|
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-05-005-002-001/194-A
(PARODA)
|
1705005002NRG24020620230304403
|
04/06/2023
|
Kamarlal
|
1705005002WL011069
|
Kamarlal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Kamarlal
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-002-001/212-A
(PARODA)
|
1705005002NRG24020620230304421
|
04/06/2023
|
Pransingh
|
1705005002WL011071
|
Pransingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-002-002/210
(PARODA)
|
1705005002NRG24020620230304547
|
04/06/2023
|
Mohani
|
1705005002WL011077
|
Mohani
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Mohani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-002-001/1-A
(PARODA)
|
1705005002NRG24020620230304199
|
04/06/2023
|
Gyasee
|
1705005002WL011066
|
Gyasee
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Gyasee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-002-001/102
(PARODA)
|
1705005002NRG24020620230304200
|
04/06/2023
|
GYANEE
|
1705005002WL011066
|
GYANEE
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
GYANEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-002-001/102
(PARODA)
|
1705005002NRG24020620230304201
|
04/06/2023
|
Gyatree
|
1705005002WL011066
|
Gyatree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Gyatree
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-002-001/103
(PARODA)
|
1705005002NRG24020620230304203
|
04/06/2023
|
Gyatree
|
1705005002WL011066
|
Gyatree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Gyatree
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-002-001/103
(PARODA)
|
1705005002NRG24020620230304202
|
04/06/2023
|
NIRPAL SINGH
|
1705005002WL011066
|
NIRPAL SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
NIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-002-001/104
(PARODA)
|
1705005002NRG24020620230304204
|
04/06/2023
|
Bhura
|
1705005002WL011066
|
Bhura
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-002-001/104
(PARODA)
|
1705005002NRG24020620230304205
|
04/06/2023
|
Mukesh
|
1705005002WL011066
|
Mukesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-002-001/106
(PARODA)
|
1705005002NRG24020620230304207
|
04/06/2023
|
bhawrsingh
|
1705005002WL011066
|
bhawrsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
bhawrsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-002-001/106
(PARODA)
|
1705005002NRG24020620230304208
|
04/06/2023
|
Jyoti
|
1705005002WL011066
|
Jyoti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-002-001/106
(PARODA)
|
1705005002NRG24020620230304206
|
04/06/2023
|
Saroj
|
1705005002WL011066
|
Saroj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-002-001/110
(PARODA)
|
1705005002NRG24020620230304209
|
04/06/2023
|
JASRATH
|
1705005002WL011067
|
JASRATH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
JASRATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-002-001/112
(PARODA)
|
1705005002NRG24020620230304211
|
04/06/2023
|
Girja
|
1705005002WL011067
|
Girja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-002-001/12
(PARODA)
|
1705005002NRG24020620230304212
|
04/06/2023
|
khailash
|
1705005002WL011067
|
khailash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
khailash
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-002-001/12
(PARODA)
|
1705005002NRG24020620230304213
|
04/06/2023
|
Lalita
|
1705005002WL011067
|
Lalita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-002-001/123
(PARODA)
|
1705005002NRG24020620230304214
|
04/06/2023
|
Balbeer
|
1705005002WL011067
|
Balbeer
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-002-001/126
(PARODA)
|
1705005002NRG24020620230304216
|
04/06/2023
|
GHANSHYAM
|
1705005002WL011067
|
GHANSHYAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-002-001/126
(PARODA)
|
1705005002NRG24020620230304217
|
04/06/2023
|
Usha
|
1705005002WL011067
|
Usha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-002-001/18
(PARODA)
|
1705005002NRG24020620230304398
|
04/06/2023
|
SINGRAM
|
1705005002WL011069
|
SINGRAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
SINGRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-002-001/189-A
(PARODA)
|
1705005002NRG24020620230304400
|
04/06/2023
|
RAGHUVEER
|
1705005002WL011069
|
RAGHUVEER
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-002-001/190-A
(PARODA)
|
1705005002NRG24020620230304401
|
04/06/2023
|
Vijay
|
1705005002WL011069
|
Vijay
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-002-001/193-A
(PARODA)
|
1705005002NRG24020620230304402
|
04/06/2023
|
UDAY
|
1705005002WL011069
|
UDAY
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-002-001/199-A
(PARODA)
|
1705005002NRG24020620230304406
|
04/06/2023
|
Anita
|
1705005002WL011069
|
Anita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-002-001/199-A
(PARODA)
|
1705005002NRG24020620230304405
|
04/06/2023
|
Mohanlal
|
1705005002WL011069
|
Mohanlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-002-001/2
(PARODA)
|
1705005002NRG24020620230304407
|
04/06/2023
|
Ashok
|
1705005002WL011069
|
Ashok
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-002-001/200-A
(PARODA)
|
1705005002NRG24020620230304408
|
04/06/2023
|
ramjeelal
|
1705005002WL011070
|
ramjeelal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-002-001/201-A
(PARODA)
|
1705005002NRG24020620230304409
|
04/06/2023
|
Dhanpal
|
1705005002WL011070
|
Dhanpal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-002-001/202-A
(PARODA)
|
1705005002NRG24020620230304410
|
04/06/2023
|
Dinesh
|
1705005002WL011070
|
Dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-002-001/204-A
(PARODA)
|
1705005002NRG24020620230304412
|
04/06/2023
|
ANGAD
|
1705005002WL011070
|
ANGAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-002-001/207-A
(PARODA)
|
1705005002NRG24020620230304413
|
04/06/2023
|
Brajmohan
|
1705005002WL011070
|
Brajmohan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-002-001/207-A
(PARODA)
|
1705005002NRG24020620230304414
|
04/06/2023
|
Kamlesh
|
1705005002WL011070
|
Kamlesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-002-001/209-A
(PARODA)
|
1705005002NRG24020620230304416
|
04/06/2023
|
Batto
|
1705005002WL011070
|
Batto
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Batto
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-002-001/210-A
(PARODA)
|
1705005002NRG24020620230304418
|
04/06/2023
|
Rajkumaree
|
1705005002WL011071
|
Rajkumaree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-002-001/212-A
(PARODA)
|
1705005002NRG24020620230304422
|
04/06/2023
|
Meena
|
1705005002WL011071
|
Meena
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-002-001/213-A
(PARODA)
|
1705005002NRG24020620230304423
|
04/06/2023
|
Komal
|
1705005002WL011071
|
Komal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-002-001/221-A
(PARODA)
|
1705005002NRG24020620230304427
|
04/06/2023
|
Kalyan
|
1705005002WL011071
|
Kalyan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-002-001/225-A
(PARODA)
|
1705005002NRG24020620230304428
|
04/06/2023
|
sunil
|
1705005002WL011072
|
sunil
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-002-001/257
(PARODA)
|
1705005002NRG24020620230304429
|
04/06/2023
|
Golu
|
1705005002WL011072
|
Golu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-002-001/258
(PARODA)
|
1705005002NRG24020620230304430
|
04/06/2023
|
Bhan singh
|
1705005002WL011072
|
Bhan singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-002-001/260
(PARODA)
|
1705005002NRG24020620230304433
|
04/06/2023
|
Krishna
|
1705005002WL011072
|
Krishna
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-002-001/260
(PARODA)
|
1705005002NRG24020620230304432
|
04/06/2023
|
Rikhlal
|
1705005002WL011072
|
Rikhlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Rikhlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-002-001/262
(PARODA)
|
1705005002NRG24020620230304435
|
04/06/2023
|
Sameena
|
1705005002WL011072
|
Sameena
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Sameena
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-002-001/265
(PARODA)
|
1705005002NRG24020620230304440
|
04/06/2023
|
Ramshree
|
1705005002WL011073
|
Ramshree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-002-001/265
(PARODA)
|
1705005002NRG24020620230304439
|
04/06/2023
|
sarwan
|
1705005002WL011073
|
sarwan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-002-001/266
(PARODA)
|
1705005002NRG24020620230304441
|
04/06/2023
|
MATADEEN
|
1705005002WL011073
|
MATADEEN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-002-001/267
(PARODA)
|
1705005002NRG24020620230304442
|
04/06/2023
|
Tanchi
|
1705005002WL011073
|
Tanchi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Tanchi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-002-001/268
(PARODA)
|
1705005002NRG24020620230304444
|
04/06/2023
|
Rajmilla
|
1705005002WL011073
|
Rajmilla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Rajmilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KOLARAS
|
MP-05-005-002-001/268
(PARODA)
|
1705005002NRG24020620230304445
|
04/06/2023
|
Rajwati
|
1705005002WL011073
|
Rajwati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-002-001/269
(PARODA)
|
1705005002NRG24020620230304446
|
04/06/2023
|
Rajaram
|
1705005002WL011073
|
Rajaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-002-002/10
(PARODA)
|
1705005002NRG24020620230304534
|
04/06/2023
|
bhora
|
1705005002WL011076
|
bhora
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
bhora
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-002-002/10
(PARODA)
|
1705005002NRG24020620230304535
|
04/06/2023
|
Kallo
|
1705005002WL011076
|
Kallo
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-002-002/12
(PARODA)
|
1705005002NRG24020620230304537
|
04/06/2023
|
Amar Lal Jatav
|
1705005002WL011076
|
Amar Lal Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
AmarLalJatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-002-002/12
(PARODA)
|
1705005002NRG24020620230304536
|
04/06/2023
|
Sabsukh
|
1705005002WL011076
|
Sabsukh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Sabsukh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-002-002/190-A
(PARODA)
|
1705005002NRG24020620230304538
|
04/06/2023
|
HARGYAN
|
1705005002WL011076
|
HARGYAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-002-002/191-A
(PARODA)
|
1705005002NRG24020620230304539
|
04/06/2023
|
prem bai
|
1705005002WL011076
|
prem bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-002-002/195-A
(PARODA)
|
1705005002NRG24020620230304540
|
04/06/2023
|
KULDEEP
|
1705005002WL011076
|
KULDEEP
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-002-002/203-A
(PARODA)
|
1705005002NRG24020620230304541
|
04/06/2023
|
Moteelal
|
1705005002WL011076
|
Moteelal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Moteelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KOLARAS
|
MP-05-005-002-002/203-A
(PARODA)
|
1705005002NRG24020620230304542
|
04/06/2023
|
Shantee
|
1705005002WL011076
|
Shantee
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Shantee
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-002-002/204-A
(PARODA)
|
1705005002NRG24020620230304543
|
04/06/2023
|
sadhu
|
1705005002WL011077
|
sadhu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
sadhu
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-002-002/206-A
(PARODA)
|
1705005002NRG24020620230304544
|
04/06/2023
|
Rajhans
|
1705005002WL011077
|
Rajhans
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Rajhans
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-002-002/207-A
(PARODA)
|
1705005002NRG24020620230304545
|
04/06/2023
|
mohan
|
1705005002WL011077
|
mohan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-002-002/210
(PARODA)
|
1705005002NRG24020620230304546
|
04/06/2023
|
sewaram
|
1705005002WL011077
|
sewaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
sewaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-002-002/214
(PARODA)
|
1705005002NRG24020620230304549
|
04/06/2023
|
Bhuribai
|
1705005002WL011077
|
Bhuribai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-002-002/214
(PARODA)
|
1705005002NRG24020620230304548
|
04/06/2023
|
dhniram
|
1705005002WL011077
|
dhniram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
dhniram
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-002-002/228
(PARODA)
|
1705005002NRG24020620230304550
|
04/06/2023
|
Harwans
|
1705005002WL011077
|
Harwans
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Harwans
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-002-002/230
(PARODA)
|
1705005002NRG24020620230304551
|
04/06/2023
|
prakash
|
1705005002WL011077
|
prakash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-002-002/239
(PARODA)
|
1705005002NRG24020620230304552
|
04/06/2023
|
Himachal Sharma
|
1705005002WL011077
|
Himachal Sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
HimachalSharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-002-002/243
(PARODA)
|
1705005002NRG24020620230304553
|
04/06/2023
|
Pahlwan
|
1705005002WL011078
|
Pahlwan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Pahlwan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-002-002/243
(PARODA)
|
1705005002NRG24020620230304554
|
04/06/2023
|
varsha
|
1705005002WL011078
|
varsha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-002-002/245
(PARODA)
|
1705005002NRG24020620230304555
|
04/06/2023
|
Ashok
|
1705005002WL011078
|
Ashok
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-002-002/245
(PARODA)
|
1705005002NRG24020620230304556
|
04/06/2023
|
Kallo
|
1705005002WL011078
|
Kallo
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-002-002/258
(PARODA)
|
1705005002NRG24020620230304558
|
04/06/2023
|
Radha
|
1705005002WL011078
|
Radha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-002-002/258
(PARODA)
|
1705005002NRG24020620230304557
|
04/06/2023
|
sugar
|
1705005002WL011078
|
sugar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
sugar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-002-002/259
(PARODA)
|
1705005002NRG24020620230304559
|
04/06/2023
|
Arvindra
|
1705005002WL011078
|
Arvindra
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-002-002/260
(PARODA)
|
1705005002NRG24020620230304561
|
04/06/2023
|
Neeraj
|
1705005002WL011078
|
Neeraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-002-002/263
(PARODA)
|
1705005002NRG24020620230304664
|
04/06/2023
|
Dashanlal
|
1705005002WL011080
|
Dashanlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Dashanlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-002-002/265
(PARODA)
|
1705005002NRG24020620230304665
|
04/06/2023
|
Nepal paal
|
1705005002WL011080
|
Nepal paal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Nepalpaal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-002-002/266
(PARODA)
|
1705005002NRG24020620230304667
|
04/06/2023
|
Krishnabai paal
|
1705005002WL011080
|
Krishnabai paal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Krishnabaipaal
|
HDFC BANK LTD(607152)
|
|
81
|
KOLARAS
|
MP-05-005-002-002/266
(PARODA)
|
1705005002NRG24020620230304666
|
04/06/2023
|
Mahendra paal
|
1705005002WL011080
|
Mahendra paal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Mahendrapaal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-002-002/30
(PARODA)
|
1705005002NRG24020620230304668
|
04/06/2023
|
Lakhan
|
1705005002WL011080
|
Lakhan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-002-002/30-A
(PARODA)
|
1705005002NRG24020620230304669
|
04/06/2023
|
Laxman
|
1705005002WL011080
|
Laxman
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-002-002/32
(PARODA)
|
1705005002NRG24020620230304671
|
04/06/2023
|
Ramshree
|
1705005002WL011080
|
Ramshree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-002-002/32
(PARODA)
|
1705005002NRG24020620230304670
|
04/06/2023
|
Ravi
|
1705005002WL011080
|
Ravi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-002-002/34
(PARODA)
|
1705005002NRG24020620230304672
|
04/06/2023
|
Bohundu
|
1705005002WL011080
|
Bohundu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Bohundu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-002-002/35
(PARODA)
|
1705005002NRG24020620230304673
|
04/06/2023
|
Sardar singh
|
1705005002WL011080
|
Sardar singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-002-002/73-A
(PARODA)
|
1705005002NRG24020620230304675
|
04/06/2023
|
Bharati
|
1705005002WL011081
|
Bharati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
89
|
KOLARAS
|
MP-05-005-002-001/112
(PARODA)
|
1705005002NRG24020620230304210
|
04/06/2023
|
DEVENDRA SINGH
|
1705005002WL011067
|
DEVENDRA SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-002-001/211-A
(PARODA)
|
1705005002NRG24020620230304419
|
04/06/2023
|
PRAHLAD
|
1705005002WL011071
|
PRAHLAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
KOLARAS
|
MP-05-005-002-001/279
(PARODA)
|
1705005002NRG24020620230304456
|
04/06/2023
|
Lalaram Adiwasi
|
1705005002WL011074
|
Lalaram Adiwasi
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
LalaramAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOLARAS
|
MP-05-005-002-002/73-A
(PARODA)
|
1705005002NRG24020620230304674
|
04/06/2023
|
Ataval singh yadav
|
1705005002WL011081
|
Ataval singh yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Atavalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
KOLARAS
|
MP-05-005-002-001/123
(PARODA)
|
1705005002NRG24020620230304215
|
04/06/2023
|
Pooja
|
1705005002WL011067
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KOLARAS
|
MP-05-005-002-001/17
(PARODA)
|
1705005002NRG24020620230304218
|
04/06/2023
|
RAMSHRI
|
1705005002WL011067
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
RAMSHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KOLARAS
|
MP-05-005-002-001/195-A
(PARODA)
|
1705005002NRG24020620230304404
|
04/06/2023
|
KUMMA
|
1705005002WL011069
|
KUMMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
KUMMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KOLARAS
|
MP-05-005-002-001/258
(PARODA)
|
1705005002NRG24020620230304431
|
04/06/2023
|
Ramdevi
|
1705005002WL011072
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KOLARAS
|
MP-05-005-002-001/262
(PARODA)
|
1705005002NRG24020620230304434
|
04/06/2023
|
Terasiya
|
1705005002WL011072
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KOLARAS
|
MP-05-005-002-001/264
(PARODA)
|
1705005002NRG24020620230304438
|
04/06/2023
|
Surja
|
1705005002WL011073
|
Surja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Surja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KOLARAS
|
MP-05-005-002-001/269
(PARODA)
|
1705005002NRG24020620230304447
|
04/06/2023
|
krishna
|
1705005002WL011073
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KOLARAS
|
MP-05-005-002-001/270
(PARODA)
|
1705005002NRG24020620230304449
|
04/06/2023
|
Chatiya
|
1705005002WL011074
|
Chatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Chatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KOLARAS
|
MP-05-005-002-001/270
(PARODA)
|
1705005002NRG24020620230304448
|
04/06/2023
|
Shivraj
|
1705005002WL011074
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KOLARAS
|
MP-05-005-002-001/271
(PARODA)
|
1705005002NRG24020620230304451
|
04/06/2023
|
Durga
|
1705005002WL011074
|
Durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KOLARAS
|
MP-05-005-002-001/273
(PARODA)
|
1705005002NRG24020620230304453
|
04/06/2023
|
Ramvilas
|
1705005002WL011074
|
Ramvilas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Ramvilas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KOLARAS
|
MP-05-005-002-001/273
(PARODA)
|
1705005002NRG24020620230304452
|
04/06/2023
|
Vikram
|
1705005002WL011074
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KOLARAS
|
MP-05-005-002-001/280
(PARODA)
|
1705005002NRG24020620230304533
|
04/06/2023
|
Machhla
|
1705005002WL011076
|
Machhla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Machhla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KOLARAS
|
MP-05-005-002-002/259
(PARODA)
|
1705005002NRG24020620230304560
|
04/06/2023
|
Radha
|
1705005002WL011078
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619173
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|