|
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-05-005-045-001/494
(PACHAWALI)
|
1705005045NRG24250220241400469
|
25/02/2024
|
anita kushwah
|
1705005045WL048665
|
anita kushwah
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-045-001/21-D
(PACHAWALI)
|
1705005045NRG24250220241400455
|
25/02/2024
|
Ramheti dangi
|
1705005045WL048665
|
Ramheti dangi
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Ramhetidangi
|
AXIS BANK(607153)
|
|
3
|
KOLARAS
|
MP-05-005-045-001/249-D
(PACHAWALI)
|
1705005045NRG24250220241400462
|
25/02/2024
|
balveer kevat
|
1705005045WL048665
|
balveer kevat
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
balveerkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLARAS
|
MP-05-005-045-001/566-B
(PACHAWALI)
|
1705005045NRG24250220241400482
|
25/02/2024
|
jugraj adwasi
|
1705005045WL048665
|
jugraj adwasi
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
jugrajadwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-045-001/605-A
(PACHAWALI)
|
1705005045NRG24250220241400485
|
25/02/2024
|
rukmani kushwah
|
1705005045WL048665
|
rukmani kushwah
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
rukmanikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-053-003/6-C
(SARJAPUR)
|
1705005053NRG24240220241396299
|
25/02/2024
|
shivnarayan
|
1705005053WL048499
|
shivnarayan
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-045-001/122-A
(PACHAWALI)
|
1705005045NRG24250220241400390
|
25/02/2024
|
lali jatav
|
1705005045WL048665
|
lali jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
lalijatav
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-045-001/122-C
(PACHAWALI)
|
1705005045NRG24250220241400392
|
25/02/2024
|
gulab bai jatav
|
1705005045WL048665
|
gulab bai jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
gulabbaijatav
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-045-001/122-D
(PACHAWALI)
|
1705005045NRG24250220241400393
|
25/02/2024
|
ravindra jatav
|
1705005045WL048665
|
ravindra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
ravindrajatav
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-045-001/123-C
(PACHAWALI)
|
1705005045NRG24250220241400394
|
25/02/2024
|
mukesh kewat
|
1705005045WL048665
|
mukesh kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
mukeshkewat
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-045-001/127-A
(PACHAWALI)
|
1705005045NRG24250220241400403
|
25/02/2024
|
preeti
|
1705005045WL048665
|
preeti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
preeti
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-045-001/131-A
(PACHAWALI)
|
1705005045NRG24250220241400405
|
25/02/2024
|
sumanthra
|
1705005045WL048665
|
sumanthra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
sumanthra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLARAS
|
MP-05-005-045-001/132-B
(PACHAWALI)
|
1705005045NRG24250220241400406
|
25/02/2024
|
Gita adiwasi
|
1705005045WL048665
|
Gita adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Gitaadiwasi
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-045-001/133-A
(PACHAWALI)
|
1705005045NRG24250220241400407
|
25/02/2024
|
Rani
|
1705005045WL048665
|
Rani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Rani
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-045-001/137-B
(PACHAWALI)
|
1705005045NRG24250220241400410
|
25/02/2024
|
Sunita
|
1705005045WL048665
|
Sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-045-001/150-A
(PACHAWALI)
|
1705005045NRG24250220241400421
|
25/02/2024
|
Prem rajak
|
1705005045WL048665
|
Prem rajak
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Premrajak
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-045-001/155-A
(PACHAWALI)
|
1705005045NRG24250220241400428
|
25/02/2024
|
govind singh kushwah
|
1705005045WL048665
|
govind singh kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
govindsinghkushwah
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-045-001/155-B
(PACHAWALI)
|
1705005045NRG24250220241400429
|
25/02/2024
|
chandresh jatav
|
1705005045WL048665
|
chandresh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
chandreshjatav
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-045-001/160-B
(PACHAWALI)
|
1705005045NRG24250220241400432
|
25/02/2024
|
sunita kewat
|
1705005045WL048665
|
sunita kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
sunitakewat
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-045-001/160-D
(PACHAWALI)
|
1705005045NRG24250220241400434
|
25/02/2024
|
geeta kushwah
|
1705005045WL048665
|
geeta kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
geetakushwah
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-045-001/166-B
(PACHAWALI)
|
1705005045NRG24250220241400437
|
25/02/2024
|
Udaybhan jatav
|
1705005045WL048665
|
Udaybhan jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Udaybhanjatav
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-045-001/166-C
(PACHAWALI)
|
1705005045NRG24250220241400438
|
25/02/2024
|
Rani
|
1705005045WL048665
|
Rani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-045-001/167-A
(PACHAWALI)
|
1705005045NRG24250220241400439
|
25/02/2024
|
Suman vatham
|
1705005045WL048665
|
Suman vatham
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Sumanvatham
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-045-001/167-B
(PACHAWALI)
|
1705005045NRG24250220241400440
|
25/02/2024
|
Jagdish singh dangi
|
1705005045WL048665
|
Jagdish singh dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Jagdishsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-045-001/170-A
(PACHAWALI)
|
1705005045NRG24250220241400444
|
25/02/2024
|
Munni bai jatav
|
1705005045WL048665
|
Munni bai jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
Munnibaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLARAS
|
MP-05-005-045-001/181-B
(PACHAWALI)
|
1705005045NRG24250220241400448
|
25/02/2024
|
govind prasad bharagva
|
1705005045WL048665
|
govind prasad bharagva
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
govindprasadbharagva
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-045-001/181-D
(PACHAWALI)
|
1705005045NRG24250220241400450
|
25/02/2024
|
anita kushwah
|
1705005045WL048665
|
anita kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
anitakushwah
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-045-001/182-A
(PACHAWALI)
|
1705005045NRG24250220241400451
|
25/02/2024
|
kalyan
|
1705005045WL048665
|
kalyan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-045-001/19-C
(PACHAWALI)
|
1705005045NRG24250220241400454
|
25/02/2024
|
Urmila dangi
|
1705005045WL048665
|
Urmila dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Urmiladangi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-045-001/221-D
(PACHAWALI)
|
1705005045NRG24250220241400457
|
25/02/2024
|
saveeta
|
1705005045WL048665
|
saveeta
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
saveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLARAS
|
MP-05-005-045-001/222-B
(PACHAWALI)
|
1705005045NRG24250220241400458
|
25/02/2024
|
rajeshvari kevat
|
1705005045WL048665
|
rajeshvari kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
rajeshvarikevat
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-045-001/468
(PACHAWALI)
|
1705005045NRG24250220241400466
|
25/02/2024
|
anita kewat
|
1705005045WL048665
|
anita kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
anitakewat
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-045-001/478
(PACHAWALI)
|
1705005045NRG24250220241400468
|
25/02/2024
|
vijay jatav
|
1705005045WL048665
|
vijay jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
vijayjatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-045-001/499
(PACHAWALI)
|
1705005045NRG24250220241400470
|
25/02/2024
|
arvund
|
1705005045WL048665
|
arvund
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
arvund
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-045-001/510
(PACHAWALI)
|
1705005045NRG24250220241400471
|
25/02/2024
|
rajkumari
|
1705005045WL048665
|
rajkumari
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-045-001/548
(PACHAWALI)
|
1705005045NRG24250220241400474
|
25/02/2024
|
bhoora kewat
|
1705005045WL048665
|
bhoora kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
bhoorakewat
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-045-001/548
(PACHAWALI)
|
1705005045NRG24250220241400475
|
25/02/2024
|
RAMVETI KEVAT
|
1705005045WL048665
|
RAMVETI KEVAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
RAMVETIKEVAT
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-045-001/555-A
(PACHAWALI)
|
1705005045NRG24250220241400477
|
25/02/2024
|
RADHELAL KUSHWAH
|
1705005045WL048665
|
RADHELAL KUSHWAH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
RADHELALKUSHWAH
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-045-001/556
(PACHAWALI)
|
1705005045NRG24250220241400478
|
25/02/2024
|
sunil kevat
|
1705005045WL048665
|
sunil kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
sunilkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLARAS
|
MP-05-005-045-001/564
(PACHAWALI)
|
1705005045NRG24250220241400480
|
25/02/2024
|
lachchhuram
|
1705005045WL048665
|
lachchhuram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
lachchhuram
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-045-001/573
(PACHAWALI)
|
1705005045NRG24250220241400483
|
25/02/2024
|
kamlesh adiwasi
|
1705005045WL048665
|
kamlesh adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
kamleshadiwasi
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-045-001/574-A
(PACHAWALI)
|
1705005045NRG24250220241400484
|
25/02/2024
|
birjo bai
|
1705005045WL048665
|
birjo bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
birjobai
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-045-001/654
(PACHAWALI)
|
1705005045NRG24250220241400487
|
25/02/2024
|
amarsingh jatav
|
1705005045WL048665
|
amarsingh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-053-001/118-A
(SARJAPUR)
|
1705005053NRG24240220241396251
|
25/02/2024
|
kupashi adiwasi
|
1705005053WL048499
|
kupashi adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
kupashiadiwasi
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-053-001/119-A
(SARJAPUR)
|
1705005053NRG24240220241396252
|
25/02/2024
|
ram singh
|
1705005053WL048499
|
ram singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-053-001/276-C
(SARJAPUR)
|
1705005053NRG24240220241396269
|
25/02/2024
|
nathiya jatav
|
1705005053WL048499
|
nathiya jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
nathiyajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOLARAS
|
MP-05-005-053-001/276-D
(SARJAPUR)
|
1705005053NRG24240220241396270
|
25/02/2024
|
lali jatav
|
1705005053WL048499
|
lali jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
lalijatav
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-053-001/278-A
(SARJAPUR)
|
1705005053NRG24240220241396273
|
25/02/2024
|
santosh jatav
|
1705005053WL048499
|
santosh jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
santoshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KOLARAS
|
MP-05-005-053-001/278-D
(SARJAPUR)
|
1705005053NRG24240220241396274
|
25/02/2024
|
sanim jatav
|
1705005053WL048499
|
sanim jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
sanimjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLARAS
|
MP-05-005-053-001/280
(SARJAPUR)
|
1705005053NRG24240220241396277
|
25/02/2024
|
phulvati jatav
|
1705005053WL048499
|
phulvati jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
phulvatijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
51
|
KOLARAS
|
MP-05-005-045-001/7-A
(PACHAWALI)
|
1705005045NRG24250220241400489
|
25/02/2024
|
KRISHNA CHANDEL
|
1705005045WL048665
|
KRISHNA CHANDEL
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
KRISHNACHANDEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KOLARAS
|
MP-05-005-045-001/389
(PACHAWALI)
|
1705005045NRG24250220241400463
|
25/02/2024
|
tursi
|
1705005045WL048665
|
tursi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
tursi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KOLARAS
|
MP-05-005-045-001/184-A
(PACHAWALI)
|
1705005045NRG24250220241400452
|
25/02/2024
|
jitendra kewat
|
1705005045WL048665
|
jitendra kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
jitendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-045-001/225-A
(PACHAWALI)
|
1705005045NRG24250220241400459
|
25/02/2024
|
Jitendra bhargav
|
1705005045WL048665
|
Jitendra bhargav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
Jitendrabhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KOLARAS
|
MP-05-005-053-001/121-A
(SARJAPUR)
|
1705005053NRG24240220241396255
|
25/02/2024
|
vijan
|
1705005053WL048499
|
vijan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
vijan
|
BANK OF INDIA(508505)
|
|
56
|
KOLARAS
|
MP-05-005-053-001/121-A
(SARJAPUR)
|
1705005053NRG24240220241396254
|
25/02/2024
|
vijan
|
1705005053WL048499
|
vijan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
vijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-053-001/121-B
(SARJAPUR)
|
1705005053NRG24240220241396257
|
25/02/2024
|
lakshman
|
1705005053WL048499
|
lakshman
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
lakshman
|
BANK OF INDIA(508505)
|
|
58
|
KOLARAS
|
MP-05-005-053-001/121-B
(SARJAPUR)
|
1705005053NRG24240220241396256
|
25/02/2024
|
lakshman
|
1705005053WL048499
|
lakshman
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-053-001/123-A
(SARJAPUR)
|
1705005053NRG24240220241396260
|
25/02/2024
|
vinod
|
1705005053WL048499
|
vinod
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-053-001/123-A
(SARJAPUR)
|
1705005053NRG24240220241396259
|
25/02/2024
|
vinod
|
1705005053WL048499
|
vinod
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-053-001/16-A
(SARJAPUR)
|
1705005053NRG24240220241396261
|
25/02/2024
|
seva
|
1705005053WL048499
|
seva
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
seva
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-053-001/26-A
(SARJAPUR)
|
1705005053NRG24240220241396262
|
25/02/2024
|
raju
|
1705005053WL048499
|
raju
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-053-001/26-B
(SARJAPUR)
|
1705005053NRG24240220241396263
|
25/02/2024
|
uttam
|
1705005053WL048499
|
uttam
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-053-001/28-C
(SARJAPUR)
|
1705005053NRG24240220241396276
|
25/02/2024
|
govind adiwasi
|
1705005053WL048499
|
govind adiwasi
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
govindadiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-053-001/281-B
(SARJAPUR)
|
1705005053NRG24240220241396279
|
25/02/2024
|
deendayal dhakad
|
1705005053WL048499
|
deendayal dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
deendayaldhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-053-001/287-A
(SARJAPUR)
|
1705005053NRG24240220241396284
|
25/02/2024
|
kari yadav
|
1705005053WL048499
|
kari yadav
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
kariyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-053-001/55-A
(SARJAPUR)
|
1705005053NRG24240220241396286
|
25/02/2024
|
HARI ADIWASI
|
1705005053WL048499
|
HARI ADIWASI
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
HARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-053-001/56-B
(SARJAPUR)
|
1705005053NRG24240220241396287
|
25/02/2024
|
bhagirath
|
1705005053WL048499
|
bhagirath
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
69
|
KOLARAS
|
MP-05-005-053-002/14-A
(SARJAPUR)
|
1705005053NRG24240220241396288
|
25/02/2024
|
kisna
|
1705005053WL048499
|
kisna
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
kisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-053-002/21-A
(SARJAPUR)
|
1705005053NRG24240220241396289
|
25/02/2024
|
sant singh
|
1705005053WL048499
|
sant singh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
santsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-053-002/3-A
(SARJAPUR)
|
1705005053NRG24240220241396290
|
25/02/2024
|
ghanshyam
|
1705005053WL048499
|
ghanshyam
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-053-002/35-A
(SARJAPUR)
|
1705005053NRG24240220241396291
|
25/02/2024
|
hargyaan
|
1705005053WL048499
|
hargyaan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
hargyaan
|
BANK OF INDIA(508505)
|
|
73
|
KOLARAS
|
MP-05-005-053-002/50-A
(SARJAPUR)
|
1705005053NRG24240220241396292
|
25/02/2024
|
narayan
|
1705005053WL048499
|
narayan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-053-002/58-A
(SARJAPUR)
|
1705005053NRG24240220241396293
|
25/02/2024
|
prahlaad
|
1705005053WL048499
|
prahlaad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
prahlaad
|
CANARA BANK(508532)
|
|
75
|
KOLARAS
|
MP-05-005-053-002/60-A
(SARJAPUR)
|
1705005053NRG24240220241396294
|
25/02/2024
|
suraj singh
|
1705005053WL048499
|
suraj singh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-053-002/60-B
(SARJAPUR)
|
1705005053NRG24240220241396295
|
25/02/2024
|
mangal singh
|
1705005053WL048499
|
mangal singh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-053-003/16
(SARJAPUR)
|
1705005053NRG24240220241396298
|
25/02/2024
|
sujan singh
|
1705005053WL048499
|
sujan singh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
sujansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-053-003/87
(SARJAPUR)
|
1705005053NRG24240220241396300
|
25/02/2024
|
gita bai
|
1705005053WL048499
|
gita bai
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
79
|
KOLARAS
|
MP-05-005-053-001/100
(SARJAPUR)
|
1705005053NRG24240220241396250
|
25/02/2024
|
kalyan
|
1705005053WL048499
|
kalyan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-053-001/121-C
(SARJAPUR)
|
1705005053NRG24240220241396258
|
25/02/2024
|
shyam
|
1705005053WL048499
|
shyam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-053-003/154-A
(SARJAPUR)
|
1705005053NRG24240220241396297
|
25/02/2024
|
chaandh singh
|
1705005053WL048499
|
chaandh singh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
chaandhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
82
|
KOLARAS
|
MP-05-005-045-001/249-A
(PACHAWALI)
|
1705005045NRG24250220241400460
|
25/02/2024
|
golu kevat
|
1705005045WL048665
|
golu kevat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
golukevat
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-045-001/425
(PACHAWALI)
|
1705005045NRG24250220241400464
|
25/02/2024
|
hars
|
1705005045WL048665
|
hars
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
hars
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-045-001/542-A
(PACHAWALI)
|
1705005045NRG24250220241400472
|
25/02/2024
|
guddi
|
1705005045WL048665
|
guddi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-045-001/8
(PACHAWALI)
|
1705005045NRG24250220241400490
|
25/02/2024
|
ashok
|
1705005045WL048665
|
ashok
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-053-001/120-A
(SARJAPUR)
|
1705005053NRG24240220241396253
|
25/02/2024
|
karan singh
|
1705005053WL048499
|
karan singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-053-001/28-A
(SARJAPUR)
|
1705005053NRG24240220241396275
|
25/02/2024
|
prakash
|
1705005053WL048499
|
prakash
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-053-001/54
(SARJAPUR)
|
1705005053NRG24240220241396285
|
25/02/2024
|
gajru
|
1705005053WL048499
|
gajru
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
gajru
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-053-002/87-A
(SARJAPUR)
|
1705005053NRG24240220241396296
|
25/02/2024
|
naktoo
|
1705005053WL048499
|
naktoo
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
naktoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
90
|
KOLARAS
|
MP-05-005-045-001/123-D
(PACHAWALI)
|
1705005045NRG24250220241400395
|
25/02/2024
|
sangeeta kewat
|
1705005045WL048665
|
sangeeta kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-045-001/124-A
(PACHAWALI)
|
1705005045NRG24250220241400396
|
25/02/2024
|
ramcharan kewat
|
1705005045WL048665
|
ramcharan kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
ramcharankewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-045-001/124-B
(PACHAWALI)
|
1705005045NRG24250220241400397
|
25/02/2024
|
dhanno bai kewat
|
1705005045WL048665
|
dhanno bai kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
dhannobaikewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-045-001/125-A
(PACHAWALI)
|
1705005045NRG24250220241400398
|
25/02/2024
|
maro bai
|
1705005045WL048665
|
maro bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
marobai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-045-001/126-B
(PACHAWALI)
|
1705005045NRG24250220241400401
|
25/02/2024
|
varsha rajak
|
1705005045WL048665
|
varsha rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
varsharajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOLARAS
|
MP-05-005-045-001/126-C
(PACHAWALI)
|
1705005045NRG24250220241400402
|
25/02/2024
|
vinod rajak
|
1705005045WL048665
|
vinod rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
vinodrajak
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-045-001/134-D
(PACHAWALI)
|
1705005045NRG24250220241400408
|
25/02/2024
|
Suman
|
1705005045WL048665
|
Suman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-045-001/136-C
(PACHAWALI)
|
1705005045NRG24250220241400409
|
25/02/2024
|
jivan adiwasi
|
1705005045WL048665
|
jivan adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
jivanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-045-001/137-D
(PACHAWALI)
|
1705005045NRG24250220241400411
|
25/02/2024
|
sashi
|
1705005045WL048665
|
sashi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-045-001/138-A
(PACHAWALI)
|
1705005045NRG24250220241400412
|
25/02/2024
|
Rachna chidar
|
1705005045WL048665
|
Rachna chidar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Rachnachidar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-045-001/138-B
(PACHAWALI)
|
1705005045NRG24250220241400413
|
25/02/2024
|
Gita parihar
|
1705005045WL048665
|
Gita parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Gitaparihar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-045-001/138-C
(PACHAWALI)
|
1705005045NRG24250220241400414
|
25/02/2024
|
Sandhya dangi
|
1705005045WL048665
|
Sandhya dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Sandhyadangi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-045-001/138-D
(PACHAWALI)
|
1705005045NRG24250220241400415
|
25/02/2024
|
Ramvati
|
1705005045WL048665
|
Ramvati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-045-001/139-A
(PACHAWALI)
|
1705005045NRG24250220241400416
|
25/02/2024
|
Lalita Sharma
|
1705005045WL048665
|
Lalita Sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
LalitaSharma
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-045-001/145-B
(PACHAWALI)
|
1705005045NRG24250220241400418
|
25/02/2024
|
Anjili
|
1705005045WL048665
|
Anjili
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Anjili
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-045-001/146-B
(PACHAWALI)
|
1705005045NRG24250220241400420
|
25/02/2024
|
Indra jatav
|
1705005045WL048665
|
Indra jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Indrajatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-045-001/150-C
(PACHAWALI)
|
1705005045NRG24250220241400422
|
25/02/2024
|
Ramkali rajak
|
1705005045WL048665
|
Ramkali rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Ramkalirajak
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-045-001/151-A
(PACHAWALI)
|
1705005045NRG24250220241400423
|
25/02/2024
|
Chhaya dangi
|
1705005045WL048665
|
Chhaya dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Chhayadangi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-045-001/151-C
(PACHAWALI)
|
1705005045NRG24250220241400425
|
25/02/2024
|
Chhavi dangi
|
1705005045WL048665
|
Chhavi dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Chhavidangi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-045-001/152-B
(PACHAWALI)
|
1705005045NRG24250220241400427
|
25/02/2024
|
Devendra pal
|
1705005045WL048665
|
Devendra pal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Devendrapal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-045-001/160-A
(PACHAWALI)
|
1705005045NRG24250220241400431
|
25/02/2024
|
kamlesh kewat
|
1705005045WL048665
|
kamlesh kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
kamleshkewat
|
BANK OF INDIA(508505)
|
|
111
|
KOLARAS
|
MP-05-005-045-001/165-A
(PACHAWALI)
|
1705005045NRG24250220241400435
|
25/02/2024
|
bhavna kushwah
|
1705005045WL048665
|
bhavna kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
bhavnakushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-045-001/166-A
(PACHAWALI)
|
1705005045NRG24250220241400436
|
25/02/2024
|
Sabitri
|
1705005045WL048665
|
Sabitri
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Sabitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KOLARAS
|
MP-05-005-045-001/167-C
(PACHAWALI)
|
1705005045NRG24250220241400441
|
25/02/2024
|
Savitribai dangi
|
1705005045WL048665
|
Savitribai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Savitribaidangi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-045-001/167-D
(PACHAWALI)
|
1705005045NRG24250220241400442
|
25/02/2024
|
Narendra Singh dangi
|
1705005045WL048665
|
Narendra Singh dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
NarendraSinghdangi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-045-001/168-A
(PACHAWALI)
|
1705005045NRG24250220241400443
|
25/02/2024
|
Jagatpal dangi
|
1705005045WL048665
|
Jagatpal dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Jagatpaldangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KOLARAS
|
MP-05-005-045-001/170-B
(PACHAWALI)
|
1705005045NRG24250220241400445
|
25/02/2024
|
Karan jatav
|
1705005045WL048665
|
Karan jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Karanjatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-045-001/170-C
(PACHAWALI)
|
1705005045NRG24250220241400446
|
25/02/2024
|
Hemlata jatav
|
1705005045WL048665
|
Hemlata jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Hemlatajatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-045-001/181-A
(PACHAWALI)
|
1705005045NRG24250220241400447
|
25/02/2024
|
munni dangi
|
1705005045WL048665
|
munni dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
munnidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOLARAS
|
MP-05-005-045-001/181-C
(PACHAWALI)
|
1705005045NRG24250220241400449
|
25/02/2024
|
gayatri
|
1705005045WL048665
|
gayatri
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-045-001/221-A
(PACHAWALI)
|
1705005045NRG24250220241400456
|
25/02/2024
|
juli kewat
|
1705005045WL048665
|
juli kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
julikewat
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-045-001/249-C
(PACHAWALI)
|
1705005045NRG24250220241400461
|
25/02/2024
|
mithlesh kevat
|
1705005045WL048665
|
mithlesh kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
mithleshkevat
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-045-001/467-A
(PACHAWALI)
|
1705005045NRG24250220241400465
|
25/02/2024
|
Hariom rajak
|
1705005045WL048665
|
Hariom rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Hariomrajak
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-045-001/477
(PACHAWALI)
|
1705005045NRG24250220241400467
|
25/02/2024
|
SEEMA
|
1705005045WL048665
|
SEEMA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
SEEMA
|
CANARA BANK(508532)
|
|
124
|
KOLARAS
|
MP-05-005-045-001/543
(PACHAWALI)
|
1705005045NRG24250220241400473
|
25/02/2024
|
rani
|
1705005045WL048665
|
rani
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOLARAS
|
MP-05-005-045-001/555
(PACHAWALI)
|
1705005045NRG24250220241400476
|
25/02/2024
|
DEVENDRA
|
1705005045WL048665
|
DEVENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-045-001/558-A
(PACHAWALI)
|
1705005045NRG24250220241400479
|
25/02/2024
|
SHIMLESH VATHAM
|
1705005045WL048665
|
SHIMLESH VATHAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
SHIMLESHVATHAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-045-001/564-A
(PACHAWALI)
|
1705005045NRG24250220241400481
|
25/02/2024
|
guddi
|
1705005045WL048665
|
guddi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-045-001/620-A
(PACHAWALI)
|
1705005045NRG24250220241400486
|
25/02/2024
|
Halke kewat
|
1705005045WL048665
|
Halke kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Halkekewat
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-045-001/654-B
(PACHAWALI)
|
1705005045NRG24250220241400488
|
25/02/2024
|
damodar jatav
|
1705005045WL048665
|
damodar jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
damodarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
130
|
KOLARAS
|
MP-05-005-045-001/122-B
(PACHAWALI)
|
1705005045NRG24250220241400391
|
25/02/2024
|
anita jatav
|
1705005045WL048665
|
anita jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
KOLARAS
|
MP-05-005-053-001/275-A
(SARJAPUR)
|
1705005053NRG24240220241396264
|
25/02/2024
|
halke batham
|
1705005053WL048499
|
halke batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
halkebatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-053-001/275-B
(SARJAPUR)
|
1705005053NRG24240220241396265
|
25/02/2024
|
mohan batham
|
1705005053WL048499
|
mohan batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
mohanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-053-001/276
(SARJAPUR)
|
1705005053NRG24240220241396267
|
25/02/2024
|
suman rajak
|
1705005053WL048499
|
suman rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
sumanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOLARAS
|
MP-05-005-053-001/276-B
(SARJAPUR)
|
1705005053NRG24240220241396268
|
25/02/2024
|
pooja rajak
|
1705005053WL048499
|
pooja rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
poojarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-053-001/282-A
(SARJAPUR)
|
1705005053NRG24240220241396281
|
25/02/2024
|
rina yadav
|
1705005053WL048499
|
rina yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
rinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
136
|
KOLARAS
|
MP-05-005-045-001/125-B
(PACHAWALI)
|
1705005045NRG24250220241400399
|
25/02/2024
|
brandavan chidar
|
1705005045WL048665
|
brandavan chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
brandavanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOLARAS
|
MP-05-005-045-001/125-C
(PACHAWALI)
|
1705005045NRG24250220241400400
|
25/02/2024
|
laxmi chidar
|
1705005045WL048665
|
laxmi chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
laxmichidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOLARAS
|
MP-05-005-045-001/130-A
(PACHAWALI)
|
1705005045NRG24250220241400404
|
25/02/2024
|
Rajkumari kushwah
|
1705005045WL048665
|
Rajkumari kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
Rajkumarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOLARAS
|
MP-05-005-045-001/145-A
(PACHAWALI)
|
1705005045NRG24250220241400417
|
25/02/2024
|
Rani batham
|
1705005045WL048665
|
Rani batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
Ranibatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOLARAS
|
MP-05-005-045-001/145-C
(PACHAWALI)
|
1705005045NRG24250220241400419
|
25/02/2024
|
Rani kewat
|
1705005045WL048665
|
Rani kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
Ranikewat
|
BANK OF INDIA(508505)
|
|
141
|
KOLARAS
|
MP-05-005-045-001/151-B
(PACHAWALI)
|
1705005045NRG24250220241400424
|
25/02/2024
|
Radhe bai dangi
|
1705005045WL048665
|
Radhe bai dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
Radhebaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOLARAS
|
MP-05-005-045-001/151-D
(PACHAWALI)
|
1705005045NRG24250220241400426
|
25/02/2024
|
Rahul chidar
|
1705005045WL048665
|
Rahul chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
Rahulchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOLARAS
|
MP-05-005-045-001/155-C
(PACHAWALI)
|
1705005045NRG24250220241400430
|
25/02/2024
|
lalashab jatav
|
1705005045WL048665
|
lalashab jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
lalashabjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOLARAS
|
MP-05-005-045-001/160-C
(PACHAWALI)
|
1705005045NRG24250220241400433
|
25/02/2024
|
sushma kewat
|
1705005045WL048665
|
sushma kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082463
|
|
sushmakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOLARAS
|
MP-05-005-053-001/281-A
(SARJAPUR)
|
1705005053NRG24240220241396278
|
25/02/2024
|
kuber dhakad
|
1705005053WL048499
|
kuber dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
kuberdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOLARAS
|
MP-05-005-053-001/281-C
(SARJAPUR)
|
1705005053NRG24240220241396280
|
25/02/2024
|
rajesh dhakad
|
1705005053WL048499
|
rajesh dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
rajeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOLARAS
|
MP-05-005-053-001/283-A
(SARJAPUR)
|
1705005053NRG24240220241396283
|
25/02/2024
|
shiva solanki
|
1705005053WL048499
|
shiva solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
shivasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
148
|
KOLARAS
|
MP-05-005-045-001/184-B
(PACHAWALI)
|
1705005045NRG24250220241400453
|
25/02/2024
|
sakshi
|
1705005045WL048665
|
sakshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082463
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-053-001/275-C
(SARJAPUR)
|
1705005053NRG24240220241396266
|
25/02/2024
|
dropa yadav
|
1705005053WL048499
|
dropa yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082463
|
|
dropayadav
|
BANK OF INDIA(508505)
|
|
150
|
KOLARAS
|
MP-05-005-053-001/277
(SARJAPUR)
|
1705005053NRG24240220241396271
|
25/02/2024
|
babli yadav
|
1705005053WL048499
|
babli yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
babliyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KOLARAS
|
MP-05-005-053-001/277-B
(SARJAPUR)
|
1705005053NRG24240220241396272
|
25/02/2024
|
ajay yadav
|
1705005053WL048499
|
ajay yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
ajayyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KOLARAS
|
MP-05-005-053-001/283
(SARJAPUR)
|
1705005053NRG24240220241396282
|
25/02/2024
|
bati yadav
|
1705005053WL048499
|
bati yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082463
|
|
batiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192491
|
192491
|
|
|
|
|
|
|
|