361
|
25/12/2023
|
Mamta
|
1705005059WL040669
|
Mamta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
82
|
KOLARAS
|
MP-05-005-059-003/527
(DODYAI)
|
1705005059NRG24241220231193362
|
25/12/2023
|
Krishna
|
1705005059WL040669
|
Krishna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
83
|
KOLARAS
|
MP-05-005-059-003/528
(DODYAI)
|
1705005059NRG24241220231193363
|
25/12/2023
|
Sahdev
|
1705005059WL040669
|
Sahdev
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sahdev
|
BANK OF INDIA(508505)
|
|
84
|
KOLARAS
|
MP-05-005-059-003/531
(DODYAI)
|
1705005059NRG24241220231193367
|
25/12/2023
|
Ghansyam
|
1705005059WL040669
|
Ghansyam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLARAS
|
MP-05-005-059-003/544
(DODYAI)
|
1705005059NRG24241220231193377
|
25/12/2023
|
Hasmukhi
|
1705005059WL040669
|
Hasmukhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-059-003/571
(DODYAI)
|
1705005059NRG24241220231193393
|
25/12/2023
|
Braj
|
1705005059WL040669
|
Braj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Braj
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KOLARAS
|
MP-05-005-059-003/572
(DODYAI)
|
1705005059NRG24241220231193394
|
25/12/2023
|
Gulab
|
1705005059WL040669
|
Gulab
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-059-003/574
(DODYAI)
|
1705005059NRG24241220231193396
|
25/12/2023
|
Anupi
|
1705005059WL040669
|
Anupi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Anupi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-059-003/68
(DODYAI)
|
1705005059NRG24241220231193398
|
25/12/2023
|
sitaram
|
1705005059WL040669
|
sitaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-059-003/74
(DODYAI)
|
1705005059NRG24241220231193399
|
25/12/2023
|
rambeer
|
1705005059WL040669
|
rambeer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-059-003/90
(DODYAI)
|
1705005059NRG24241220231193400
|
25/12/2023
|
sudama
|
1705005059WL040669
|
sudama
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sudama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
92
|
KOLARAS
|
MP-05-005-059-001/328-B
(DODYAI)
|
1705005059NRG24241220231193248
|
25/12/2023
|
Phoolbai
|
1705005059WL040669
|
Phoolbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Phoolbai
|
BANK OF INDIA(508505)
|
|
93
|
KOLARAS
|
MP-05-005-059-001/329-C
(DODYAI)
|
1705005059NRG24241220231193249
|
25/12/2023
|
Punam Kushwah
|
1705005059WL040669
|
Punam Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
PunamKushwah
|
BANK OF INDIA(508505)
|
|
94
|
KOLARAS
|
MP-05-005-059-001/330-A
(DODYAI)
|
1705005059NRG24241220231193250
|
25/12/2023
|
Arti
|
1705005059WL040669
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOLARAS
|
MP-05-005-059-001/330-C
(DODYAI)
|
1705005059NRG24241220231193252
|
25/12/2023
|
Savita
|
1705005059WL040669
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Savita
|
BANK OF INDIA(508505)
|
|
96
|
KOLARAS
|
MP-05-005-059-001/331-A
(DODYAI)
|
1705005059NRG24241220231193253
|
25/12/2023
|
Sakun Pal
|
1705005059WL040669
|
Sakun Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
SakunPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOLARAS
|
MP-05-005-059-001/333-A
(DODYAI)
|
1705005059NRG24241220231193254
|
25/12/2023
|
Gita Bai
|
1705005059WL040669
|
Gita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-059-001/512-A
(DODYAI)
|
1705005059NRG24241220231193267
|
25/12/2023
|
Jitendra
|
1705005059WL040669
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOLARAS
|
MP-05-005-059-002/122-A
(DODYAI)
|
1705005059NRG24241220231193324
|
25/12/2023
|
Baijoo Adiwasi
|
1705005059WL040669
|
Baijoo Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
BaijooAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-059-003/125
(DODYAI)
|
1705005059NRG24241220231193348
|
25/12/2023
|
kusum
|
1705005059WL040669
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KOLARAS
|
MP-05-005-059-003/156
(DODYAI)
|
1705005059NRG24241220231193350
|
25/12/2023
|
hajarait
|
1705005059WL040669
|
hajarait
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
hajarait
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-059-003/530
(DODYAI)
|
1705005059NRG24241220231193366
|
25/12/2023
|
Bhuriya
|
1705005059WL040669
|
Bhuriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
103
|
KOLARAS
|
MP-05-005-059-001/338-A
(DODYAI)
|
1705005059NRG24241220231193256
|
25/12/2023
|
RAM
|
1705005059WL040669
|
RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOLARAS
|
MP-05-005-059-001/355
(DODYAI)
|
1705005059NRG24241220231193259
|
25/12/2023
|
chandu
|
1705005059WL040669
|
chandu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOLARAS
|
MP-05-005-059-001/559
(DODYAI)
|
1705005059NRG24241220231193271
|
25/12/2023
|
Mindo
|
1705005059WL040669
|
Mindo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Mindo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOLARAS
|
MP-05-005-059-001/561
(DODYAI)
|
1705005059NRG24241220231193272
|
25/12/2023
|
Sampat BaiKushwah
|
1705005059WL040669
|
Sampat BaiKushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
SampatBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOLARAS
|
MP-05-005-059-001/563
(DODYAI)
|
1705005059NRG24241220231193274
|
25/12/2023
|
Priyanka Rajpot
|
1705005059WL040669
|
Priyanka Rajpot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
PriyankaRajpot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOLARAS
|
MP-05-005-059-001/570
(DODYAI)
|
1705005059NRG24241220231193279
|
25/12/2023
|
Rani Kushwah
|
1705005059WL040669
|
Rani Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
RaniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOLARAS
|
MP-05-005-059-001/573
(DODYAI)
|
1705005059NRG24241220231193280
|
25/12/2023
|
Parwati Raghuwanshi
|
1705005059WL040669
|
Parwati Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
ParwatiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-059-001/582
(DODYAI)
|
1705005059NRG24241220231193282
|
25/12/2023
|
BHA
|
1705005059WL040669
|
BHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
BHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-059-001/594
(DODYAI)
|
1705005059NRG24241220231193284
|
25/12/2023
|
Sangeeta
|
1705005059WL040669
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOLARAS
|
MP-05-005-059-001/598
(DODYAI)
|
1705005059NRG24241220231193286
|
25/12/2023
|
Swati Jatav
|
1705005059WL040669
|
Swati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
SwatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOLARAS
|
MP-05-005-059-001/670
(DODYAI)
|
1705005059NRG24241220231193297
|
25/12/2023
|
chho
|
1705005059WL040669
|
chho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
chho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOLARAS
|
MP-05-005-059-001/677
(DODYAI)
|
1705005059NRG24241220231193303
|
25/12/2023
|
Sonoo
|
1705005059WL040669
|
Sonoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sonoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOLARAS
|
MP-05-005-059-001/683
(DODYAI)
|
1705005059NRG24241220231193308
|
25/12/2023
|
Sandhya
|
1705005059WL040669
|
Sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOLARAS
|
MP-05-005-059-001/695
(DODYAI)
|
1705005059NRG24241220231193315
|
25/12/2023
|
Guddi
|
1705005059WL040669
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOLARAS
|
MP-05-005-059-001/696
(DODYAI)
|
1705005059NRG24241220231193316
|
25/12/2023
|
Devo
|
1705005059WL040669
|
Devo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Devo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOLARAS
|
MP-05-005-059-002/564
(DODYAI)
|
1705005059NRG24241220231193331
|
25/12/2023
|
Rashmi
|
1705005059WL040669
|
Rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Rashmi
|
BANK OF INDIA(508505)
|
|
119
|
KOLARAS
|
MP-05-005-059-002/566
(DODYAI)
|
1705005059NRG24241220231193332
|
25/12/2023
|
Rama
|
1705005059WL040669
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOLARAS
|
MP-05-005-059-002/571
(DODYAI)
|
1705005059NRG24241220231193336
|
25/12/2023
|
Malti
|
1705005059WL040669
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOLARAS
|
MP-05-005-059-002/579
(DODYAI)
|
1705005059NRG24241220231193338
|
25/12/2023
|
bundel
|
1705005059WL040669
|
bundel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOLARAS
|
MP-05-005-059-002/580
(DODYAI)
|
1705005059NRG24241220231193339
|
25/12/2023
|
narani
|
1705005059WL040669
|
narani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
narani
|
BANK OF INDIA(508505)
|
|
123
|
KOLARAS
|
MP-05-005-059-002/582
(DODYAI)
|
1705005059NRG24241220231193340
|
25/12/2023
|
kalu
|
1705005059WL040669
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOLARAS
|
MP-05-005-059-002/584
(DODYAI)
|
1705005059NRG24241220231193341
|
25/12/2023
|
sangram
|
1705005059WL040669
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-059-002/585
(DODYAI)
|
1705005059NRG24241220231193342
|
25/12/2023
|
rajni
|
1705005059WL040669
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOLARAS
|
MP-05-005-059-002/592
(DODYAI)
|
1705005059NRG24241220231193344
|
25/12/2023
|
ann
|
1705005059WL040669
|
ann
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
ann
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOLARAS
|
MP-05-005-059-003/107
(DODYAI)
|
1705005059NRG24241220231193346
|
25/12/2023
|
vineeta
|
1705005059WL040669
|
vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOLARAS
|
MP-05-005-059-003/522
(DODYAI)
|
1705005059NRG24241220231193358
|
25/12/2023
|
lilabai
|
1705005059WL040669
|
lilabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-059-003/529
(DODYAI)
|
1705005059NRG24241220231193364
|
25/12/2023
|
Golu
|
1705005059WL040669
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOLARAS
|
MP-05-005-059-003/532
(DODYAI)
|
1705005059NRG24241220231193368
|
25/12/2023
|
Rahul
|
1705005059WL040669
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOLARAS
|
MP-05-005-059-003/536
(DODYAI)
|
1705005059NRG24241220231193372
|
25/12/2023
|
Rani
|
1705005059WL040669
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOLARAS
|
MP-05-005-059-003/540
(DODYAI)
|
1705005059NRG24241220231193373
|
25/12/2023
|
Sukhbati
|
1705005059WL040669
|
Sukhbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sukhbati
|
BANK OF INDIA(508505)
|
|
133
|
KOLARAS
|
MP-05-005-059-003/541
(DODYAI)
|
1705005059NRG24241220231193374
|
25/12/2023
|
Gomti
|
1705005059WL040669
|
Gomti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOLARAS
|
MP-05-005-059-003/542
(DODYAI)
|
1705005059NRG24241220231193375
|
25/12/2023
|
Sarda
|
1705005059WL040669
|
Sarda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOLARAS
|
MP-05-005-059-003/543
(DODYAI)
|
1705005059NRG24241220231193376
|
25/12/2023
|
Raghuveer
|
1705005059WL040669
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOLARAS
|
MP-05-005-059-003/546
(DODYAI)
|
1705005059NRG24241220231193379
|
25/12/2023
|
Ramveer
|
1705005059WL040669
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOLARAS
|
MP-05-005-059-003/548
(DODYAI)
|
1705005059NRG24241220231193380
|
25/12/2023
|
Sanjna
|
1705005059WL040669
|
Sanjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOLARAS
|
MP-05-005-059-003/549
(DODYAI)
|
1705005059NRG24241220231193381
|
25/12/2023
|
Balveer
|
1705005059WL040669
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOLARAS
|
MP-05-005-059-003/552
(DODYAI)
|
1705005059NRG24241220231193382
|
25/12/2023
|
Ajay Adiwasi
|
1705005059WL040669
|
Ajay Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
AjayAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOLARAS
|
MP-05-005-059-003/557
(DODYAI)
|
1705005059NRG24241220231193385
|
25/12/2023
|
Bhura Adiwasi
|
1705005059WL040669
|
Bhura Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
BhuraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOLARAS
|
MP-05-005-059-003/558
(DODYAI)
|
1705005059NRG24241220231193386
|
25/12/2023
|
Kallo Bai
|
1705005059WL040669
|
Kallo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
KalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOLARAS
|
MP-05-005-059-003/559
(DODYAI)
|
1705005059NRG24241220231193387
|
25/12/2023
|
Anil Adiwasi
|
1705005059WL040669
|
Anil Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
AnilAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOLARAS
|
MP-05-005-059-003/561
(DODYAI)
|
1705005059NRG24241220231193389
|
25/12/2023
|
Avadhpuri
|
1705005059WL040669
|
Avadhpuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Avadhpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOLARAS
|
MP-05-005-059-003/575
(DODYAI)
|
1705005059NRG24241220231193397
|
25/12/2023
|
Ajay
|
1705005059WL040669
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
145
|
KOLARAS
|
MP-05-005-059-001/675
(DODYAI)
|
1705005059NRG24241220231193301
|
25/12/2023
|
Sandhya
|
1705005059WL040669
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KOLARAS
|
MP-05-005-059-001/676
(DODYAI)
|
1705005059NRG24241220231193302
|
25/12/2023
|
Dipika
|
1705005059WL040669
|
Dipika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664192366
|
|
Dipika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|