|
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-05-005-042-003/143-A
(KISHANPUR)
|
1705005042NRG24240120241296230
|
25/01/2024
|
munesh adiwasi
|
1705005042WL044458
|
munesh adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
muneshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-042-002/131-A
(KISHANPUR)
|
1705005042NRG24240120241296211
|
25/01/2024
|
Ranjeet Dangi
|
1705005042WL044458
|
Ranjeet Dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
RanjeetDangi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-042-003/102-B
(KISHANPUR)
|
1705005042NRG24240120241296215
|
25/01/2024
|
pista bai
|
1705005042WL044458
|
pista bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-042-001/108
(KISHANPUR)
|
1705005042NRG24240120241296144
|
25/01/2024
|
makhansingh
|
1705005042WL044458
|
makhansingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLARAS
|
MP-05-005-042-004/48-A
(KISHANPUR)
|
1705005042NRG24240120241296263
|
25/01/2024
|
Aanad
|
1705005042WL044458
|
Aanad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
Aanad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-042-001/118
(KISHANPUR)
|
1705005042NRG24240120241296145
|
25/01/2024
|
RAJDHARSINGH
|
1705005042WL044458
|
RAJDHARSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
RAJDHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-042-001/124
(KISHANPUR)
|
1705005042NRG24240120241296146
|
25/01/2024
|
kailash
|
1705005042WL044458
|
kailash
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-042-001/125
(KISHANPUR)
|
1705005042NRG24240120241296147
|
25/01/2024
|
raghurajsingh
|
1705005042WL044458
|
raghurajsingh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-042-001/130
(KISHANPUR)
|
1705005042NRG24240120241296148
|
25/01/2024
|
LAKHAN
|
1705005042WL044458
|
LAKHAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-042-001/26
(KISHANPUR)
|
1705005042NRG24240120241296175
|
25/01/2024
|
prathiram
|
1705005042WL044458
|
prathiram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
prathiram
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-042-001/27
(KISHANPUR)
|
1705005042NRG24240120241296179
|
25/01/2024
|
PRAN SINGH
|
1705005042WL044458
|
PRAN SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-042-001/30
(KISHANPUR)
|
1705005042NRG24240120241296187
|
25/01/2024
|
bhogiram adiwasi
|
1705005042WL044458
|
bhogiram adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
bhogiramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-042-001/57
(KISHANPUR)
|
1705005042NRG24240120241296192
|
25/01/2024
|
BADAM SINGH
|
1705005042WL044458
|
BADAM SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-042-001/63
(KISHANPUR)
|
1705005042NRG24240120241296195
|
25/01/2024
|
shivdyal
|
1705005042WL044458
|
shivdyal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-042-001/74
(KISHANPUR)
|
1705005042NRG24240120241296198
|
25/01/2024
|
chandrabhan
|
1705005042WL044458
|
chandrabhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLARAS
|
MP-05-005-042-001/85
(KISHANPUR)
|
1705005042NRG24240120241296200
|
25/01/2024
|
shankar singh
|
1705005042WL044458
|
shankar singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-042-003/203
(KISHANPUR)
|
1705005042NRG24240120241296231
|
25/01/2024
|
GHUMAN
|
1705005042WL044458
|
GHUMAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-042-003/251
(KISHANPUR)
|
1705005042NRG24240120241296237
|
25/01/2024
|
RAMESH
|
1705005042WL044458
|
RAMESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOLARAS
|
MP-05-005-042-003/254
(KISHANPUR)
|
1705005042NRG24240120241296239
|
25/01/2024
|
kalyan
|
1705005042WL044458
|
kalyan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-042-003/256
(KISHANPUR)
|
1705005042NRG24240120241296240
|
25/01/2024
|
sujan
|
1705005042WL044458
|
sujan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-042-003/35
(KISHANPUR)
|
1705005042NRG24240120241296242
|
25/01/2024
|
LATTU
|
1705005042WL044458
|
LATTU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
LATTU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-042-003/36
(KISHANPUR)
|
1705005042NRG24240120241296243
|
25/01/2024
|
BHAMRU
|
1705005042WL044458
|
BHAMRU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
BHAMRU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-042-003/38
(KISHANPUR)
|
1705005042NRG24240120241296245
|
25/01/2024
|
parvati bai
|
1705005042WL044458
|
parvati bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-042-003/5-A
(KISHANPUR)
|
1705005042NRG24240120241296246
|
25/01/2024
|
kresh
|
1705005042WL044458
|
kresh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
kresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-042-003/60
(KISHANPUR)
|
1705005042NRG24240120241296247
|
25/01/2024
|
Lakhan singh
|
1705005042WL044458
|
Lakhan singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-042-003/71
(KISHANPUR)
|
1705005042NRG24240120241296248
|
25/01/2024
|
SURESH
|
1705005042WL044458
|
SURESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-042-003/72
(KISHANPUR)
|
1705005042NRG24240120241296249
|
25/01/2024
|
ESHOLAL
|
1705005042WL044458
|
ESHOLAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ESHOLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-042-003/76
(KISHANPUR)
|
1705005042NRG24240120241296251
|
25/01/2024
|
HARGYAN
|
1705005042WL044458
|
HARGYAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-042-003/8
(KISHANPUR)
|
1705005042NRG24240120241296252
|
25/01/2024
|
BRAJ LAL
|
1705005042WL044458
|
BRAJ LAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-042-004/21
(KISHANPUR)
|
1705005042NRG24240120241296253
|
25/01/2024
|
KHUMANSINGH
|
1705005042WL044458
|
KHUMANSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-042-004/22
(KISHANPUR)
|
1705005042NRG24240120241296254
|
25/01/2024
|
ADAR SINGH
|
1705005042WL044458
|
ADAR SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-042-004/23
(KISHANPUR)
|
1705005042NRG24240120241296255
|
25/01/2024
|
CHANDRASINGH
|
1705005042WL044458
|
CHANDRASINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-042-004/9
(KISHANPUR)
|
1705005042NRG24240120241296264
|
25/01/2024
|
BANGLAL
|
1705005042WL044458
|
BANGLAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
BANGLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
34
|
KOLARAS
|
MP-05-005-042-001/135
(KISHANPUR)
|
1705005042NRG24240120241296149
|
25/01/2024
|
prakash
|
1705005042WL044458
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLARAS
|
MP-05-005-042-001/147
(KISHANPUR)
|
1705005042NRG24240120241296150
|
25/01/2024
|
halkuram
|
1705005042WL044458
|
halkuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-042-001/147
(KISHANPUR)
|
1705005042NRG24240120241296151
|
25/01/2024
|
RAMPIYARI BAI
|
1705005042WL044458
|
RAMPIYARI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
RAMPIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-042-001/15-A
(KISHANPUR)
|
1705005042NRG24240120241296152
|
25/01/2024
|
RAM BAI
|
1705005042WL044458
|
RAM BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-042-001/159
(KISHANPUR)
|
1705005042NRG24240120241296155
|
25/01/2024
|
jagdish dhakad
|
1705005042WL044458
|
jagdish dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-042-001/19-A
(KISHANPUR)
|
1705005042NRG24240120241296158
|
25/01/2024
|
suneel
|
1705005042WL044458
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-042-001/203-A
(KISHANPUR)
|
1705005042NRG24240120241296160
|
25/01/2024
|
bablu
|
1705005042WL044458
|
bablu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-042-001/206-A
(KISHANPUR)
|
1705005042NRG24240120241296161
|
25/01/2024
|
PARMAL
|
1705005042WL044458
|
PARMAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-042-001/21
(KISHANPUR)
|
1705005042NRG24240120241296162
|
25/01/2024
|
karansingh
|
1705005042WL044458
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-042-001/220-A
(KISHANPUR)
|
1705005042NRG24240120241296164
|
25/01/2024
|
kalla
|
1705005042WL044458
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-042-001/226
(KISHANPUR)
|
1705005042NRG24240120241296165
|
25/01/2024
|
navalsingh
|
1705005042WL044458
|
navalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-042-001/238-A
(KISHANPUR)
|
1705005042NRG24240120241296168
|
25/01/2024
|
muniram adiwasi
|
1705005042WL044458
|
muniram adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
muniramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-042-001/239-A
(KISHANPUR)
|
1705005042NRG24240120241296169
|
25/01/2024
|
ankesh
|
1705005042WL044458
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-042-001/240-A
(KISHANPUR)
|
1705005042NRG24240120241296170
|
25/01/2024
|
shivkumar
|
1705005042WL044458
|
shivkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-042-001/244
(KISHANPUR)
|
1705005042NRG24240120241296171
|
25/01/2024
|
arvindra
|
1705005042WL044458
|
arvindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-042-001/245
(KISHANPUR)
|
1705005042NRG24240120241296172
|
25/01/2024
|
girraj
|
1705005042WL044458
|
girraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-042-001/267-A
(KISHANPUR)
|
1705005042NRG24240120241296178
|
25/01/2024
|
bharatsingh
|
1705005042WL044458
|
bharatsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLARAS
|
MP-05-005-042-001/271-A
(KISHANPUR)
|
1705005042NRG24240120241296180
|
25/01/2024
|
Chandrabhan Adiwasi
|
1705005042WL044458
|
Chandrabhan Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ChandrabhanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-042-001/276-A
(KISHANPUR)
|
1705005042NRG24240120241296181
|
25/01/2024
|
golu dhakad
|
1705005042WL044458
|
golu dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
goludhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-042-001/277-A
(KISHANPUR)
|
1705005042NRG24240120241296182
|
25/01/2024
|
pratapsingh
|
1705005042WL044458
|
pratapsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLARAS
|
MP-05-005-042-001/278-A
(KISHANPUR)
|
1705005042NRG24240120241296183
|
25/01/2024
|
rajdhar adiwasi
|
1705005042WL044458
|
rajdhar adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
rajdharadiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-042-001/29
(KISHANPUR)
|
1705005042NRG24240120241296186
|
25/01/2024
|
raghuveer
|
1705005042WL044458
|
raghuveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-042-001/32
(KISHANPUR)
|
1705005042NRG24240120241296188
|
25/01/2024
|
ramlal
|
1705005042WL044458
|
ramlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-042-001/33
(KISHANPUR)
|
1705005042NRG24240120241296189
|
25/01/2024
|
BHNDAI
|
1705005042WL044458
|
BHNDAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
BHNDAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-042-001/36
(KISHANPUR)
|
1705005042NRG24240120241296190
|
25/01/2024
|
ramratan
|
1705005042WL044458
|
ramratan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-042-001/62
(KISHANPUR)
|
1705005042NRG24240120241296193
|
25/01/2024
|
Ramsingh
|
1705005042WL044458
|
Ramsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-042-001/68
(KISHANPUR)
|
1705005042NRG24240120241296196
|
25/01/2024
|
ramkrishna
|
1705005042WL044458
|
ramkrishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-042-002/105-A
(KISHANPUR)
|
1705005042NRG24240120241296201
|
25/01/2024
|
ANATSINGH
|
1705005042WL044458
|
ANATSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ANATSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-042-002/105-A
(KISHANPUR)
|
1705005042NRG24240120241296202
|
25/01/2024
|
REKHA BAI
|
1705005042WL044458
|
REKHA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-042-002/110-A
(KISHANPUR)
|
1705005042NRG24240120241296203
|
25/01/2024
|
SHIMBHU
|
1705005042WL044458
|
SHIMBHU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
SHIMBHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-042-002/119-A
(KISHANPUR)
|
1705005042NRG24240120241296207
|
25/01/2024
|
jagnath
|
1705005042WL044458
|
jagnath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
jagnath
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-042-002/126-B
(KISHANPUR)
|
1705005042NRG24240120241296208
|
25/01/2024
|
ajavsingh
|
1705005042WL044458
|
ajavsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-042-002/128-B
(KISHANPUR)
|
1705005042NRG24240120241296209
|
25/01/2024
|
sadhan
|
1705005042WL044458
|
sadhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-042-002/129-A
(KISHANPUR)
|
1705005042NRG24240120241296210
|
25/01/2024
|
samratsingh
|
1705005042WL044458
|
samratsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
samratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KOLARAS
|
MP-05-005-042-002/96-A
(KISHANPUR)
|
1705005042NRG24240120241296212
|
25/01/2024
|
VIMLA BAI
|
1705005042WL044458
|
VIMLA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-042-002/97-A
(KISHANPUR)
|
1705005042NRG24240120241296213
|
25/01/2024
|
Mohar singh
|
1705005042WL044458
|
Mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KOLARAS
|
MP-05-005-042-003/105-B
(KISHANPUR)
|
1705005042NRG24240120241296218
|
25/01/2024
|
rajvati bai
|
1705005042WL044458
|
rajvati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
rajvatibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-042-003/122-A
(KISHANPUR)
|
1705005042NRG24240120241296224
|
25/01/2024
|
sharmaji
|
1705005042WL044458
|
sharmaji
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
sharmaji
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-042-003/131-A
(KISHANPUR)
|
1705005042NRG24240120241296226
|
25/01/2024
|
SAVITA BAI
|
1705005042WL044458
|
SAVITA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-042-003/132-A
(KISHANPUR)
|
1705005042NRG24240120241296227
|
25/01/2024
|
GOPAL
|
1705005042WL044458
|
GOPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-042-003/132-A
(KISHANPUR)
|
1705005042NRG24240120241296228
|
25/01/2024
|
shushila bai
|
1705005042WL044458
|
shushila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-042-003/211
(KISHANPUR)
|
1705005042NRG24240120241296232
|
25/01/2024
|
ramshree bai
|
1705005042WL044458
|
ramshree bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-042-003/241
(KISHANPUR)
|
1705005042NRG24240120241296234
|
25/01/2024
|
ramkali bai
|
1705005042WL044458
|
ramkali bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-042-003/252
(KISHANPUR)
|
1705005042NRG24240120241296238
|
25/01/2024
|
ramsri bai
|
1705005042WL044458
|
ramsri bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
ramsribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-042-004/29-A
(KISHANPUR)
|
1705005042NRG24240120241296256
|
25/01/2024
|
karansingh
|
1705005042WL044458
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-042-004/31-A
(KISHANPUR)
|
1705005042NRG24240120241296257
|
25/01/2024
|
mangal singh
|
1705005042WL044458
|
mangal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-042-004/37-A
(KISHANPUR)
|
1705005042NRG24240120241296259
|
25/01/2024
|
RMESH
|
1705005042WL044458
|
RMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
RMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-042-004/39-A
(KISHANPUR)
|
1705005042NRG24240120241296260
|
25/01/2024
|
Baniya Adiwasi
|
1705005042WL044458
|
Baniya Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
BaniyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-042-004/44-A
(KISHANPUR)
|
1705005042NRG24240120241296261
|
25/01/2024
|
tapar singh
|
1705005042WL044458
|
tapar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
taparsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-042-004/45-A
(KISHANPUR)
|
1705005042NRG24240120241296262
|
25/01/2024
|
achla bai
|
1705005042WL044458
|
achla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
achlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
84
|
KOLARAS
|
MP-05-005-042-001/10-A
(KISHANPUR)
|
1705005042NRG24240120241296143
|
25/01/2024
|
navla
|
1705005042WL044458
|
navla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
navla
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-042-001/156-A
(KISHANPUR)
|
1705005042NRG24240120241296153
|
25/01/2024
|
rajendra
|
1705005042WL044458
|
rajendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-042-001/158-A
(KISHANPUR)
|
1705005042NRG24240120241296154
|
25/01/2024
|
RAMBABU
|
1705005042WL044458
|
RAMBABU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-042-001/169-A
(KISHANPUR)
|
1705005042NRG24240120241296156
|
25/01/2024
|
MUNEERAM
|
1705005042WL044458
|
MUNEERAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
MUNEERAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-042-001/169-B
(KISHANPUR)
|
1705005042NRG24240120241296157
|
25/01/2024
|
BHAGRTI ADIWASI
|
1705005042WL044458
|
BHAGRTI ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
BHAGRTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-042-001/201-A
(KISHANPUR)
|
1705005042NRG24240120241296159
|
25/01/2024
|
imratlal
|
1705005042WL044458
|
imratlal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-042-001/214-A
(KISHANPUR)
|
1705005042NRG24240120241296163
|
25/01/2024
|
dimansingh
|
1705005042WL044458
|
dimansingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-042-001/229-A
(KISHANPUR)
|
1705005042NRG24240120241296166
|
25/01/2024
|
radhecharan
|
1705005042WL044458
|
radhecharan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
radhecharan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-042-001/23
(KISHANPUR)
|
1705005042NRG24240120241296167
|
25/01/2024
|
MOHAN SINGH
|
1705005042WL044458
|
MOHAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-042-001/252-A
(KISHANPUR)
|
1705005042NRG24240120241296173
|
25/01/2024
|
KEDARI
|
1705005042WL044458
|
KEDARI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
KEDARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KOLARAS
|
MP-05-005-042-001/265-A
(KISHANPUR)
|
1705005042NRG24240120241296176
|
25/01/2024
|
girrajdhakad
|
1705005042WL044458
|
girrajdhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
girrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-042-001/266-A
(KISHANPUR)
|
1705005042NRG24240120241296177
|
25/01/2024
|
dharmendra
|
1705005042WL044458
|
dharmendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-042-001/28
(KISHANPUR)
|
1705005042NRG24240120241296185
|
25/01/2024
|
KHALAK SINGH
|
1705005042WL044458
|
KHALAK SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-042-001/54
(KISHANPUR)
|
1705005042NRG24240120241296191
|
25/01/2024
|
hatiya bai
|
1705005042WL044458
|
hatiya bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
hatiyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-042-001/63
(KISHANPUR)
|
1705005042NRG24240120241296194
|
25/01/2024
|
shivdyal
|
1705005042WL044458
|
shivdyal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-042-001/73
(KISHANPUR)
|
1705005042NRG24240120241296197
|
25/01/2024
|
baijnath
|
1705005042WL044458
|
baijnath
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-042-003/100-A
(KISHANPUR)
|
1705005042NRG24240120241296214
|
25/01/2024
|
SHIVNANDAN SINGH
|
1705005042WL044458
|
SHIVNANDAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
SHIVNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-042-003/105-A
(KISHANPUR)
|
1705005042NRG24240120241296216
|
25/01/2024
|
AMARSINGH
|
1705005042WL044458
|
AMARSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-042-003/105-B
(KISHANPUR)
|
1705005042NRG24240120241296217
|
25/01/2024
|
valveer adiwasi
|
1705005042WL044458
|
valveer adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
valveeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-042-003/107-A
(KISHANPUR)
|
1705005042NRG24240120241296219
|
25/01/2024
|
LAKHAN ADIWASI
|
1705005042WL044458
|
LAKHAN ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
LAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-042-003/110-A
(KISHANPUR)
|
1705005042NRG24240120241296220
|
25/01/2024
|
rajkumar
|
1705005042WL044458
|
rajkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-042-003/111-A
(KISHANPUR)
|
1705005042NRG24240120241296221
|
25/01/2024
|
raghuveer
|
1705005042WL044458
|
raghuveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-042-003/113-A
(KISHANPUR)
|
1705005042NRG24240120241296222
|
25/01/2024
|
Brimaadiwasi
|
1705005042WL044458
|
Brimaadiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
Brimaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-042-003/116-A
(KISHANPUR)
|
1705005042NRG24240120241296223
|
25/01/2024
|
CHANDRABHAN ADIWASICHA
|
1705005042WL044458
|
CHANDRABHAN ADIWASICHA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
CHANDRABHANADIWASICHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-042-003/131-A
(KISHANPUR)
|
1705005042NRG24240120241296225
|
25/01/2024
|
MAHARAJ SINGH
|
1705005042WL044458
|
MAHARAJ SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-042-003/137-A
(KISHANPUR)
|
1705005042NRG24240120241296229
|
25/01/2024
|
banvari
|
1705005042WL044458
|
banvari
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-042-003/235-A
(KISHANPUR)
|
1705005042NRG24240120241296233
|
25/01/2024
|
litru
|
1705005042WL044458
|
litru
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
litru
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-042-003/243
(KISHANPUR)
|
1705005042NRG24240120241296235
|
25/01/2024
|
thopan
|
1705005042WL044458
|
thopan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
thopan
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-042-003/248
(KISHANPUR)
|
1705005042NRG24240120241296236
|
25/01/2024
|
lalliram
|
1705005042WL044458
|
lalliram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-042-003/257
(KISHANPUR)
|
1705005042NRG24240120241296241
|
25/01/2024
|
pahelvan
|
1705005042WL044458
|
pahelvan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
pahelvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOLARAS
|
MP-05-005-042-003/37
(KISHANPUR)
|
1705005042NRG24240120241296244
|
25/01/2024
|
guman
|
1705005042WL044458
|
guman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-042-003/74
(KISHANPUR)
|
1705005042NRG24240120241296250
|
25/01/2024
|
munna
|
1705005042WL044458
|
munna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-042-004/34-A
(KISHANPUR)
|
1705005042NRG24240120241296258
|
25/01/2024
|
kahar singh
|
1705005042WL044458
|
kahar singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
kaharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
117
|
KOLARAS
|
MP-05-005-042-001/254-A
(KISHANPUR)
|
1705005042NRG24240120241296174
|
25/01/2024
|
suresh
|
1705005042WL044458
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KOLARAS
|
MP-05-005-042-001/279-A
(KISHANPUR)
|
1705005042NRG24240120241296184
|
25/01/2024
|
bablu
|
1705005042WL044458
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KOLARAS
|
MP-05-005-042-001/78
(KISHANPUR)
|
1705005042NRG24240120241296199
|
25/01/2024
|
Munni Bai
|
1705005042WL044458
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-042-002/112-A
(KISHANPUR)
|
1705005042NRG24240120241296204
|
25/01/2024
|
dansingh
|
1705005042WL044458
|
dansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
dansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KOLARAS
|
MP-05-005-042-002/113-A
(KISHANPUR)
|
1705005042NRG24240120241296205
|
25/01/2024
|
bhaiyalal
|
1705005042WL044458
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KOLARAS
|
MP-05-005-042-002/114-A
(KISHANPUR)
|
1705005042NRG24240120241296206
|
25/01/2024
|
parwat singh
|
1705005042WL044458
|
parwat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031929
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
|
|
|
|
|
|
|
|