|
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-05-005-044-001/271-B
(IMLAWADI)
|
1705005044NRG24300320241526885
|
31/03/2024
|
Sevendra
|
1705005044WL056725
|
Sevendra
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Sevendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-058-001/110-B
(GANESHKHEDA)
|
1705005058NRG24300320241526455
|
31/03/2024
|
madeena bano
|
1705005058WL056681
|
madeena bano
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
madeenabano
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-058-001/112-C
(GANESHKHEDA)
|
1705005058NRG24300320241526457
|
31/03/2024
|
sabir khan
|
1705005058WL056681
|
sabir khan
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sabirkhan
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-058-001/119-D
(GANESHKHEDA)
|
1705005058NRG24300320241526461
|
31/03/2024
|
brajesh
|
1705005058WL056681
|
brajesh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-058-001/16-A
(GANESHKHEDA)
|
1705005058NRG24300320241526462
|
31/03/2024
|
simaran
|
1705005058WL056681
|
simaran
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
simaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOLARAS
|
MP-05-005-058-001/217-D
(GANESHKHEDA)
|
1705005058NRG24300320241526481
|
31/03/2024
|
BALLU
|
1705005058WL056681
|
BALLU
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLARAS
|
MP-05-005-058-004/115
(GANESHKHEDA)
|
1705005058NRG24300320241526495
|
31/03/2024
|
dwarka dhakad
|
1705005058WL056682
|
dwarka dhakad
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
dwarkadhakad
|
BANK OF BARODA(606985)
|
|
8
|
KOLARAS
|
MP-05-005-058-005/103-D
(GANESHKHEDA)
|
1705005058NRG24300320241526512
|
31/03/2024
|
kalpana jatav
|
1705005058WL056682
|
kalpana jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
kalpanajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLARAS
|
MP-05-005-058-005/13-C
(GANESHKHEDA)
|
1705005058NRG24300320241526529
|
31/03/2024
|
vidhya jatav
|
1705005058WL056682
|
vidhya jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
vidhyajatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-044-001/109
(IMLAWADI)
|
1705005044NRG24300320241526875
|
31/03/2024
|
anita
|
1705005044WL056725
|
anita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
anita
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-044-001/109
(IMLAWADI)
|
1705005044NRG24300320241526874
|
31/03/2024
|
bisnu
|
1705005044WL056725
|
bisnu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
bisnu
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-044-001/123
(IMLAWADI)
|
1705005044NRG24300320241526877
|
31/03/2024
|
pana
|
1705005044WL056725
|
pana
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
pana
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-044-001/143
(IMLAWADI)
|
1705005044NRG24300320241526882
|
31/03/2024
|
rajkumari
|
1705005044WL056725
|
rajkumari
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-044-001/329
(IMLAWADI)
|
1705005044NRG24300320241526889
|
31/03/2024
|
Shila
|
1705005044WL056725
|
Shila
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Shila
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-044-001/44-C
(IMLAWADI)
|
1705005044NRG24300320241526899
|
31/03/2024
|
nanda
|
1705005044WL056725
|
nanda
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
nanda
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-044-001/44-C
(IMLAWADI)
|
1705005044NRG24300320241526898
|
31/03/2024
|
rajpal
|
1705005044WL056725
|
rajpal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
rajpal
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-044-001/466-D
(IMLAWADI)
|
1705005044NRG24300320241526901
|
31/03/2024
|
RASHMI
|
1705005044WL056725
|
RASHMI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-044-001/466-D
(IMLAWADI)
|
1705005044NRG24300320241526900
|
31/03/2024
|
Shiv
|
1705005044WL056725
|
Shiv
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-044-001/468-C
(IMLAWADI)
|
1705005044NRG24300320241526902
|
31/03/2024
|
Krishnabhan
|
1705005044WL056725
|
Krishnabhan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Krishnabhan
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-044-001/468-C
(IMLAWADI)
|
1705005044NRG24300320241526903
|
31/03/2024
|
Rajesh
|
1705005044WL056725
|
Rajesh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-044-001/469
(IMLAWADI)
|
1705005044NRG24300320241526904
|
31/03/2024
|
Vijaykumari
|
1705005044WL056725
|
Vijaykumari
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Vijaykumari
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-044-001/472-A
(IMLAWADI)
|
1705005044NRG24300320241526906
|
31/03/2024
|
Bhuriya
|
1705005044WL056725
|
Bhuriya
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Bhuriya
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-048-004/7-B
(KOTANAKA)
|
1705005048NRG24300320241526720
|
31/03/2024
|
ramdas adiwasi
|
1705005048WL056702
|
ramdas adiwasi
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
ramdasadiwasi
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-058-001/102-C
(GANESHKHEDA)
|
1705005058NRG24300320241526453
|
31/03/2024
|
sukhvendra pal
|
1705005058WL056681
|
sukhvendra pal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sukhvendrapal
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-058-001/104-D
(GANESHKHEDA)
|
1705005058NRG24300320241526454
|
31/03/2024
|
Rahman khan
|
1705005058WL056681
|
Rahman khan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Rahmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLARAS
|
MP-05-005-058-001/112-B
(GANESHKHEDA)
|
1705005058NRG24300320241526456
|
31/03/2024
|
sameena bano
|
1705005058WL056681
|
sameena bano
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sameenabano
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-058-001/114-C
(GANESHKHEDA)
|
1705005058NRG24300320241526460
|
31/03/2024
|
taslim bano
|
1705005058WL056681
|
taslim bano
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
taslimbano
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-058-001/224-A
(GANESHKHEDA)
|
1705005058NRG24300320241526488
|
31/03/2024
|
chando bano
|
1705005058WL056681
|
chando bano
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
chandobano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLARAS
|
MP-05-005-058-005/102-C
(GANESHKHEDA)
|
1705005058NRG24300320241526508
|
31/03/2024
|
NEERAJ JATAV
|
1705005058WL056682
|
NEERAJ JATAV
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
NEERAJJATAV
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-058-005/103-C
(GANESHKHEDA)
|
1705005058NRG24300320241526511
|
31/03/2024
|
anita jatav
|
1705005058WL056682
|
anita jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
anitajatav
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-058-005/104-B
(GANESHKHEDA)
|
1705005058NRG24300320241526514
|
31/03/2024
|
urmila jatav
|
1705005058WL056682
|
urmila jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
urmilajatav
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-058-005/104-C
(GANESHKHEDA)
|
1705005058NRG24300320241526515
|
31/03/2024
|
vasanti jatav
|
1705005058WL056682
|
vasanti jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
vasantijatav
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-058-005/105-A
(GANESHKHEDA)
|
1705005058NRG24300320241526517
|
31/03/2024
|
ramkresh jatav
|
1705005058WL056682
|
ramkresh jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
ramkreshjatav
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-058-005/106-C
(GANESHKHEDA)
|
1705005058NRG24300320241526520
|
31/03/2024
|
rajendra jatav
|
1705005058WL056682
|
rajendra jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
rajendrajatav
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-058-005/11-B
(GANESHKHEDA)
|
1705005058NRG24300320241526524
|
31/03/2024
|
DHARMENDRA JATAV
|
1705005058WL056682
|
DHARMENDRA JATAV
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-058-005/11-C
(GANESHKHEDA)
|
1705005058NRG24300320241526525
|
31/03/2024
|
REEKESH JATAV
|
1705005058WL056682
|
REEKESH JATAV
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
REEKESHJATAV
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-058-005/11-D
(GANESHKHEDA)
|
1705005058NRG24300320241526526
|
31/03/2024
|
ANKESH JATAV
|
1705005058WL056682
|
ANKESH JATAV
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
ANKESHJATAV
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-058-005/12-D
(GANESHKHEDA)
|
1705005058NRG24300320241526527
|
31/03/2024
|
Sampat
|
1705005058WL056682
|
Sampat
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Sampat
|
CANARA BANK(508532)
|
|
39
|
KOLARAS
|
MP-05-005-058-005/13-A
(GANESHKHEDA)
|
1705005058NRG24300320241526528
|
31/03/2024
|
reena
|
1705005058WL056682
|
reena
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
reena
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-058-005/368
(GANESHKHEDA)
|
1705005058NRG24300320241526540
|
31/03/2024
|
dhanua
|
1705005058WL056682
|
dhanua
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
dhanua
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-058-005/38-A
(GANESHKHEDA)
|
1705005058NRG24300320241526544
|
31/03/2024
|
panjab
|
1705005058WL056682
|
panjab
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
panjab
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-067-002/576
(CHAKARA)
|
1705005067NRG24300320241526707
|
31/03/2024
|
Batanlal
|
1705005067WL056699
|
Batanlal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
Batanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
43
|
KOLARAS
|
MP-05-005-044-001/472-B
(IMLAWADI)
|
1705005044NRG24300320241526907
|
31/03/2024
|
KHACHCHURAM YADAV
|
1705005044WL056725
|
KHACHCHURAM YADAV
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
KHACHCHURAMYADAV
|
CANARA BANK(508532)
|
|
44
|
KOLARAS
|
MP-05-005-058-001/215-A
(GANESHKHEDA)
|
1705005058NRG24300320241526480
|
31/03/2024
|
shivcharan
|
1705005058WL056681
|
shivcharan
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-058-004/14-A
(GANESHKHEDA)
|
1705005058NRG24300320241526498
|
31/03/2024
|
dharamjeet dhakad
|
1705005058WL056682
|
dharamjeet dhakad
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
dharamjeetdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLARAS
|
MP-05-005-058-005/102-D
(GANESHKHEDA)
|
1705005058NRG24300320241526509
|
31/03/2024
|
suman jatav
|
1705005058WL056682
|
suman jatav
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sumanjatav
|
CANARA BANK(508532)
|
|
47
|
KOLARAS
|
MP-05-005-058-005/104-A
(GANESHKHEDA)
|
1705005058NRG24300320241526513
|
31/03/2024
|
amarvati jatav
|
1705005058WL056682
|
amarvati jatav
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
amarvatijatav
|
CANARA BANK(508532)
|
|
48
|
KOLARAS
|
MP-05-005-058-005/106-B
(GANESHKHEDA)
|
1705005058NRG24300320241526519
|
31/03/2024
|
kusum jatav
|
1705005058WL056682
|
kusum jatav
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
kusumjatav
|
CANARA BANK(508532)
|
|
49
|
KOLARAS
|
MP-05-005-058-005/106-D
(GANESHKHEDA)
|
1705005058NRG24300320241526521
|
31/03/2024
|
REENA JATAV
|
1705005058WL056682
|
REENA JATAV
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
REENAJATAV
|
CANARA BANK(508532)
|
|
50
|
KOLARAS
|
MP-05-005-058-005/107-A
(GANESHKHEDA)
|
1705005058NRG24300320241526522
|
31/03/2024
|
arvindra jatav
|
1705005058WL056682
|
arvindra jatav
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
arvindrajatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-058-005/17-A
(GANESHKHEDA)
|
1705005058NRG24300320241526533
|
31/03/2024
|
Lakhan
|
1705005058WL056682
|
Lakhan
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-067-001/547-A
(CHAKARA)
|
1705005067NRG24300320241526708
|
31/03/2024
|
rachasen
|
1705005067WL056700
|
rachasen
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
rachasen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
53
|
KOLARAS
|
MP-05-005-044-001/431-A
(IMLAWADI)
|
1705005044NRG24300320241526893
|
31/03/2024
|
Gudiya
|
1705005044WL056725
|
Gudiya
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-044-001/436-C
(IMLAWADI)
|
1705005044NRG24300320241526897
|
31/03/2024
|
Sanju Yadav
|
1705005044WL056725
|
Sanju Yadav
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
SanjuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOLARAS
|
MP-05-005-058-004/110
(GANESHKHEDA)
|
1705005058NRG24300320241526490
|
31/03/2024
|
sunil dhakad
|
1705005058WL056682
|
sunil dhakad
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sunildhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLARAS
|
MP-05-005-058-005/14-B
(GANESHKHEDA)
|
1705005058NRG24300320241526531
|
31/03/2024
|
Bharati
|
1705005058WL056682
|
Bharati
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLARAS
|
MP-05-005-058-005/69-B
(GANESHKHEDA)
|
1705005058NRG24300320241526546
|
31/03/2024
|
mohanlal jatav
|
1705005058WL056682
|
mohanlal jatav
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
mohanlaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLARAS
|
MP-05-005-067-002/576-A
(CHAKARA)
|
1705005067NRG24300320241526710
|
31/03/2024
|
Bhanu balmik
|
1705005067WL056700
|
Bhanu balmik
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
Bhanubalmik
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-068-002/201
(KHUMHARAUAKALONI)
|
1705005068NRG24300320241526769
|
31/03/2024
|
Ramkrishan Adiwasi
|
1705005068WL056709
|
Ramkrishan Adiwasi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
RamkrishanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
60
|
KOLARAS
|
MP-05-005-068-002/-61-B
(KHUMHARAUAKALONI)
|
1705005068NRG24300320241526767
|
31/03/2024
|
Abdhesh Jatav
|
1705005068WL056709
|
Abdhesh Jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
AbdheshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOLARAS
|
MP-05-005-068-003/36-C
(KHUMHARAUAKALONI)
|
1705005068NRG24300320241526771
|
31/03/2024
|
Shisupal Adiwasi
|
1705005068WL056710
|
Shisupal Adiwasi
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
ShisupalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
KOLARAS
|
MP-05-005-044-001/432
(IMLAWADI)
|
1705005044NRG24300320241526894
|
31/03/2024
|
Pawan
|
1705005044WL056725
|
Pawan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-048-004/9-A
(KOTANAKA)
|
1705005048NRG24300320241526715
|
31/03/2024
|
sakhi adiwasi
|
1705005048WL056701
|
sakhi adiwasi
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
sakhiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-058-001/113-D
(GANESHKHEDA)
|
1705005058NRG24300320241526459
|
31/03/2024
|
idiya bano
|
1705005058WL056681
|
idiya bano
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
idiyabano
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-058-001/16-B
(GANESHKHEDA)
|
1705005058NRG24300320241526463
|
31/03/2024
|
chhote
|
1705005058WL056681
|
chhote
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-058-001/201-C
(GANESHKHEDA)
|
1705005058NRG24300320241526466
|
31/03/2024
|
rambai
|
1705005058WL056681
|
rambai
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-058-001/21-A
(GANESHKHEDA)
|
1705005058NRG24300320241526473
|
31/03/2024
|
sadhan
|
1705005058WL056681
|
sadhan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-058-001/212-C
(GANESHKHEDA)
|
1705005058NRG24300320241526476
|
31/03/2024
|
basanti
|
1705005058WL056681
|
basanti
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-058-001/213-A
(GANESHKHEDA)
|
1705005058NRG24300320241526477
|
31/03/2024
|
rani
|
1705005058WL056681
|
rani
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLARAS
|
MP-05-005-058-001/218-A
(GANESHKHEDA)
|
1705005058NRG24300320241526482
|
31/03/2024
|
ruksana
|
1705005058WL056681
|
ruksana
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-058-001/223-D
(GANESHKHEDA)
|
1705005058NRG24300320241526486
|
31/03/2024
|
arju bano
|
1705005058WL056681
|
arju bano
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
arjubano
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-058-004/114
(GANESHKHEDA)
|
1705005058NRG24300320241526494
|
31/03/2024
|
ghanshyam
|
1705005058WL056682
|
ghanshyam
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-058-004/16-A
(GANESHKHEDA)
|
1705005058NRG24300320241526499
|
31/03/2024
|
rambai
|
1705005058WL056682
|
rambai
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
rambai
|
BANK OF INDIA(508505)
|
|
74
|
KOLARAS
|
MP-05-005-058-004/16-C
(GANESHKHEDA)
|
1705005058NRG24300320241526500
|
31/03/2024
|
manish
|
1705005058WL056682
|
manish
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-058-004/8-B
(GANESHKHEDA)
|
1705005058NRG24300320241526501
|
31/03/2024
|
kamlesh bai dhakad
|
1705005058WL056682
|
kamlesh bai dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
kamleshbaidhakad
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-058-004/9-D
(GANESHKHEDA)
|
1705005058NRG24300320241526505
|
31/03/2024
|
vipindra dhakad
|
1705005058WL056682
|
vipindra dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
vipindradhakad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-058-005/103-A
(GANESHKHEDA)
|
1705005058NRG24300320241526510
|
31/03/2024
|
dinesh jatav
|
1705005058WL056682
|
dinesh jatav
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
dineshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOLARAS
|
MP-05-005-058-005/30-C
(GANESHKHEDA)
|
1705005058NRG24300320241526535
|
31/03/2024
|
BHURI JATAV
|
1705005058WL056682
|
BHURI JATAV
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
BHURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-058-005/30-D
(GANESHKHEDA)
|
1705005058NRG24300320241526536
|
31/03/2024
|
GYANSINGH JATAV
|
1705005058WL056682
|
GYANSINGH JATAV
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
GYANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-058-005/36-C
(GANESHKHEDA)
|
1705005058NRG24300320241526538
|
31/03/2024
|
vadri jatav
|
1705005058WL056682
|
vadri jatav
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
vadrijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KOLARAS
|
MP-05-005-058-005/36-D
(GANESHKHEDA)
|
1705005058NRG24300320241526539
|
31/03/2024
|
chandan jatav
|
1705005058WL056682
|
chandan jatav
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
chandanjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-058-005/37-B
(GANESHKHEDA)
|
1705005058NRG24300320241526541
|
31/03/2024
|
banvari jatav
|
1705005058WL056682
|
banvari jatav
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
banvarijatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-058-005/38-C
(GANESHKHEDA)
|
1705005058NRG24300320241526545
|
31/03/2024
|
inder sen jatav
|
1705005058WL056682
|
inder sen jatav
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
indersenjatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-058-005/89-B
(GANESHKHEDA)
|
1705005058NRG24300320241526547
|
31/03/2024
|
phulsingh
|
1705005058WL056682
|
phulsingh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-058-005/90-A
(GANESHKHEDA)
|
1705005058NRG24300320241526548
|
31/03/2024
|
LAKHAN
|
1705005058WL056682
|
LAKHAN
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
86
|
KOLARAS
|
MP-05-005-003-002/116-A
(RUHANI)
|
1705005003NRG24290320241519599
|
31/03/2024
|
asaram
|
1705005003WL056217
|
asaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-003-003/119-A
(RUHANI)
|
1705005003NRG24290320241519601
|
31/03/2024
|
suneel
|
1705005003WL056217
|
suneel
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-003-003/29-B
(RUHANI)
|
1705005003NRG24290320241519602
|
31/03/2024
|
MANIRAM
|
1705005003WL056217
|
MANIRAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-003-003/306-B
(RUHANI)
|
1705005003NRG24290320241519604
|
31/03/2024
|
kuber
|
1705005003WL056217
|
kuber
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-003-003/78-C
(RUHANI)
|
1705005003NRG24290320241519606
|
31/03/2024
|
KINTI
|
1705005003WL056217
|
KINTI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
KINTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-048-004/101-A
(KOTANAKA)
|
1705005048NRG24300320241526758
|
31/03/2024
|
pratap
|
1705005048WL056706
|
pratap
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-048-004/11-D
(KOTANAKA)
|
1705005048NRG24300320241526779
|
31/03/2024
|
suraj adiwasi
|
1705005048WL056717
|
suraj adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
surajadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KOLARAS
|
MP-05-005-048-004/12-B
(KOTANAKA)
|
1705005048NRG24300320241526716
|
31/03/2024
|
rajendra adiwasi
|
1705005048WL056702
|
rajendra adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
rajendraadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KOLARAS
|
MP-05-005-048-004/12-C
(KOTANAKA)
|
1705005048NRG24300320241526712
|
31/03/2024
|
radha adiwasi
|
1705005048WL056701
|
radha adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
radhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-048-004/13-D
(KOTANAKA)
|
1705005048NRG24300320241526780
|
31/03/2024
|
akheraj adiwasi
|
1705005048WL056717
|
akheraj adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
akherajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-048-004/15-A
(KOTANAKA)
|
1705005048NRG24300320241526759
|
31/03/2024
|
jagdeesh
|
1705005048WL056706
|
jagdeesh
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-048-004/16-A
(KOTANAKA)
|
1705005048NRG24300320241526772
|
31/03/2024
|
kishanlal
|
1705005048WL056711
|
kishanlal
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-048-004/17-C
(KOTANAKA)
|
1705005048NRG24300320241526714
|
31/03/2024
|
tejpal adiwasi
|
1705005048WL056701
|
tejpal adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
tejpaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-048-004/20-B
(KOTANAKA)
|
1705005048NRG24300320241526806
|
31/03/2024
|
mohan singh
|
1705005048WL056722
|
mohan singh
|
00415
|
SBIN0009525
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636617
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-048-004/20-D
(KOTANAKA)
|
1705005048NRG24300320241526770
|
31/03/2024
|
shivlal adivasi
|
1705005048WL056709
|
shivlal adivasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
shivlaladivasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-048-004/44-A
(KOTANAKA)
|
1705005048NRG24300320241526777
|
31/03/2024
|
gurde
|
1705005048WL056715
|
gurde
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
gurde
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-048-004/6-B
(KOTANAKA)
|
1705005048NRG24300320241523515
|
31/03/2024
|
amar singh adiwasi
|
1705005048WL056472
|
amar singh adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
amarsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-048-004/6-C
(KOTANAKA)
|
1705005048NRG24300320241526804
|
31/03/2024
|
maina adiwasi
|
1705005048WL056721
|
maina adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
mainaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KOLARAS
|
MP-05-005-048-004/7-C
(KOTANAKA)
|
1705005048NRG24300320241526764
|
31/03/2024
|
sugharsingh adiwasi
|
1705005048WL056708
|
sugharsingh adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
sugharsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-058-005/102-B
(GANESHKHEDA)
|
1705005058NRG24300320241526507
|
31/03/2024
|
ANKA JATAV
|
1705005058WL056682
|
ANKA JATAV
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
ANKAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
106
|
KOLARAS
|
MP-05-005-003-003/305-A
(RUHANI)
|
1705005003NRG24290320241519603
|
31/03/2024
|
kalla
|
1705005003WL056217
|
kalla
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-044-001/138-A
(IMLAWADI)
|
1705005044NRG24300320241526880
|
31/03/2024
|
Muluya
|
1705005044WL056725
|
Muluya
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
Muluya
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-044-001/193
(IMLAWADI)
|
1705005044NRG24300320241527040
|
31/03/2024
|
Lokan
|
1705005044WL056730
|
Lokan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
Lokan
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-048-004/12-D
(KOTANAKA)
|
1705005048NRG24300320241526805
|
31/03/2024
|
radha adiwasi
|
1705005048WL056722
|
radha adiwasi
|
00415
|
SBIN0030087
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636617
|
|
radhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-058-004/13-B
(GANESHKHEDA)
|
1705005058NRG24300320241526497
|
31/03/2024
|
sukhadev
|
1705005058WL056682
|
sukhadev
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-058-005/101-D
(GANESHKHEDA)
|
1705005058NRG24300320241526506
|
31/03/2024
|
KAPURI JATAV
|
1705005058WL056682
|
KAPURI JATAV
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
KAPURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-058-005/105-D
(GANESHKHEDA)
|
1705005058NRG24300320241526518
|
31/03/2024
|
kashiram jatav
|
1705005058WL056682
|
kashiram jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
kashiramjatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-058-005/107-B
(GANESHKHEDA)
|
1705005058NRG24300320241526523
|
31/03/2024
|
varsha jatav
|
1705005058WL056682
|
varsha jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397636617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KOLARAS
|
MP-05-005-058-005/13-D
(GANESHKHEDA)
|
1705005058NRG24300320241526530
|
31/03/2024
|
Vati
|
1705005058WL056682
|
Vati
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-058-005/15-A
(GANESHKHEDA)
|
1705005058NRG24300320241526532
|
31/03/2024
|
murari
|
1705005058WL056682
|
murari
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-058-005/18-A
(GANESHKHEDA)
|
1705005058NRG24300320241526534
|
31/03/2024
|
Lalaram
|
1705005058WL056682
|
Lalaram
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-058-005/34-C
(GANESHKHEDA)
|
1705005058NRG24300320241526537
|
31/03/2024
|
vinod jatav
|
1705005058WL056682
|
vinod jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
vinodjatav
|
BANK OF INDIA(508505)
|
|
118
|
KOLARAS
|
MP-05-005-058-005/37-C
(GANESHKHEDA)
|
1705005058NRG24300320241526542
|
31/03/2024
|
tharkuram jatav
|
1705005058WL056682
|
tharkuram jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
tharkuramjatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-067-001/307-A
(CHAKARA)
|
1705005067NRG24300320241526705
|
31/03/2024
|
Babulal
|
1705005067WL056699
|
Babulal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOLARAS
|
MP-05-005-068-002/174
(KHUMHARAUAKALONI)
|
1705005068NRG24300320241526768
|
31/03/2024
|
pavan
|
1705005068WL056709
|
pavan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-068-003/21-A
(KHUMHARAUAKALONI)
|
1705005068NRG24300320241526773
|
31/03/2024
|
Savitri Adiwasi
|
1705005068WL056712
|
Savitri Adiwasi
|
00415
|
SBIN0030087
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
SavitriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
122
|
KOLARAS
|
MP-05-005-044-001/123-B
(IMLAWADI)
|
1705005044NRG24300320241526878
|
31/03/2024
|
laxminaran
|
1705005044WL056725
|
laxminaran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
KOLARAS
|
MP-05-005-044-001/123
(IMLAWADI)
|
1705005044NRG24300320241526876
|
31/03/2024
|
Lalaram
|
1705005044WL056725
|
Lalaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-044-001/123-B
(IMLAWADI)
|
1705005044NRG24300320241526879
|
31/03/2024
|
rekha
|
1705005044WL056725
|
rekha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-044-001/143
(IMLAWADI)
|
1705005044NRG24300320241526881
|
31/03/2024
|
rajendr
|
1705005044WL056725
|
rajendr
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-044-001/148
(IMLAWADI)
|
1705005044NRG24300320241526883
|
31/03/2024
|
kamla
|
1705005044WL056725
|
kamla
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-044-001/184
(IMLAWADI)
|
1705005044NRG24300320241526884
|
31/03/2024
|
Khero
|
1705005044WL056725
|
Khero
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Khero
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-044-001/193
(IMLAWADI)
|
1705005044NRG24300320241527041
|
31/03/2024
|
Bhuriya bai yadav
|
1705005044WL056730
|
Bhuriya bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
Bhuriyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-044-001/271-B
(IMLAWADI)
|
1705005044NRG24300320241526886
|
31/03/2024
|
Sonam
|
1705005044WL056725
|
Sonam
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-044-001/360-B
(IMLAWADI)
|
1705005044NRG24300320241526890
|
31/03/2024
|
arvind
|
1705005044WL056725
|
arvind
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-044-001/360-B
(IMLAWADI)
|
1705005044NRG24300320241526891
|
31/03/2024
|
Sima
|
1705005044WL056725
|
Sima
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-044-001/431-A
(IMLAWADI)
|
1705005044NRG24300320241526892
|
31/03/2024
|
BHARAT
|
1705005044WL056725
|
BHARAT
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-044-001/432
(IMLAWADI)
|
1705005044NRG24300320241526895
|
31/03/2024
|
Uma
|
1705005044WL056725
|
Uma
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-044-001/436-C
(IMLAWADI)
|
1705005044NRG24300320241526896
|
31/03/2024
|
Jitendra
|
1705005044WL056725
|
Jitendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-044-001/472-B
(IMLAWADI)
|
1705005044NRG24300320241526908
|
31/03/2024
|
Bhagvti
|
1705005044WL056725
|
Bhagvti
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Bhagvti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
136
|
KOLARAS
|
MP-05-005-044-001/329
(IMLAWADI)
|
1705005044NRG24300320241526888
|
31/03/2024
|
Kalyan
|
1705005044WL056725
|
Kalyan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
KOLARAS
|
MP-05-005-003-003/308-A
(RUHANI)
|
1705005003NRG24290320241519605
|
31/03/2024
|
SAMPT
|
1705005003WL056217
|
SAMPT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
SAMPT
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-044-001/300
(IMLAWADI)
|
1705005044NRG24300320241526887
|
31/03/2024
|
Shivraj
|
1705005044WL056725
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KOLARAS
|
MP-05-005-044-001/472-A
(IMLAWADI)
|
1705005044NRG24300320241526905
|
31/03/2024
|
Ankesh
|
1705005044WL056725
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KOLARAS
|
MP-05-005-048-004/10-B
(KOTANAKA)
|
1705005048NRG24300320241526774
|
31/03/2024
|
Anita
|
1705005048WL056713
|
Anita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-048-004/11-A
(KOTANAKA)
|
1705005048NRG24300320241526711
|
31/03/2024
|
basundra adiwasi
|
1705005048WL056701
|
basundra adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
basundraadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KOLARAS
|
MP-05-005-048-004/14-A
(KOTANAKA)
|
1705005048NRG24300320241526776
|
31/03/2024
|
Megh singh
|
1705005048WL056715
|
Megh singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-048-004/14-B
(KOTANAKA)
|
1705005048NRG24300320241526775
|
31/03/2024
|
Deepa
|
1705005048WL056714
|
Deepa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Deepa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KOLARAS
|
MP-05-005-048-004/14-C
(KOTANAKA)
|
1705005048NRG24300320241526717
|
31/03/2024
|
Durga
|
1705005048WL056702
|
Durga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-048-004/17-B
(KOTANAKA)
|
1705005048NRG24300320241526713
|
31/03/2024
|
raddho adiwasi
|
1705005048WL056701
|
raddho adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
raddhoadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KOLARAS
|
MP-05-005-048-004/17-D
(KOTANAKA)
|
1705005048NRG24300320241526803
|
31/03/2024
|
pista bai adiwasi
|
1705005048WL056720
|
pista bai adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
pistabaiadiwasi
|
BANK OF INDIA(508505)
|
|
147
|
KOLARAS
|
MP-05-005-048-004/18-A
(KOTANAKA)
|
1705005048NRG24300320241526778
|
31/03/2024
|
Ramcharan
|
1705005048WL056716
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
148
|
KOLARAS
|
MP-05-005-048-004/19-C
(KOTANAKA)
|
1705005048NRG24300320241526760
|
31/03/2024
|
Bhupat
|
1705005048WL056706
|
Bhupat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-048-004/19-D
(KOTANAKA)
|
1705005048NRG24300320241526761
|
31/03/2024
|
Shrinivas
|
1705005048WL056706
|
Shrinivas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Shrinivas
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KOLARAS
|
MP-05-005-048-004/22-B
(KOTANAKA)
|
1705005048NRG24300320241526802
|
31/03/2024
|
Basu adivasi
|
1705005048WL056719
|
Basu adivasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Basuadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KOLARAS
|
MP-05-005-048-004/22-C
(KOTANAKA)
|
1705005048NRG24300320241526718
|
31/03/2024
|
Murari
|
1705005048WL056702
|
Murari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-048-004/4-C
(KOTANAKA)
|
1705005048NRG24300320241526719
|
31/03/2024
|
Dinesh
|
1705005048WL056702
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-048-004/6-A
(KOTANAKA)
|
1705005048NRG24300320241526762
|
31/03/2024
|
fulakali adiwasi
|
1705005048WL056706
|
fulakali adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
fulakaliadiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-048-004/6-D
(KOTANAKA)
|
1705005048NRG24300320241526781
|
31/03/2024
|
Harlal
|
1705005048WL056718
|
Harlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KOLARAS
|
MP-05-005-048-004/8-A
(KOTANAKA)
|
1705005048NRG24300320241526765
|
31/03/2024
|
Mukhsingh
|
1705005048WL056708
|
Mukhsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
Mukhsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KOLARAS
|
MP-05-005-048-004/8-B
(KOTANAKA)
|
1705005048NRG24300320241526766
|
31/03/2024
|
ravoodi adiwasi
|
1705005048WL056708
|
ravoodi adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636617
|
|
ravoodiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-058-005/37-D
(GANESHKHEDA)
|
1705005058NRG24300320241526543
|
31/03/2024
|
girraj jatav
|
1705005058WL056682
|
girraj jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
girrajjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KOLARAS
|
MP-05-005-067-001/589
(CHAKARA)
|
1705005067NRG24300320241526706
|
31/03/2024
|
Kalyan dangi
|
1705005067WL056699
|
Kalyan dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
Kalyandangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
159
|
KOLARAS
|
MP-05-005-058-001/200
(GANESHKHEDA)
|
1705005058NRG24300320241526464
|
31/03/2024
|
Guddi bai Adivasi
|
1705005058WL056681
|
Guddi bai Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
GuddibaiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOLARAS
|
MP-05-005-058-001/201
(GANESHKHEDA)
|
1705005058NRG24300320241526465
|
31/03/2024
|
arvind adiwasi
|
1705005058WL056681
|
arvind adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
arvindadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KOLARAS
|
MP-05-005-058-001/203
(GANESHKHEDA)
|
1705005058NRG24300320241526467
|
31/03/2024
|
maharvan singh adiwasi
|
1705005058WL056681
|
maharvan singh adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
maharvansinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOLARAS
|
MP-05-005-058-001/204
(GANESHKHEDA)
|
1705005058NRG24300320241526468
|
31/03/2024
|
shrivati bai adiwasi
|
1705005058WL056681
|
shrivati bai adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
shrivatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KOLARAS
|
MP-05-005-058-001/205
(GANESHKHEDA)
|
1705005058NRG24300320241526469
|
31/03/2024
|
rambaiya bai adiwasi
|
1705005058WL056681
|
rambaiya bai adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
rambaiyabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOLARAS
|
MP-05-005-058-001/207
(GANESHKHEDA)
|
1705005058NRG24300320241526470
|
31/03/2024
|
ghanshyam adivasi
|
1705005058WL056681
|
ghanshyam adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
ghanshyamadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOLARAS
|
MP-05-005-058-001/208
(GANESHKHEDA)
|
1705005058NRG24300320241526471
|
31/03/2024
|
mohar singh adivasi
|
1705005058WL056681
|
mohar singh adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
moharsinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KOLARAS
|
MP-05-005-058-001/209
(GANESHKHEDA)
|
1705005058NRG24300320241526472
|
31/03/2024
|
sirnam adivasi
|
1705005058WL056681
|
sirnam adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sirnamadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOLARAS
|
MP-05-005-058-001/210
(GANESHKHEDA)
|
1705005058NRG24300320241526474
|
31/03/2024
|
radhe adivasi
|
1705005058WL056681
|
radhe adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
radheadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KOLARAS
|
MP-05-005-058-001/211
(GANESHKHEDA)
|
1705005058NRG24300320241526475
|
31/03/2024
|
phoolkamar adiwasi
|
1705005058WL056681
|
phoolkamar adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
phoolkamaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KOLARAS
|
MP-05-005-058-001/214
(GANESHKHEDA)
|
1705005058NRG24300320241526478
|
31/03/2024
|
ganeshi bai adivasi
|
1705005058WL056681
|
ganeshi bai adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
ganeshibaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOLARAS
|
MP-05-005-058-001/215
(GANESHKHEDA)
|
1705005058NRG24300320241526479
|
31/03/2024
|
sadhan adivasi
|
1705005058WL056681
|
sadhan adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sadhanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOLARAS
|
MP-05-005-058-001/219
(GANESHKHEDA)
|
1705005058NRG24300320241526483
|
31/03/2024
|
bati bai adivasi
|
1705005058WL056681
|
bati bai adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
batibaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOLARAS
|
MP-05-005-058-001/222
(GANESHKHEDA)
|
1705005058NRG24300320241526484
|
31/03/2024
|
somvati bai adiwasi
|
1705005058WL056681
|
somvati bai adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
somvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOLARAS
|
MP-05-005-058-001/223
(GANESHKHEDA)
|
1705005058NRG24300320241526485
|
31/03/2024
|
rambai adiwasi
|
1705005058WL056681
|
rambai adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
rambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOLARAS
|
MP-05-005-058-001/224
(GANESHKHEDA)
|
1705005058NRG24300320241526487
|
31/03/2024
|
chhimmi bai adivasi
|
1705005058WL056681
|
chhimmi bai adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
chhimmibaiadivasi
|
BANK OF BARODA(606985)
|
|
175
|
KOLARAS
|
MP-05-005-058-004/112
(GANESHKHEDA)
|
1705005058NRG24300320241526492
|
31/03/2024
|
arvind dhakad
|
1705005058WL056682
|
arvind dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
arvinddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOLARAS
|
MP-05-005-058-004/117
(GANESHKHEDA)
|
1705005058NRG24300320241526496
|
31/03/2024
|
banti
|
1705005058WL056682
|
banti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KOLARAS
|
MP-05-005-058-004/8-C
(GANESHKHEDA)
|
1705005058NRG24300320241526502
|
31/03/2024
|
jyoti dhakad
|
1705005058WL056682
|
jyoti dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
jyotidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KOLARAS
|
MP-05-005-058-004/8-D
(GANESHKHEDA)
|
1705005058NRG24300320241526503
|
31/03/2024
|
Munshi dhakad
|
1705005058WL056682
|
Munshi dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
Munshidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KOLARAS
|
MP-05-005-058-005/104-D
(GANESHKHEDA)
|
1705005058NRG24300320241526516
|
31/03/2024
|
vimal
|
1705005058WL056682
|
vimal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KOLARAS
|
MP-05-005-067-002/15-B
(CHAKARA)
|
1705005067NRG24300320241526709
|
31/03/2024
|
Sanjeev Jatav
|
1705005067WL056700
|
Sanjeev Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
SanjeevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
181
|
KOLARAS
|
MP-05-005-003-001/709-A
(RUHANI)
|
1705005003NRG24290320241519597
|
31/03/2024
|
Archana Dhakad
|
1705005003WL056217
|
Archana Dhakad
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
ArchanaDhakad
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOLARAS
|
MP-05-005-003-001/85-A
(RUHANI)
|
1705005003NRG24290320241519598
|
31/03/2024
|
Jagdeesh
|
1705005003WL056217
|
Jagdeesh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOLARAS
|
MP-05-005-003-002/801-B
(RUHANI)
|
1705005003NRG24290320241519600
|
31/03/2024
|
Sonu Jatav
|
1705005003WL056217
|
Sonu Jatav
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636617
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
184
|
KOLARAS
|
MP-05-005-058-001/112-D
(GANESHKHEDA)
|
1705005058NRG24300320241526458
|
31/03/2024
|
sher bano
|
1705005058WL056681
|
sher bano
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
sherbano
|
BANK OF BARODA(606985)
|
|
185
|
KOLARAS
|
MP-05-005-058-001/224-D
(GANESHKHEDA)
|
1705005058NRG24300320241526489
|
31/03/2024
|
shakir khan
|
1705005058WL056681
|
shakir khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
shakirkhan
|
BANK OF INDIA(508505)
|
|
186
|
KOLARAS
|
MP-05-005-058-004/111
(GANESHKHEDA)
|
1705005058NRG24300320241526491
|
31/03/2024
|
hariram dhakad
|
1705005058WL056682
|
hariram dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
hariramdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOLARAS
|
MP-05-005-058-004/113
(GANESHKHEDA)
|
1705005058NRG24300320241526493
|
31/03/2024
|
hargyan dhakad
|
1705005058WL056682
|
hargyan dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
hargyandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KOLARAS
|
MP-05-005-058-004/9-C
(GANESHKHEDA)
|
1705005058NRG24300320241526504
|
31/03/2024
|
ankesh dhakad
|
1705005058WL056682
|
ankesh dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636617
|
|
ankeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265642
|
265642
|
|
|
|
|
|
|
|