|
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-05-005-053-003/6-C
(SARJAPUR)
|
1705005053NRG24040320241430484
|
04/03/2024
|
shivnarayan
|
1705005053WL050394
|
shivnarayan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-003-003/116-C
(RUHANI)
|
1705005003NRG24040320241430487
|
04/03/2024
|
maya
|
1705005003WL050395
|
maya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
maya
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-053-001/276-C
(SARJAPUR)
|
1705005053NRG24040320241430438
|
04/03/2024
|
nathiya jatav
|
1705005053WL050394
|
nathiya jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
nathiyajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOLARAS
|
MP-05-005-053-001/276-D
(SARJAPUR)
|
1705005053NRG24040320241430439
|
04/03/2024
|
lali jatav
|
1705005053WL050394
|
lali jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
lalijatav
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-053-001/278-A
(SARJAPUR)
|
1705005053NRG24040320241430443
|
04/03/2024
|
santosh jatav
|
1705005053WL050394
|
santosh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
santoshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOLARAS
|
MP-05-005-053-001/278-D
(SARJAPUR)
|
1705005053NRG24040320241430444
|
04/03/2024
|
sanim jatav
|
1705005053WL050394
|
sanim jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
sanimjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLARAS
|
MP-05-005-053-001/288-A
(SARJAPUR)
|
1705005053NRG24040320241430454
|
04/03/2024
|
maharaj singh
|
1705005053WL050394
|
maharaj singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
maharajsingh
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-053-001/289-A
(SARJAPUR)
|
1705005053NRG24040320241430456
|
04/03/2024
|
virendra jatav
|
1705005053WL050394
|
virendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
virendrajatav
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-053-001/60-A
(SARJAPUR)
|
1705005053NRG24040320241430459
|
04/03/2024
|
badam
|
1705005053WL050394
|
badam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
badam
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-053-002/121-A
(SARJAPUR)
|
1705005053NRG24040320241430463
|
04/03/2024
|
DEVENDRA JATAV
|
1705005053WL050394
|
DEVENDRA JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
DEVENDRAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KOLARAS
|
MP-05-005-053-002/16-D
(SARJAPUR)
|
1705005053NRG24040320241430465
|
04/03/2024
|
kranti jatav
|
1705005053WL050394
|
kranti jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
krantijatav
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-053-002/32-A
(SARJAPUR)
|
1705005053NRG24040320241430467
|
04/03/2024
|
kailash
|
1705005053WL050394
|
kailash
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kailash
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-053-002/70-C
(SARJAPUR)
|
1705005053NRG24040320241430471
|
04/03/2024
|
Jagdeesh
|
1705005053WL050394
|
Jagdeesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-053-002/80-B
(SARJAPUR)
|
1705005053NRG24040320241430473
|
04/03/2024
|
BALVEER
|
1705005053WL050394
|
BALVEER
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
BALVEER
|
BANK OF BARODA(606985)
|
|
15
|
KOLARAS
|
MP-05-005-053-003/10-A
(SARJAPUR)
|
1705005053NRG24040320241430477
|
04/03/2024
|
bharat
|
1705005053WL050394
|
bharat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-007-001/468-B
(KHARAI)
|
1705005007NRG24040320241430607
|
04/03/2024
|
MAHENDRA
|
1705005007WL050404
|
MAHENDRA
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-007-001/414-C
(KHARAI)
|
1705005007NRG24040320241430602
|
04/03/2024
|
hemant
|
1705005007WL050404
|
hemant
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-053-001/100-A
(SARJAPUR)
|
1705005053NRG24040320241430425
|
04/03/2024
|
nikash
|
1705005053WL050394
|
nikash
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
nikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOLARAS
|
MP-05-005-053-001/166-A
(SARJAPUR)
|
1705005053NRG24040320241430428
|
04/03/2024
|
PRASHANT
|
1705005053WL050394
|
PRASHANT
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
PRASHANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-053-001/281-B
(SARJAPUR)
|
1705005053NRG24040320241430446
|
04/03/2024
|
deendayal dhakad
|
1705005053WL050394
|
deendayal dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
deendayaldhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-053-001/287-A
(SARJAPUR)
|
1705005053NRG24040320241430452
|
04/03/2024
|
kari yadav
|
1705005053WL050394
|
kari yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kariyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-053-001/288
(SARJAPUR)
|
1705005053NRG24040320241430453
|
04/03/2024
|
bhagirath dhakad
|
1705005053WL050394
|
bhagirath dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
bhagirathdhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-053-001/56-B
(SARJAPUR)
|
1705005053NRG24040320241430458
|
04/03/2024
|
bhagirath
|
1705005053WL050394
|
bhagirath
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
24
|
KOLARAS
|
MP-05-005-053-001/62-A
(SARJAPUR)
|
1705005053NRG24040320241430461
|
04/03/2024
|
PREM
|
1705005053WL050394
|
PREM
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KOLARAS
|
MP-05-005-053-002/14-A
(SARJAPUR)
|
1705005053NRG24040320241430464
|
04/03/2024
|
kisna
|
1705005053WL050394
|
kisna
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-053-002/21-A
(SARJAPUR)
|
1705005053NRG24040320241430466
|
04/03/2024
|
sant singh
|
1705005053WL050394
|
sant singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
santsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-053-002/35-A
(SARJAPUR)
|
1705005053NRG24040320241430468
|
04/03/2024
|
hargyaan
|
1705005053WL050394
|
hargyaan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
hargyaan
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-053-002/50-A
(SARJAPUR)
|
1705005053NRG24040320241430469
|
04/03/2024
|
narayan
|
1705005053WL050394
|
narayan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-053-002/58-A
(SARJAPUR)
|
1705005053NRG24040320241430470
|
04/03/2024
|
prahlaad
|
1705005053WL050394
|
prahlaad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
prahlaad
|
CANARA BANK(508532)
|
|
30
|
KOLARAS
|
MP-05-005-053-002/83-A
(SARJAPUR)
|
1705005053NRG24040320241430474
|
04/03/2024
|
pahalvan
|
1705005053WL050394
|
pahalvan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
pahalvan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-053-003/16-A
(SARJAPUR)
|
1705005053NRG24040320241430478
|
04/03/2024
|
manoj
|
1705005053WL050394
|
manoj
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-053-003/16-B
(SARJAPUR)
|
1705005053NRG24040320241430479
|
04/03/2024
|
jahan singh
|
1705005053WL050394
|
jahan singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-053-003/30
(SARJAPUR)
|
1705005053NRG24040320241430480
|
04/03/2024
|
halke
|
1705005053WL050394
|
halke
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-053-003/42-B
(SARJAPUR)
|
1705005053NRG24040320241430482
|
04/03/2024
|
golu
|
1705005053WL050394
|
golu
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-053-003/50-B
(SARJAPUR)
|
1705005053NRG24040320241430483
|
04/03/2024
|
chhoti
|
1705005053WL050394
|
chhoti
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-053-003/7-A
(SARJAPUR)
|
1705005053NRG24040320241430485
|
04/03/2024
|
hameer singh
|
1705005053WL050394
|
hameer singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-003-003/116-C
(RUHANI)
|
1705005003NRG24040320241430486
|
04/03/2024
|
brajmohan
|
1705005003WL050395
|
brajmohan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-003-003/117-B
(RUHANI)
|
1705005003NRG24040320241430489
|
04/03/2024
|
guddi
|
1705005003WL050395
|
guddi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-003-003/117-C
(RUHANI)
|
1705005003NRG24040320241430490
|
04/03/2024
|
bakeel
|
1705005003WL050395
|
bakeel
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-003-003/119-A
(RUHANI)
|
1705005003NRG24040320241430491
|
04/03/2024
|
suneel
|
1705005003WL050395
|
suneel
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-003-003/13-B
(RUHANI)
|
1705005003NRG24040320241430492
|
04/03/2024
|
MAYA
|
1705005003WL050395
|
MAYA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-003-003/304
(RUHANI)
|
1705005003NRG24040320241430493
|
04/03/2024
|
bahadur
|
1705005003WL050395
|
bahadur
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLARAS
|
MP-05-005-003-004/202-A
(RUHANI)
|
1705005003NRG24040320241430503
|
04/03/2024
|
PAHALVAN
|
1705005003WL050400
|
PAHALVAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
PAHALVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-003-004/204-A
(RUHANI)
|
1705005003NRG24040320241430498
|
04/03/2024
|
PRAKASH
|
1705005003WL050397
|
PRAKASH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-003-004/204-A
(RUHANI)
|
1705005003NRG24040320241430499
|
04/03/2024
|
SIYAMO
|
1705005003WL050397
|
SIYAMO
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
SIYAMO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-003-004/208-A
(RUHANI)
|
1705005003NRG24040320241430494
|
04/03/2024
|
KALIYA
|
1705005003WL050396
|
KALIYA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-003-004/211-A
(RUHANI)
|
1705005003NRG24040320241430495
|
04/03/2024
|
KILOI
|
1705005003WL050396
|
KILOI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
KILOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-003-004/216-A
(RUHANI)
|
1705005003NRG24040320241430496
|
04/03/2024
|
MOTI
|
1705005003WL050396
|
MOTI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-003-004/217-A
(RUHANI)
|
1705005003NRG24040320241430497
|
04/03/2024
|
PAHALU
|
1705005003WL050396
|
PAHALU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
PAHALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-003-004/50-D
(RUHANI)
|
1705005003NRG24040320241430504
|
04/03/2024
|
kamal
|
1705005003WL050401
|
kamal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-003-004/64-B
(RUHANI)
|
1705005003NRG24040320241430501
|
04/03/2024
|
nabbo
|
1705005003WL050398
|
nabbo
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
nabbo
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-003-004/64-B
(RUHANI)
|
1705005003NRG24040320241430500
|
04/03/2024
|
PEETAM
|
1705005003WL050398
|
PEETAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-003-004/68-D
(RUHANI)
|
1705005003NRG24040320241430502
|
04/03/2024
|
jujar
|
1705005003WL050399
|
jujar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
jujar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-007-001/10-A
(KHARAI)
|
1705005007NRG24040320241430633
|
04/03/2024
|
VINOD
|
1705005007WL050405
|
VINOD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-007-001/103-C
(KHARAI)
|
1705005007NRG24040320241430634
|
04/03/2024
|
saroopi
|
1705005007WL050405
|
saroopi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
saroopi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-007-001/257
(KHARAI)
|
1705005007NRG24040320241430646
|
04/03/2024
|
mousam
|
1705005007WL050405
|
mousam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
mousam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLARAS
|
MP-05-005-007-001/267-A
(KHARAI)
|
1705005007NRG24040320241430650
|
04/03/2024
|
bhupendra
|
1705005007WL050405
|
bhupendra
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036968
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-007-001/278-B
(KHARAI)
|
1705005007NRG24040320241430652
|
04/03/2024
|
vishnu
|
1705005007WL050405
|
vishnu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLARAS
|
MP-05-005-007-001/283
(KHARAI)
|
1705005007NRG24040320241430654
|
04/03/2024
|
RAMESH
|
1705005007WL050405
|
RAMESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-007-001/309
(KHARAI)
|
1705005007NRG24040320241430589
|
04/03/2024
|
LAXMAN
|
1705005007WL050404
|
LAXMAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-007-001/309
(KHARAI)
|
1705005007NRG24040320241430588
|
04/03/2024
|
LAXMAN
|
1705005007WL050404
|
LAXMAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-007-001/362
(KHARAI)
|
1705005007NRG24040320241430591
|
04/03/2024
|
SAROJ
|
1705005007WL050404
|
SAROJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-007-001/380
(KHARAI)
|
1705005007NRG24040320241430596
|
04/03/2024
|
mahendra
|
1705005007WL050404
|
mahendra
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-007-001/380
(KHARAI)
|
1705005007NRG24040320241430595
|
04/03/2024
|
PRAKASH
|
1705005007WL050404
|
PRAKASH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-007-001/384
(KHARAI)
|
1705005007NRG24040320241430597
|
04/03/2024
|
kamal
|
1705005007WL050404
|
kamal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KOLARAS
|
MP-05-005-007-001/473
(KHARAI)
|
1705005007NRG24040320241430608
|
04/03/2024
|
KHEMRAJ
|
1705005007WL050404
|
KHEMRAJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
KHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLARAS
|
MP-05-005-007-001/523-B
(KHARAI)
|
1705005007NRG24040320241430612
|
04/03/2024
|
kalla
|
1705005007WL050404
|
kalla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-007-001/523-B
(KHARAI)
|
1705005007NRG24040320241430613
|
04/03/2024
|
MANISHA
|
1705005007WL050404
|
MANISHA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-007-001/534-B
(KHARAI)
|
1705005007NRG24040320241430615
|
04/03/2024
|
kalla
|
1705005007WL050404
|
kalla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-007-001/534-B
(KHARAI)
|
1705005007NRG24040320241430616
|
04/03/2024
|
santo
|
1705005007WL050404
|
santo
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-007-001/534-C
(KHARAI)
|
1705005007NRG24040320241430617
|
04/03/2024
|
sukhdev
|
1705005007WL050404
|
sukhdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-007-001/731
(KHARAI)
|
1705005007NRG24040320241430626
|
04/03/2024
|
anil kumar
|
1705005007WL050404
|
anil kumar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-007-001/743-A
(KHARAI)
|
1705005007NRG24040320241430627
|
04/03/2024
|
shakti verma
|
1705005007WL050404
|
shakti verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
shaktiverma
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-007-001/90-C
(KHARAI)
|
1705005007NRG24040320241430630
|
04/03/2024
|
anil
|
1705005007WL050404
|
anil
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLARAS
|
MP-05-005-053-001/100
(SARJAPUR)
|
1705005053NRG24040320241430424
|
04/03/2024
|
kalyan
|
1705005053WL050394
|
kalyan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-053-001/183-A
(SARJAPUR)
|
1705005053NRG24040320241430429
|
04/03/2024
|
sahabsingh
|
1705005053WL050394
|
sahabsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-053-001/25-A
(SARJAPUR)
|
1705005053NRG24040320241430431
|
04/03/2024
|
nakesh
|
1705005053WL050394
|
nakesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
nakesh
|
BANK OF INDIA(508505)
|
|
78
|
KOLARAS
|
MP-05-005-053-001/40-A
(SARJAPUR)
|
1705005053NRG24040320241430457
|
04/03/2024
|
tula
|
1705005053WL050394
|
tula
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
tula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
79
|
KOLARAS
|
MP-05-005-007-001/258
(KHARAI)
|
1705005007NRG24040320241430647
|
04/03/2024
|
VIJAY
|
1705005007WL050405
|
VIJAY
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KOLARAS
|
MP-05-005-007-001/350
(KHARAI)
|
1705005007NRG24040320241430590
|
04/03/2024
|
ramlal
|
1705005007WL050404
|
ramlal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KOLARAS
|
MP-05-005-007-001/402
(KHARAI)
|
1705005007NRG24040320241430600
|
04/03/2024
|
GAJRAJ
|
1705005007WL050404
|
GAJRAJ
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-007-001/556
(KHARAI)
|
1705005007NRG24040320241430621
|
04/03/2024
|
A
|
1705005007WL050404
|
A
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
A
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-053-001/103-A
(SARJAPUR)
|
1705005053NRG24040320241430426
|
04/03/2024
|
mokam
|
1705005053WL050394
|
mokam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-053-001/133-A
(SARJAPUR)
|
1705005053NRG24040320241430427
|
04/03/2024
|
bharat
|
1705005053WL050394
|
bharat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-053-001/206-A
(SARJAPUR)
|
1705005053NRG24040320241430430
|
04/03/2024
|
sarvadi jatav
|
1705005053WL050394
|
sarvadi jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
sarvadijatav
|
BANK OF BARODA(606985)
|
|
86
|
KOLARAS
|
MP-05-005-053-001/251-A
(SARJAPUR)
|
1705005053NRG24040320241430432
|
04/03/2024
|
narani bai chouhan
|
1705005053WL050394
|
narani bai chouhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
naranibaichouhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-053-002/80-A
(SARJAPUR)
|
1705005053NRG24040320241430472
|
04/03/2024
|
harvilash
|
1705005053WL050394
|
harvilash
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
harvilash
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-053-002/87-A
(SARJAPUR)
|
1705005053NRG24040320241430475
|
04/03/2024
|
naktoo
|
1705005053WL050394
|
naktoo
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
naktoo
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-053-003/36-A
(SARJAPUR)
|
1705005053NRG24040320241430481
|
04/03/2024
|
mohan jatav
|
1705005053WL050394
|
mohan jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
mohanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
90
|
KOLARAS
|
MP-05-005-007-001/391-A
(KHARAI)
|
1705005007NRG24040320241430599
|
04/03/2024
|
vandana
|
1705005007WL050404
|
vandana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
KOLARAS
|
MP-05-005-042-001/194-A
(KISHANPUR)
|
1705005042NRG24040320241429979
|
04/03/2024
|
RAJKUMAR
|
1705005042WL050373
|
RAJKUMAR
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
24/04/2024
|
|
476036968
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
KOLARAS
|
MP-05-005-007-001/556
(KHARAI)
|
1705005007NRG24040320241430620
|
04/03/2024
|
ABDHESH
|
1705005007WL050404
|
ABDHESH
|
00419
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
ABDHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
KOLARAS
|
MP-05-005-007-001/150
(KHARAI)
|
1705005007NRG24040320241430638
|
04/03/2024
|
pheran singh
|
1705005007WL050405
|
pheran singh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
pheransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KOLARAS
|
MP-05-005-007-001/24-B
(KHARAI)
|
1705005007NRG24040320241430645
|
04/03/2024
|
arvind parihar
|
1705005007WL050405
|
arvind parihar
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
arvindparihar
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOLARAS
|
MP-05-005-007-001/258-B
(KHARAI)
|
1705005007NRG24040320241430649
|
04/03/2024
|
bablu
|
1705005007WL050405
|
bablu
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036968
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-007-001/416-A
(KHARAI)
|
1705005007NRG24040320241430605
|
04/03/2024
|
ramlakhan
|
1705005007WL050404
|
ramlakhan
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOLARAS
|
MP-05-005-007-001/577
(KHARAI)
|
1705005007NRG24040320241430622
|
04/03/2024
|
Mamta Devi
|
1705005007WL050404
|
Mamta Devi
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
MamtaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
98
|
KOLARAS
|
MP-05-005-003-003/117-B
(RUHANI)
|
1705005003NRG24040320241430488
|
04/03/2024
|
hansa
|
1705005003WL050395
|
hansa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
hansa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KOLARAS
|
MP-05-005-007-001/107-B
(KHARAI)
|
1705005007NRG24040320241430635
|
04/03/2024
|
deepak
|
1705005007WL050405
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOLARAS
|
MP-05-005-007-001/154
(KHARAI)
|
1705005007NRG24040320241430639
|
04/03/2024
|
GEETA
|
1705005007WL050405
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-007-001/169
(KHARAI)
|
1705005007NRG24040320241430640
|
04/03/2024
|
seetaram
|
1705005007WL050405
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-007-001/220-D
(KHARAI)
|
1705005007NRG24040320241430643
|
04/03/2024
|
Jyoti Dhakad
|
1705005007WL050405
|
Jyoti Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
JyotiDhakad
|
BANK OF BARODA(606985)
|
|
103
|
KOLARAS
|
MP-05-005-007-001/220-D
(KHARAI)
|
1705005007NRG24040320241430642
|
04/03/2024
|
vikram
|
1705005007WL050405
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KOLARAS
|
MP-05-005-007-001/258-A
(KHARAI)
|
1705005007NRG24040320241430648
|
04/03/2024
|
dharmendra
|
1705005007WL050405
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KOLARAS
|
MP-05-005-007-001/278-A
(KHARAI)
|
1705005007NRG24040320241430651
|
04/03/2024
|
BRAJMOHAN
|
1705005007WL050405
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-007-001/278-B
(KHARAI)
|
1705005007NRG24040320241430653
|
04/03/2024
|
monika
|
1705005007WL050405
|
monika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
monika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KOLARAS
|
MP-05-005-007-001/362-A
(KHARAI)
|
1705005007NRG24040320241430592
|
04/03/2024
|
somvati
|
1705005007WL050404
|
somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KOLARAS
|
MP-05-005-007-001/364-A
(KHARAI)
|
1705005007NRG24040320241430593
|
04/03/2024
|
lalit
|
1705005007WL050404
|
lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOLARAS
|
MP-05-005-007-001/413
(KHARAI)
|
1705005007NRG24040320241430601
|
04/03/2024
|
kheru
|
1705005007WL050404
|
kheru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kheru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KOLARAS
|
MP-05-005-007-001/416
(KHARAI)
|
1705005007NRG24040320241430603
|
04/03/2024
|
jagdeesh
|
1705005007WL050404
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-007-001/416
(KHARAI)
|
1705005007NRG24040320241430604
|
04/03/2024
|
Shakun
|
1705005007WL050404
|
Shakun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
Shakun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KOLARAS
|
MP-05-005-007-001/416-A
(KHARAI)
|
1705005007NRG24040320241430606
|
04/03/2024
|
Rachna
|
1705005007WL050404
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KOLARAS
|
MP-05-005-007-001/518
(KHARAI)
|
1705005007NRG24040320241430611
|
04/03/2024
|
govind
|
1705005007WL050404
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KOLARAS
|
MP-05-005-007-001/534-C
(KHARAI)
|
1705005007NRG24040320241430618
|
04/03/2024
|
radha
|
1705005007WL050404
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-007-001/590
(KHARAI)
|
1705005007NRG24040320241430623
|
04/03/2024
|
janki
|
1705005007WL050404
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KOLARAS
|
MP-05-005-007-001/711-A
(KHARAI)
|
1705005007NRG24040320241430625
|
04/03/2024
|
rajendra
|
1705005007WL050404
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
117
|
KOLARAS
|
MP-05-005-007-001/13-D
(KHARAI)
|
1705005007NRG24040320241430636
|
04/03/2024
|
sachendra
|
1705005007WL050405
|
sachendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
sachendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-007-001/149-B
(KHARAI)
|
1705005007NRG24040320241430637
|
04/03/2024
|
mohit
|
1705005007WL050405
|
mohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-007-001/194
(KHARAI)
|
1705005007NRG24040320241430641
|
04/03/2024
|
JALAM
|
1705005007WL050405
|
JALAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-007-001/307-A
(KHARAI)
|
1705005007NRG24040320241430655
|
04/03/2024
|
HARIOM
|
1705005007WL050405
|
HARIOM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOLARAS
|
MP-05-005-007-001/371-C
(KHARAI)
|
1705005007NRG24040320241430594
|
04/03/2024
|
lavkush
|
1705005007WL050404
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
lavkush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KOLARAS
|
MP-05-005-007-001/39
(KHARAI)
|
1705005007NRG24040320241430598
|
04/03/2024
|
rakesh
|
1705005007WL050404
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-007-001/509-B
(KHARAI)
|
1705005007NRG24040320241430610
|
04/03/2024
|
shukhdev
|
1705005007WL050404
|
shukhdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
shukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KOLARAS
|
MP-05-005-007-001/53-C
(KHARAI)
|
1705005007NRG24040320241430614
|
04/03/2024
|
meherban
|
1705005007WL050404
|
meherban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-007-001/550
(KHARAI)
|
1705005007NRG24040320241430619
|
04/03/2024
|
suneel
|
1705005007WL050404
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOLARAS
|
MP-05-005-007-001/81-B
(KHARAI)
|
1705005007NRG24040320241430628
|
04/03/2024
|
bheem singh
|
1705005007WL050404
|
bheem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
127
|
KOLARAS
|
MP-05-005-007-001/1-C
(KHARAI)
|
1705005007NRG24040320241430632
|
04/03/2024
|
munna
|
1705005007WL050405
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KOLARAS
|
MP-05-005-007-001/226-D
(KHARAI)
|
1705005007NRG24040320241430644
|
04/03/2024
|
brajbhallabh
|
1705005007WL050405
|
brajbhallabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
brajbhallabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-053-001/275-A
(SARJAPUR)
|
1705005053NRG24040320241430433
|
04/03/2024
|
halke batham
|
1705005053WL050394
|
halke batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
halkebatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-053-001/275-B
(SARJAPUR)
|
1705005053NRG24040320241430434
|
04/03/2024
|
mohan batham
|
1705005053WL050394
|
mohan batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
mohanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOLARAS
|
MP-05-005-053-001/276
(SARJAPUR)
|
1705005053NRG24040320241430436
|
04/03/2024
|
suman rajak
|
1705005053WL050394
|
suman rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
sumanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-053-001/276-B
(SARJAPUR)
|
1705005053NRG24040320241430437
|
04/03/2024
|
pooja rajak
|
1705005053WL050394
|
pooja rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
poojarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-053-001/282-A
(SARJAPUR)
|
1705005053NRG24040320241430449
|
04/03/2024
|
rina yadav
|
1705005053WL050394
|
rina yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
rinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOLARAS
|
MP-05-005-053-001/60-B
(SARJAPUR)
|
1705005053NRG24040320241430460
|
04/03/2024
|
reena yadav
|
1705005053WL050394
|
reena yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
reenayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-053-002/99-A
(SARJAPUR)
|
1705005053NRG24040320241430476
|
04/03/2024
|
kapoori jatav
|
1705005053WL050394
|
kapoori jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kapoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
136
|
KOLARAS
|
MP-05-005-007-001/501-B
(KHARAI)
|
1705005007NRG24040320241430609
|
04/03/2024
|
manju ojha
|
1705005007WL050404
|
manju ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
manjuojha
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-007-001/700-C
(KHARAI)
|
1705005007NRG24040320241430624
|
04/03/2024
|
dhaniya bai jatav
|
1705005007WL050404
|
dhaniya bai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
dhaniyabaijatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-007-001/9-B
(KHARAI)
|
1705005007NRG24040320241430629
|
04/03/2024
|
ghaniram
|
1705005007WL050404
|
ghaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
ghaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOLARAS
|
MP-05-005-007-001/92-C
(KHARAI)
|
1705005007NRG24040320241430631
|
04/03/2024
|
ajab singh
|
1705005007WL050404
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-053-001/281-A
(SARJAPUR)
|
1705005053NRG24040320241430445
|
04/03/2024
|
kuber dhakad
|
1705005053WL050394
|
kuber dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
kuberdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOLARAS
|
MP-05-005-053-001/281-C
(SARJAPUR)
|
1705005053NRG24040320241430447
|
04/03/2024
|
rajesh dhakad
|
1705005053WL050394
|
rajesh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
rajeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOLARAS
|
MP-05-005-053-001/281-D
(SARJAPUR)
|
1705005053NRG24040320241430448
|
04/03/2024
|
shushma dhakad
|
1705005053WL050394
|
shushma dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
shushmadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOLARAS
|
MP-05-005-053-001/283-A
(SARJAPUR)
|
1705005053NRG24040320241430451
|
04/03/2024
|
shiva solanki
|
1705005053WL050394
|
shiva solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
shivasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOLARAS
|
MP-05-005-053-001/288-B
(SARJAPUR)
|
1705005053NRG24040320241430455
|
04/03/2024
|
geeta dhakad
|
1705005053WL050394
|
geeta dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
geetadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOLARAS
|
MP-05-005-053-002/118
(SARJAPUR)
|
1705005053NRG24040320241430462
|
04/03/2024
|
ANIL DHAKAD
|
1705005053WL050394
|
ANIL DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
146
|
KOLARAS
|
MP-05-005-053-001/275-C
(SARJAPUR)
|
1705005053NRG24040320241430435
|
04/03/2024
|
dropa yadav
|
1705005053WL050394
|
dropa yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
dropayadav
|
BANK OF INDIA(508505)
|
|
147
|
KOLARAS
|
MP-05-005-053-001/277
(SARJAPUR)
|
1705005053NRG24040320241430440
|
04/03/2024
|
babli yadav
|
1705005053WL050394
|
babli yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
babliyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KOLARAS
|
MP-05-005-053-001/277-B
(SARJAPUR)
|
1705005053NRG24040320241430441
|
04/03/2024
|
ajay yadav
|
1705005053WL050394
|
ajay yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
ajayyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KOLARAS
|
MP-05-005-053-001/278
(SARJAPUR)
|
1705005053NRG24040320241430442
|
04/03/2024
|
brajmohan jatav
|
1705005053WL050394
|
brajmohan jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
brajmohanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KOLARAS
|
MP-05-005-053-001/283
(SARJAPUR)
|
1705005053NRG24040320241430450
|
04/03/2024
|
bati yadav
|
1705005053WL050394
|
bati yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036968
|
|
batiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197795
|
197795
|
|
|
|
|
|
|
|