|
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-05-005-024-001/113-B
(CHANDENI)
|
1705005024NRG24130120241259549
|
13/01/2024
|
JAMBE CHANDEL
|
1705005024WL043265
|
JAMBE CHANDEL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
JAMBECHANDEL
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-024-001/115-C
(CHANDENI)
|
1705005024NRG24130120241259552
|
13/01/2024
|
ramsakhi dhakad
|
1705005024WL043265
|
ramsakhi dhakad
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
ramsakhidhakad
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-024-001/286-B
(CHANDENI)
|
1705005024NRG24130120241259583
|
13/01/2024
|
Chandrabhan singh Dhakad
|
1705005024WL043265
|
Chandrabhan singh Dhakad
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
ChandrabhansinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-024-001/108-B
(CHANDENI)
|
1705005024NRG24130120241259546
|
13/01/2024
|
VEERU KUSHWAH
|
1705005024WL043265
|
VEERU KUSHWAH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
VEERUKUSHWAH
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-024-001/109-A
(CHANDENI)
|
1705005024NRG24130120241259547
|
13/01/2024
|
ravi parihar
|
1705005024WL043265
|
ravi parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
raviparihar
|
UCO BANK(607066)
|
|
6
|
KOLARAS
|
MP-05-005-024-001/113-C
(CHANDENI)
|
1705005024NRG24130120241259550
|
13/01/2024
|
RAVI PARIHAR
|
1705005024WL043265
|
RAVI PARIHAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
RAVIPARIHAR
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-024-001/123-C
(CHANDENI)
|
1705005024NRG24130120241259555
|
13/01/2024
|
Akhayram
|
1705005024WL043265
|
Akhayram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Akhayram
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-024-001/124-C
(CHANDENI)
|
1705005024NRG24130120241259557
|
13/01/2024
|
Indra
|
1705005024WL043265
|
Indra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Indra
|
CANARA BANK(508532)
|
|
9
|
KOLARAS
|
MP-05-005-024-001/124-C
(CHANDENI)
|
1705005024NRG24130120241259556
|
13/01/2024
|
Veeru
|
1705005024WL043265
|
Veeru
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Veeru
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-024-001/125-C
(CHANDENI)
|
1705005024NRG24130120241259558
|
13/01/2024
|
Kaliya
|
1705005024WL043265
|
Kaliya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Kaliya
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-024-001/126-A
(CHANDENI)
|
1705005024NRG24130120241259559
|
13/01/2024
|
Jaswant
|
1705005024WL043265
|
Jaswant
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Jaswant
|
UCO BANK(607066)
|
|
12
|
KOLARAS
|
MP-05-005-024-001/126-D
(CHANDENI)
|
1705005024NRG24130120241259560
|
13/01/2024
|
Usha
|
1705005024WL043265
|
Usha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Usha
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-024-001/127-A
(CHANDENI)
|
1705005024NRG24130120241259561
|
13/01/2024
|
harilal
|
1705005024WL043265
|
harilal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
harilal
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-024-001/127-B
(CHANDENI)
|
1705005024NRG24130120241259563
|
13/01/2024
|
rubi
|
1705005024WL043265
|
rubi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOLARAS
|
MP-05-005-024-001/128-D
(CHANDENI)
|
1705005024NRG24130120241259565
|
13/01/2024
|
Anusuiya
|
1705005024WL043265
|
Anusuiya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Anusuiya
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-024-001/128-D
(CHANDENI)
|
1705005024NRG24130120241259564
|
13/01/2024
|
Harivansh
|
1705005024WL043265
|
Harivansh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Harivansh
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-024-001/129-B
(CHANDENI)
|
1705005024NRG24130120241259566
|
13/01/2024
|
Hariballabh
|
1705005024WL043265
|
Hariballabh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Hariballabh
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-024-001/129-B
(CHANDENI)
|
1705005024NRG24130120241259567
|
13/01/2024
|
Kamlesh
|
1705005024WL043265
|
Kamlesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-024-001/129-C
(CHANDENI)
|
1705005024NRG24130120241259568
|
13/01/2024
|
sonu
|
1705005024WL043265
|
sonu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-024-001/135-B
(CHANDENI)
|
1705005024NRG24130120241259574
|
13/01/2024
|
Khyali Kushwah
|
1705005024WL043265
|
Khyali Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
KhyaliKushwah
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-024-001/135-D
(CHANDENI)
|
1705005024NRG24130120241259576
|
13/01/2024
|
Rahul Jatav
|
1705005024WL043265
|
Rahul Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
RahulJatav
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-024-001/18
(CHANDENI)
|
1705005024NRG24130120241259577
|
13/01/2024
|
MAKHAN
|
1705005024WL043265
|
MAKHAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
MAKHAN
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-024-001/18-C
(CHANDENI)
|
1705005024NRG24130120241259579
|
13/01/2024
|
Rajesh
|
1705005024WL043265
|
Rajesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-024-001/21
(CHANDENI)
|
1705005024NRG24130120241259580
|
13/01/2024
|
SEVAK parihar
|
1705005024WL043265
|
SEVAK parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
SEVAKparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLARAS
|
MP-05-005-024-001/287-A
(CHANDENI)
|
1705005024NRG24130120241259584
|
13/01/2024
|
brajmohan
|
1705005024WL043265
|
brajmohan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
brajmohan
|
AXIS BANK(607153)
|
|
26
|
KOLARAS
|
MP-05-005-024-001/288-C
(CHANDENI)
|
1705005024NRG24130120241259585
|
13/01/2024
|
Jamuna Parihar
|
1705005024WL043265
|
Jamuna Parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
JamunaParihar
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-024-001/288-D
(CHANDENI)
|
1705005024NRG24130120241259586
|
13/01/2024
|
Naresh Dhakad
|
1705005024WL043265
|
Naresh Dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
NareshDhakad
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-024-001/289-B
(CHANDENI)
|
1705005024NRG24130120241259587
|
13/01/2024
|
Pransingh Dhakad
|
1705005024WL043265
|
Pransingh Dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
PransinghDhakad
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-024-001/55-A
(CHANDENI)
|
1705005024NRG24130120241259589
|
13/01/2024
|
kamlesh
|
1705005024WL043265
|
kamlesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-024-001/69-A
(CHANDENI)
|
1705005024NRG24130120241259591
|
13/01/2024
|
gopal
|
1705005024WL043265
|
gopal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
gopal
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-024-001/83-A
(CHANDENI)
|
1705005024NRG24130120241259593
|
13/01/2024
|
PARAMSHUKH
|
1705005024WL043265
|
PARAMSHUKH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
PARAMSHUKH
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-024-001/83-C
(CHANDENI)
|
1705005024NRG24130120241259594
|
13/01/2024
|
kallaram dhakad
|
1705005024WL043265
|
kallaram dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
kallaramdhakad
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-024-001/88-B
(CHANDENI)
|
1705005024NRG24130120241259596
|
13/01/2024
|
Munni Bhargav
|
1705005024WL043265
|
Munni Bhargav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
MunniBhargav
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-024-001/98-A
(CHANDENI)
|
1705005024NRG24130120241259598
|
13/01/2024
|
DULARI
|
1705005024WL043265
|
DULARI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
DULARI
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-024-001/98-A
(CHANDENI)
|
1705005024NRG24130120241259597
|
13/01/2024
|
PADAM
|
1705005024WL043265
|
PADAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
PADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-024-001/83-C
(CHANDENI)
|
1705005024NRG24130120241259595
|
13/01/2024
|
sunita
|
1705005024WL043265
|
sunita
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-024-001/133-D
(CHANDENI)
|
1705005024NRG24130120241259570
|
13/01/2024
|
RAHUL BHAEGAVA
|
1705005024WL043265
|
RAHUL BHAEGAVA
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
RAHULBHAEGAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-024-001/106-C
(CHANDENI)
|
1705005024NRG24130120241259544
|
13/01/2024
|
MAMTA GOSWAMI
|
1705005024WL043265
|
MAMTA GOSWAMI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
MAMTAGOSWAMI
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-024-001/109-B
(CHANDENI)
|
1705005024NRG24130120241259548
|
13/01/2024
|
SANGEETA GIR
|
1705005024WL043265
|
SANGEETA GIR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
SANGEETAGIR
|
CANARA BANK(508532)
|
|
40
|
KOLARAS
|
MP-05-005-024-001/134-C
(CHANDENI)
|
1705005024NRG24130120241259571
|
13/01/2024
|
Haricharan Dhakad
|
1705005024WL043265
|
Haricharan Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
HaricharanDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLARAS
|
MP-05-005-024-001/134-D
(CHANDENI)
|
1705005024NRG24130120241259572
|
13/01/2024
|
Raghuveer Dhakad
|
1705005024WL043265
|
Raghuveer Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
RaghuveerDhakad
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-024-001/135-A
(CHANDENI)
|
1705005024NRG24130120241259573
|
13/01/2024
|
Pawangir Goswami
|
1705005024WL043265
|
Pawangir Goswami
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
PawangirGoswami
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-024-001/21-A
(CHANDENI)
|
1705005024NRG24130120241259581
|
13/01/2024
|
sonu parihar
|
1705005024WL043265
|
sonu parihar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
sonuparihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
KOLARAS
|
MP-05-005-024-001/127-B
(CHANDENI)
|
1705005024NRG24130120241259562
|
13/01/2024
|
rakesh
|
1705005024WL043265
|
rakesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-024-001/132-C
(CHANDENI)
|
1705005024NRG24130120241259569
|
13/01/2024
|
Sunil Dhakad
|
1705005024WL043265
|
Sunil Dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
SunilDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
KOLARAS
|
MP-05-005-009-001/134-A
(RAJGAD)
|
1705005009NRG24130120241259519
|
13/01/2024
|
Bharat jatav
|
1705005009WL043263
|
Bharat jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Bharatjatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-009-001/134-B
(RAJGAD)
|
1705005009NRG24130120241259520
|
13/01/2024
|
Durgesh jatav
|
1705005009WL043263
|
Durgesh jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Durgeshjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-009-001/191
(RAJGAD)
|
1705005009NRG24130120241259521
|
13/01/2024
|
Prahalad
|
1705005009WL043263
|
Prahalad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-009-001/45
(RAJGAD)
|
1705005009NRG24130120241259524
|
13/01/2024
|
Saroj
|
1705005009WL043263
|
Saroj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-009-001/45
(RAJGAD)
|
1705005009NRG24130120241259523
|
13/01/2024
|
Srilal jatav
|
1705005009WL043263
|
Srilal jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Srilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-009-001/45-B
(RAJGAD)
|
1705005009NRG24130120241259526
|
13/01/2024
|
Chinta
|
1705005009WL043263
|
Chinta
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-009-001/45-B
(RAJGAD)
|
1705005009NRG24130120241259525
|
13/01/2024
|
VISHNU
|
1705005009WL043263
|
VISHNU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-009-001/92-C
(RAJGAD)
|
1705005009NRG24130120241259528
|
13/01/2024
|
Mamta
|
1705005009WL043263
|
Mamta
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-009-001/92-C
(RAJGAD)
|
1705005009NRG24130120241259527
|
13/01/2024
|
Prahalad
|
1705005009WL043263
|
Prahalad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
KOLARAS
|
MP-05-005-024-001/121-D
(CHANDENI)
|
1705005024NRG24130120241259554
|
13/01/2024
|
kanhaiya lal
|
1705005024WL043265
|
kanhaiya lal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-024-001/135-C
(CHANDENI)
|
1705005024NRG24130120241259575
|
13/01/2024
|
Ramkrishn Jatav
|
1705005024WL043265
|
Ramkrishn Jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
RamkrishnJatav
|
BANK OF INDIA(508505)
|
|
57
|
KOLARAS
|
MP-05-005-024-001/56-D
(CHANDENI)
|
1705005024NRG24130120241259590
|
13/01/2024
|
JAGDEESH
|
1705005024WL043265
|
JAGDEESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-024-001/7-A
(CHANDENI)
|
1705005024NRG24130120241259592
|
13/01/2024
|
sirnaam
|
1705005024WL043265
|
sirnaam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
sirnaam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-024-001/108-A
(CHANDENI)
|
1705005024NRG24130120241259545
|
13/01/2024
|
BALVEER PARIHAR
|
1705005024WL043265
|
BALVEER PARIHAR
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
BALVEERPARIHAR
|
BANK OF INDIA(508505)
|
|
60
|
KOLARAS
|
MP-05-005-024-001/114-D
(CHANDENI)
|
1705005024NRG24130120241259551
|
13/01/2024
|
GHANSHYAM DHAKAD
|
1705005024WL043265
|
GHANSHYAM DHAKAD
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
GHANSHYAMDHAKAD
|
UCO BANK(607066)
|
|
61
|
KOLARAS
|
MP-05-005-024-001/116-A
(CHANDENI)
|
1705005024NRG24130120241259553
|
13/01/2024
|
ASHOK DHAKAD
|
1705005024WL043265
|
ASHOK DHAKAD
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
ASHOKDHAKAD
|
BANK OF INDIA(508505)
|
|
62
|
KOLARAS
|
MP-05-005-024-001/18-A
(CHANDENI)
|
1705005024NRG24130120241259578
|
13/01/2024
|
UDHAY PRAJAPATI
|
1705005024WL043265
|
UDHAY PRAJAPATI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
UDHAYPRAJAPATI
|
UCO BANK(607066)
|
|
63
|
KOLARAS
|
MP-05-005-024-001/276-A
(CHANDENI)
|
1705005024NRG24130120241259582
|
13/01/2024
|
HARGOVIND BAIRAGI
|
1705005024WL043265
|
HARGOVIND BAIRAGI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
HARGOVINDBAIRAGI
|
UCO BANK(607066)
|
|
64
|
KOLARAS
|
MP-05-005-024-001/51-A
(CHANDENI)
|
1705005024NRG24130120241259588
|
13/01/2024
|
PHERAN PARIHAR
|
1705005024WL043265
|
PHERAN PARIHAR
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
PHERANPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
65
|
KOLARAS
|
MP-05-005-009-001/191
(RAJGAD)
|
1705005009NRG24130120241259522
|
13/01/2024
|
Dulari
|
1705005009WL043263
|
Dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962327
|
|
Dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|