|
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-05-005-017-001/111-D
(SESAISADAK)
|
1705005017NRG24250620230455355
|
25/06/2023
|
RENU
|
1705005017WL015985
|
RENU
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-017-001/320-D
(SESAISADAK)
|
1705005017NRG24250620230455364
|
25/06/2023
|
Rahul Yadav
|
1705005017WL015985
|
Rahul Yadav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-001-002/15-C
(ATAMANPUR)
|
1705005001NRG24250620230457902
|
25/06/2023
|
kalla
|
1705005001WL016070
|
kalla
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
kalla
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-001-002/21-C
(ATAMANPUR)
|
1705005001NRG24250620230457907
|
25/06/2023
|
sabbu
|
1705005001WL016070
|
sabbu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
sabbu
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-001-002/61-B
(ATAMANPUR)
|
1705005001NRG24250620230457915
|
25/06/2023
|
brikhbhan
|
1705005001WL016070
|
brikhbhan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
brikhbhan
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-017-001/321-B
(SESAISADAK)
|
1705005017NRG24250620230455366
|
25/06/2023
|
Govind
|
1705005017WL015985
|
Govind
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-037-002/34-B
(SESAIKHURD)
|
1705005037NRG24250620230457626
|
25/06/2023
|
phul bai
|
1705005037WL016059
|
phul bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-037-002/34-C
(SESAIKHURD)
|
1705005037NRG24250620230457628
|
25/06/2023
|
pappi jatav
|
1705005037WL016059
|
pappi jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
pappijatav
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-042-001/93
(KISHANPUR)
|
1705005042NRG24250620230457214
|
25/06/2023
|
mithlesh bai
|
1705005042WL016036
|
mithlesh bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
mithleshbai
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-042-003/102-B
(KISHANPUR)
|
1705005042NRG24250620230457246
|
25/06/2023
|
pista bai
|
1705005042WL016036
|
pista bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-037-002/20-A
(SESAIKHURD)
|
1705005037NRG24250620230457621
|
25/06/2023
|
HALKERAM
|
1705005037WL016059
|
HALKERAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
HALKERAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-042-001/75
(KISHANPUR)
|
1705005042NRG24250620230457208
|
25/06/2023
|
GIta bai
|
1705005042WL016036
|
GIta bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
GItabai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLARAS
|
MP-05-005-042-001/80
(KISHANPUR)
|
1705005042NRG24250620230457209
|
25/06/2023
|
uma Bai
|
1705005042WL016036
|
uma Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
umaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-042-004/48-A
(KISHANPUR)
|
1705005042NRG24250620230457295
|
25/06/2023
|
Aanad
|
1705005042WL016036
|
Aanad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Aanad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-001-002/14-C
(ATAMANPUR)
|
1705005001NRG24250620230457900
|
25/06/2023
|
ganesh
|
1705005001WL016070
|
ganesh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-001-002/15-A
(ATAMANPUR)
|
1705005001NRG24250620230457901
|
25/06/2023
|
Munni
|
1705005001WL016070
|
Munni
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-001-002/15-D
(ATAMANPUR)
|
1705005001NRG24250620230457903
|
25/06/2023
|
Asharam
|
1705005001WL016070
|
Asharam
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-001-002/19-C
(ATAMANPUR)
|
1705005001NRG24250620230457904
|
25/06/2023
|
bale
|
1705005001WL016070
|
bale
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
bale
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-001-002/20-A
(ATAMANPUR)
|
1705005001NRG24250620230457905
|
25/06/2023
|
lalaram
|
1705005001WL016070
|
lalaram
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-001-002/30-A
(ATAMANPUR)
|
1705005001NRG24250620230457908
|
25/06/2023
|
HARI singh
|
1705005001WL016070
|
HARI singh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
HARIsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-001-002/30-C
(ATAMANPUR)
|
1705005001NRG24250620230457909
|
25/06/2023
|
mohan
|
1705005001WL016070
|
mohan
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-001-002/32-C
(ATAMANPUR)
|
1705005001NRG24250620230457910
|
25/06/2023
|
jalam
|
1705005001WL016070
|
jalam
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-001-002/395
(ATAMANPUR)
|
1705005001NRG24250620230457911
|
25/06/2023
|
veeru yadav
|
1705005001WL016070
|
veeru yadav
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
veeruyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-001-002/61-A
(ATAMANPUR)
|
1705005001NRG24250620230457914
|
25/06/2023
|
Kailash
|
1705005001WL016070
|
Kailash
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-001-002/61-A
(ATAMANPUR)
|
1705005001NRG24250620230457913
|
25/06/2023
|
vindra
|
1705005001WL016070
|
vindra
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
vindra
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-001-002/65-C
(ATAMANPUR)
|
1705005001NRG24250620230457916
|
25/06/2023
|
ramesh
|
1705005001WL016070
|
ramesh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-001-002/68-C
(ATAMANPUR)
|
1705005001NRG24250620230457917
|
25/06/2023
|
suresh
|
1705005001WL016070
|
suresh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-001-002/72-A
(ATAMANPUR)
|
1705005001NRG24250620230457918
|
25/06/2023
|
dhara adivasi
|
1705005001WL016070
|
dhara adivasi
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
dharaadivasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-001-002/92-A
(ATAMANPUR)
|
1705005001NRG24250620230457919
|
25/06/2023
|
kalla
|
1705005001WL016070
|
kalla
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-017-001/321-A
(SESAISADAK)
|
1705005017NRG24250620230455365
|
25/06/2023
|
Shanti Bai
|
1705005017WL015985
|
Shanti Bai
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-001-002/42-A
(ATAMANPUR)
|
1705005001NRG24250620230457912
|
25/06/2023
|
PREM
|
1705005001WL016070
|
PREM
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-017-001/102-A
(SESAISADAK)
|
1705005017NRG24250620230455352
|
25/06/2023
|
GOPAL
|
1705005017WL015985
|
GOPAL
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-017-001/102-A
(SESAISADAK)
|
1705005017NRG24250620230455353
|
25/06/2023
|
sandhya
|
1705005017WL015985
|
sandhya
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-017-001/146-C
(SESAISADAK)
|
1705005017NRG24250620230455357
|
25/06/2023
|
ramkali kushwah
|
1705005017WL015985
|
ramkali kushwah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
ramkalikushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-017-001/202-A
(SESAISADAK)
|
1705005017NRG24250620230455358
|
25/06/2023
|
amar singh
|
1705005017WL015985
|
amar singh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-017-001/202-A
(SESAISADAK)
|
1705005017NRG24250620230455359
|
25/06/2023
|
naihni
|
1705005017WL015985
|
naihni
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
naihni
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-017-001/202-B
(SESAISADAK)
|
1705005017NRG24250620230455360
|
25/06/2023
|
kailash
|
1705005017WL015985
|
kailash
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-017-001/202-B
(SESAISADAK)
|
1705005017NRG24250620230455361
|
25/06/2023
|
sarvadi
|
1705005017WL015985
|
sarvadi
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-017-001/321-D
(SESAISADAK)
|
1705005017NRG24250620230455367
|
25/06/2023
|
pooja yadav
|
1705005017WL015985
|
pooja yadav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-017-001/322-D
(SESAISADAK)
|
1705005017NRG24250620230455371
|
25/06/2023
|
parmal
|
1705005017WL015985
|
parmal
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-017-001/801
(SESAISADAK)
|
1705005017NRG24250620230455373
|
25/06/2023
|
asarfi
|
1705005017WL015985
|
asarfi
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-017-001/801
(SESAISADAK)
|
1705005017NRG24250620230455372
|
25/06/2023
|
ramratan
|
1705005017WL015985
|
ramratan
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-037-002/5-A
(SESAIKHURD)
|
1705005037NRG24250620230457634
|
25/06/2023
|
GORELAL
|
1705005037WL016059
|
GORELAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-037-002/55-C
(SESAIKHURD)
|
1705005037NRG24250620230457638
|
25/06/2023
|
Raghuraj
|
1705005037WL016059
|
Raghuraj
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOLARAS
|
MP-05-005-042-001/52
(KISHANPUR)
|
1705005042NRG24250620230457194
|
25/06/2023
|
savai adiwasi
|
1705005042WL016036
|
savai adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
savaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-042-001/56
(KISHANPUR)
|
1705005042NRG24250620230457197
|
25/06/2023
|
ramprasad
|
1705005042WL016036
|
ramprasad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-042-001/65
(KISHANPUR)
|
1705005042NRG24250620230457201
|
25/06/2023
|
BRIJU RAM
|
1705005042WL016036
|
BRIJU RAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
BRIJURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-042-001/70
(KISHANPUR)
|
1705005042NRG24250620230457203
|
25/06/2023
|
SHRILAL
|
1705005042WL016036
|
SHRILAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-042-001/74
(KISHANPUR)
|
1705005042NRG24250620230457206
|
25/06/2023
|
chandrabhan
|
1705005042WL016036
|
chandrabhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-042-001/85
(KISHANPUR)
|
1705005042NRG24250620230457210
|
25/06/2023
|
shankar singh
|
1705005042WL016036
|
shankar singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-042-001/93
(KISHANPUR)
|
1705005042NRG24250620230457213
|
25/06/2023
|
vikram
|
1705005042WL016036
|
vikram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-042-001/94
(KISHANPUR)
|
1705005042NRG24250620230457215
|
25/06/2023
|
SUGNI
|
1705005042WL016036
|
SUGNI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
SUGNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-042-002/30
(KISHANPUR)
|
1705005042NRG24250620230457230
|
25/06/2023
|
KALYAN SINGH
|
1705005042WL016036
|
KALYAN SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
KALYANSINGH
|
BANK OF BARODA(606985)
|
|
54
|
KOLARAS
|
MP-05-005-042-002/59
(KISHANPUR)
|
1705005042NRG24250620230457233
|
25/06/2023
|
DIMANSINGH
|
1705005042WL016036
|
DIMANSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-042-002/7
(KISHANPUR)
|
1705005042NRG24250620230457234
|
25/06/2023
|
BRIJESH
|
1705005042WL016036
|
BRIJESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-042-002/8
(KISHANPUR)
|
1705005042NRG24250620230457237
|
25/06/2023
|
RAMKRESH
|
1705005042WL016036
|
RAMKRESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-042-003/250
(KISHANPUR)
|
1705005042NRG24250620230457271
|
25/06/2023
|
BHAGVAN LAL
|
1705005042WL016036
|
BHAGVAN LAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
BHAGVANLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-042-003/251
(KISHANPUR)
|
1705005042NRG24250620230457273
|
25/06/2023
|
RAMESH
|
1705005042WL016036
|
RAMESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-042-003/253
(KISHANPUR)
|
1705005042NRG24250620230457274
|
25/06/2023
|
murari
|
1705005042WL016036
|
murari
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-042-003/254
(KISHANPUR)
|
1705005042NRG24250620230457276
|
25/06/2023
|
kalyan
|
1705005042WL016036
|
kalyan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-042-003/256
(KISHANPUR)
|
1705005042NRG24250620230457277
|
25/06/2023
|
sujan
|
1705005042WL016036
|
sujan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-042-003/26-A
(KISHANPUR)
|
1705005042NRG24250620230457280
|
25/06/2023
|
SHAITANSINGH
|
1705005042WL016036
|
SHAITANSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-042-004/11
(KISHANPUR)
|
1705005042NRG24250620230457288
|
25/06/2023
|
SUMERSINGH
|
1705005042WL016036
|
SUMERSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-042-004/23
(KISHANPUR)
|
1705005042NRG24250620230457290
|
25/06/2023
|
CHANDRASINGH
|
1705005042WL016036
|
CHANDRASINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
65
|
KOLARAS
|
MP-05-005-042-001/56
(KISHANPUR)
|
1705005042NRG24250620230457198
|
25/06/2023
|
sarupi bai
|
1705005042WL016036
|
sarupi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
sarupibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-042-001/62
(KISHANPUR)
|
1705005042NRG24250620230457199
|
25/06/2023
|
Ramsingh
|
1705005042WL016036
|
Ramsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-042-001/62
(KISHANPUR)
|
1705005042NRG24250620230457200
|
25/06/2023
|
VIDDHYA BI
|
1705005042WL016036
|
VIDDHYA BI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
VIDDHYABI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-042-001/67
(KISHANPUR)
|
1705005042NRG24250620230457202
|
25/06/2023
|
ramcharan
|
1705005042WL016036
|
ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-042-001/90
(KISHANPUR)
|
1705005042NRG24250620230457212
|
25/06/2023
|
kushum bai
|
1705005042WL016036
|
kushum bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-042-002/111-A
(KISHANPUR)
|
1705005042NRG24250620230457218
|
25/06/2023
|
rambabu
|
1705005042WL016036
|
rambabu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-042-002/123-A
(KISHANPUR)
|
1705005042NRG24250620230457222
|
25/06/2023
|
shivcharan
|
1705005042WL016036
|
shivcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-042-002/127-B
(KISHANPUR)
|
1705005042NRG24250620230457223
|
25/06/2023
|
premsingh
|
1705005042WL016036
|
premsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-042-002/128-B
(KISHANPUR)
|
1705005042NRG24250620230457224
|
25/06/2023
|
sadhan
|
1705005042WL016036
|
sadhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-042-002/129-A
(KISHANPUR)
|
1705005042NRG24250620230457225
|
25/06/2023
|
samratsingh
|
1705005042WL016036
|
samratsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
samratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KOLARAS
|
MP-05-005-042-002/192
(KISHANPUR)
|
1705005042NRG24250620230457229
|
25/06/2023
|
CHANDAN SINGH
|
1705005042WL016036
|
CHANDAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-042-002/37
(KISHANPUR)
|
1705005042NRG24250620230457231
|
25/06/2023
|
hotam
|
1705005042WL016036
|
hotam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-042-002/53
(KISHANPUR)
|
1705005042NRG24250620230457232
|
25/06/2023
|
sardar
|
1705005042WL016036
|
sardar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-042-002/72-A
(KISHANPUR)
|
1705005042NRG24250620230457235
|
25/06/2023
|
munesh
|
1705005042WL016036
|
munesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-042-002/96-A
(KISHANPUR)
|
1705005042NRG24250620230457240
|
25/06/2023
|
VIMLA BAI
|
1705005042WL016036
|
VIMLA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-042-002/97-A
(KISHANPUR)
|
1705005042NRG24250620230457241
|
25/06/2023
|
Mohar singh
|
1705005042WL016036
|
Mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KOLARAS
|
MP-05-005-042-002/98-A
(KISHANPUR)
|
1705005042NRG24250620230457244
|
25/06/2023
|
Bheem singh
|
1705005042WL016036
|
Bheem singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-042-003/112-A
(KISHANPUR)
|
1705005042NRG24250620230457252
|
25/06/2023
|
meera bai
|
1705005042WL016036
|
meera bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-042-003/118-B
(KISHANPUR)
|
1705005042NRG24250620230457257
|
25/06/2023
|
SHRIVATI BAI
|
1705005042WL016036
|
SHRIVATI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
SHRIVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-042-003/122-A
(KISHANPUR)
|
1705005042NRG24250620230457259
|
25/06/2023
|
sharmaji
|
1705005042WL016036
|
sharmaji
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
sharmaji
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-042-003/130-A
(KISHANPUR)
|
1705005042NRG24250620230457261
|
25/06/2023
|
KAJAL BAI
|
1705005042WL016036
|
KAJAL BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
KAJALBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-042-003/132-A
(KISHANPUR)
|
1705005042NRG24250620230457262
|
25/06/2023
|
GOPAL
|
1705005042WL016036
|
GOPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-042-003/136-A
(KISHANPUR)
|
1705005042NRG24250620230457264
|
25/06/2023
|
meen bai
|
1705005042WL016036
|
meen bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
meenbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-042-003/147-A
(KISHANPUR)
|
1705005042NRG24250620230457267
|
25/06/2023
|
parmal
|
1705005042WL016036
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-042-003/253
(KISHANPUR)
|
1705005042NRG24250620230457275
|
25/06/2023
|
samnde bai
|
1705005042WL016036
|
samnde bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
samndebai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-042-003/87-A
(KISHANPUR)
|
1705005042NRG24250620230457283
|
25/06/2023
|
rekha bai
|
1705005042WL016036
|
rekha bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-042-004/11
(KISHANPUR)
|
1705005042NRG24250620230457289
|
25/06/2023
|
Leela Bai
|
1705005042WL016036
|
Leela Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-042-004/29-A
(KISHANPUR)
|
1705005042NRG24250620230457292
|
25/06/2023
|
karansingh
|
1705005042WL016036
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-042-004/31-A
(KISHANPUR)
|
1705005042NRG24250620230457293
|
25/06/2023
|
mangal singh
|
1705005042WL016036
|
mangal singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
94
|
KOLARAS
|
MP-05-005-037-002/11
(SESAIKHURD)
|
1705005037NRG24250620230457615
|
25/06/2023
|
dharam
|
1705005037WL016059
|
dharam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-037-002/11
(SESAIKHURD)
|
1705005037NRG24250620230457616
|
25/06/2023
|
muiiobai
|
1705005037WL016059
|
muiiobai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
muiiobai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-037-002/11-B
(SESAIKHURD)
|
1705005037NRG24250620230457617
|
25/06/2023
|
chandrabhan jatav
|
1705005037WL016059
|
chandrabhan jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
chandrabhanjatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-037-002/16-A
(SESAIKHURD)
|
1705005037NRG24250620230457620
|
25/06/2023
|
bhuriya
|
1705005037WL016059
|
bhuriya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-037-002/20-A
(SESAIKHURD)
|
1705005037NRG24250620230457622
|
25/06/2023
|
Manisha bai
|
1705005037WL016059
|
Manisha bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-037-002/3-B
(SESAIKHURD)
|
1705005037NRG24250620230457624
|
25/06/2023
|
Gudiya
|
1705005037WL016059
|
Gudiya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-037-002/3-B
(SESAIKHURD)
|
1705005037NRG24250620230457623
|
25/06/2023
|
JAGRAM
|
1705005037WL016059
|
JAGRAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-037-002/35-A
(SESAIKHURD)
|
1705005037NRG24250620230457630
|
25/06/2023
|
LAKSHMI BAI
|
1705005037WL016059
|
LAKSHMI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-037-002/35-A
(SESAIKHURD)
|
1705005037NRG24250620230457629
|
25/06/2023
|
UDHAM SINGH
|
1705005037WL016059
|
UDHAM SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-037-002/35-B
(SESAIKHURD)
|
1705005037NRG24250620230457631
|
25/06/2023
|
chotaram
|
1705005037WL016059
|
chotaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
chotaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-037-002/48-A
(SESAIKHURD)
|
1705005037NRG24250620230457633
|
25/06/2023
|
Rukmani
|
1705005037WL016059
|
Rukmani
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-037-002/55-B
(SESAIKHURD)
|
1705005037NRG24250620230457637
|
25/06/2023
|
Kaliya bai
|
1705005037WL016059
|
Kaliya bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-037-002/55-B
(SESAIKHURD)
|
1705005037NRG24250620230457636
|
25/06/2023
|
Lokpal
|
1705005037WL016059
|
Lokpal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Lokpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-037-002/76-B
(SESAIKHURD)
|
1705005037NRG24250620230457640
|
25/06/2023
|
janki
|
1705005037WL016059
|
janki
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-037-002/76-B
(SESAIKHURD)
|
1705005037NRG24250620230457639
|
25/06/2023
|
rambabu jatav
|
1705005037WL016059
|
rambabu jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
rambabujatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-037-002/81-A
(SESAIKHURD)
|
1705005037NRG24250620230457642
|
25/06/2023
|
janki
|
1705005037WL016059
|
janki
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-037-002/81-A
(SESAIKHURD)
|
1705005037NRG24250620230457641
|
25/06/2023
|
kemraj
|
1705005037WL016059
|
kemraj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
kemraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-042-001/53
(KISHANPUR)
|
1705005042NRG24250620230457195
|
25/06/2023
|
MOHAN SINGH
|
1705005042WL016036
|
MOHAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-042-001/54
(KISHANPUR)
|
1705005042NRG24250620230457196
|
25/06/2023
|
hatiya bai
|
1705005042WL016036
|
hatiya bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
hatiyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-042-001/70
(KISHANPUR)
|
1705005042NRG24250620230457204
|
25/06/2023
|
SARUPI BAI
|
1705005042WL016036
|
SARUPI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
SARUPIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-042-001/73
(KISHANPUR)
|
1705005042NRG24250620230457205
|
25/06/2023
|
baijnath
|
1705005042WL016036
|
baijnath
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-042-002/101-A
(KISHANPUR)
|
1705005042NRG24250620230457217
|
25/06/2023
|
GAURI BAI
|
1705005042WL016036
|
GAURI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-042-002/111-A
(KISHANPUR)
|
1705005042NRG24250620230457219
|
25/06/2023
|
vajnti bai
|
1705005042WL016036
|
vajnti bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
vajntibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-042-002/134-A
(KISHANPUR)
|
1705005042NRG24250620230457226
|
25/06/2023
|
rajdhar adiwasi
|
1705005042WL016036
|
rajdhar adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
rajdharadiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-042-002/138-A
(KISHANPUR)
|
1705005042NRG24250620230457228
|
25/06/2023
|
hari kevat
|
1705005042WL016036
|
hari kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
harikevat
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-042-002/78-A
(KISHANPUR)
|
1705005042NRG24250620230457236
|
25/06/2023
|
RAMVEER
|
1705005042WL016036
|
RAMVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-042-002/95-A
(KISHANPUR)
|
1705005042NRG24250620230457239
|
25/06/2023
|
ASHARAM JATV
|
1705005042WL016036
|
ASHARAM JATV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
ASHARAMJATV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-042-002/99-A
(KISHANPUR)
|
1705005042NRG24250620230457245
|
25/06/2023
|
VANBARI
|
1705005042WL016036
|
VANBARI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
VANBARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-042-003/103-A
(KISHANPUR)
|
1705005042NRG24250620230457247
|
25/06/2023
|
sitaram
|
1705005042WL016036
|
sitaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-042-003/104-A
(KISHANPUR)
|
1705005042NRG24250620230457248
|
25/06/2023
|
RAJKUMAR
|
1705005042WL016036
|
RAJKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-042-003/105-A
(KISHANPUR)
|
1705005042NRG24250620230457249
|
25/06/2023
|
AMARSINGH
|
1705005042WL016036
|
AMARSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-042-003/107-A
(KISHANPUR)
|
1705005042NRG24250620230457250
|
25/06/2023
|
LAKHAN ADIWASI
|
1705005042WL016036
|
LAKHAN ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
LAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-042-003/112-A
(KISHANPUR)
|
1705005042NRG24250620230457251
|
25/06/2023
|
brijesh dhakad
|
1705005042WL016036
|
brijesh dhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
brijeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-042-003/113-A
(KISHANPUR)
|
1705005042NRG24250620230457253
|
25/06/2023
|
Brimaadiwasi
|
1705005042WL016036
|
Brimaadiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Brimaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-042-003/116-A
(KISHANPUR)
|
1705005042NRG24250620230457254
|
25/06/2023
|
CHANDRABHAN ADIWASICHA
|
1705005042WL016036
|
CHANDRABHAN ADIWASICHA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
CHANDRABHANADIWASICHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-042-003/117-A
(KISHANPUR)
|
1705005042NRG24250620230457255
|
25/06/2023
|
KOMAL ADIWASI
|
1705005042WL016036
|
KOMAL ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
KOMALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-042-003/118-B
(KISHANPUR)
|
1705005042NRG24250620230457256
|
25/06/2023
|
BABLU ADIWASI
|
1705005042WL016036
|
BABLU ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
BABLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-042-003/130-A
(KISHANPUR)
|
1705005042NRG24250620230457260
|
25/06/2023
|
MOHAN SINGH
|
1705005042WL016036
|
MOHAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-042-003/136-A
(KISHANPUR)
|
1705005042NRG24250620230457263
|
25/06/2023
|
mohansingh
|
1705005042WL016036
|
mohansingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-042-003/137-A
(KISHANPUR)
|
1705005042NRG24250620230457265
|
25/06/2023
|
banvari
|
1705005042WL016036
|
banvari
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-042-003/17-A
(KISHANPUR)
|
1705005042NRG24250620230457269
|
25/06/2023
|
rampiyari bai
|
1705005042WL016036
|
rampiyari bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
rampiyaribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-042-003/17-A
(KISHANPUR)
|
1705005042NRG24250620230457268
|
25/06/2023
|
ramveer
|
1705005042WL016036
|
ramveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-042-003/204
(KISHANPUR)
|
1705005042NRG24250620230457270
|
25/06/2023
|
sirdar
|
1705005042WL016036
|
sirdar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
sirdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOLARAS
|
MP-05-005-042-003/257
(KISHANPUR)
|
1705005042NRG24250620230457278
|
25/06/2023
|
pahelvan
|
1705005042WL016036
|
pahelvan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
pahelvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-042-003/258
(KISHANPUR)
|
1705005042NRG24250620230457279
|
25/06/2023
|
omkar
|
1705005042WL016036
|
omkar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-042-003/262
(KISHANPUR)
|
1705005042NRG24250620230457282
|
25/06/2023
|
hartum
|
1705005042WL016036
|
hartum
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-042-003/94-A
(KISHANPUR)
|
1705005042NRG24250620230457284
|
25/06/2023
|
ramdyal
|
1705005042WL016036
|
ramdyal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-042-003/95
(KISHANPUR)
|
1705005042NRG24250620230457285
|
25/06/2023
|
makhan
|
1705005042WL016036
|
makhan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-042-003/97-A
(KISHANPUR)
|
1705005042NRG24250620230457286
|
25/06/2023
|
DYARM
|
1705005042WL016036
|
DYARM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
DYARM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-042-004/23
(KISHANPUR)
|
1705005042NRG24250620230457291
|
25/06/2023
|
CHANDRASINGH
|
1705005042WL016036
|
CHANDRASINGH
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-042-004/34-A
(KISHANPUR)
|
1705005042NRG24250620230457294
|
25/06/2023
|
kahar singh
|
1705005042WL016036
|
kahar singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
kaharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
145
|
KOLARAS
|
MP-05-005-001-002/20-A
(ATAMANPUR)
|
1705005001NRG24250620230457906
|
25/06/2023
|
kranti
|
1705005001WL016070
|
kranti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KOLARAS
|
MP-05-005-017-001/111-D
(SESAISADAK)
|
1705005017NRG24250620230455354
|
25/06/2023
|
sonu kushwah
|
1705005017WL015985
|
sonu kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-017-001/146-C
(SESAISADAK)
|
1705005017NRG24250620230455356
|
25/06/2023
|
vijay kushwah
|
1705005017WL015985
|
vijay kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
vijaykushwah
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-017-001/322-A
(SESAISADAK)
|
1705005017NRG24250620230455368
|
25/06/2023
|
Ramhari
|
1705005017WL015985
|
Ramhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
Ramhari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KOLARAS
|
MP-05-005-017-001/322-C
(SESAISADAK)
|
1705005017NRG24250620230455370
|
25/06/2023
|
kinta
|
1705005017WL015985
|
kinta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
kinta
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-017-001/322-C
(SESAISADAK)
|
1705005017NRG24250620230455369
|
25/06/2023
|
madan
|
1705005017WL015985
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KOLARAS
|
MP-05-005-037-002/34-B
(SESAIKHURD)
|
1705005037NRG24250620230457625
|
25/06/2023
|
Mohar singh
|
1705005037WL016059
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KOLARAS
|
MP-05-005-037-002/34-C
(SESAIKHURD)
|
1705005037NRG24250620230457627
|
25/06/2023
|
rajkumar jatav
|
1705005037WL016059
|
rajkumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
rajkumarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KOLARAS
|
MP-05-005-037-002/48-A
(SESAIKHURD)
|
1705005037NRG24250620230457632
|
25/06/2023
|
Abhay
|
1705005037WL016059
|
Abhay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Abhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KOLARAS
|
MP-05-005-037-002/5-A
(SESAIKHURD)
|
1705005037NRG24250620230457635
|
25/06/2023
|
Siya bai
|
1705005037WL016059
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KOLARAS
|
MP-05-005-037-002/81-B
(SESAIKHURD)
|
1705005037NRG24250620230457644
|
25/06/2023
|
gita
|
1705005037WL016059
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KOLARAS
|
MP-05-005-042-001/75
(KISHANPUR)
|
1705005042NRG24250620230457207
|
25/06/2023
|
fool singh
|
1705005042WL016036
|
fool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-042-002/113-A
(KISHANPUR)
|
1705005042NRG24250620230457220
|
25/06/2023
|
bhaiyalal
|
1705005042WL016036
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KOLARAS
|
MP-05-005-042-002/114-A
(KISHANPUR)
|
1705005042NRG24250620230457221
|
25/06/2023
|
parwat singh
|
1705005042WL016036
|
parwat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-042-002/97-B
(KISHANPUR)
|
1705005042NRG24250620230457242
|
25/06/2023
|
balveer
|
1705005042WL016036
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KOLARAS
|
MP-05-005-042-002/97-B
(KISHANPUR)
|
1705005042NRG24250620230457243
|
25/06/2023
|
rachna bai
|
1705005042WL016036
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
161
|
KOLARAS
|
MP-05-005-037-002/16-A
(SESAIKHURD)
|
1705005037NRG24250620230457619
|
25/06/2023
|
Chatra
|
1705005037WL016059
|
Chatra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Chatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOLARAS
|
MP-05-005-037-002/81-B
(SESAIKHURD)
|
1705005037NRG24250620230457643
|
25/06/2023
|
Mangilal
|
1705005037WL016059
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
KOLARAS
|
MP-05-005-017-001/320-C
(SESAISADAK)
|
1705005017NRG24250620230455363
|
25/06/2023
|
Guddi Bai Yadav
|
1705005017WL015985
|
Guddi Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591047043
|
|
GuddiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOLARAS
|
MP-05-005-037-002/11-B
(SESAIKHURD)
|
1705005037NRG24250620230457618
|
25/06/2023
|
Dhanturi
|
1705005037WL016059
|
Dhanturi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047043
|
|
Dhanturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207961
|
207961
|
|
|
|
|
|
|
|