|
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-05-005-033-001/104-C
(RIJODA)
|
1705005000NRG24070120241241019
|
08/01/2024
|
anita
|
1705005WL042380
|
anita
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
anita
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-033-001/114-A
(RIJODA)
|
1705005000NRG24070120241241020
|
08/01/2024
|
kajal
|
1705005WL042380
|
kajal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLARAS
|
MP-05-005-033-001/117-B
(RIJODA)
|
1705005000NRG24070120241241022
|
08/01/2024
|
manisa
|
1705005WL042380
|
manisa
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
manisa
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-033-001/122-B
(RIJODA)
|
1705005000NRG24070120241241027
|
08/01/2024
|
sunita
|
1705005WL042380
|
sunita
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
sunita
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-033-001/126-B
(RIJODA)
|
1705005000NRG24070120241241028
|
08/01/2024
|
bhuriya
|
1705005WL042380
|
bhuriya
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
bhuriya
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-033-001/129-B
(RIJODA)
|
1705005000NRG24070120241241030
|
08/01/2024
|
KALO BAI
|
1705005WL042380
|
KALO BAI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
KALOBAI
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-033-001/20-C
(RIJODA)
|
1705005000NRG24070120241241033
|
08/01/2024
|
RAMSINGH
|
1705005WL042380
|
RAMSINGH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-033-001/20-D
(RIJODA)
|
1705005000NRG24070120241241034
|
08/01/2024
|
rekhabai
|
1705005WL042380
|
rekhabai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-033-001/3-C
(RIJODA)
|
1705005000NRG24070120241241036
|
08/01/2024
|
halkaiya
|
1705005WL042380
|
halkaiya
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
halkaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KOLARAS
|
MP-05-005-042-002/109-A
(KISHANPUR)
|
1705005042NRG24080120241245471
|
08/01/2024
|
REENA BAI
|
1705005042WL042564
|
REENA BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-042-003/235-A
(KISHANPUR)
|
1705005042NRG24080120241245476
|
08/01/2024
|
PISTA BAI
|
1705005042WL042564
|
PISTA BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
PISTABAI
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-052-001/50
(RAI)
|
1705005052NRG24070120241240943
|
08/01/2024
|
balkishan
|
1705005052WL042372
|
balkishan
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-052-003/77-A
(RAI)
|
1705005052NRG24070120241240955
|
08/01/2024
|
rambeti
|
1705005052WL042372
|
rambeti
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
13/03/2024
|
|
686834919
|
|
rambeti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-033-001/114-B
(RIJODA)
|
1705005000NRG24070120241241021
|
08/01/2024
|
sunil
|
1705005WL042380
|
sunil
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-033-001/353-B
(RIJODA)
|
1705005000NRG24070120241241040
|
08/01/2024
|
ANITA
|
1705005WL042380
|
ANITA
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOLARAS
|
MP-05-005-033-001/353-B
(RIJODA)
|
1705005000NRG24070120241241039
|
08/01/2024
|
ANITA
|
1705005WL042380
|
ANITA
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-052-001/38-D
(RAI)
|
1705005052NRG24070120241240942
|
08/01/2024
|
surendra jatav
|
1705005052WL042372
|
surendra jatav
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
surendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOLARAS
|
MP-05-005-052-002/37-A
(RAI)
|
1705005052NRG24070120241240947
|
08/01/2024
|
bhairolal
|
1705005052WL042372
|
bhairolal
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
bhairolal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-052-002/38
(RAI)
|
1705005052NRG24070120241240948
|
08/01/2024
|
Rani
|
1705005052WL042372
|
Rani
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-052-002/39-B
(RAI)
|
1705005052NRG24070120241240949
|
08/01/2024
|
Janved
|
1705005052WL042372
|
Janved
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
Janved
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KOLARAS
|
MP-05-005-052-004/14-B
(RAI)
|
1705005052NRG24070120241240958
|
08/01/2024
|
rama bai
|
1705005052WL042372
|
rama bai
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-052-004/39-B
(RAI)
|
1705005052NRG24070120241240959
|
08/01/2024
|
kusum
|
1705005052WL042372
|
kusum
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-052-004/50-D
(RAI)
|
1705005052NRG24070120241240960
|
08/01/2024
|
sateesh dhakad
|
1705005052WL042372
|
sateesh dhakad
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
sateeshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOLARAS
|
MP-05-005-052-004/65-A
(RAI)
|
1705005052NRG24070120241240964
|
08/01/2024
|
Arvind
|
1705005052WL042372
|
Arvind
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-052-003/78-A
(RAI)
|
1705005052NRG24070120241240957
|
08/01/2024
|
kuasum adiwasi
|
1705005052WL042372
|
kuasum adiwasi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
kuasumadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-042-001/273-A
(KISHANPUR)
|
1705005042NRG24080120241245460
|
08/01/2024
|
nathan Singh
|
1705005042WL042564
|
nathan Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
nathanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-033-001/117-C
(RIJODA)
|
1705005000NRG24070120241241023
|
08/01/2024
|
devendra
|
1705005WL042380
|
devendra
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-052-001/104-A
(RAI)
|
1705005052NRG24070120241240940
|
08/01/2024
|
mithun
|
1705005052WL042372
|
mithun
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-052-001/62-A
(RAI)
|
1705005052NRG24070120241240944
|
08/01/2024
|
amarsingh
|
1705005052WL042372
|
amarsingh
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-052-002/5-C
(RAI)
|
1705005052NRG24070120241240950
|
08/01/2024
|
haripal
|
1705005052WL042372
|
haripal
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
haripal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-052-003/122-A
(RAI)
|
1705005052NRG24070120241240951
|
08/01/2024
|
rajendra
|
1705005052WL042372
|
rajendra
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-052-003/222-A
(RAI)
|
1705005052NRG24070120241240953
|
08/01/2024
|
ARVIND
|
1705005052WL042372
|
ARVIND
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-052-003/77-A
(RAI)
|
1705005052NRG24070120241240954
|
08/01/2024
|
bhaiyalal
|
1705005052WL042372
|
bhaiyalal
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-052-003/78-A
(RAI)
|
1705005052NRG24070120241240956
|
08/01/2024
|
bhagwat
|
1705005052WL042372
|
bhagwat
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-052-004/54-A
(RAI)
|
1705005052NRG24070120241240961
|
08/01/2024
|
balram
|
1705005052WL042372
|
balram
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-052-004/58-A
(RAI)
|
1705005052NRG24070120241240963
|
08/01/2024
|
anita
|
1705005052WL042372
|
anita
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-052-004/58-A
(RAI)
|
1705005052NRG24070120241240962
|
08/01/2024
|
sugarsingh
|
1705005052WL042372
|
sugarsingh
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
sugarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-001-002/47-A
(ATAMANPUR)
|
1705005001NRG24080120241244146
|
08/01/2024
|
amarsingh
|
1705005001WL042529
|
amarsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-001-003/109-A
(ATAMANPUR)
|
1705005001NRG24080120241244147
|
08/01/2024
|
nepal
|
1705005001WL042529
|
nepal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-001-003/435
(ATAMANPUR)
|
1705005001NRG24080120241244149
|
08/01/2024
|
manuram
|
1705005001WL042529
|
manuram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
manuram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-001-003/435
(ATAMANPUR)
|
1705005001NRG24080120241244150
|
08/01/2024
|
Sinam bai
|
1705005001WL042529
|
Sinam bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
Sinambai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-001-003/436
(ATAMANPUR)
|
1705005001NRG24080120241244152
|
08/01/2024
|
Arti bai
|
1705005001WL042529
|
Arti bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-001-003/436
(ATAMANPUR)
|
1705005001NRG24080120241244151
|
08/01/2024
|
Vijaysingh
|
1705005001WL042529
|
Vijaysingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-001-003/437
(ATAMANPUR)
|
1705005001NRG24080120241244153
|
08/01/2024
|
kare
|
1705005001WL042529
|
kare
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
kare
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-001-003/437
(ATAMANPUR)
|
1705005001NRG24080120241244154
|
08/01/2024
|
tulsa Aadiwasi
|
1705005001WL042529
|
tulsa Aadiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
tulsaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-001-003/438
(ATAMANPUR)
|
1705005001NRG24080120241244155
|
08/01/2024
|
amarsingh
|
1705005001WL042529
|
amarsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-001-003/440
(ATAMANPUR)
|
1705005001NRG24080120241244157
|
08/01/2024
|
kamlesh yadav
|
1705005001WL042529
|
kamlesh yadav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-001-003/445-A
(ATAMANPUR)
|
1705005001NRG24080120241244158
|
08/01/2024
|
NEELAM SINGH YADAV
|
1705005001WL042529
|
NEELAM SINGH YADAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
NEELAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-001-003/446-A
(ATAMANPUR)
|
1705005001NRG24080120241244160
|
08/01/2024
|
VEERU YADAV
|
1705005001WL042529
|
VEERU YADAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
VEERUYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-001-003/70-A
(ATAMANPUR)
|
1705005001NRG24080120241244161
|
08/01/2024
|
SHIVDEEN
|
1705005001WL042529
|
SHIVDEEN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
SHIVDEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-001-003/71-A
(ATAMANPUR)
|
1705005001NRG24080120241244162
|
08/01/2024
|
DHEERAJ SINGH YADAV
|
1705005001WL042529
|
DHEERAJ SINGH YADAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
DHEERAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-001-003/72-A
(ATAMANPUR)
|
1705005001NRG24080120241244163
|
08/01/2024
|
maniram
|
1705005001WL042529
|
maniram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-001-003/80-B
(ATAMANPUR)
|
1705005001NRG24080120241244165
|
08/01/2024
|
DEVKIBAI YADAV
|
1705005001WL042529
|
DEVKIBAI YADAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
DEVKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-001-003/80-B
(ATAMANPUR)
|
1705005001NRG24080120241244164
|
08/01/2024
|
GANDHARV SINGH YADAV
|
1705005001WL042529
|
GANDHARV SINGH YADAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
GANDHARVSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-001-003/89-B
(ATAMANPUR)
|
1705005001NRG24080120241244166
|
08/01/2024
|
kareema
|
1705005001WL042529
|
kareema
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
kareema
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-001-003/89-C
(ATAMANPUR)
|
1705005001NRG24080120241244167
|
08/01/2024
|
Mahesh
|
1705005001WL042529
|
Mahesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-001-003/89-D
(ATAMANPUR)
|
1705005001NRG24080120241244168
|
08/01/2024
|
dinesh
|
1705005001WL042529
|
dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-003-001/101-D
(RUHANI)
|
1705005003NRG24070120241242718
|
08/01/2024
|
MUKESH
|
1705005003WL042473
|
MUKESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-003-001/102-D
(RUHANI)
|
1705005003NRG24070120241242719
|
08/01/2024
|
Atmaram
|
1705005003WL042473
|
Atmaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
Atmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-003-001/109
(RUHANI)
|
1705005003NRG24070120241242720
|
08/01/2024
|
KALICHARAN
|
1705005003WL042473
|
KALICHARAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-003-001/118-C
(RUHANI)
|
1705005003NRG24070120241242721
|
08/01/2024
|
hariom
|
1705005003WL042473
|
hariom
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-003-001/17-D
(RUHANI)
|
1705005003NRG24070120241242722
|
08/01/2024
|
dinesh
|
1705005003WL042473
|
dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-003-001/217-C
(RUHANI)
|
1705005003NRG24070120241242723
|
08/01/2024
|
lakhan
|
1705005003WL042473
|
lakhan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-003-001/221-A
(RUHANI)
|
1705005003NRG24070120241242725
|
08/01/2024
|
DHANNA
|
1705005003WL042473
|
DHANNA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
DHANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-003-001/221-B
(RUHANI)
|
1705005003NRG24070120241242726
|
08/01/2024
|
panchu
|
1705005003WL042473
|
panchu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-003-001/250-A
(RUHANI)
|
1705005003NRG24070120241242727
|
08/01/2024
|
chinroji
|
1705005003WL042473
|
chinroji
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
chinroji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
67
|
KOLARAS
|
MP-05-005-033-001/128-A
(RIJODA)
|
1705005000NRG24070120241241029
|
08/01/2024
|
harveer
|
1705005WL042380
|
harveer
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-033-001/131-A
(RIJODA)
|
1705005000NRG24070120241241032
|
08/01/2024
|
durgesh
|
1705005WL042380
|
durgesh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
durgesh
|
CANARA BANK(508532)
|
|
69
|
KOLARAS
|
MP-05-005-033-001/353
(RIJODA)
|
1705005000NRG24070120241241038
|
08/01/2024
|
BALRAM
|
1705005WL042380
|
BALRAM
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLARAS
|
MP-05-005-033-001/353
(RIJODA)
|
1705005000NRG24070120241241037
|
08/01/2024
|
BALRAM
|
1705005WL042380
|
BALRAM
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-042-001/43
(KISHANPUR)
|
1705005042NRG24080120241245461
|
08/01/2024
|
SIRNAM
|
1705005042WL042564
|
SIRNAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-042-001/46
(KISHANPUR)
|
1705005042NRG24080120241245463
|
08/01/2024
|
KAILASH
|
1705005042WL042564
|
KAILASH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-042-001/47
(KISHANPUR)
|
1705005042NRG24080120241245465
|
08/01/2024
|
premi singh
|
1705005042WL042564
|
premi singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
premisingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-042-001/49
(KISHANPUR)
|
1705005042NRG24080120241245467
|
08/01/2024
|
NANDLAL
|
1705005042WL042564
|
NANDLAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-042-001/65
(KISHANPUR)
|
1705005042NRG24080120241245469
|
08/01/2024
|
BRIJU RAM
|
1705005042WL042564
|
BRIJU RAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
BRIJURAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-042-003/211-A
(KISHANPUR)
|
1705005042NRG24080120241245475
|
08/01/2024
|
maherwan
|
1705005042WL042564
|
maherwan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
maherwan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-042-003/256
(KISHANPUR)
|
1705005042NRG24080120241245478
|
08/01/2024
|
sujan
|
1705005042WL042564
|
sujan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-042-003/9
(KISHANPUR)
|
1705005042NRG24080120241245480
|
08/01/2024
|
PRAKASH
|
1705005042WL042564
|
PRAKASH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-052-003/137
(RAI)
|
1705005052NRG24070120241240952
|
08/01/2024
|
GANESHA
|
1705005052WL042372
|
GANESHA
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
GANESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
80
|
KOLARAS
|
MP-05-005-042-001/119
(KISHANPUR)
|
1705005042NRG24080120241245456
|
08/01/2024
|
amarsingh
|
1705005042WL042564
|
amarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-042-001/43
(KISHANPUR)
|
1705005042NRG24080120241245462
|
08/01/2024
|
Gita Bai
|
1705005042WL042564
|
Gita Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-042-001/46
(KISHANPUR)
|
1705005042NRG24080120241245464
|
08/01/2024
|
bhuriya bai
|
1705005042WL042564
|
bhuriya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-042-001/47
(KISHANPUR)
|
1705005042NRG24080120241245466
|
08/01/2024
|
rambati bai
|
1705005042WL042564
|
rambati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-042-002/109-A
(KISHANPUR)
|
1705005042NRG24080120241245470
|
08/01/2024
|
KAPTAN
|
1705005042WL042564
|
KAPTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-042-003/243
(KISHANPUR)
|
1705005042NRG24080120241245477
|
08/01/2024
|
ramkali bai
|
1705005042WL042564
|
ramkali bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-042-003/87-A
(KISHANPUR)
|
1705005042NRG24080120241245479
|
08/01/2024
|
MAHESH
|
1705005042WL042564
|
MAHESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-042-003/9
(KISHANPUR)
|
1705005042NRG24080120241245481
|
08/01/2024
|
nathiya bai
|
1705005042WL042564
|
nathiya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
nathiyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-042-003/96-B
(KISHANPUR)
|
1705005042NRG24080120241245482
|
08/01/2024
|
pransingh
|
1705005042WL042564
|
pransingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-052-001/22-A
(RAI)
|
1705005052NRG24070120241240941
|
08/01/2024
|
palu
|
1705005052WL042372
|
palu
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
palu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-052-001/83-B
(RAI)
|
1705005052NRG24070120241240945
|
08/01/2024
|
dhaniram
|
1705005052WL042372
|
dhaniram
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
91
|
KOLARAS
|
MP-05-005-033-001/103-B
(RIJODA)
|
1705005000NRG24070120241241017
|
08/01/2024
|
dhaniram
|
1705005WL042380
|
dhaniram
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-033-001/119-A
(RIJODA)
|
1705005000NRG24070120241241024
|
08/01/2024
|
bikram
|
1705005WL042380
|
bikram
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
bikram
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-033-001/120-A
(RIJODA)
|
1705005000NRG24070120241241025
|
08/01/2024
|
chandrabhan
|
1705005WL042380
|
chandrabhan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLARAS
|
MP-05-005-033-001/130-B
(RIJODA)
|
1705005000NRG24070120241241031
|
08/01/2024
|
JAGDESH
|
1705005WL042380
|
JAGDESH
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-042-001/165-A
(KISHANPUR)
|
1705005042NRG24080120241245457
|
08/01/2024
|
LAKHKHI ADIWASI
|
1705005042WL042564
|
LAKHKHI ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
LAKHKHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-042-001/167-A
(KISHANPUR)
|
1705005042NRG24080120241245458
|
08/01/2024
|
RAJU ADIWASI
|
1705005042WL042564
|
RAJU ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-042-001/170-A
(KISHANPUR)
|
1705005042NRG24080120241245459
|
08/01/2024
|
PRAHALAD ADIWASI
|
1705005042WL042564
|
PRAHALAD ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
PRAHALADADIWASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-042-001/49
(KISHANPUR)
|
1705005042NRG24080120241245468
|
08/01/2024
|
rajo bai
|
1705005042WL042564
|
rajo bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-042-002/138-A
(KISHANPUR)
|
1705005042NRG24080120241245472
|
08/01/2024
|
hari kevat
|
1705005042WL042564
|
hari kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
harikevat
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-042-002/69-A
(KISHANPUR)
|
1705005042NRG24080120241245473
|
08/01/2024
|
MUNSHI
|
1705005042WL042564
|
MUNSHI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOLARAS
|
MP-05-005-042-003/211
(KISHANPUR)
|
1705005042NRG24080120241245474
|
08/01/2024
|
Vanshi adiwasi
|
1705005042WL042564
|
Vanshi adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
Vanshiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
102
|
KOLARAS
|
MP-05-005-001-003/109-A
(ATAMANPUR)
|
1705005001NRG24080120241244148
|
08/01/2024
|
DHARMENDRA YADAV
|
1705005001WL042529
|
DHARMENDRA YADAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
DHARMENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOLARAS
|
MP-05-005-001-003/438
(ATAMANPUR)
|
1705005001NRG24080120241244156
|
08/01/2024
|
sapna aadiwasi
|
1705005001WL042529
|
sapna aadiwasi
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
sapnaaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOLARAS
|
MP-05-005-001-003/445-A
(ATAMANPUR)
|
1705005001NRG24080120241244159
|
08/01/2024
|
BHAGO YADAV
|
1705005001WL042529
|
BHAGO YADAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
BHAGOYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
KOLARAS
|
MP-05-005-033-001/120-B
(RIJODA)
|
1705005000NRG24070120241241026
|
08/01/2024
|
beenu
|
1705005WL042380
|
beenu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
beenu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KOLARAS
|
MP-05-005-033-001/23-C
(RIJODA)
|
1705005000NRG24070120241241035
|
08/01/2024
|
dinesh
|
1705005WL042380
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686834919
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
KOLARAS
|
MP-05-005-052-002/2-A
(RAI)
|
1705005052NRG24070120241240946
|
08/01/2024
|
Vijay
|
1705005052WL042372
|
Vijay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686834919
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
KOLARAS
|
MP-05-005-003-001/218-D
(RUHANI)
|
1705005003NRG24070120241242724
|
08/01/2024
|
Shanti Bai
|
1705005003WL042473
|
Shanti Bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-003-003/50-B
(RUHANI)
|
1705005003NRG24070120241242728
|
08/01/2024
|
Kapura
|
1705005003WL042473
|
Kapura
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
Kapura
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-003-003/803
(RUHANI)
|
1705005003NRG24070120241242729
|
08/01/2024
|
Shanti Jatav
|
1705005003WL042473
|
Shanti Jatav
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686834919
|
|
ShantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|