|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOLARAS
|
MP-05-005-011-001/558-B
(DAHARWARA)
|
1705005000NRG24190520230211961
|
24/05/2023
|
ARVIND
|
1705005WL007983
|
ARVIND
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-011-001/558-B
(DAHARWARA)
|
1705005000NRG24190520230211960
|
24/05/2023
|
SANJAY
|
1705005WL007983
|
SANJAY
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-011-001/767-B
(DAHARWARA)
|
1705005000NRG24190520230212106
|
24/05/2023
|
sheetal namdev
|
1705005WL007983
|
sheetal namdev
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sheetalnamdev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-011-001/708-A
(DAHARWARA)
|
1705005000NRG24190520230212023
|
24/05/2023
|
mamta prajapati
|
1705005WL007983
|
mamta prajapati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mamtaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLARAS
|
MP-05-005-011-001/774-C
(DAHARWARA)
|
1705005000NRG24190520230212127
|
24/05/2023
|
rakesh dhakad
|
1705005WL007983
|
rakesh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rakeshdhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-027-001/110-A
(MOHARAI)
|
1705005027NRG24190520230212583
|
24/05/2023
|
Rajvati
|
1705005027WL007999
|
Rajvati
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
Rajvati
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-027-001/250-B
(MOHARAI)
|
1705005027NRG24190520230212593
|
24/05/2023
|
naresh
|
1705005027WL007999
|
naresh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
naresh
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-027-001/262-B
(MOHARAI)
|
1705005027NRG24190520230212594
|
24/05/2023
|
Manohar
|
1705005027WL007999
|
Manohar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-027-001/262-C
(MOHARAI)
|
1705005027NRG24190520230212597
|
24/05/2023
|
Rachana
|
1705005027WL007999
|
Rachana
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-027-001/279-A
(MOHARAI)
|
1705005027NRG24190520230212604
|
24/05/2023
|
Sukhdev Dhakad
|
1705005027WL007999
|
Sukhdev Dhakad
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
SukhdevDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-011-001/707-A
(DAHARWARA)
|
1705005000NRG24190520230212016
|
24/05/2023
|
balveer prajati
|
1705005WL007983
|
balveer prajati
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
balveerprajati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-027-001/110-A
(MOHARAI)
|
1705005027NRG24190520230212582
|
24/05/2023
|
Gajraj singh
|
1705005027WL007999
|
Gajraj singh
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
Gajrajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-027-001/110-B
(MOHARAI)
|
1705005027NRG24190520230212584
|
24/05/2023
|
Shishupal
|
1705005027WL007999
|
Shishupal
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-027-001/262-C
(MOHARAI)
|
1705005027NRG24190520230212596
|
24/05/2023
|
Damodar
|
1705005027WL007999
|
Damodar
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOLARAS
|
MP-05-005-027-001/264-A
(MOHARAI)
|
1705005027NRG24190520230212602
|
24/05/2023
|
rakesh
|
1705005027WL007999
|
rakesh
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOLARAS
|
MP-05-005-027-001/81
(MOHARAI)
|
1705005027NRG24190520230212605
|
24/05/2023
|
Mukesh
|
1705005027WL007999
|
Mukesh
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-011-001/607-A
(DAHARWARA)
|
1705005000NRG24190520230211983
|
24/05/2023
|
RUBY
|
1705005WL007983
|
RUBY
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
RUBY
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-011-001/607-A
(DAHARWARA)
|
1705005000NRG24190520230211982
|
24/05/2023
|
SATISH
|
1705005WL007983
|
SATISH
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
SATISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-011-001/704-C
(DAHARWARA)
|
1705005000NRG24190520230212004
|
24/05/2023
|
dhaniram dhakad
|
1705005WL007983
|
dhaniram dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
dhaniramdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLARAS
|
MP-05-005-011-001/776-C
(DAHARWARA)
|
1705005000NRG24190520230212133
|
24/05/2023
|
manju sharma
|
1705005WL007983
|
manju sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
manjusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-011-001/10-B
(DAHARWARA)
|
1705005000NRG24190520230211871
|
24/05/2023
|
patiram
|
1705005WL007983
|
patiram
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-011-001/10-B
(DAHARWARA)
|
1705005000NRG24190520230211872
|
24/05/2023
|
rampyari
|
1705005WL007983
|
rampyari
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-011-001/10-C
(DAHARWARA)
|
1705005000NRG24190520230211873
|
24/05/2023
|
bharat
|
1705005WL007983
|
bharat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-011-001/10-C
(DAHARWARA)
|
1705005000NRG24190520230211874
|
24/05/2023
|
sunita
|
1705005WL007983
|
sunita
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-011-001/12-B
(DAHARWARA)
|
1705005000NRG24190520230211877
|
24/05/2023
|
dheeraj dhakad
|
1705005WL007983
|
dheeraj dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
dheerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-011-001/12-B
(DAHARWARA)
|
1705005000NRG24190520230211878
|
24/05/2023
|
foolwati
|
1705005WL007983
|
foolwati
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLARAS
|
MP-05-005-011-001/12-C
(DAHARWARA)
|
1705005000NRG24190520230211879
|
24/05/2023
|
ajabsingh jatav
|
1705005WL007983
|
ajabsingh jatav
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
ajabsinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KOLARAS
|
MP-05-005-011-001/12-C
(DAHARWARA)
|
1705005000NRG24190520230211880
|
24/05/2023
|
seema bai jatav
|
1705005WL007983
|
seema bai jatav
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
seemabaijatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-011-001/128-A
(DAHARWARA)
|
1705005000NRG24190520230211882
|
24/05/2023
|
vijay dhakad
|
1705005WL007983
|
vijay dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
vijaydhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-011-001/128-A
(DAHARWARA)
|
1705005000NRG24190520230211881
|
24/05/2023
|
vijay dhakad
|
1705005WL007983
|
vijay dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
vijaydhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-011-001/13-D
(DAHARWARA)
|
1705005000NRG24190520230211883
|
24/05/2023
|
munni
|
1705005WL007983
|
munni
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-011-001/132-B
(DAHARWARA)
|
1705005000NRG24190520230211885
|
24/05/2023
|
Ramjilal
|
1705005WL007983
|
Ramjilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-011-001/132-B
(DAHARWARA)
|
1705005000NRG24190520230211884
|
24/05/2023
|
Ramjilal
|
1705005WL007983
|
Ramjilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-011-001/132-C
(DAHARWARA)
|
1705005000NRG24190520230211887
|
24/05/2023
|
Deepa dhakad
|
1705005WL007983
|
Deepa dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Deepadhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-011-001/132-C
(DAHARWARA)
|
1705005000NRG24190520230211886
|
24/05/2023
|
Pawan dhakad
|
1705005WL007983
|
Pawan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Pawandhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-011-001/149-A
(DAHARWARA)
|
1705005000NRG24190520230211889
|
24/05/2023
|
dhanti
|
1705005WL007983
|
dhanti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
dhanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-011-001/149-A
(DAHARWARA)
|
1705005000NRG24190520230211888
|
24/05/2023
|
seva
|
1705005WL007983
|
seva
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
seva
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-011-001/15-A
(DAHARWARA)
|
1705005000NRG24190520230211890
|
24/05/2023
|
kanhaiyalal
|
1705005WL007983
|
kanhaiyalal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-011-001/15-A
(DAHARWARA)
|
1705005000NRG24190520230211891
|
24/05/2023
|
rambai jatav
|
1705005WL007983
|
rambai jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rambaijatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-011-001/153-A
(DAHARWARA)
|
1705005000NRG24190520230211892
|
24/05/2023
|
rekha
|
1705005WL007983
|
rekha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-011-001/154-A
(DAHARWARA)
|
1705005000NRG24190520230211893
|
24/05/2023
|
narendra dhakad
|
1705005WL007983
|
narendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
narendradhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-011-001/17-C
(DAHARWARA)
|
1705005000NRG24190520230211896
|
24/05/2023
|
Bidhya
|
1705005WL007983
|
Bidhya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Bidhya
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-011-001/17-C
(DAHARWARA)
|
1705005000NRG24190520230211895
|
24/05/2023
|
Golu Jatav
|
1705005WL007983
|
Golu Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
GoluJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-011-001/18-D
(DAHARWARA)
|
1705005000NRG24190520230211897
|
24/05/2023
|
Bhamru Jatav
|
1705005WL007983
|
Bhamru Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
BhamruJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-011-001/18-D
(DAHARWARA)
|
1705005000NRG24190520230211898
|
24/05/2023
|
Guddi
|
1705005WL007983
|
Guddi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-011-001/18-D
(DAHARWARA)
|
1705005000NRG24190520230211899
|
24/05/2023
|
ravi jatav
|
1705005WL007983
|
ravi jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ravijatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-011-001/182-C
(DAHARWARA)
|
1705005000NRG24190520230211900
|
24/05/2023
|
Balveer Jatav
|
1705005WL007983
|
Balveer Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
BalveerJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-011-001/182-C
(DAHARWARA)
|
1705005000NRG24190520230211901
|
24/05/2023
|
Priyanka
|
1705005WL007983
|
Priyanka
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-011-001/201-B
(DAHARWARA)
|
1705005000NRG24190520230211906
|
24/05/2023
|
kailash
|
1705005WL007983
|
kailash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-011-001/201-B
(DAHARWARA)
|
1705005000NRG24190520230211905
|
24/05/2023
|
pista
|
1705005WL007983
|
pista
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-011-001/201-B
(DAHARWARA)
|
1705005000NRG24190520230211904
|
24/05/2023
|
Rajesh
|
1705005WL007983
|
Rajesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-011-001/211-A
(DAHARWARA)
|
1705005000NRG24190520230211909
|
24/05/2023
|
ashok jatav
|
1705005WL007983
|
ashok jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-011-001/211-A
(DAHARWARA)
|
1705005000NRG24190520230211908
|
24/05/2023
|
ashok jatav
|
1705005WL007983
|
ashok jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ashokjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KOLARAS
|
MP-05-005-011-001/212-A
(DAHARWARA)
|
1705005000NRG24190520230211910
|
24/05/2023
|
amar singh jatav
|
1705005WL007983
|
amar singh jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-011-001/212-A
(DAHARWARA)
|
1705005000NRG24190520230211911
|
24/05/2023
|
kusum jatav
|
1705005WL007983
|
kusum jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kusumjatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-011-001/217-A
(DAHARWARA)
|
1705005000NRG24190520230211913
|
24/05/2023
|
mansingh dhakad
|
1705005WL007983
|
mansingh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-011-001/217-A
(DAHARWARA)
|
1705005000NRG24190520230211912
|
24/05/2023
|
mansingh dhakad
|
1705005WL007983
|
mansingh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-011-001/296-A
(DAHARWARA)
|
1705005000NRG24190520230211915
|
24/05/2023
|
majabut singh dhakad
|
1705005WL007983
|
majabut singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
majabutsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-011-001/296-A
(DAHARWARA)
|
1705005000NRG24190520230211914
|
24/05/2023
|
majabut singh dhakad
|
1705005WL007983
|
majabut singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
majabutsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-011-001/333-A
(DAHARWARA)
|
1705005000NRG24190520230211917
|
24/05/2023
|
Neelam
|
1705005WL007983
|
Neelam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-011-001/333-A
(DAHARWARA)
|
1705005000NRG24190520230211916
|
24/05/2023
|
Neelam
|
1705005WL007983
|
Neelam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-011-001/36-D
(DAHARWARA)
|
1705005000NRG24190520230211918
|
24/05/2023
|
gunja soni
|
1705005WL007983
|
gunja soni
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
gunjasoni
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-011-001/36-D
(DAHARWARA)
|
1705005000NRG24190520230211919
|
24/05/2023
|
kanhaiya
|
1705005WL007983
|
kanhaiya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-011-001/365-C
(DAHARWARA)
|
1705005000NRG24190520230211921
|
24/05/2023
|
moharsingh
|
1705005WL007983
|
moharsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-011-001/365-C
(DAHARWARA)
|
1705005000NRG24190520230211920
|
24/05/2023
|
moharsingh
|
1705005WL007983
|
moharsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-011-001/398-A
(DAHARWARA)
|
1705005000NRG24190520230211924
|
24/05/2023
|
dinesh dakad
|
1705005WL007983
|
dinesh dakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
dineshdakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-011-001/398-A
(DAHARWARA)
|
1705005000NRG24190520230211923
|
24/05/2023
|
dinesh dakad
|
1705005WL007983
|
dinesh dakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
dineshdakad
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-011-001/400-A
(DAHARWARA)
|
1705005000NRG24190520230211925
|
24/05/2023
|
hariballabh
|
1705005WL007983
|
hariballabh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
hariballabh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-011-001/400-A
(DAHARWARA)
|
1705005000NRG24190520230211926
|
24/05/2023
|
meena
|
1705005WL007983
|
meena
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-011-001/400-B
(DAHARWARA)
|
1705005000NRG24190520230211927
|
24/05/2023
|
dwarika
|
1705005WL007983
|
dwarika
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-011-001/400-B
(DAHARWARA)
|
1705005000NRG24190520230211928
|
24/05/2023
|
mamta
|
1705005WL007983
|
mamta
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-011-001/400-C
(DAHARWARA)
|
1705005000NRG24190520230211930
|
24/05/2023
|
KAMLESH
|
1705005WL007983
|
KAMLESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-011-001/400-C
(DAHARWARA)
|
1705005000NRG24190520230211931
|
24/05/2023
|
MOHAN
|
1705005WL007983
|
MOHAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-011-001/400-C
(DAHARWARA)
|
1705005000NRG24190520230211929
|
24/05/2023
|
RAMGOPAL
|
1705005WL007983
|
RAMGOPAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-011-001/402-A
(DAHARWARA)
|
1705005000NRG24190520230211932
|
24/05/2023
|
kamar singh dhakad
|
1705005WL007983
|
kamar singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kamarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-011-001/402-B
(DAHARWARA)
|
1705005000NRG24190520230211933
|
24/05/2023
|
anil dhakad
|
1705005WL007983
|
anil dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
anildhakad
|
BANK OF BARODA(606985)
|
|
77
|
KOLARAS
|
MP-05-005-011-001/402-C
(DAHARWARA)
|
1705005000NRG24190520230211934
|
24/05/2023
|
nilesh dhakad
|
1705005WL007983
|
nilesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
nileshdhakad
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-011-001/402-D
(DAHARWARA)
|
1705005000NRG24190520230211937
|
24/05/2023
|
krishna verma
|
1705005WL007983
|
krishna verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
krishnaverma
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-011-001/403-C
(DAHARWARA)
|
1705005000NRG24190520230211938
|
24/05/2023
|
mahaveer dhakad
|
1705005WL007983
|
mahaveer dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mahaveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-011-001/403-D
(DAHARWARA)
|
1705005000NRG24190520230211939
|
24/05/2023
|
chandrabhan dhakad
|
1705005WL007983
|
chandrabhan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
chandrabhandhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-011-001/403-D
(DAHARWARA)
|
1705005000NRG24190520230211940
|
24/05/2023
|
urmila BAI dhakad
|
1705005WL007983
|
urmila BAI dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
urmilaBAIdhakad
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-011-001/43-B
(DAHARWARA)
|
1705005000NRG24190520230211941
|
24/05/2023
|
lalaram jatav
|
1705005WL007983
|
lalaram jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
lalaramjatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-011-001/43-C
(DAHARWARA)
|
1705005000NRG24190520230211945
|
24/05/2023
|
sahav singh jatav
|
1705005WL007983
|
sahav singh jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sahavsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-011-001/43-C
(DAHARWARA)
|
1705005000NRG24190520230211944
|
24/05/2023
|
sahav singh jatav
|
1705005WL007983
|
sahav singh jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sahavsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-011-001/430-A
(DAHARWARA)
|
1705005000NRG24190520230211947
|
24/05/2023
|
rameshwar
|
1705005WL007983
|
rameshwar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLARAS
|
MP-05-005-011-001/430-A
(DAHARWARA)
|
1705005000NRG24190520230211946
|
24/05/2023
|
rameshwar
|
1705005WL007983
|
rameshwar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-011-001/524-A
(DAHARWARA)
|
1705005000NRG24190520230211948
|
24/05/2023
|
sanjeev
|
1705005WL007983
|
sanjeev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-011-001/524-B
(DAHARWARA)
|
1705005000NRG24190520230211952
|
24/05/2023
|
ASHARFI
|
1705005WL007983
|
ASHARFI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ASHARFI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-011-001/524-B
(DAHARWARA)
|
1705005000NRG24190520230211950
|
24/05/2023
|
MANOJ
|
1705005WL007983
|
MANOJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-011-001/524-B
(DAHARWARA)
|
1705005000NRG24190520230211951
|
24/05/2023
|
PRIYANKA
|
1705005WL007983
|
PRIYANKA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
PRIYANKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KOLARAS
|
MP-05-005-011-001/546-A
(DAHARWARA)
|
1705005000NRG24190520230211953
|
24/05/2023
|
ganesh dhakad
|
1705005WL007983
|
ganesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ganeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-011-001/546-A
(DAHARWARA)
|
1705005000NRG24190520230211954
|
24/05/2023
|
sunita dhakad
|
1705005WL007983
|
sunita dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sunitadhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-011-001/547-A
(DAHARWARA)
|
1705005000NRG24190520230211956
|
24/05/2023
|
MOHAN SINGH DHAKAD
|
1705005WL007983
|
MOHAN SINGH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
MOHANSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-011-001/558-A
(DAHARWARA)
|
1705005000NRG24190520230211959
|
24/05/2023
|
PARWATI
|
1705005WL007983
|
PARWATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-011-001/558-A
(DAHARWARA)
|
1705005000NRG24190520230211958
|
24/05/2023
|
VISHNU
|
1705005WL007983
|
VISHNU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-011-001/56-B
(DAHARWARA)
|
1705005000NRG24190520230211962
|
24/05/2023
|
PRASHANT
|
1705005WL007983
|
PRASHANT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-011-001/602-C
(DAHARWARA)
|
1705005000NRG24190520230211966
|
24/05/2023
|
naval singh pal
|
1705005WL007983
|
naval singh pal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
navalsinghpal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-011-001/602-D
(DAHARWARA)
|
1705005000NRG24190520230211967
|
24/05/2023
|
GAJRAJSINGH DHAKAD
|
1705005WL007983
|
GAJRAJSINGH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
GAJRAJSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-011-001/602-D
(DAHARWARA)
|
1705005000NRG24190520230211968
|
24/05/2023
|
MEENABAI DHAKAD
|
1705005WL007983
|
MEENABAI DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
MEENABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-011-001/603-B
(DAHARWARA)
|
1705005000NRG24190520230211970
|
24/05/2023
|
shimla dhakad
|
1705005WL007983
|
shimla dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
shimladhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-011-001/603-B
(DAHARWARA)
|
1705005000NRG24190520230211969
|
24/05/2023
|
Vishnu DHakad
|
1705005WL007983
|
Vishnu DHakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
VishnuDHakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-011-001/603-C
(DAHARWARA)
|
1705005000NRG24190520230211971
|
24/05/2023
|
narendra pal
|
1705005WL007983
|
narendra pal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
narendrapal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-011-001/604-A
(DAHARWARA)
|
1705005000NRG24190520230211973
|
24/05/2023
|
Anita Dhakad
|
1705005WL007983
|
Anita Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
AnitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-011-001/604-A
(DAHARWARA)
|
1705005000NRG24190520230211974
|
24/05/2023
|
Ankesh Verma
|
1705005WL007983
|
Ankesh Verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
AnkeshVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KOLARAS
|
MP-05-005-011-001/604-A
(DAHARWARA)
|
1705005000NRG24190520230211972
|
24/05/2023
|
Harivllabh Dhakad
|
1705005WL007983
|
Harivllabh Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
HarivllabhDhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-011-001/604-B
(DAHARWARA)
|
1705005000NRG24190520230211975
|
24/05/2023
|
bhura dhakad
|
1705005WL007983
|
bhura dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
bhuradhakad
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOLARAS
|
MP-05-005-011-001/604-B
(DAHARWARA)
|
1705005000NRG24190520230211976
|
24/05/2023
|
SuneetaDhakad
|
1705005WL007983
|
SuneetaDhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
SuneetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-011-001/604-C
(DAHARWARA)
|
1705005000NRG24190520230211978
|
24/05/2023
|
Katori Bai
|
1705005WL007983
|
Katori Bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
KatoriBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-011-001/604-C
(DAHARWARA)
|
1705005000NRG24190520230211977
|
24/05/2023
|
Rattiram dhakad
|
1705005WL007983
|
Rattiram dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Rattiramdhakad
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-011-001/605-B
(DAHARWARA)
|
1705005000NRG24190520230211979
|
24/05/2023
|
MAHESH KIRAR
|
1705005WL007983
|
MAHESH KIRAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
MAHESHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-011-001/70-D
(DAHARWARA)
|
1705005000NRG24190520230211985
|
24/05/2023
|
pooja dhakad
|
1705005WL007983
|
pooja dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
poojadhakad
|
BANK OF BARODA(606985)
|
|
112
|
KOLARAS
|
MP-05-005-011-001/70-D
(DAHARWARA)
|
1705005000NRG24190520230211984
|
24/05/2023
|
vinod dhakad
|
1705005WL007983
|
vinod dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
vinoddhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KOLARAS
|
MP-05-005-011-001/701-A
(DAHARWARA)
|
1705005000NRG24190520230211987
|
24/05/2023
|
Pinki Dhakad
|
1705005WL007983
|
Pinki Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
PinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-011-001/701-A
(DAHARWARA)
|
1705005000NRG24190520230211986
|
24/05/2023
|
Shivkumar Dhakad
|
1705005WL007983
|
Shivkumar Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ShivkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-011-001/701-C
(DAHARWARA)
|
1705005000NRG24190520230211990
|
24/05/2023
|
magal singh
|
1705005WL007983
|
magal singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
magalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-011-001/701-D
(DAHARWARA)
|
1705005000NRG24190520230211992
|
24/05/2023
|
hariom
|
1705005WL007983
|
hariom
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-011-001/704-C
(DAHARWARA)
|
1705005000NRG24190520230212005
|
24/05/2023
|
ruchi dhakad
|
1705005WL007983
|
ruchi dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ruchidhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-011-001/705-D
(DAHARWARA)
|
1705005000NRG24190520230212008
|
24/05/2023
|
rahul sen
|
1705005WL007983
|
rahul sen
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rahulsen
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-011-001/705-D
(DAHARWARA)
|
1705005000NRG24190520230212009
|
24/05/2023
|
vemalesh kumar sen
|
1705005WL007983
|
vemalesh kumar sen
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
vemaleshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-011-001/706-D
(DAHARWARA)
|
1705005000NRG24190520230212014
|
24/05/2023
|
baloo dhakad
|
1705005WL007983
|
baloo dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
baloodhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-011-001/707-C
(DAHARWARA)
|
1705005000NRG24190520230212019
|
24/05/2023
|
anguri bai
|
1705005WL007983
|
anguri bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-011-001/707-D
(DAHARWARA)
|
1705005000NRG24190520230212021
|
24/05/2023
|
asha dhakad
|
1705005WL007983
|
asha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ashadhakad
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-011-001/707-D
(DAHARWARA)
|
1705005000NRG24190520230212020
|
24/05/2023
|
vinod dhakad
|
1705005WL007983
|
vinod dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
vinoddhakad
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-011-001/709-D
(DAHARWARA)
|
1705005000NRG24190520230212028
|
24/05/2023
|
satish shivhre
|
1705005WL007983
|
satish shivhre
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
satishshivhre
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-011-001/712-D
(DAHARWARA)
|
1705005000NRG24190520230212031
|
24/05/2023
|
ankesh veragi
|
1705005WL007983
|
ankesh veragi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ankeshveragi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-011-001/713-D
(DAHARWARA)
|
1705005000NRG24190520230212033
|
24/05/2023
|
chandan dhakad
|
1705005WL007983
|
chandan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
chandandhakad
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-011-001/713-D
(DAHARWARA)
|
1705005000NRG24190520230212034
|
24/05/2023
|
lalit
|
1705005WL007983
|
lalit
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOLARAS
|
MP-05-005-011-001/716-D
(DAHARWARA)
|
1705005000NRG24190520230212036
|
24/05/2023
|
sunita dhakad
|
1705005WL007983
|
sunita dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sunitadhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-011-001/716-D
(DAHARWARA)
|
1705005000NRG24190520230212035
|
24/05/2023
|
virendra dhakad
|
1705005WL007983
|
virendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
virendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOLARAS
|
MP-05-005-011-001/719-D
(DAHARWARA)
|
1705005000NRG24190520230212037
|
24/05/2023
|
kamlesh dhakad
|
1705005WL007983
|
kamlesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-011-001/720-A
(DAHARWARA)
|
1705005000NRG24190520230212039
|
24/05/2023
|
assropi
|
1705005WL007983
|
assropi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
assropi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-011-001/720-A
(DAHARWARA)
|
1705005000NRG24190520230212038
|
24/05/2023
|
bdri
|
1705005WL007983
|
bdri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
bdri
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-011-001/722-D
(DAHARWARA)
|
1705005000NRG24190520230212042
|
24/05/2023
|
kranti dhakad
|
1705005WL007983
|
kranti dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
krantidhakad
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-011-001/722-D
(DAHARWARA)
|
1705005000NRG24190520230212041
|
24/05/2023
|
ramsarup dhakad
|
1705005WL007983
|
ramsarup dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ramsarupdhakad
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-011-001/723-D
(DAHARWARA)
|
1705005000NRG24190520230212044
|
24/05/2023
|
kamlesh dhakad
|
1705005WL007983
|
kamlesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-011-001/723-D
(DAHARWARA)
|
1705005000NRG24190520230212043
|
24/05/2023
|
santosh dhakad
|
1705005WL007983
|
santosh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
santoshdhakad
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-011-001/724-D
(DAHARWARA)
|
1705005000NRG24190520230212046
|
24/05/2023
|
rukmani dhakad
|
1705005WL007983
|
rukmani dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rukmanidhakad
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-011-001/724-D
(DAHARWARA)
|
1705005000NRG24190520230212045
|
24/05/2023
|
shreelal dhakad
|
1705005WL007983
|
shreelal dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
shreelaldhakad
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-011-001/726-D
(DAHARWARA)
|
1705005000NRG24190520230212047
|
24/05/2023
|
shyam lal kushwah
|
1705005WL007983
|
shyam lal kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
shyamlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-011-001/727-D
(DAHARWARA)
|
1705005000NRG24190520230212048
|
24/05/2023
|
santosh kushwah
|
1705005WL007983
|
santosh kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOLARAS
|
MP-05-005-011-001/729-D
(DAHARWARA)
|
1705005000NRG24190520230212050
|
24/05/2023
|
kalyan sen
|
1705005WL007983
|
kalyan sen
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kalyansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOLARAS
|
MP-05-005-011-001/729-D
(DAHARWARA)
|
1705005000NRG24190520230212051
|
24/05/2023
|
sunita sen
|
1705005WL007983
|
sunita sen
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sunitasen
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-011-001/730-D
(DAHARWARA)
|
1705005000NRG24190520230212053
|
24/05/2023
|
fulvati bai dhakad
|
1705005WL007983
|
fulvati bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
fulvatibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-011-001/730-D
(DAHARWARA)
|
1705005000NRG24190520230212052
|
24/05/2023
|
virendra dhakad
|
1705005WL007983
|
virendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
virendradhakad
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-011-001/732-D
(DAHARWARA)
|
1705005000NRG24190520230212056
|
24/05/2023
|
sonu dhakad
|
1705005WL007983
|
sonu dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sonudhakad
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-011-001/733-D
(DAHARWARA)
|
1705005000NRG24190520230212057
|
24/05/2023
|
bhart singh
|
1705005WL007983
|
bhart singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-011-001/733-D
(DAHARWARA)
|
1705005000NRG24190520230212058
|
24/05/2023
|
ramdulari bai
|
1705005WL007983
|
ramdulari bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ramdularibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-011-001/734-D
(DAHARWARA)
|
1705005000NRG24190520230212060
|
24/05/2023
|
ramshri bai
|
1705005WL007983
|
ramshri bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-011-001/734-D
(DAHARWARA)
|
1705005000NRG24190520230212059
|
24/05/2023
|
shivkumar dhakad
|
1705005WL007983
|
shivkumar dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
shivkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-011-001/735-D
(DAHARWARA)
|
1705005000NRG24190520230212062
|
24/05/2023
|
deepak dhakad
|
1705005WL007983
|
deepak dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
deepakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOLARAS
|
MP-05-005-011-001/735-D
(DAHARWARA)
|
1705005000NRG24190520230212061
|
24/05/2023
|
halki bai dhakad
|
1705005WL007983
|
halki bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
halkibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-011-001/736-D
(DAHARWARA)
|
1705005000NRG24190520230212063
|
24/05/2023
|
Lakhan verma
|
1705005WL007983
|
Lakhan verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Lakhanverma
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-011-001/736-D
(DAHARWARA)
|
1705005000NRG24190520230212064
|
24/05/2023
|
leela bai
|
1705005WL007983
|
leela bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-011-001/738-D
(DAHARWARA)
|
1705005000NRG24190520230212065
|
24/05/2023
|
munni dhakad
|
1705005WL007983
|
munni dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
munnidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOLARAS
|
MP-05-005-011-001/739-D
(DAHARWARA)
|
1705005000NRG24190520230212067
|
24/05/2023
|
anita dhakad
|
1705005WL007983
|
anita dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
anitadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KOLARAS
|
MP-05-005-011-001/739-D
(DAHARWARA)
|
1705005000NRG24190520230212066
|
24/05/2023
|
udya singh dhakad
|
1705005WL007983
|
udya singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
udyasinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KOLARAS
|
MP-05-005-011-001/740-D
(DAHARWARA)
|
1705005000NRG24190520230212068
|
24/05/2023
|
krishna dhakad
|
1705005WL007983
|
krishna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLARAS
|
MP-05-005-011-001/740-D
(DAHARWARA)
|
1705005000NRG24190520230212069
|
24/05/2023
|
seema dhakad
|
1705005WL007983
|
seema dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-011-001/741-D
(DAHARWARA)
|
1705005000NRG24190520230212070
|
24/05/2023
|
meena dhakad
|
1705005WL007983
|
meena dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
meenadhakad
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLARAS
|
MP-05-005-011-001/742-D
(DAHARWARA)
|
1705005000NRG24190520230212071
|
24/05/2023
|
santo bai
|
1705005WL007983
|
santo bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-011-001/743-D
(DAHARWARA)
|
1705005000NRG24190520230212072
|
24/05/2023
|
pradeep dhakad
|
1705005WL007983
|
pradeep dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
pradeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-011-001/746-D
(DAHARWARA)
|
1705005000NRG24190520230212075
|
24/05/2023
|
gulab dhakad
|
1705005WL007983
|
gulab dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
gulabdhakad
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOLARAS
|
MP-05-005-011-001/747-D
(DAHARWARA)
|
1705005000NRG24190520230212078
|
24/05/2023
|
arunna dhakad
|
1705005WL007983
|
arunna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
arunnadhakad
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLARAS
|
MP-05-005-011-001/748-D
(DAHARWARA)
|
1705005000NRG24190520230212079
|
24/05/2023
|
dharmendra dhakad
|
1705005WL007983
|
dharmendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
dharmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-011-001/749-D
(DAHARWARA)
|
1705005000NRG24190520230212080
|
24/05/2023
|
reena dhakad
|
1705005WL007983
|
reena dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
reenadhakad
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOLARAS
|
MP-05-005-011-001/754-C
(DAHARWARA)
|
1705005000NRG24190520230212081
|
24/05/2023
|
salikram dhakad
|
1705005WL007983
|
salikram dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
salikramdhakad
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOLARAS
|
MP-05-005-011-001/754-C
(DAHARWARA)
|
1705005000NRG24190520230212082
|
24/05/2023
|
seema dhakad
|
1705005WL007983
|
seema dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOLARAS
|
MP-05-005-011-001/755-D
(DAHARWARA)
|
1705005000NRG24190520230212084
|
24/05/2023
|
harshita bai dhakad
|
1705005WL007983
|
harshita bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
harshitabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOLARAS
|
MP-05-005-011-001/755-D
(DAHARWARA)
|
1705005000NRG24190520230212083
|
24/05/2023
|
kedari dhakad
|
1705005WL007983
|
kedari dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kedaridhakad
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOLARAS
|
MP-05-005-011-001/756-D
(DAHARWARA)
|
1705005000NRG24190520230212085
|
24/05/2023
|
brajesh dhakad
|
1705005WL007983
|
brajesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOLARAS
|
MP-05-005-011-001/756-D
(DAHARWARA)
|
1705005000NRG24190520230212086
|
24/05/2023
|
sushila bai dhakad
|
1705005WL007983
|
sushila bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sushilabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOLARAS
|
MP-05-005-011-001/757-D
(DAHARWARA)
|
1705005000NRG24190520230212088
|
24/05/2023
|
baijanti
|
1705005WL007983
|
baijanti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOLARAS
|
MP-05-005-011-001/757-D
(DAHARWARA)
|
1705005000NRG24190520230212087
|
24/05/2023
|
karan singh dhakad
|
1705005WL007983
|
karan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
karansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOLARAS
|
MP-05-005-011-001/759-D
(DAHARWARA)
|
1705005000NRG24190520230212089
|
24/05/2023
|
meva bai
|
1705005WL007983
|
meva bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOLARAS
|
MP-05-005-011-001/760-D
(DAHARWARA)
|
1705005000NRG24190520230212090
|
24/05/2023
|
ashok dhakad
|
1705005WL007983
|
ashok dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOLARAS
|
MP-05-005-011-001/760-D
(DAHARWARA)
|
1705005000NRG24190520230212091
|
24/05/2023
|
kailashi
|
1705005WL007983
|
kailashi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOLARAS
|
MP-05-005-011-001/761-D
(DAHARWARA)
|
1705005000NRG24190520230212092
|
24/05/2023
|
Abishk dhakad
|
1705005WL007983
|
Abishk dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Abishkdhakad
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOLARAS
|
MP-05-005-011-001/763-A
(DAHARWARA)
|
1705005000NRG24190520230212093
|
24/05/2023
|
dinesh dhakad
|
1705005WL007983
|
dinesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOLARAS
|
MP-05-005-011-001/763-B
(DAHARWARA)
|
1705005000NRG24190520230212094
|
24/05/2023
|
manisha dhakad
|
1705005WL007983
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
manishadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KOLARAS
|
MP-05-005-011-001/763-D
(DAHARWARA)
|
1705005000NRG24190520230212096
|
24/05/2023
|
jandel dhakad
|
1705005WL007983
|
jandel dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
jandeldhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOLARAS
|
MP-05-005-011-001/764-B
(DAHARWARA)
|
1705005000NRG24190520230212097
|
24/05/2023
|
harishankar dhakad
|
1705005WL007983
|
harishankar dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOLARAS
|
MP-05-005-011-001/764-C
(DAHARWARA)
|
1705005000NRG24190520230212098
|
24/05/2023
|
gaurishankar sharma
|
1705005WL007983
|
gaurishankar sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
gaurishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOLARAS
|
MP-05-005-011-001/765-B
(DAHARWARA)
|
1705005000NRG24190520230212102
|
24/05/2023
|
ashok sharma
|
1705005WL007983
|
ashok sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ashoksharma
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOLARAS
|
MP-05-005-011-001/765-C
(DAHARWARA)
|
1705005000NRG24190520230212103
|
24/05/2023
|
karan singh dhakad
|
1705005WL007983
|
karan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
karansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOLARAS
|
MP-05-005-011-001/765-D
(DAHARWARA)
|
1705005000NRG24190520230212104
|
24/05/2023
|
kamala dhakad
|
1705005WL007983
|
kamala dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kamaladhakad
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOLARAS
|
MP-05-005-011-001/767-A
(DAHARWARA)
|
1705005000NRG24190520230212105
|
24/05/2023
|
ravi namdev
|
1705005WL007983
|
ravi namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ravinamdev
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOLARAS
|
MP-05-005-011-001/767-C
(DAHARWARA)
|
1705005000NRG24190520230212107
|
24/05/2023
|
deepak namdev
|
1705005WL007983
|
deepak namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
deepaknamdev
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOLARAS
|
MP-05-005-011-001/767-D
(DAHARWARA)
|
1705005000NRG24190520230212108
|
24/05/2023
|
chirojilal
|
1705005WL007983
|
chirojilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
chirojilal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOLARAS
|
MP-05-005-011-001/768-A
(DAHARWARA)
|
1705005000NRG24190520230212109
|
24/05/2023
|
avdesh dhakad
|
1705005WL007983
|
avdesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
avdeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KOLARAS
|
MP-05-005-011-001/768-C
(DAHARWARA)
|
1705005000NRG24190520230212110
|
24/05/2023
|
ankesh dhakad
|
1705005WL007983
|
ankesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOLARAS
|
MP-05-005-011-001/768-D
(DAHARWARA)
|
1705005000NRG24190520230212111
|
24/05/2023
|
bhavna dhakad
|
1705005WL007983
|
bhavna dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
bhavnadhakad
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOLARAS
|
MP-05-005-011-001/769-A
(DAHARWARA)
|
1705005000NRG24190520230212112
|
24/05/2023
|
shivam dhakad
|
1705005WL007983
|
shivam dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
shivamdhakad
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOLARAS
|
MP-05-005-011-001/769-B
(DAHARWARA)
|
1705005000NRG24190520230212113
|
24/05/2023
|
aman dhakad
|
1705005WL007983
|
aman dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOLARAS
|
MP-05-005-011-001/770-D
(DAHARWARA)
|
1705005000NRG24190520230212114
|
24/05/2023
|
rinku verma
|
1705005WL007983
|
rinku verma
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
rinkuverma
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOLARAS
|
MP-05-005-011-001/771-B
(DAHARWARA)
|
1705005000NRG24190520230212115
|
24/05/2023
|
sanjay kumar
|
1705005WL007983
|
sanjay kumar
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOLARAS
|
MP-05-005-011-001/771-C
(DAHARWARA)
|
1705005000NRG24190520230212116
|
24/05/2023
|
munni bai
|
1705005WL007983
|
munni bai
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOLARAS
|
MP-05-005-011-001/771-D
(DAHARWARA)
|
1705005000NRG24190520230212117
|
24/05/2023
|
lavali bai
|
1705005WL007983
|
lavali bai
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
lavalibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOLARAS
|
MP-05-005-011-001/772-A
(DAHARWARA)
|
1705005000NRG24190520230212118
|
24/05/2023
|
doulat singh dhakad
|
1705005WL007983
|
doulat singh dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
doulatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOLARAS
|
MP-05-005-011-001/772-D
(DAHARWARA)
|
1705005000NRG24190520230212120
|
24/05/2023
|
hema sharma
|
1705005WL007983
|
hema sharma
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
hemasharma
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOLARAS
|
MP-05-005-011-001/773-A
(DAHARWARA)
|
1705005000NRG24190520230212121
|
24/05/2023
|
neetu sharma
|
1705005WL007983
|
neetu sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
neetusharma
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOLARAS
|
MP-05-005-011-001/773-B
(DAHARWARA)
|
1705005000NRG24190520230212122
|
24/05/2023
|
ajay sharma
|
1705005WL007983
|
ajay sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ajaysharma
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOLARAS
|
MP-05-005-011-001/773-D
(DAHARWARA)
|
1705005000NRG24190520230212124
|
24/05/2023
|
sitaram dhakad
|
1705005WL007983
|
sitaram dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sitaramdhakad
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOLARAS
|
MP-05-005-011-001/774-A
(DAHARWARA)
|
1705005000NRG24190520230212125
|
24/05/2023
|
sunita dhakad
|
1705005WL007983
|
sunita dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sunitadhakad
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOLARAS
|
MP-05-005-011-001/775-A
(DAHARWARA)
|
1705005000NRG24190520230212128
|
24/05/2023
|
seetaram pal
|
1705005WL007983
|
seetaram pal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
seetarampal
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOLARAS
|
MP-05-005-011-001/775-B
(DAHARWARA)
|
1705005000NRG24190520230212129
|
24/05/2023
|
rajo bai
|
1705005WL007983
|
rajo bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOLARAS
|
MP-05-005-011-001/775-C
(DAHARWARA)
|
1705005000NRG24190520230212130
|
24/05/2023
|
karai pal
|
1705005WL007983
|
karai pal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
karaipal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOLARAS
|
MP-05-005-011-001/776-A
(DAHARWARA)
|
1705005000NRG24190520230212131
|
24/05/2023
|
manisha dhakad
|
1705005WL007983
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOLARAS
|
MP-05-005-011-001/777-A
(DAHARWARA)
|
1705005000NRG24190520230212134
|
24/05/2023
|
ankesh dhakad
|
1705005WL007983
|
ankesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOLARAS
|
MP-05-005-011-001/777-B
(DAHARWARA)
|
1705005000NRG24190520230212135
|
24/05/2023
|
neelesh dhakad
|
1705005WL007983
|
neelesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
neeleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOLARAS
|
MP-05-005-011-001/778-B
(DAHARWARA)
|
1705005000NRG24190520230212137
|
24/05/2023
|
neeraj verma
|
1705005WL007983
|
neeraj verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
neerajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KOLARAS
|
MP-05-005-011-001/778-C
(DAHARWARA)
|
1705005000NRG24190520230212138
|
24/05/2023
|
rahul soni
|
1705005WL007983
|
rahul soni
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rahulsoni
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOLARAS
|
MP-05-005-011-001/779-A
(DAHARWARA)
|
1705005000NRG24190520230212140
|
24/05/2023
|
abhinav dhakad
|
1705005WL007983
|
abhinav dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
abhinavdhakad
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOLARAS
|
MP-05-005-011-001/779-C
(DAHARWARA)
|
1705005000NRG24190520230212141
|
24/05/2023
|
anusuiya dhakad
|
1705005WL007983
|
anusuiya dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
anusuiyadhakad
|
BANK OF INDIA(508505)
|
|
214
|
KOLARAS
|
MP-05-005-011-001/779-D
(DAHARWARA)
|
1705005000NRG24190520230212142
|
24/05/2023
|
sunita
|
1705005WL007983
|
sunita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOLARAS
|
MP-05-005-011-001/781-A
(DAHARWARA)
|
1705005000NRG24190520230212144
|
24/05/2023
|
mangal dhakad
|
1705005WL007983
|
mangal dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mangaldhakad
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOLARAS
|
MP-05-005-011-001/781-C
(DAHARWARA)
|
1705005000NRG24190520230212146
|
24/05/2023
|
anita dhakad
|
1705005WL007983
|
anita dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
anitadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOLARAS
|
MP-05-005-011-001/782-B
(DAHARWARA)
|
1705005000NRG24190520230212148
|
24/05/2023
|
arvind dhakad
|
1705005WL007983
|
arvind dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
arvinddhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KOLARAS
|
MP-05-005-011-001/782-C
(DAHARWARA)
|
1705005000NRG24190520230212149
|
24/05/2023
|
rachna dhakad
|
1705005WL007983
|
rachna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOLARAS
|
MP-05-005-011-001/87-A
(DAHARWARA)
|
1705005000NRG24190520230212152
|
24/05/2023
|
ramcharan jatav
|
1705005WL007983
|
ramcharan jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ramcharanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KOLARAS
|
MP-05-005-011-001/87-A
(DAHARWARA)
|
1705005000NRG24190520230212151
|
24/05/2023
|
ramcharan jatav
|
1705005WL007983
|
ramcharan jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOLARAS
|
MP-05-005-011-001/87-A
(DAHARWARA)
|
1705005000NRG24190520230212150
|
24/05/2023
|
ramcharan jatav
|
1705005WL007983
|
ramcharan jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262769
|
262769
|
|
|
|
|
|
|
|
|
222
|
KOLARAS
|
MP-05-005-011-001/547-B
(DAHARWARA)
|
1705005000NRG24190520230211957
|
24/05/2023
|
Majboot singh
|
1705005WL007983
|
Majboot singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
KOLARAS
|
MP-05-005-027-001/126
(MOHARAI)
|
1705005027NRG24190520230212587
|
24/05/2023
|
sevak
|
1705005027WL007999
|
sevak
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KOLARAS
|
MP-05-005-027-001/126
(MOHARAI)
|
1705005027NRG24190520230212586
|
24/05/2023
|
sevak
|
1705005027WL007999
|
sevak
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOLARAS
|
MP-05-005-027-001/176
(MOHARAI)
|
1705005027NRG24190520230212589
|
24/05/2023
|
datar singh
|
1705005027WL007999
|
datar singh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
datarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KOLARAS
|
MP-05-005-027-001/176
(MOHARAI)
|
1705005027NRG24190520230212588
|
24/05/2023
|
datar singh
|
1705005027WL007999
|
datar singh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOLARAS
|
MP-05-005-027-001/186
(MOHARAI)
|
1705005027NRG24190520230212591
|
24/05/2023
|
MANIRAM
|
1705005027WL007999
|
MANIRAM
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KOLARAS
|
MP-05-005-027-001/186
(MOHARAI)
|
1705005027NRG24190520230212590
|
24/05/2023
|
MANIRAM
|
1705005027WL007999
|
MANIRAM
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOLARAS
|
MP-05-005-027-001/263
(MOHARAI)
|
1705005027NRG24190520230212599
|
24/05/2023
|
braj mohan
|
1705005027WL007999
|
braj mohan
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
230
|
KOLARAS
|
MP-05-005-027-001/263
(MOHARAI)
|
1705005027NRG24190520230212598
|
24/05/2023
|
braj mohan
|
1705005027WL007999
|
braj mohan
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOLARAS
|
MP-05-005-027-001/263-A
(MOHARAI)
|
1705005027NRG24190520230212601
|
24/05/2023
|
HEMANT
|
1705005027WL007999
|
HEMANT
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOLARAS
|
MP-05-005-027-001/263-A
(MOHARAI)
|
1705005027NRG24190520230212600
|
24/05/2023
|
HEMANT
|
1705005027WL007999
|
HEMANT
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOLARAS
|
MP-05-005-027-001/264-A
(MOHARAI)
|
1705005027NRG24190520230212603
|
24/05/2023
|
rakesh
|
1705005027WL007999
|
rakesh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
234
|
KOLARAS
|
MP-05-005-011-001/731-D
(DAHARWARA)
|
1705005000NRG24190520230212055
|
24/05/2023
|
pooja
|
1705005WL007983
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOLARAS
|
MP-05-005-011-001/731-D
(DAHARWARA)
|
1705005000NRG24190520230212054
|
24/05/2023
|
pooja
|
1705005WL007983
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
236
|
KOLARAS
|
MP-05-005-011-001/782-A
(DAHARWARA)
|
1705005000NRG24190520230212147
|
24/05/2023
|
deepa dhakad
|
1705005WL007983
|
deepa dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
deepadhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
KOLARAS
|
MP-05-005-011-001/606-B
(DAHARWARA)
|
1705005000NRG24190520230211980
|
24/05/2023
|
chaiuram
|
1705005WL007983
|
chaiuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
chaiuram
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOLARAS
|
MP-05-005-011-001/606-B
(DAHARWARA)
|
1705005000NRG24190520230211981
|
24/05/2023
|
pista
|
1705005WL007983
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KOLARAS
|
MP-05-005-011-001/701-B
(DAHARWARA)
|
1705005000NRG24190520230211989
|
24/05/2023
|
rambati
|
1705005WL007983
|
rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOLARAS
|
MP-05-005-011-001/701-B
(DAHARWARA)
|
1705005000NRG24190520230211988
|
24/05/2023
|
ramesh
|
1705005WL007983
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOLARAS
|
MP-05-005-011-001/702-A
(DAHARWARA)
|
1705005000NRG24190520230211994
|
24/05/2023
|
Bablesh Dhakar
|
1705005WL007983
|
Bablesh Dhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
BableshDhakar
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOLARAS
|
MP-05-005-011-001/702-B
(DAHARWARA)
|
1705005000NRG24190520230211995
|
24/05/2023
|
balveer jativ
|
1705005WL007983
|
balveer jativ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
balveerjativ
|
HDFC BANK LTD(607152)
|
|
243
|
KOLARAS
|
MP-05-005-011-001/702-B
(DAHARWARA)
|
1705005000NRG24190520230211996
|
24/05/2023
|
rajbati
|
1705005WL007983
|
rajbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOLARAS
|
MP-05-005-011-001/702-D
(DAHARWARA)
|
1705005000NRG24190520230211997
|
24/05/2023
|
rajesh dhakad
|
1705005WL007983
|
rajesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rajeshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
KOLARAS
|
MP-05-005-011-001/703-A
(DAHARWARA)
|
1705005000NRG24190520230211998
|
24/05/2023
|
rajesh verma
|
1705005WL007983
|
rajesh verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rajeshverma
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOLARAS
|
MP-05-005-011-001/703-A
(DAHARWARA)
|
1705005000NRG24190520230211999
|
24/05/2023
|
ravina verma
|
1705005WL007983
|
ravina verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ravinaverma
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOLARAS
|
MP-05-005-011-001/703-B
(DAHARWARA)
|
1705005000NRG24190520230212001
|
24/05/2023
|
rani jatav
|
1705005WL007983
|
rani jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOLARAS
|
MP-05-005-011-001/704
(DAHARWARA)
|
1705005000NRG24190520230212002
|
24/05/2023
|
baisram dhakad
|
1705005WL007983
|
baisram dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
baisramdhakad
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOLARAS
|
MP-05-005-011-001/704
(DAHARWARA)
|
1705005000NRG24190520230212003
|
24/05/2023
|
Kamlesh Bai Dhakad
|
1705005WL007983
|
Kamlesh Bai Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
KamleshBaiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
KOLARAS
|
MP-05-005-011-001/704-D
(DAHARWARA)
|
1705005000NRG24190520230212006
|
24/05/2023
|
kedari soni
|
1705005WL007983
|
kedari soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kedarisoni
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOLARAS
|
MP-05-005-011-001/705-A
(DAHARWARA)
|
1705005000NRG24190520230212007
|
24/05/2023
|
Bharat Dhakad
|
1705005WL007983
|
Bharat Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
BharatDhakad
|
STATE BANK OF INDIA(508548)
|
|
252
|
KOLARAS
|
MP-05-005-011-001/706-B
(DAHARWARA)
|
1705005000NRG24190520230212010
|
24/05/2023
|
manoj dhakad
|
1705005WL007983
|
manoj dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
manojdhakad
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOLARAS
|
MP-05-005-011-001/706-B
(DAHARWARA)
|
1705005000NRG24190520230212011
|
24/05/2023
|
preeti dhakad
|
1705005WL007983
|
preeti dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
preetidhakad
|
BANK OF BARODA(606985)
|
|
254
|
KOLARAS
|
MP-05-005-011-001/706-D
(DAHARWARA)
|
1705005000NRG24190520230212015
|
24/05/2023
|
rachna dhakad
|
1705005WL007983
|
rachna dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOLARAS
|
MP-05-005-011-001/707-B
(DAHARWARA)
|
1705005000NRG24190520230212017
|
24/05/2023
|
mehrarvan dhakad
|
1705005WL007983
|
mehrarvan dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mehrarvandhakad
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOLARAS
|
MP-05-005-011-001/708-A
(DAHARWARA)
|
1705005000NRG24190520230212022
|
24/05/2023
|
sakhi prjapati
|
1705005WL007983
|
sakhi prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sakhiprjapati
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOLARAS
|
MP-05-005-011-001/708-B
(DAHARWARA)
|
1705005000NRG24190520230212024
|
24/05/2023
|
ajay dhakad
|
1705005WL007983
|
ajay dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ajaydhakad
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOLARAS
|
MP-05-005-011-001/708-B
(DAHARWARA)
|
1705005000NRG24190520230212025
|
24/05/2023
|
sukrvati dhakad
|
1705005WL007983
|
sukrvati dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sukrvatidhakad
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOLARAS
|
MP-05-005-011-001/709-C
(DAHARWARA)
|
1705005000NRG24190520230212027
|
24/05/2023
|
arjunsingh
|
1705005WL007983
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOLARAS
|
MP-05-005-011-001/710-A
(DAHARWARA)
|
1705005000NRG24190520230212029
|
24/05/2023
|
gulav sharma
|
1705005WL007983
|
gulav sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
gulavsharma
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOLARAS
|
MP-05-005-011-001/710-A
(DAHARWARA)
|
1705005000NRG24190520230212030
|
24/05/2023
|
kari sharma
|
1705005WL007983
|
kari sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
karisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
KOLARAS
|
MP-05-005-011-001/746-D
(DAHARWARA)
|
1705005000NRG24190520230212076
|
24/05/2023
|
danwanti dhakad
|
1705005WL007983
|
danwanti dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
danwantidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
KOLARAS
|
MP-05-005-011-001/764-D
(DAHARWARA)
|
1705005000NRG24190520230212100
|
24/05/2023
|
manju dhakad
|
1705005WL007983
|
manju dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
manjudhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
264
|
KOLARAS
|
MP-05-005-011-001/744-D
(DAHARWARA)
|
1705005000NRG24190520230212074
|
24/05/2023
|
sachin dhakad
|
1705005WL007983
|
sachin dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
sachindhakad
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOLARAS
|
MP-05-005-011-001/772-B
(DAHARWARA)
|
1705005000NRG24190520230212119
|
24/05/2023
|
billu dhakad
|
1705005WL007983
|
billu dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050398912
|
|
billudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOLARAS
|
MP-05-005-011-001/776-B
(DAHARWARA)
|
1705005000NRG24190520230212132
|
24/05/2023
|
ghansyam dhakad
|
1705005WL007983
|
ghansyam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
ghansyamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
267
|
KOLARAS
|
MP-05-005-011-001/706-C
(DAHARWARA)
|
1705005000NRG24190520230212013
|
24/05/2023
|
leela bai
|
1705005WL007983
|
leela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050398912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
KOLARAS
|
MP-05-005-011-001/706-C
(DAHARWARA)
|
1705005000NRG24190520230212012
|
24/05/2023
|
prakesh dhakad
|
1705005WL007983
|
prakesh dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
prakeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
269
|
KOLARAS
|
MP-05-005-011-001/707-C
(DAHARWARA)
|
1705005000NRG24190520230212018
|
24/05/2023
|
praveen dhakad
|
1705005WL007983
|
praveen dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
praveendhakad
|
ICICI BANK LTD(508534)
|
|
270
|
KOLARAS
|
MP-05-005-011-001/709-A
(DAHARWARA)
|
1705005000NRG24190520230212026
|
24/05/2023
|
mukesh prajapati
|
1705005WL007983
|
mukesh prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mukeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOLARAS
|
MP-05-005-011-001/743-D
(DAHARWARA)
|
1705005000NRG24190520230212073
|
24/05/2023
|
mithlesh dhakad
|
1705005WL007983
|
mithlesh dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
mithleshdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
KOLARAS
|
MP-05-005-011-001/747-D
(DAHARWARA)
|
1705005000NRG24190520230212077
|
24/05/2023
|
kanhaiya dhakad
|
1705005WL007983
|
kanhaiya dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050398912
|
|
kanhaiyadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352053
|
352053
|
|
|
|
|
|
|
|