|
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-05-005-042-002/131-A
(KISHANPUR)
|
1705005042NRG24010120241221469
|
02/01/2024
|
Ranjeet Dangi
|
1705005042WL041566
|
Ranjeet Dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
RanjeetDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-042-001/130
(KISHANPUR)
|
1705005042NRG24010120241221434
|
02/01/2024
|
LAKHAN
|
1705005042WL041566
|
LAKHAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-042-001/26
(KISHANPUR)
|
1705005042NRG24010120241221445
|
02/01/2024
|
prathiram
|
1705005042WL041566
|
prathiram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
prathiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-042-001/27
(KISHANPUR)
|
1705005042NRG24010120241221446
|
02/01/2024
|
PRAN SINGH
|
1705005042WL041566
|
PRAN SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-042-003/251
(KISHANPUR)
|
1705005042NRG24010120241221481
|
02/01/2024
|
RAMESH
|
1705005042WL041566
|
RAMESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOLARAS
|
MP-05-005-042-003/254
(KISHANPUR)
|
1705005042NRG24010120241221484
|
02/01/2024
|
kalyan
|
1705005042WL041566
|
kalyan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOLARAS
|
MP-05-005-042-003/26-A
(KISHANPUR)
|
1705005042NRG24010120241221486
|
02/01/2024
|
SHAITANSINGH
|
1705005042WL041566
|
SHAITANSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-042-003/35
(KISHANPUR)
|
1705005042NRG24010120241221488
|
02/01/2024
|
LATTU
|
1705005042WL041566
|
LATTU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
LATTU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-042-003/36
(KISHANPUR)
|
1705005042NRG24010120241221489
|
02/01/2024
|
BHAMRU
|
1705005042WL041566
|
BHAMRU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
BHAMRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-042-003/38
(KISHANPUR)
|
1705005042NRG24010120241221493
|
02/01/2024
|
parvati bai
|
1705005042WL041566
|
parvati bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-042-003/5-A
(KISHANPUR)
|
1705005042NRG24010120241221494
|
02/01/2024
|
kresh
|
1705005042WL041566
|
kresh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
kresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-042-003/60
(KISHANPUR)
|
1705005042NRG24010120241221495
|
02/01/2024
|
Lakhan singh
|
1705005042WL041566
|
Lakhan singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-042-003/71
(KISHANPUR)
|
1705005042NRG24010120241221496
|
02/01/2024
|
SURESH
|
1705005042WL041566
|
SURESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-042-003/72
(KISHANPUR)
|
1705005042NRG24010120241221498
|
02/01/2024
|
ESHOLAL
|
1705005042WL041566
|
ESHOLAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
ESHOLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-042-003/76
(KISHANPUR)
|
1705005042NRG24010120241221501
|
02/01/2024
|
bhuriya bai
|
1705005042WL041566
|
bhuriya bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-042-003/76
(KISHANPUR)
|
1705005042NRG24010120241221500
|
02/01/2024
|
HARGYAN
|
1705005042WL041566
|
HARGYAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-042-003/8
(KISHANPUR)
|
1705005042NRG24010120241221502
|
02/01/2024
|
BRAJ LAL
|
1705005042WL041566
|
BRAJ LAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-042-001/133
(KISHANPUR)
|
1705005042NRG24010120241221435
|
02/01/2024
|
halke
|
1705005042WL041566
|
halke
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-042-001/135
(KISHANPUR)
|
1705005042NRG24010120241221436
|
02/01/2024
|
prakash
|
1705005042WL041566
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLARAS
|
MP-05-005-042-001/135
(KISHANPUR)
|
1705005042NRG24010120241221437
|
02/01/2024
|
savita bai
|
1705005042WL041566
|
savita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-042-001/147
(KISHANPUR)
|
1705005042NRG24010120241221438
|
02/01/2024
|
halkuram
|
1705005042WL041566
|
halkuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-042-001/147
(KISHANPUR)
|
1705005042NRG24010120241221439
|
02/01/2024
|
RAMPIYARI BAI
|
1705005042WL041566
|
RAMPIYARI BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742350664
|
|
RAMPIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-042-001/15-A
(KISHANPUR)
|
1705005042NRG24010120241221440
|
02/01/2024
|
RAM BAI
|
1705005042WL041566
|
RAM BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-042-001/203-A
(KISHANPUR)
|
1705005042NRG24010120241221441
|
02/01/2024
|
bablu
|
1705005042WL041566
|
bablu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-042-001/220-A
(KISHANPUR)
|
1705005042NRG24010120241221442
|
02/01/2024
|
kalla
|
1705005042WL041566
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-042-001/226
(KISHANPUR)
|
1705005042NRG24010120241221443
|
02/01/2024
|
navalsingh
|
1705005042WL041566
|
navalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-042-001/27
(KISHANPUR)
|
1705005042NRG24010120241221447
|
02/01/2024
|
KALA BAI
|
1705005042WL041566
|
KALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-042-001/271-A
(KISHANPUR)
|
1705005042NRG24010120241221448
|
02/01/2024
|
Chandrabhan Adiwasi
|
1705005042WL041566
|
Chandrabhan Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
ChandrabhanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-042-001/36
(KISHANPUR)
|
1705005042NRG24010120241221449
|
02/01/2024
|
ramratan
|
1705005042WL041566
|
ramratan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-042-002/105-A
(KISHANPUR)
|
1705005042NRG24010120241221451
|
02/01/2024
|
ANATSINGH
|
1705005042WL041566
|
ANATSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
ANATSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-042-002/105-A
(KISHANPUR)
|
1705005042NRG24010120241221452
|
02/01/2024
|
REKHA BAI
|
1705005042WL041566
|
REKHA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-042-002/110-A
(KISHANPUR)
|
1705005042NRG24010120241221454
|
02/01/2024
|
RATAN BAI
|
1705005042WL041566
|
RATAN BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-042-002/110-A
(KISHANPUR)
|
1705005042NRG24010120241221453
|
02/01/2024
|
SHIMBHU
|
1705005042WL041566
|
SHIMBHU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
SHIMBHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-042-002/111-A
(KISHANPUR)
|
1705005042NRG24010120241221455
|
02/01/2024
|
rambabu
|
1705005042WL041566
|
rambabu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-042-002/119-A
(KISHANPUR)
|
1705005042NRG24010120241221459
|
02/01/2024
|
jagnath
|
1705005042WL041566
|
jagnath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
jagnath
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-042-002/119-A
(KISHANPUR)
|
1705005042NRG24010120241221460
|
02/01/2024
|
nimma bai
|
1705005042WL041566
|
nimma bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
nimmabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-042-002/123-A
(KISHANPUR)
|
1705005042NRG24010120241221462
|
02/01/2024
|
Aklesh bai
|
1705005042WL041566
|
Aklesh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
Akleshbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-042-002/123-A
(KISHANPUR)
|
1705005042NRG24010120241221461
|
02/01/2024
|
shivcharan
|
1705005042WL041566
|
shivcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-042-002/126-B
(KISHANPUR)
|
1705005042NRG24010120241221463
|
02/01/2024
|
ajavsingh
|
1705005042WL041566
|
ajavsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-042-002/127-B
(KISHANPUR)
|
1705005042NRG24010120241221464
|
02/01/2024
|
premsingh
|
1705005042WL041566
|
premsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-042-002/128-B
(KISHANPUR)
|
1705005042NRG24010120241221467
|
02/01/2024
|
rajesh bai
|
1705005042WL041566
|
rajesh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-042-002/128-B
(KISHANPUR)
|
1705005042NRG24010120241221466
|
02/01/2024
|
sadhan
|
1705005042WL041566
|
sadhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-042-002/129-A
(KISHANPUR)
|
1705005042NRG24010120241221468
|
02/01/2024
|
samratsingh
|
1705005042WL041566
|
samratsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
samratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KOLARAS
|
MP-05-005-042-002/96-A
(KISHANPUR)
|
1705005042NRG24010120241221470
|
02/01/2024
|
VIMLA BAI
|
1705005042WL041566
|
VIMLA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-042-002/97-A
(KISHANPUR)
|
1705005042NRG24010120241221471
|
02/01/2024
|
Mohar singh
|
1705005042WL041566
|
Mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KOLARAS
|
MP-05-005-042-002/98-A
(KISHANPUR)
|
1705005042NRG24010120241221472
|
02/01/2024
|
Bheem singh
|
1705005042WL041566
|
Bheem singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
Bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-042-002/98-A
(KISHANPUR)
|
1705005042NRG24010120241221473
|
02/01/2024
|
Suraj bai
|
1705005042WL041566
|
Suraj bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-042-003/211
(KISHANPUR)
|
1705005042NRG24010120241221476
|
02/01/2024
|
ramshree bai
|
1705005042WL041566
|
ramshree bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-042-003/241
(KISHANPUR)
|
1705005042NRG24010120241221478
|
02/01/2024
|
ramkali bai
|
1705005042WL041566
|
ramkali bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-042-003/251
(KISHANPUR)
|
1705005042NRG24010120241221482
|
02/01/2024
|
dropati bai
|
1705005042WL041566
|
dropati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-042-003/252
(KISHANPUR)
|
1705005042NRG24010120241221483
|
02/01/2024
|
ramsri bai
|
1705005042WL041566
|
ramsri bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742350664
|
|
ramsribai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-042-003/37
(KISHANPUR)
|
1705005042NRG24010120241221492
|
02/01/2024
|
bhori bai
|
1705005042WL041566
|
bhori bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
bhoribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
53
|
KOLARAS
|
MP-05-005-042-001/252-A
(KISHANPUR)
|
1705005042NRG24010120241221444
|
02/01/2024
|
KEDARI
|
1705005042WL041566
|
KEDARI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
KEDARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KOLARAS
|
MP-05-005-042-001/54
(KISHANPUR)
|
1705005042NRG24010120241221450
|
02/01/2024
|
hatiya bai
|
1705005042WL041566
|
hatiya bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
hatiyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-042-002/127-B
(KISHANPUR)
|
1705005042NRG24010120241221465
|
02/01/2024
|
thuma bai
|
1705005042WL041566
|
thuma bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
thumabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-042-003/146-A
(KISHANPUR)
|
1705005042NRG24010120241221474
|
02/01/2024
|
bhoora adiwasi
|
1705005042WL041566
|
bhoora adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
bhooraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-042-003/204
(KISHANPUR)
|
1705005042NRG24010120241221475
|
02/01/2024
|
sirdar
|
1705005042WL041566
|
sirdar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
sirdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-042-003/235-A
(KISHANPUR)
|
1705005042NRG24010120241221477
|
02/01/2024
|
litru
|
1705005042WL041566
|
litru
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
litru
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-042-003/243
(KISHANPUR)
|
1705005042NRG24010120241221479
|
02/01/2024
|
thopan
|
1705005042WL041566
|
thopan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742350664
|
|
thopan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-042-003/248
(KISHANPUR)
|
1705005042NRG24010120241221480
|
02/01/2024
|
lalliram
|
1705005042WL041566
|
lalliram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-042-003/257
(KISHANPUR)
|
1705005042NRG24010120241221485
|
02/01/2024
|
pahelvan
|
1705005042WL041566
|
pahelvan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
pahelvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-042-003/262
(KISHANPUR)
|
1705005042NRG24010120241221487
|
02/01/2024
|
hartum
|
1705005042WL041566
|
hartum
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-042-003/37
(KISHANPUR)
|
1705005042NRG24010120241221491
|
02/01/2024
|
guman
|
1705005042WL041566
|
guman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-042-003/71
(KISHANPUR)
|
1705005042NRG24010120241221497
|
02/01/2024
|
dameti bai
|
1705005042WL041566
|
dameti bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
dametibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-042-003/74
(KISHANPUR)
|
1705005042NRG24010120241221499
|
02/01/2024
|
munna
|
1705005042WL041566
|
munna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
66
|
KOLARAS
|
MP-05-005-042-002/112-A
(KISHANPUR)
|
1705005042NRG24010120241221456
|
02/01/2024
|
dansingh
|
1705005042WL041566
|
dansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
dansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KOLARAS
|
MP-05-005-042-002/113-A
(KISHANPUR)
|
1705005042NRG24010120241221457
|
02/01/2024
|
bhaiyalal
|
1705005042WL041566
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KOLARAS
|
MP-05-005-042-002/114-A
(KISHANPUR)
|
1705005042NRG24010120241221458
|
02/01/2024
|
parwat singh
|
1705005042WL041566
|
parwat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-042-003/36
(KISHANPUR)
|
1705005042NRG24010120241221490
|
02/01/2024
|
Nimma Bai
|
1705005042WL041566
|
Nimma Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350664
|
|
NimmaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90831
|
90831
|
|
|
|
|
|
|
|