|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOLARAS
|
MP-05-005-042-003/167-A
(KISHANPUR)
|
1705005042NRG24240220241395330
|
25/02/2024
|
naval singh
|
1705005042WL048452
|
naval singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLARAS
|
MP-05-005-042-003/170-A
(KISHANPUR)
|
1705005042NRG24240220241395332
|
25/02/2024
|
parvatsingh
|
1705005042WL048452
|
parvatsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-020-001/113-A
(TEELA)
|
1705005020NRG24250220241401261
|
25/02/2024
|
VATIBAI
|
1705005020WL048719
|
VATIBAI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
VATIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-020-001/59-A
(TEELA)
|
1705005020NRG24250220241401265
|
25/02/2024
|
NAHARSINGH
|
1705005020WL048719
|
NAHARSINGH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
NAHARSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-020-001/76
(TEELA)
|
1705005020NRG24250220241401267
|
25/02/2024
|
HARVEER
|
1705005020WL048719
|
HARVEER
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
HARVEER
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-020-001/76-B
(TEELA)
|
1705005020NRG24250220241401268
|
25/02/2024
|
MUKESH
|
1705005020WL048719
|
MUKESH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-020-002/165-A
(TEELA)
|
1705005020NRG24250220241401280
|
25/02/2024
|
CHANDRBHAN
|
1705005020WL048719
|
CHANDRBHAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
CHANDRBHAN
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-020-002/34-A
(TEELA)
|
1705005020NRG24250220241401282
|
25/02/2024
|
Vipin
|
1705005020WL048719
|
Vipin
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Vipin
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-020-002/387
(TEELA)
|
1705005020NRG24250220241401283
|
25/02/2024
|
Sumran
|
1705005020WL048719
|
Sumran
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Sumran
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-020-002/396
(TEELA)
|
1705005020NRG24250220241401285
|
25/02/2024
|
RAJESH
|
1705005020WL048719
|
RAJESH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-020-002/421
(TEELA)
|
1705005020NRG24250220241401292
|
25/02/2024
|
Banti
|
1705005020WL048719
|
Banti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Banti
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-020-002/430
(TEELA)
|
1705005020NRG24250220241401294
|
25/02/2024
|
Ajmer
|
1705005020WL048719
|
Ajmer
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Ajmer
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-020-002/57-A
(TEELA)
|
1705005020NRG24250220241401299
|
25/02/2024
|
SANTRAM
|
1705005020WL048719
|
SANTRAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
SANTRAM
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-020-003/142-A
(TEELA)
|
1705005020NRG24250220241401308
|
25/02/2024
|
Sultansingh
|
1705005020WL048719
|
Sultansingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Sultansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-020-003/149-A
(TEELA)
|
1705005020NRG24250220241401309
|
25/02/2024
|
paryant
|
1705005020WL048719
|
paryant
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
paryant
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-020-003/186
(TEELA)
|
1705005020NRG24250220241401310
|
25/02/2024
|
Kaptansingh
|
1705005020WL048719
|
Kaptansingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Kaptansingh
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-020-003/193
(TEELA)
|
1705005020NRG24250220241401311
|
25/02/2024
|
SATRUDHAN
|
1705005020WL048719
|
SATRUDHAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
SATRUDHAN
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-020-003/2-A
(TEELA)
|
1705005020NRG24250220241401312
|
25/02/2024
|
MANEERAM
|
1705005020WL048719
|
MANEERAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
MANEERAM
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-020-003/3-A
(TEELA)
|
1705005020NRG24250220241401313
|
25/02/2024
|
KUSHALSINGH
|
1705005020WL048719
|
KUSHALSINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
KUSHALSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-020-003/3-B
(TEELA)
|
1705005020NRG24250220241401314
|
25/02/2024
|
HEMANT
|
1705005020WL048719
|
HEMANT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-020-003/39-A
(TEELA)
|
1705005020NRG24250220241401315
|
25/02/2024
|
MOHANSINGH
|
1705005020WL048719
|
MOHANSINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLARAS
|
MP-05-005-020-003/55-A
(TEELA)
|
1705005020NRG24250220241401316
|
25/02/2024
|
BALRAM
|
1705005020WL048719
|
BALRAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KOLARAS
|
MP-05-005-020-003/59-A
(TEELA)
|
1705005020NRG24250220241401317
|
25/02/2024
|
AVTAR
|
1705005020WL048719
|
AVTAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
AVTAR
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-020-003/65-A
(TEELA)
|
1705005020NRG24250220241401318
|
25/02/2024
|
JAGPAL
|
1705005020WL048719
|
JAGPAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-020-003/67-A
(TEELA)
|
1705005020NRG24250220241401319
|
25/02/2024
|
LALARAM
|
1705005020WL048719
|
LALARAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-020-003/9-A
(TEELA)
|
1705005020NRG24250220241401320
|
25/02/2024
|
SHYAMSINGH
|
1705005020WL048719
|
SHYAMSINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-042-002/131-A
(KISHANPUR)
|
1705005042NRG24240220241395312
|
25/02/2024
|
Ranjeet Dangi
|
1705005042WL048452
|
Ranjeet Dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
RanjeetDangi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-042-003/102-B
(KISHANPUR)
|
1705005042NRG24240220241395318
|
25/02/2024
|
pista bai
|
1705005042WL048452
|
pista bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-020-002/395
(TEELA)
|
1705005020NRG24250220241401284
|
25/02/2024
|
MAHESH
|
1705005020WL048719
|
MAHESH
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-020-002/74-A
(TEELA)
|
1705005020NRG24250220241401303
|
25/02/2024
|
BHARAT
|
1705005020WL048719
|
BHARAT
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-020-002/128-A
(TEELA)
|
1705005020NRG24250220241401274
|
25/02/2024
|
RAJENDR
|
1705005020WL048719
|
RAJENDR
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOLARAS
|
MP-05-005-020-002/91-A
(TEELA)
|
1705005020NRG24250220241401307
|
25/02/2024
|
Sonu
|
1705005020WL048719
|
Sonu
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
KOLARAS
|
MP-05-005-042-003/189-A
(KISHANPUR)
|
1705005042NRG24240220241395338
|
25/02/2024
|
kamal singh
|
1705005042WL048452
|
kamal singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLARAS
|
MP-05-005-042-004/48-A
(KISHANPUR)
|
1705005042NRG24240220241395381
|
25/02/2024
|
Aanad
|
1705005042WL048452
|
Aanad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Aanad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLARAS
|
MP-05-005-042-004/50-A
(KISHANPUR)
|
1705005042NRG24240220241395383
|
25/02/2024
|
Tipiya singh
|
1705005042WL048452
|
Tipiya singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Tipiyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-020-001/379
(TEELA)
|
1705005020NRG24250220241401263
|
25/02/2024
|
Kusumal parihar
|
1705005020WL048719
|
Kusumal parihar
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
Kusumalparihar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-020-001/382
(TEELA)
|
1705005020NRG24250220241401264
|
25/02/2024
|
Mukesh
|
1705005020WL048719
|
Mukesh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-020-001/59-B
(TEELA)
|
1705005020NRG24250220241401266
|
25/02/2024
|
SUGHAR SINGH
|
1705005020WL048719
|
SUGHAR SINGH
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
SUGHARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-020-002/118-A
(TEELA)
|
1705005020NRG24250220241401271
|
25/02/2024
|
Ravi
|
1705005020WL048719
|
Ravi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-020-002/412
(TEELA)
|
1705005020NRG24250220241401287
|
25/02/2024
|
Jitoo
|
1705005020WL048719
|
Jitoo
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Jitoo
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-020-002/413
(TEELA)
|
1705005020NRG24250220241401288
|
25/02/2024
|
Devendra
|
1705005020WL048719
|
Devendra
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-020-002/415
(TEELA)
|
1705005020NRG24250220241401289
|
25/02/2024
|
Lakkha singh
|
1705005020WL048719
|
Lakkha singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
Lakkhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-020-002/419
(TEELA)
|
1705005020NRG24250220241401290
|
25/02/2024
|
Lal singh
|
1705005020WL048719
|
Lal singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-020-002/420
(TEELA)
|
1705005020NRG24250220241401291
|
25/02/2024
|
Bharatsingh
|
1705005020WL048719
|
Bharatsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
45
|
KOLARAS
|
MP-05-005-020-001/23
(TEELA)
|
1705005020NRG24250220241401262
|
25/02/2024
|
Gangaram
|
1705005020WL048719
|
Gangaram
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-020-001/79-B
(TEELA)
|
1705005020NRG24250220241401269
|
25/02/2024
|
MUNNA
|
1705005020WL048719
|
MUNNA
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-020-002/114
(TEELA)
|
1705005020NRG24250220241401270
|
25/02/2024
|
AKHLESHPURI
|
1705005020WL048719
|
AKHLESHPURI
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077415
|
|
AKHLESHPURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-020-002/120
(TEELA)
|
1705005020NRG24250220241401272
|
25/02/2024
|
MAHENDRA
|
1705005020WL048719
|
MAHENDRA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-020-002/125-A
(TEELA)
|
1705005020NRG24250220241401273
|
25/02/2024
|
RANVEER
|
1705005020WL048719
|
RANVEER
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
RANVEER
|
BANK OF INDIA(508505)
|
|
50
|
KOLARAS
|
MP-05-005-020-002/129
(TEELA)
|
1705005020NRG24250220241401275
|
25/02/2024
|
Udham
|
1705005020WL048719
|
Udham
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-020-002/13
(TEELA)
|
1705005020NRG24250220241401276
|
25/02/2024
|
PRAHALAD
|
1705005020WL048719
|
PRAHALAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-020-002/131
(TEELA)
|
1705005020NRG24250220241401277
|
25/02/2024
|
Kasheeram
|
1705005020WL048719
|
Kasheeram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Kasheeram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-020-002/132
(TEELA)
|
1705005020NRG24250220241401278
|
25/02/2024
|
YOGENDRA
|
1705005020WL048719
|
YOGENDRA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-020-002/143
(TEELA)
|
1705005020NRG24250220241401279
|
25/02/2024
|
KALYAN SINGH
|
1705005020WL048719
|
KALYAN SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-020-002/34
(TEELA)
|
1705005020NRG24250220241401281
|
25/02/2024
|
BRAJMOHAN
|
1705005020WL048719
|
BRAJMOHAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-020-002/397
(TEELA)
|
1705005020NRG24250220241401286
|
25/02/2024
|
Brajesh puri
|
1705005020WL048719
|
Brajesh puri
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Brajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-020-002/428
(TEELA)
|
1705005020NRG24250220241401293
|
25/02/2024
|
Vinod
|
1705005020WL048719
|
Vinod
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-020-002/46
(TEELA)
|
1705005020NRG24250220241401296
|
25/02/2024
|
NARESH GIR
|
1705005020WL048719
|
NARESH GIR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
NARESHGIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-020-002/55
(TEELA)
|
1705005020NRG24250220241401297
|
25/02/2024
|
Banshi
|
1705005020WL048719
|
Banshi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-020-002/56
(TEELA)
|
1705005020NRG24250220241401298
|
25/02/2024
|
lalla
|
1705005020WL048719
|
lalla
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
lalla
|
BANK OF INDIA(508505)
|
|
61
|
KOLARAS
|
MP-05-005-020-002/6
(TEELA)
|
1705005020NRG24250220241401300
|
25/02/2024
|
HALKE
|
1705005020WL048719
|
HALKE
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-020-002/60
(TEELA)
|
1705005020NRG24250220241401301
|
25/02/2024
|
OMPURI
|
1705005020WL048719
|
OMPURI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
OMPURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-020-002/7
(TEELA)
|
1705005020NRG24250220241401302
|
25/02/2024
|
Laxman
|
1705005020WL048719
|
Laxman
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-020-002/75
(TEELA)
|
1705005020NRG24250220241401304
|
25/02/2024
|
DINESH
|
1705005020WL048719
|
DINESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-020-002/84
(TEELA)
|
1705005020NRG24250220241401305
|
25/02/2024
|
phool singh
|
1705005020WL048719
|
phool singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-020-002/88
(TEELA)
|
1705005020NRG24250220241401306
|
25/02/2024
|
Karan
|
1705005020WL048719
|
Karan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-042-001/27
(KISHANPUR)
|
1705005042NRG24240220241395299
|
25/02/2024
|
PRAN SINGH
|
1705005042WL048452
|
PRAN SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-042-003/203
(KISHANPUR)
|
1705005042NRG24240220241395340
|
25/02/2024
|
GHUMAN
|
1705005042WL048452
|
GHUMAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-042-003/210
(KISHANPUR)
|
1705005042NRG24240220241395342
|
25/02/2024
|
santosh
|
1705005042WL048452
|
santosh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-042-003/211-A
(KISHANPUR)
|
1705005042NRG24240220241395343
|
25/02/2024
|
maherwan
|
1705005042WL048452
|
maherwan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
maherwan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-042-003/227
(KISHANPUR)
|
1705005042NRG24240220241395345
|
25/02/2024
|
kashiram
|
1705005042WL048452
|
kashiram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-042-003/249
(KISHANPUR)
|
1705005042NRG24240220241395350
|
25/02/2024
|
MOKUM
|
1705005042WL048452
|
MOKUM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
MOKUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-042-003/250
(KISHANPUR)
|
1705005042NRG24240220241395351
|
25/02/2024
|
BHAGVAN LAL
|
1705005042WL048452
|
BHAGVAN LAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BHAGVANLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-042-003/251
(KISHANPUR)
|
1705005042NRG24240220241395352
|
25/02/2024
|
RAMESH
|
1705005042WL048452
|
RAMESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-042-003/253
(KISHANPUR)
|
1705005042NRG24240220241395354
|
25/02/2024
|
murari
|
1705005042WL048452
|
murari
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-042-003/254
(KISHANPUR)
|
1705005042NRG24240220241395355
|
25/02/2024
|
kalyan
|
1705005042WL048452
|
kalyan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-042-003/256
(KISHANPUR)
|
1705005042NRG24240220241395356
|
25/02/2024
|
sujan
|
1705005042WL048452
|
sujan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-042-003/30
(KISHANPUR)
|
1705005042NRG24240220241395358
|
25/02/2024
|
GOTILAL
|
1705005042WL048452
|
GOTILAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
GOTILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-042-003/36
(KISHANPUR)
|
1705005042NRG24240220241395359
|
25/02/2024
|
BHAMRU
|
1705005042WL048452
|
BHAMRU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BHAMRU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-042-003/38
(KISHANPUR)
|
1705005042NRG24240220241395361
|
25/02/2024
|
parvati bai
|
1705005042WL048452
|
parvati bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-042-003/46
(KISHANPUR)
|
1705005042NRG24240220241395362
|
25/02/2024
|
BABU
|
1705005042WL048452
|
BABU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-042-003/61-A
(KISHANPUR)
|
1705005042NRG24240220241395363
|
25/02/2024
|
BUDDHURAM
|
1705005042WL048452
|
BUDDHURAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
BUDDHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-042-003/68
(KISHANPUR)
|
1705005042NRG24240220241395364
|
25/02/2024
|
MANSINGH
|
1705005042WL048452
|
MANSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLARAS
|
MP-05-005-042-003/76
(KISHANPUR)
|
1705005042NRG24240220241395366
|
25/02/2024
|
HARGYAN
|
1705005042WL048452
|
HARGYAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-042-003/8
(KISHANPUR)
|
1705005042NRG24240220241395367
|
25/02/2024
|
BRAJ LAL
|
1705005042WL048452
|
BRAJ LAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-042-003/9
(KISHANPUR)
|
1705005042NRG24240220241395369
|
25/02/2024
|
PRAKASH
|
1705005042WL048452
|
PRAKASH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-042-004/14-A
(KISHANPUR)
|
1705005042NRG24240220241395374
|
25/02/2024
|
GULAB ADIWASI
|
1705005042WL048452
|
GULAB ADIWASI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
GULABADIWASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-042-004/21
(KISHANPUR)
|
1705005042NRG24240220241395375
|
25/02/2024
|
KHUMANSINGH
|
1705005042WL048452
|
KHUMANSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-042-004/8
(KISHANPUR)
|
1705005042NRG24240220241395386
|
25/02/2024
|
GUNA
|
1705005042WL048452
|
GUNA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-042-004/9
(KISHANPUR)
|
1705005042NRG24240220241395387
|
25/02/2024
|
BANGLAL
|
1705005042WL048452
|
BANGLAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BANGLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
91
|
KOLARAS
|
MP-05-005-042-001/32
(KISHANPUR)
|
1705005042NRG24240220241395300
|
25/02/2024
|
ramlal
|
1705005042WL048452
|
ramlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-042-001/33
(KISHANPUR)
|
1705005042NRG24240220241395301
|
25/02/2024
|
BHNDAI
|
1705005042WL048452
|
BHNDAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BHNDAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-042-001/36
(KISHANPUR)
|
1705005042NRG24240220241395302
|
25/02/2024
|
ramratan
|
1705005042WL048452
|
ramratan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-042-002/109-A
(KISHANPUR)
|
1705005042NRG24240220241395303
|
25/02/2024
|
KAPTAN
|
1705005042WL048452
|
KAPTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-042-002/117-A
(KISHANPUR)
|
1705005042NRG24240220241395306
|
25/02/2024
|
bavlesh
|
1705005042WL048452
|
bavlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
bavlesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-042-002/123-A
(KISHANPUR)
|
1705005042NRG24240220241395307
|
25/02/2024
|
shivcharan
|
1705005042WL048452
|
shivcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-042-002/126-B
(KISHANPUR)
|
1705005042NRG24240220241395309
|
25/02/2024
|
ajavsingh
|
1705005042WL048452
|
ajavsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-042-002/127-B
(KISHANPUR)
|
1705005042NRG24240220241395310
|
25/02/2024
|
premsingh
|
1705005042WL048452
|
premsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-042-002/129-A
(KISHANPUR)
|
1705005042NRG24240220241395311
|
25/02/2024
|
samratsingh
|
1705005042WL048452
|
samratsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
samratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KOLARAS
|
MP-05-005-042-002/142-A
(KISHANPUR)
|
1705005042NRG24240220241395314
|
25/02/2024
|
sonu gurjar
|
1705005042WL048452
|
sonu gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
sonugurjar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-042-002/96-A
(KISHANPUR)
|
1705005042NRG24240220241395315
|
25/02/2024
|
VIMLA BAI
|
1705005042WL048452
|
VIMLA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-042-002/97-A
(KISHANPUR)
|
1705005042NRG24240220241395316
|
25/02/2024
|
Mohar singh
|
1705005042WL048452
|
Mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KOLARAS
|
MP-05-005-042-003/122-A
(KISHANPUR)
|
1705005042NRG24240220241395322
|
25/02/2024
|
sharmaji
|
1705005042WL048452
|
sharmaji
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
sharmaji
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-042-003/152-A
(KISHANPUR)
|
1705005042NRG24240220241395326
|
25/02/2024
|
harveer adiwasi
|
1705005042WL048452
|
harveer adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
harveeradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOLARAS
|
MP-05-005-042-003/157-A
(KISHANPUR)
|
1705005042NRG24240220241395328
|
25/02/2024
|
kamlesh adiwasi
|
1705005042WL048452
|
kamlesh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
kamleshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-042-003/169-A
(KISHANPUR)
|
1705005042NRG24240220241395331
|
25/02/2024
|
Kandhai adiwasi
|
1705005042WL048452
|
Kandhai adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Kandhaiadiwasi
|
BANK OF BARODA(606985)
|
|
107
|
KOLARAS
|
MP-05-005-042-003/171-A
(KISHANPUR)
|
1705005042NRG24240220241395333
|
25/02/2024
|
ajav singh adiwasi
|
1705005042WL048452
|
ajav singh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ajavsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-042-003/176-A
(KISHANPUR)
|
1705005042NRG24240220241395335
|
25/02/2024
|
sultan adiwasi
|
1705005042WL048452
|
sultan adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
sultanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-042-003/179-A
(KISHANPUR)
|
1705005042NRG24240220241395336
|
25/02/2024
|
ramkishan adiwasi
|
1705005042WL048452
|
ramkishan adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ramkishanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-042-003/193-A
(KISHANPUR)
|
1705005042NRG24240220241395339
|
25/02/2024
|
rajaram adiwasi
|
1705005042WL048452
|
rajaram adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
rajaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-042-003/241
(KISHANPUR)
|
1705005042NRG24240220241395347
|
25/02/2024
|
ramkali bai
|
1705005042WL048452
|
ramkali bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-042-003/252
(KISHANPUR)
|
1705005042NRG24240220241395353
|
25/02/2024
|
ramsri bai
|
1705005042WL048452
|
ramsri bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ramsribai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-042-003/87-A
(KISHANPUR)
|
1705005042NRG24240220241395368
|
25/02/2024
|
MAHESH
|
1705005042WL048452
|
MAHESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-042-003/96-B
(KISHANPUR)
|
1705005042NRG24240220241395372
|
25/02/2024
|
pransingh
|
1705005042WL048452
|
pransingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-042-004/29-A
(KISHANPUR)
|
1705005042NRG24240220241395376
|
25/02/2024
|
karansingh
|
1705005042WL048452
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-042-004/31-A
(KISHANPUR)
|
1705005042NRG24240220241395377
|
25/02/2024
|
mangal singh
|
1705005042WL048452
|
mangal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-042-004/39-A
(KISHANPUR)
|
1705005042NRG24240220241395378
|
25/02/2024
|
Baniya Adiwasi
|
1705005042WL048452
|
Baniya Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
BaniyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-042-004/44-A
(KISHANPUR)
|
1705005042NRG24240220241395379
|
25/02/2024
|
tapar singh
|
1705005042WL048452
|
tapar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
taparsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-042-004/45-A
(KISHANPUR)
|
1705005042NRG24240220241395380
|
25/02/2024
|
achla bai
|
1705005042WL048452
|
achla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
achlabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-042-004/49-A
(KISHANPUR)
|
1705005042NRG24240220241395382
|
25/02/2024
|
Gyan singh adiwasi
|
1705005042WL048452
|
Gyan singh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Gyansinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-042-004/52-A
(KISHANPUR)
|
1705005042NRG24240220241395384
|
25/02/2024
|
Shri Ram
|
1705005042WL048452
|
Shri Ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ShriRam
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-042-004/55-A
(KISHANPUR)
|
1705005042NRG24240220241395385
|
25/02/2024
|
Ramgopal singh
|
1705005042WL048452
|
Ramgopal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Ramgopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
123
|
KOLARAS
|
MP-05-005-042-002/138-A
(KISHANPUR)
|
1705005042NRG24240220241395313
|
25/02/2024
|
hari kevat
|
1705005042WL048452
|
hari kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
harikevat
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-042-003/100-A
(KISHANPUR)
|
1705005042NRG24240220241395317
|
25/02/2024
|
SHIVNANDAN SINGH
|
1705005042WL048452
|
SHIVNANDAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
SHIVNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-042-003/107-A
(KISHANPUR)
|
1705005042NRG24240220241395319
|
25/02/2024
|
LAKHAN ADIWASI
|
1705005042WL048452
|
LAKHAN ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
LAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-042-003/110-A
(KISHANPUR)
|
1705005042NRG24240220241395320
|
25/02/2024
|
rajkumar
|
1705005042WL048452
|
rajkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-042-003/112-A
(KISHANPUR)
|
1705005042NRG24240220241395321
|
25/02/2024
|
brijesh dhakad
|
1705005042WL048452
|
brijesh dhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
brijeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-042-003/136-A
(KISHANPUR)
|
1705005042NRG24240220241395323
|
25/02/2024
|
mohansingh
|
1705005042WL048452
|
mohansingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-042-003/137-A
(KISHANPUR)
|
1705005042NRG24240220241395324
|
25/02/2024
|
banvari
|
1705005042WL048452
|
banvari
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-042-003/139-A
(KISHANPUR)
|
1705005042NRG24240220241395325
|
25/02/2024
|
udyabhan
|
1705005042WL048452
|
udyabhan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
udyabhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-042-003/155-A
(KISHANPUR)
|
1705005042NRG24240220241395327
|
25/02/2024
|
Kalla adiwasi
|
1705005042WL048452
|
Kalla adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
Kallaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-042-003/160-A
(KISHANPUR)
|
1705005042NRG24240220241395329
|
25/02/2024
|
ramkresh adiwasi
|
1705005042WL048452
|
ramkresh adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ramkreshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-042-003/173-A
(KISHANPUR)
|
1705005042NRG24240220241395334
|
25/02/2024
|
badal adiwasi
|
1705005042WL048452
|
badal adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
badaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-042-003/204
(KISHANPUR)
|
1705005042NRG24240220241395341
|
25/02/2024
|
sirdar
|
1705005042WL048452
|
sirdar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
sirdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-042-003/225
(KISHANPUR)
|
1705005042NRG24240220241395344
|
25/02/2024
|
kamla bai
|
1705005042WL048452
|
kamla bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-042-003/235-A
(KISHANPUR)
|
1705005042NRG24240220241395346
|
25/02/2024
|
litru
|
1705005042WL048452
|
litru
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
litru
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-042-003/243
(KISHANPUR)
|
1705005042NRG24240220241395348
|
25/02/2024
|
thopan
|
1705005042WL048452
|
thopan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
thopan
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-042-003/248
(KISHANPUR)
|
1705005042NRG24240220241395349
|
25/02/2024
|
lalliram
|
1705005042WL048452
|
lalliram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-042-003/257
(KISHANPUR)
|
1705005042NRG24240220241395357
|
25/02/2024
|
pahelvan
|
1705005042WL048452
|
pahelvan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
pahelvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-042-003/37
(KISHANPUR)
|
1705005042NRG24240220241395360
|
25/02/2024
|
guman
|
1705005042WL048452
|
guman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-042-003/74
(KISHANPUR)
|
1705005042NRG24240220241395365
|
25/02/2024
|
munna
|
1705005042WL048452
|
munna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-042-003/94-A
(KISHANPUR)
|
1705005042NRG24240220241395370
|
25/02/2024
|
ramdyal
|
1705005042WL048452
|
ramdyal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-042-003/95
(KISHANPUR)
|
1705005042NRG24240220241395371
|
25/02/2024
|
makhan
|
1705005042WL048452
|
makhan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-042-003/97-A
(KISHANPUR)
|
1705005042NRG24240220241395373
|
25/02/2024
|
DYARM
|
1705005042WL048452
|
DYARM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
DYARM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
145
|
KOLARAS
|
MP-05-005-020-002/45
(TEELA)
|
1705005020NRG24250220241401295
|
25/02/2024
|
NANDA
|
1705005020WL048719
|
NANDA
|
00419
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077415
|
|
NANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
KOLARAS
|
MP-05-005-042-002/113-A
(KISHANPUR)
|
1705005042NRG24240220241395304
|
25/02/2024
|
bhaiyalal
|
1705005042WL048452
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KOLARAS
|
MP-05-005-042-002/114-A
(KISHANPUR)
|
1705005042NRG24240220241395305
|
25/02/2024
|
parwat singh
|
1705005042WL048452
|
parwat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-042-002/124-A
(KISHANPUR)
|
1705005042NRG24240220241395308
|
25/02/2024
|
khalak singh
|
1705005042WL048452
|
khalak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
khalaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KOLARAS
|
MP-05-005-042-003/180-A
(KISHANPUR)
|
1705005042NRG24240220241395337
|
25/02/2024
|
gorelala adiwasi
|
1705005042WL048452
|
gorelala adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077415
|
|
gorelalaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|