|
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-05-005-011-001/767-B
(DAHARWARA)
|
1705005011NRG24090320241451425
|
09/03/2024
|
sheetal namdev
|
1705005011WL051656
|
sheetal namdev
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
sheetalnamdev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-030-001/1005-A
(BHADOTA)
|
1705005030NRG24090320241451136
|
09/03/2024
|
Durgesh Jatav
|
1705005030WL051648
|
Durgesh Jatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
DurgeshJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-011-001/774-B
(DAHARWARA)
|
1705005011NRG24090320241451443
|
09/03/2024
|
shakun dhakad
|
1705005011WL051656
|
shakun dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
shakundhakad
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-011-001/774-C
(DAHARWARA)
|
1705005011NRG24090320241451444
|
09/03/2024
|
rakesh dhakad
|
1705005011WL051656
|
rakesh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
rakeshdhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-030-001/1002-B
(BHADOTA)
|
1705005030NRG24090320241451133
|
09/03/2024
|
Suman Jatav
|
1705005030WL051648
|
Suman Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
SumanJatav
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-030-001/1003-B
(BHADOTA)
|
1705005030NRG24090320241451134
|
09/03/2024
|
Kamla Jatav
|
1705005030WL051648
|
Kamla Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
KamlaJatav
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-030-001/1097
(BHADOTA)
|
1705005030NRG24090320241451141
|
09/03/2024
|
Urmila Jatav
|
1705005030WL051648
|
Urmila Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
UrmilaJatav
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-041-007/373
(DHUNWAN)
|
1705005041NRG24090320241450890
|
09/03/2024
|
JETANDRA
|
1705005041WL051637
|
JETANDRA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
JETANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-011-001/707-A
(DAHARWARA)
|
1705005011NRG24090320241451416
|
09/03/2024
|
balveer prajati
|
1705005011WL051656
|
balveer prajati
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
balveerprajati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-030-001/1094
(BHADOTA)
|
1705005030NRG24090320241451139
|
09/03/2024
|
Ajeet Jatav
|
1705005030WL051648
|
Ajeet Jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
AjeetJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOLARAS
|
MP-05-005-030-001/1095
(BHADOTA)
|
1705005030NRG24090320241451140
|
09/03/2024
|
Ranjana Jatav
|
1705005030WL051648
|
Ranjana Jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
RanjanaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-030-001/1001-A
(BHADOTA)
|
1705005030NRG24090320241451132
|
09/03/2024
|
Rajbai Jatav
|
1705005030WL051648
|
Rajbai Jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
RajbaiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-030-001/1006-A
(BHADOTA)
|
1705005030NRG24090320241451138
|
09/03/2024
|
Shivraj Jatav
|
1705005030WL051648
|
Shivraj Jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ShivrajJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-011-001/2-D
(DAHARWARA)
|
1705005011NRG24090320241451409
|
09/03/2024
|
arun
|
1705005011WL051656
|
arun
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLARAS
|
MP-05-005-011-001/26-D
(DAHARWARA)
|
1705005011NRG24090320241451410
|
09/03/2024
|
HARGYAN SAIN
|
1705005011WL051656
|
HARGYAN SAIN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
HARGYANSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-011-001/402-A
(DAHARWARA)
|
1705005011NRG24090320241451411
|
09/03/2024
|
kamar singh dhakad
|
1705005011WL051656
|
kamar singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
kamarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-011-001/402-B
(DAHARWARA)
|
1705005011NRG24090320241451412
|
09/03/2024
|
anil dhakad
|
1705005011WL051656
|
anil dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
anildhakad
|
BANK OF BARODA(606985)
|
|
18
|
KOLARAS
|
MP-05-005-011-001/402-C
(DAHARWARA)
|
1705005011NRG24090320241451413
|
09/03/2024
|
nilesh dhakad
|
1705005011WL051656
|
nilesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
nileshdhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-011-001/726-D
(DAHARWARA)
|
1705005011NRG24090320241451417
|
09/03/2024
|
shyam lal kushwah
|
1705005011WL051656
|
shyam lal kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
shyamlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-011-001/759-D
(DAHARWARA)
|
1705005011NRG24090320241451418
|
09/03/2024
|
meva bai
|
1705005011WL051656
|
meva bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-011-001/761-D
(DAHARWARA)
|
1705005011NRG24090320241451419
|
09/03/2024
|
Abishk dhakad
|
1705005011WL051656
|
Abishk dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Abishkdhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-011-001/763-A
(DAHARWARA)
|
1705005011NRG24090320241451420
|
09/03/2024
|
dinesh dhakad
|
1705005011WL051656
|
dinesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-011-001/763-B
(DAHARWARA)
|
1705005011NRG24090320241451421
|
09/03/2024
|
manisha dhakad
|
1705005011WL051656
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
manishadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KOLARAS
|
MP-05-005-011-001/764-B
(DAHARWARA)
|
1705005011NRG24090320241451422
|
09/03/2024
|
harishankar dhakad
|
1705005011WL051656
|
harishankar dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-011-001/765-C
(DAHARWARA)
|
1705005011NRG24090320241451423
|
09/03/2024
|
karan singh dhakad
|
1705005011WL051656
|
karan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
karansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-011-001/767-A
(DAHARWARA)
|
1705005011NRG24090320241451424
|
09/03/2024
|
ravi namdev
|
1705005011WL051656
|
ravi namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ravinamdev
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-011-001/767-C
(DAHARWARA)
|
1705005011NRG24090320241451426
|
09/03/2024
|
deepak namdev
|
1705005011WL051656
|
deepak namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
deepaknamdev
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-011-001/767-D
(DAHARWARA)
|
1705005011NRG24090320241451427
|
09/03/2024
|
chirojilal
|
1705005011WL051656
|
chirojilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
chirojilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-011-001/768-A
(DAHARWARA)
|
1705005011NRG24090320241451428
|
09/03/2024
|
avdesh dhakad
|
1705005011WL051656
|
avdesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
avdeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLARAS
|
MP-05-005-011-001/768-C
(DAHARWARA)
|
1705005011NRG24090320241451429
|
09/03/2024
|
ankesh dhakad
|
1705005011WL051656
|
ankesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-011-001/768-D
(DAHARWARA)
|
1705005011NRG24090320241451430
|
09/03/2024
|
bhavna dhakad
|
1705005011WL051656
|
bhavna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
bhavnadhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-011-001/769-A
(DAHARWARA)
|
1705005011NRG24090320241451431
|
09/03/2024
|
shivam dhakad
|
1705005011WL051656
|
shivam dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
shivamdhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-011-001/769-B
(DAHARWARA)
|
1705005011NRG24090320241451432
|
09/03/2024
|
aman dhakad
|
1705005011WL051656
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-011-001/770-C
(DAHARWARA)
|
1705005011NRG24090320241451433
|
09/03/2024
|
meena dhakad
|
1705005011WL051656
|
meena dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
meenadhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-011-001/770-D
(DAHARWARA)
|
1705005011NRG24090320241451434
|
09/03/2024
|
rinku verma
|
1705005011WL051656
|
rinku verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
rinkuverma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-011-001/771-C
(DAHARWARA)
|
1705005011NRG24090320241451435
|
09/03/2024
|
munni bai
|
1705005011WL051656
|
munni bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-011-001/772-A
(DAHARWARA)
|
1705005011NRG24090320241451436
|
09/03/2024
|
doulat singh dhakad
|
1705005011WL051656
|
doulat singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
doulatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-011-001/772-D
(DAHARWARA)
|
1705005011NRG24090320241451438
|
09/03/2024
|
hema sharma
|
1705005011WL051656
|
hema sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
hemasharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-011-001/773-B
(DAHARWARA)
|
1705005011NRG24090320241451439
|
09/03/2024
|
ajay sharma
|
1705005011WL051656
|
ajay sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ajaysharma
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-011-001/773-C
(DAHARWARA)
|
1705005011NRG24090320241451440
|
09/03/2024
|
suman dhakad
|
1705005011WL051656
|
suman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
sumandhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-011-001/773-D
(DAHARWARA)
|
1705005011NRG24090320241451441
|
09/03/2024
|
sitaram dhakad
|
1705005011WL051656
|
sitaram dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
sitaramdhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-011-001/774-A
(DAHARWARA)
|
1705005011NRG24090320241451442
|
09/03/2024
|
sunita dhakad
|
1705005011WL051656
|
sunita dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
sunitadhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-011-001/776-A
(DAHARWARA)
|
1705005011NRG24090320241451445
|
09/03/2024
|
manisha dhakad
|
1705005011WL051656
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-011-001/778-A
(DAHARWARA)
|
1705005011NRG24090320241451447
|
09/03/2024
|
pawan soni
|
1705005011WL051656
|
pawan soni
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
pawansoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLARAS
|
MP-05-005-011-001/778-B
(DAHARWARA)
|
1705005011NRG24090320241451448
|
09/03/2024
|
neeraj verma
|
1705005011WL051656
|
neeraj verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
neerajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLARAS
|
MP-05-005-011-001/779-C
(DAHARWARA)
|
1705005011NRG24090320241451449
|
09/03/2024
|
anusuiya dhakad
|
1705005011WL051656
|
anusuiya dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
anusuiyadhakad
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-011-001/780-A
(DAHARWARA)
|
1705005011NRG24090320241451450
|
09/03/2024
|
vishal
|
1705005011WL051656
|
vishal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-011-001/782-B
(DAHARWARA)
|
1705005011NRG24090320241451451
|
09/03/2024
|
arvind dhakad
|
1705005011WL051656
|
arvind dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
arvinddhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KOLARAS
|
MP-05-005-011-001/782-C
(DAHARWARA)
|
1705005011NRG24090320241451452
|
09/03/2024
|
rachna dhakad
|
1705005011WL051656
|
rachna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-011-001/785-A
(DAHARWARA)
|
1705005011NRG24090320241451453
|
09/03/2024
|
chatur singh dhakad
|
1705005011WL051656
|
chatur singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
chatursinghdhakad
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KOLARAS
|
MP-05-005-011-001/785-B
(DAHARWARA)
|
1705005011NRG24090320241451454
|
09/03/2024
|
sonam dhakad
|
1705005011WL051656
|
sonam dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
sonamdhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-011-001/785-C
(DAHARWARA)
|
1705005011NRG24090320241451455
|
09/03/2024
|
guddi bai dhakad
|
1705005011WL051656
|
guddi bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
guddibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-011-001/787-A
(DAHARWARA)
|
1705005011NRG24090320241451456
|
09/03/2024
|
aman dhakad
|
1705005011WL051656
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-011-001/787-C
(DAHARWARA)
|
1705005011NRG24090320241451457
|
09/03/2024
|
ramshakhi dhakad
|
1705005011WL051657
|
ramshakhi dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ramshakhidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KOLARAS
|
MP-05-005-011-001/787-D
(DAHARWARA)
|
1705005011NRG24090320241451458
|
09/03/2024
|
rajendra verma
|
1705005011WL051657
|
rajendra verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
rajendraverma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-011-001/788-A
(DAHARWARA)
|
1705005011NRG24090320241451459
|
09/03/2024
|
ratan singh dhakad
|
1705005011WL051657
|
ratan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ratansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-011-001/788-B
(DAHARWARA)
|
1705005011NRG24090320241451460
|
09/03/2024
|
savita bai
|
1705005011WL051657
|
savita bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-011-001/788-C
(DAHARWARA)
|
1705005011NRG24090320241451461
|
09/03/2024
|
surendra dhakad
|
1705005011WL051657
|
surendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
surendradhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-011-001/789-A
(DAHARWARA)
|
1705005011NRG24090320241451462
|
09/03/2024
|
PRATAP DHAKAD
|
1705005011WL051657
|
PRATAP DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
PRATAPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-011-001/789-B
(DAHARWARA)
|
1705005011NRG24090320241451463
|
09/03/2024
|
urmila bai
|
1705005011WL051657
|
urmila bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-011-001/790-A
(DAHARWARA)
|
1705005011NRG24090320241451464
|
09/03/2024
|
pavan dhakad
|
1705005011WL051657
|
pavan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
pavandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLARAS
|
MP-05-005-011-001/790-B
(DAHARWARA)
|
1705005011NRG24090320241451465
|
09/03/2024
|
bharti dhakad
|
1705005011WL051657
|
bharti dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
bhartidhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-011-001/790-C
(DAHARWARA)
|
1705005011NRG24090320241451466
|
09/03/2024
|
bhuri dhakad
|
1705005011WL051657
|
bhuri dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
bhuridhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-011-001/792-A
(DAHARWARA)
|
1705005011NRG24090320241451467
|
09/03/2024
|
rambai shakya
|
1705005011WL051657
|
rambai shakya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
rambaishakya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-011-001/934-A
(DAHARWARA)
|
1705005011NRG24090320241451468
|
09/03/2024
|
rambharat
|
1705005011WL051657
|
rambharat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-011-001/934-B
(DAHARWARA)
|
1705005011NRG24090320241451469
|
09/03/2024
|
mamtha bhai
|
1705005011WL051657
|
mamtha bhai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
mamthabhai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-011-001/935-A
(DAHARWARA)
|
1705005011NRG24090320241451470
|
09/03/2024
|
kaliya bhai
|
1705005011WL051657
|
kaliya bhai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
kaliyabhai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-011-001/935-B
(DAHARWARA)
|
1705005011NRG24090320241451471
|
09/03/2024
|
gajanand
|
1705005011WL051657
|
gajanand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-011-001/935-C
(DAHARWARA)
|
1705005011NRG24090320241451472
|
09/03/2024
|
Ramdeen dhakad
|
1705005011WL051657
|
Ramdeen dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Ramdeendhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLARAS
|
MP-05-005-011-001/936-B
(DAHARWARA)
|
1705005011NRG24090320241451473
|
09/03/2024
|
kanhaiya
|
1705005011WL051657
|
kanhaiya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-011-001/937-B
(DAHARWARA)
|
1705005011NRG24090320241451474
|
09/03/2024
|
krishana dhakad
|
1705005011WL051657
|
krishana dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
krishanadhakad
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-011-001/938-A
(DAHARWARA)
|
1705005011NRG24090320241451475
|
09/03/2024
|
fhoolvati
|
1705005011WL051657
|
fhoolvati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
fhoolvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
73
|
KOLARAS
|
MP-05-005-011-001/547-B
(DAHARWARA)
|
1705005011NRG24090320241451414
|
09/03/2024
|
Majboot singh
|
1705005011WL051656
|
Majboot singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KOLARAS
|
MP-05-005-030-001/1004-A
(BHADOTA)
|
1705005030NRG24090320241451135
|
09/03/2024
|
Shanti Bai Jatav
|
1705005030WL051648
|
Shanti Bai Jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ShantiBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-041-007/288
(DHUNWAN)
|
1705005041NRG24090320241450868
|
09/03/2024
|
Kaniya
|
1705005041WL051637
|
Kaniya
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Kaniya
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-041-007/288
(DHUNWAN)
|
1705005041NRG24090320241450869
|
09/03/2024
|
Kaniya
|
1705005041WL051637
|
Kaniya
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLARAS
|
MP-05-005-041-007/288-A
(DHUNWAN)
|
1705005041NRG24090320241450870
|
09/03/2024
|
Kuka
|
1705005041WL051637
|
Kuka
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Kuka
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-041-007/288-A
(DHUNWAN)
|
1705005041NRG24090320241450871
|
09/03/2024
|
Kuka
|
1705005041WL051637
|
Kuka
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Kuka
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-041-007/288-D
(DHUNWAN)
|
1705005041NRG24090320241450874
|
09/03/2024
|
Somla
|
1705005041WL051637
|
Somla
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-041-007/304
(DHUNWAN)
|
1705005041NRG24090320241450886
|
09/03/2024
|
Khaimchand
|
1705005041WL051637
|
Khaimchand
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Khaimchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-041-007/304
(DHUNWAN)
|
1705005041NRG24090320241450887
|
09/03/2024
|
Khaimchand
|
1705005041WL051637
|
Khaimchand
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Khaimchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
82
|
KOLARAS
|
MP-05-005-041-007/1-A
(DHUNWAN)
|
1705005041NRG24090320241450845
|
09/03/2024
|
karansingh
|
1705005041WL051637
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-041-007/1-A
(DHUNWAN)
|
1705005041NRG24090320241450846
|
09/03/2024
|
surti
|
1705005041WL051637
|
surti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
surti
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-041-007/11-A
(DHUNWAN)
|
1705005041NRG24090320241450848
|
09/03/2024
|
pana
|
1705005041WL051637
|
pana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLARAS
|
MP-05-005-041-007/11-A
(DHUNWAN)
|
1705005041NRG24090320241450847
|
09/03/2024
|
RAKESH
|
1705005041WL051637
|
RAKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-041-007/14-A
(DHUNWAN)
|
1705005041NRG24090320241450849
|
09/03/2024
|
vijay
|
1705005041WL051637
|
vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-041-007/14-A
(DHUNWAN)
|
1705005041NRG24090320241450850
|
09/03/2024
|
vijay
|
1705005041WL051637
|
vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-041-007/228
(DHUNWAN)
|
1705005041NRG24090320241450852
|
09/03/2024
|
badlee
|
1705005041WL051637
|
badlee
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
badlee
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-041-007/228
(DHUNWAN)
|
1705005041NRG24090320241450851
|
09/03/2024
|
mohn
|
1705005041WL051637
|
mohn
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
mohn
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-041-007/237
(DHUNWAN)
|
1705005041NRG24090320241450856
|
09/03/2024
|
babu
|
1705005041WL051637
|
babu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-041-007/237
(DHUNWAN)
|
1705005041NRG24090320241450857
|
09/03/2024
|
kamtu
|
1705005041WL051637
|
kamtu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
kamtu
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-041-007/238
(DHUNWAN)
|
1705005041NRG24090320241450859
|
09/03/2024
|
ramila
|
1705005041WL051637
|
ramila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-041-007/238
(DHUNWAN)
|
1705005041NRG24090320241450858
|
09/03/2024
|
shankar
|
1705005041WL051637
|
shankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-041-007/287-A
(DHUNWAN)
|
1705005041NRG24090320241450862
|
09/03/2024
|
Ganpat
|
1705005041WL051637
|
Ganpat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-041-007/287-A
(DHUNWAN)
|
1705005041NRG24090320241450863
|
09/03/2024
|
lalo
|
1705005041WL051637
|
lalo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
lalo
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-041-007/373
(DHUNWAN)
|
1705005041NRG24090320241450891
|
09/03/2024
|
vanita
|
1705005041WL051637
|
vanita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
vanita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
97
|
KOLARAS
|
MP-05-005-041-007/230
(DHUNWAN)
|
1705005041NRG24090320241450853
|
09/03/2024
|
mukesh singh
|
1705005041WL051637
|
mukesh singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
mukeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KOLARAS
|
MP-05-005-041-007/235-A
(DHUNWAN)
|
1705005041NRG24090320241450854
|
09/03/2024
|
ratna
|
1705005041WL051637
|
ratna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-041-007/235-A
(DHUNWAN)
|
1705005041NRG24090320241450855
|
09/03/2024
|
ratna
|
1705005041WL051637
|
ratna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-041-007/287-B
(DHUNWAN)
|
1705005041NRG24090320241450864
|
09/03/2024
|
PUNIYA
|
1705005041WL051637
|
PUNIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-041-007/287-B
(DHUNWAN)
|
1705005041NRG24090320241450865
|
09/03/2024
|
PUNIYA
|
1705005041WL051637
|
PUNIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-041-007/287-D
(DHUNWAN)
|
1705005041NRG24090320241450866
|
09/03/2024
|
GANIYA
|
1705005041WL051637
|
GANIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
GANIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-041-007/287-D
(DHUNWAN)
|
1705005041NRG24090320241450867
|
09/03/2024
|
MANIYA
|
1705005041WL051637
|
MANIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
MANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOLARAS
|
MP-05-005-041-007/288-B
(DHUNWAN)
|
1705005041NRG24090320241450872
|
09/03/2024
|
MANGALSEE
|
1705005041WL051637
|
MANGALSEE
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
MANGALSEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-041-007/288-B
(DHUNWAN)
|
1705005041NRG24090320241450873
|
09/03/2024
|
MUNNI
|
1705005041WL051637
|
MUNNI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-041-007/288-D
(DHUNWAN)
|
1705005041NRG24090320241450875
|
09/03/2024
|
seeta
|
1705005041WL051637
|
seeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-041-007/289-A
(DHUNWAN)
|
1705005041NRG24090320241450876
|
09/03/2024
|
Chuniya
|
1705005041WL051637
|
Chuniya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
Chuniya
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-041-007/289-A
(DHUNWAN)
|
1705005041NRG24090320241450877
|
09/03/2024
|
SANGITA
|
1705005041WL051637
|
SANGITA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-041-007/291-A
(DHUNWAN)
|
1705005041NRG24090320241450878
|
09/03/2024
|
SEVLA
|
1705005041WL051637
|
SEVLA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
SEVLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-041-007/291-A
(DHUNWAN)
|
1705005041NRG24090320241450879
|
09/03/2024
|
SEVLA
|
1705005041WL051637
|
SEVLA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
SEVLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-041-007/292
(DHUNWAN)
|
1705005041NRG24090320241450881
|
09/03/2024
|
laxachmi
|
1705005041WL051637
|
laxachmi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
laxachmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-041-007/292
(DHUNWAN)
|
1705005041NRG24090320241450880
|
09/03/2024
|
RAM SINGH
|
1705005041WL051637
|
RAM SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-041-007/296
(DHUNWAN)
|
1705005041NRG24090320241450882
|
09/03/2024
|
lalaram
|
1705005041WL051637
|
lalaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-041-007/296
(DHUNWAN)
|
1705005041NRG24090320241450883
|
09/03/2024
|
lalaram
|
1705005041WL051637
|
lalaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-041-007/299
(DHUNWAN)
|
1705005041NRG24090320241450885
|
09/03/2024
|
JANKI
|
1705005041WL051637
|
JANKI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-041-007/299
(DHUNWAN)
|
1705005041NRG24090320241450884
|
09/03/2024
|
RAM SINGH
|
1705005041WL051637
|
RAM SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-041-007/306-A
(DHUNWAN)
|
1705005041NRG24090320241450888
|
09/03/2024
|
DALSINGH
|
1705005041WL051637
|
DALSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-041-007/306-A
(DHUNWAN)
|
1705005041NRG24090320241450889
|
09/03/2024
|
GETA BAI
|
1705005041WL051637
|
GETA BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
GETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
119
|
KOLARAS
|
MP-05-005-011-001/702-A
(DAHARWARA)
|
1705005011NRG24090320241451415
|
09/03/2024
|
Bablesh Dhakar
|
1705005011WL051656
|
Bablesh Dhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
BableshDhakar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-030-001/1005-B
(BHADOTA)
|
1705005030NRG24090320241451137
|
09/03/2024
|
Kapuri Jatav
|
1705005030WL051648
|
Kapuri Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
KapuriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KOLARAS
|
MP-05-005-041-007/239
(DHUNWAN)
|
1705005041NRG24090320241450860
|
09/03/2024
|
nabalsingh
|
1705005041WL051637
|
nabalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-041-007/239
(DHUNWAN)
|
1705005041NRG24090320241450861
|
09/03/2024
|
ramtu
|
1705005041WL051637
|
ramtu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ramtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
123
|
KOLARAS
|
MP-05-005-011-001/772-B
(DAHARWARA)
|
1705005011NRG24090320241451437
|
09/03/2024
|
billu dhakad
|
1705005011WL051656
|
billu dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
billudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOLARAS
|
MP-05-005-011-001/776-B
(DAHARWARA)
|
1705005011NRG24090320241451446
|
09/03/2024
|
ghansyam dhakad
|
1705005011WL051656
|
ghansyam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
ghansyamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOLARAS
|
MP-05-005-011-001/938-B
(DAHARWARA)
|
1705005011NRG24090320241451476
|
09/03/2024
|
neetu
|
1705005011WL051657
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527754
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|