|
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-05-005-055-001/38
(LEVA)
|
1705005055NRG24100320241453694
|
10/03/2024
|
Vidhya
|
1705005055WL051830
|
Vidhya
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
Vidhya
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-055-001/47-D
(LEVA)
|
1705005055NRG24100320241453696
|
10/03/2024
|
susheel
|
1705005055WL051830
|
susheel
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-055-003/122-C
(LEVA)
|
1705005055NRG24100320241453596
|
10/03/2024
|
rambeer
|
1705005055WL051829
|
rambeer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
rambeer
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-055-003/36-A
(LEVA)
|
1705005055NRG24100320241453608
|
10/03/2024
|
anarkali
|
1705005055WL051829
|
anarkali
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
anarkali
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-055-003/47-B
(LEVA)
|
1705005055NRG24100320241453614
|
10/03/2024
|
gajraj
|
1705005055WL051829
|
gajraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
6
|
KOLARAS
|
MP-05-005-055-003/50-D
(LEVA)
|
1705005055NRG24100320241453621
|
10/03/2024
|
raja
|
1705005055WL051829
|
raja
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
raja
|
BANK OF BARODA(606985)
|
|
7
|
KOLARAS
|
MP-05-005-055-003/52-D
(LEVA)
|
1705005055NRG24100320241453626
|
10/03/2024
|
sheru
|
1705005055WL051829
|
sheru
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-055-003/56-D
(LEVA)
|
1705005055NRG24100320241453632
|
10/03/2024
|
ashok adiwasi
|
1705005055WL051829
|
ashok adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
ashokadiwasi
|
BANK OF BARODA(606985)
|
|
9
|
KOLARAS
|
MP-05-005-055-003/60-D
(LEVA)
|
1705005055NRG24100320241453636
|
10/03/2024
|
rambharat
|
1705005055WL051829
|
rambharat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
rambharat
|
BANK OF BARODA(606985)
|
|
10
|
KOLARAS
|
MP-05-005-055-003/62-D
(LEVA)
|
1705005055NRG24100320241453639
|
10/03/2024
|
shimbhu
|
1705005055WL051829
|
shimbhu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
shimbhu
|
BANK OF BARODA(606985)
|
|
11
|
KOLARAS
|
MP-05-005-055-003/63-D
(LEVA)
|
1705005055NRG24100320241453640
|
10/03/2024
|
atarsingh
|
1705005055WL051829
|
atarsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
atarsingh
|
BANK OF BARODA(606985)
|
|
12
|
KOLARAS
|
MP-05-005-055-003/64-D
(LEVA)
|
1705005055NRG24100320241453642
|
10/03/2024
|
badal
|
1705005055WL051829
|
badal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
badal
|
BANK OF BARODA(606985)
|
|
13
|
KOLARAS
|
MP-05-005-055-003/68-B
(LEVA)
|
1705005055NRG24100320241453644
|
10/03/2024
|
Shisupal
|
1705005055WL051829
|
Shisupal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
Shisupal
|
BANK OF BARODA(606985)
|
|
14
|
KOLARAS
|
MP-05-005-055-003/76-D
(LEVA)
|
1705005055NRG24100320241453649
|
10/03/2024
|
Nivash
|
1705005055WL051829
|
Nivash
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
Nivash
|
BANK OF BARODA(606985)
|
|
15
|
KOLARAS
|
MP-05-005-055-003/77-D
(LEVA)
|
1705005055NRG24100320241453651
|
10/03/2024
|
ramgopal
|
1705005055WL051829
|
ramgopal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
16
|
KOLARAS
|
MP-05-005-055-003/87-D
(LEVA)
|
1705005055NRG24100320241453660
|
10/03/2024
|
sangram
|
1705005055WL051829
|
sangram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
sangram
|
BANK OF BARODA(606985)
|
|
17
|
KOLARAS
|
MP-05-005-055-003/89-D
(LEVA)
|
1705005055NRG24100320241453662
|
10/03/2024
|
Santa
|
1705005055WL051829
|
Santa
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
Santa
|
BANK OF BARODA(606985)
|
|
18
|
KOLARAS
|
MP-05-005-055-004/40-B
(LEVA)
|
1705005055NRG24100320241453670
|
10/03/2024
|
kalee bai
|
1705005055WL051829
|
kalee bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
kaleebai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-055-001/100
(LEVA)
|
1705005055NRG24100320241453682
|
10/03/2024
|
sukhma
|
1705005055WL051830
|
sukhma
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
sukhma
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-055-001/60-D
(LEVA)
|
1705005055NRG24100320241453701
|
10/03/2024
|
Devendra dhakad
|
1705005055WL051830
|
Devendra dhakad
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
Devendradhakad
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-055-001/67-C
(LEVA)
|
1705005055NRG24100320241453592
|
10/03/2024
|
balbeer
|
1705005055WL051829
|
balbeer
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856370
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLARAS
|
MP-05-005-055-003/81-D
(LEVA)
|
1705005055NRG24100320241453657
|
10/03/2024
|
mahesh
|
1705005055WL051829
|
mahesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-055-003/85-D
(LEVA)
|
1705005055NRG24100320241453659
|
10/03/2024
|
girraj
|
1705005055WL051829
|
girraj
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
girraj
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-055-003/88-B
(LEVA)
|
1705005055NRG24100320241453661
|
10/03/2024
|
mutiya
|
1705005055WL051829
|
mutiya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
mutiya
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-055-004/30-A
(LEVA)
|
1705005055NRG24100320241453666
|
10/03/2024
|
ramesh
|
1705005055WL051829
|
ramesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-055-004/30-B
(LEVA)
|
1705005055NRG24100320241453667
|
10/03/2024
|
paban bheel
|
1705005055WL051829
|
paban bheel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
pabanbheel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-055-001/116-D
(LEVA)
|
1705005055NRG24100320241453686
|
10/03/2024
|
Ramdayal
|
1705005055WL051830
|
Ramdayal
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
Ramdayal
|
CANARA BANK(508532)
|
|
28
|
KOLARAS
|
MP-05-005-055-001/154-D
(LEVA)
|
1705005055NRG24100320241453692
|
10/03/2024
|
chandaniya
|
1705005055WL051830
|
chandaniya
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
chandaniya
|
CANARA BANK(508532)
|
|
29
|
KOLARAS
|
MP-05-005-055-003/57-A
(LEVA)
|
1705005055NRG24100320241453633
|
10/03/2024
|
anikesh
|
1705005055WL051829
|
anikesh
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
anikesh
|
CANARA BANK(508532)
|
|
30
|
KOLARAS
|
MP-05-005-055-004/50-D
(LEVA)
|
1705005055NRG24100320241453674
|
10/03/2024
|
murari
|
1705005055WL051829
|
murari
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
murari
|
CANARA BANK(508532)
|
|
31
|
KOLARAS
|
MP-05-005-055-004/51-D
(LEVA)
|
1705005055NRG24100320241453676
|
10/03/2024
|
kammodi dhakad
|
1705005055WL051829
|
kammodi dhakad
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
kammodidhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
KOLARAS
|
MP-05-005-055-001/111-D
(LEVA)
|
1705005055NRG24100320241453685
|
10/03/2024
|
HAJARI
|
1705005055WL051830
|
HAJARI
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-055-001/125-A
(LEVA)
|
1705005055NRG24100320241453688
|
10/03/2024
|
chotelal
|
1705005055WL051830
|
chotelal
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-055-001/47-D
(LEVA)
|
1705005055NRG24100320241453697
|
10/03/2024
|
sunita
|
1705005055WL051830
|
sunita
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-055-001/83
(LEVA)
|
1705005055NRG24100320241453593
|
10/03/2024
|
rachna
|
1705005055WL051829
|
rachna
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-055-003/11-B
(LEVA)
|
1705005055NRG24100320241453594
|
10/03/2024
|
HOTAM
|
1705005055WL051829
|
HOTAM
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-055-003/13-B
(LEVA)
|
1705005055NRG24100320241453598
|
10/03/2024
|
ramkaresh
|
1705005055WL051829
|
ramkaresh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
ramkaresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-055-003/26
(LEVA)
|
1705005055NRG24100320241453603
|
10/03/2024
|
balmukand
|
1705005055WL051829
|
balmukand
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
balmukand
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-055-003/42-A
(LEVA)
|
1705005055NRG24100320241453612
|
10/03/2024
|
gajanand
|
1705005055WL051829
|
gajanand
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-055-003/48-B
(LEVA)
|
1705005055NRG24100320241453616
|
10/03/2024
|
rajesh
|
1705005055WL051829
|
rajesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-055-003/49-D
(LEVA)
|
1705005055NRG24100320241453618
|
10/03/2024
|
shriram
|
1705005055WL051829
|
shriram
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOLARAS
|
MP-05-005-055-003/50-A
(LEVA)
|
1705005055NRG24100320241453619
|
10/03/2024
|
rasimi
|
1705005055WL051829
|
rasimi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
rasimi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-055-003/54-D
(LEVA)
|
1705005055NRG24100320241453630
|
10/03/2024
|
bhattu
|
1705005055WL051829
|
bhattu
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
bhattu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-055-003/57-B
(LEVA)
|
1705005055NRG24100320241453634
|
10/03/2024
|
BABULAL
|
1705005055WL051829
|
BABULAL
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-055-003/66-B
(LEVA)
|
1705005055NRG24100320241453643
|
10/03/2024
|
sultan
|
1705005055WL051829
|
sultan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-055-003/72-B
(LEVA)
|
1705005055NRG24100320241453646
|
10/03/2024
|
khuman
|
1705005055WL051829
|
khuman
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-055-003/78-A
(LEVA)
|
1705005055NRG24100320241453652
|
10/03/2024
|
indershen
|
1705005055WL051829
|
indershen
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
indershen
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-055-003/79-D
(LEVA)
|
1705005055NRG24100320241453653
|
10/03/2024
|
ramhet
|
1705005055WL051829
|
ramhet
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-055-003/8-B
(LEVA)
|
1705005055NRG24100320241453655
|
10/03/2024
|
atarshing
|
1705005055WL051829
|
atarshing
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
atarshing
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-055-003/80-D
(LEVA)
|
1705005055NRG24100320241453656
|
10/03/2024
|
Munna
|
1705005055WL051829
|
Munna
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-055-003/93-B
(LEVA)
|
1705005055NRG24100320241453664
|
10/03/2024
|
RAMDAYAL
|
1705005055WL051829
|
RAMDAYAL
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-055-004/37-A
(LEVA)
|
1705005055NRG24100320241453668
|
10/03/2024
|
banti bai
|
1705005055WL051829
|
banti bai
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
bantibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-055-004/40-B
(LEVA)
|
1705005055NRG24100320241453669
|
10/03/2024
|
NANURAM
|
1705005055WL051829
|
NANURAM
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-055-004/41-C
(LEVA)
|
1705005055NRG24100320241453672
|
10/03/2024
|
pinki
|
1705005055WL051829
|
pinki
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-055-004/41-C
(LEVA)
|
1705005055NRG24100320241453671
|
10/03/2024
|
vikash
|
1705005055WL051829
|
vikash
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-055-004/46-A
(LEVA)
|
1705005055NRG24100320241453673
|
10/03/2024
|
balkisan
|
1705005055WL051829
|
balkisan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-055-004/66-D
(LEVA)
|
1705005055NRG24100320241453677
|
10/03/2024
|
dharmendar
|
1705005055WL051829
|
dharmendar
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
dharmendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-055-004/50-D
(LEVA)
|
1705005055NRG24100320241453675
|
10/03/2024
|
gora
|
1705005055WL051829
|
gora
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-055-004/67-D
(LEVA)
|
1705005055NRG24100320241453679
|
10/03/2024
|
vimla
|
1705005055WL051829
|
vimla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
KOLARAS
|
MP-05-005-055-001/10
(LEVA)
|
1705005055NRG24100320241453680
|
10/03/2024
|
RAMSINGH
|
1705005055WL051830
|
RAMSINGH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
61
|
KOLARAS
|
MP-05-005-055-001/100
(LEVA)
|
1705005055NRG24100320241453681
|
10/03/2024
|
PRAMOD
|
1705005055WL051830
|
PRAMOD
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-055-001/103-B
(LEVA)
|
1705005055NRG24100320241453683
|
10/03/2024
|
kalyandhakad
|
1705005055WL051830
|
kalyandhakad
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-055-001/103-D
(LEVA)
|
1705005055NRG24100320241453684
|
10/03/2024
|
rukmani
|
1705005055WL051830
|
rukmani
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-055-001/15
(LEVA)
|
1705005055NRG24100320241453689
|
10/03/2024
|
DIMANSINGH
|
1705005055WL051830
|
DIMANSINGH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
DIMANSINGH
|
BANK OF BARODA(606985)
|
|
65
|
KOLARAS
|
MP-05-005-055-001/152-D
(LEVA)
|
1705005055NRG24100320241453690
|
10/03/2024
|
majbutshing
|
1705005055WL051830
|
majbutshing
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
majbutshing
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-055-001/154-D
(LEVA)
|
1705005055NRG24100320241453691
|
10/03/2024
|
ramsawroop
|
1705005055WL051830
|
ramsawroop
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
ramsawroop
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-055-001/38
(LEVA)
|
1705005055NRG24100320241453693
|
10/03/2024
|
ASHOK
|
1705005055WL051830
|
ASHOK
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-055-001/45
(LEVA)
|
1705005055NRG24100320241453695
|
10/03/2024
|
ramdayal
|
1705005055WL051830
|
ramdayal
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-055-001/58
(LEVA)
|
1705005055NRG24100320241453699
|
10/03/2024
|
Dileep dhakad
|
1705005055WL051830
|
Dileep dhakad
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
Dileepdhakad
|
CANARA BANK(508532)
|
|
70
|
KOLARAS
|
MP-05-005-055-001/58
(LEVA)
|
1705005055NRG24100320241453698
|
10/03/2024
|
RAMHET
|
1705005055WL051830
|
RAMHET
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-055-001/60-D
(LEVA)
|
1705005055NRG24100320241453700
|
10/03/2024
|
Pirkash dhakad
|
1705005055WL051830
|
Pirkash dhakad
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
Pirkashdhakad
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-055-001/61-A
(LEVA)
|
1705005055NRG24100320241453589
|
10/03/2024
|
baijanti
|
1705005055WL051829
|
baijanti
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-055-001/62-A
(LEVA)
|
1705005055NRG24100320241453590
|
10/03/2024
|
kailash
|
1705005055WL051829
|
kailash
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-055-001/67-B
(LEVA)
|
1705005055NRG24100320241453591
|
10/03/2024
|
jagdish
|
1705005055WL051829
|
jagdish
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
75
|
KOLARAS
|
MP-05-005-055-003/110-B
(LEVA)
|
1705005055NRG24100320241453595
|
10/03/2024
|
jeypal
|
1705005055WL051829
|
jeypal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
jeypal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-055-003/127-B
(LEVA)
|
1705005055NRG24100320241453597
|
10/03/2024
|
Ramkishan
|
1705005055WL051829
|
Ramkishan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-055-003/14
(LEVA)
|
1705005055NRG24100320241453599
|
10/03/2024
|
MOHARSINGH
|
1705005055WL051829
|
MOHARSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-055-003/17
(LEVA)
|
1705005055NRG24100320241453600
|
10/03/2024
|
RAGHUBAR
|
1705005055WL051829
|
RAGHUBAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
RAGHUBAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-055-003/19
(LEVA)
|
1705005055NRG24100320241453601
|
10/03/2024
|
KASHIRAM
|
1705005055WL051829
|
KASHIRAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-055-003/24
(LEVA)
|
1705005055NRG24100320241453602
|
10/03/2024
|
bhageerat
|
1705005055WL051829
|
bhageerat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
bhageerat
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-055-003/27
(LEVA)
|
1705005055NRG24100320241453604
|
10/03/2024
|
bhagwat
|
1705005055WL051829
|
bhagwat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-055-003/29
(LEVA)
|
1705005055NRG24100320241453605
|
10/03/2024
|
MEHRBAN
|
1705005055WL051829
|
MEHRBAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
MEHRBAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-055-003/30
(LEVA)
|
1705005055NRG24100320241453606
|
10/03/2024
|
SHRILAL
|
1705005055WL051829
|
SHRILAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-055-003/32
(LEVA)
|
1705005055NRG24100320241453607
|
10/03/2024
|
Komal
|
1705005055WL051829
|
Komal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-055-003/39
(LEVA)
|
1705005055NRG24100320241453609
|
10/03/2024
|
SODHU
|
1705005055WL051829
|
SODHU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
SODHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-055-003/40
(LEVA)
|
1705005055NRG24100320241453610
|
10/03/2024
|
JAGDEESH
|
1705005055WL051829
|
JAGDEESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-055-003/41
(LEVA)
|
1705005055NRG24100320241453611
|
10/03/2024
|
NARAYAN
|
1705005055WL051829
|
NARAYAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-055-003/44
(LEVA)
|
1705005055NRG24100320241453613
|
10/03/2024
|
BAHADUR
|
1705005055WL051829
|
BAHADUR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-055-003/47-D
(LEVA)
|
1705005055NRG24100320241453615
|
10/03/2024
|
rajasingh
|
1705005055WL051829
|
rajasingh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-055-003/49
(LEVA)
|
1705005055NRG24100320241453617
|
10/03/2024
|
DAMODAR
|
1705005055WL051829
|
DAMODAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-055-003/50-C
(LEVA)
|
1705005055NRG24100320241453620
|
10/03/2024
|
rabindar
|
1705005055WL051829
|
rabindar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
rabindar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-055-003/51
(LEVA)
|
1705005055NRG24100320241453622
|
10/03/2024
|
SAHABSINGH
|
1705005055WL051829
|
SAHABSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-055-003/51-B
(LEVA)
|
1705005055NRG24100320241453623
|
10/03/2024
|
KAMPU
|
1705005055WL051829
|
KAMPU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
KAMPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-055-003/52
(LEVA)
|
1705005055NRG24100320241453624
|
10/03/2024
|
KANCHANLAL
|
1705005055WL051829
|
KANCHANLAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
KANCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-055-003/52-B
(LEVA)
|
1705005055NRG24100320241453625
|
10/03/2024
|
MAHENDAR
|
1705005055WL051829
|
MAHENDAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-055-003/53
(LEVA)
|
1705005055NRG24100320241453627
|
10/03/2024
|
JASRAM
|
1705005055WL051829
|
JASRAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
JASRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-055-003/53-B
(LEVA)
|
1705005055NRG24100320241453628
|
10/03/2024
|
UDAM
|
1705005055WL051829
|
UDAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
UDAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-055-003/54
(LEVA)
|
1705005055NRG24100320241453629
|
10/03/2024
|
BHARAT
|
1705005055WL051829
|
BHARAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
99
|
KOLARAS
|
MP-05-005-055-003/56
(LEVA)
|
1705005055NRG24100320241453631
|
10/03/2024
|
Bharmula
|
1705005055WL051829
|
Bharmula
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
Bharmula
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-055-003/58
(LEVA)
|
1705005055NRG24100320241453635
|
10/03/2024
|
FUNDI
|
1705005055WL051829
|
FUNDI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
FUNDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-055-003/61
(LEVA)
|
1705005055NRG24100320241453637
|
10/03/2024
|
RAKESH
|
1705005055WL051829
|
RAKESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-055-003/61-D
(LEVA)
|
1705005055NRG24100320241453638
|
10/03/2024
|
sonu adiwasi
|
1705005055WL051829
|
sonu adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
sonuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-055-003/64-A
(LEVA)
|
1705005055NRG24100320241453641
|
10/03/2024
|
jayendra
|
1705005055WL051829
|
jayendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
jayendra
|
BANK OF INDIA(508505)
|
|
104
|
KOLARAS
|
MP-05-005-055-003/72
(LEVA)
|
1705005055NRG24100320241453645
|
10/03/2024
|
PRAHLAD
|
1705005055WL051829
|
PRAHLAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-055-003/73
(LEVA)
|
1705005055NRG24100320241453647
|
10/03/2024
|
PARVAT
|
1705005055WL051829
|
PARVAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-055-003/76
(LEVA)
|
1705005055NRG24100320241453648
|
10/03/2024
|
LAKHAN
|
1705005055WL051829
|
LAKHAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-055-003/77
(LEVA)
|
1705005055NRG24100320241453650
|
10/03/2024
|
amola
|
1705005055WL051829
|
amola
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
amola
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-055-003/8
(LEVA)
|
1705005055NRG24100320241453654
|
10/03/2024
|
BATRI
|
1705005055WL051829
|
BATRI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
BATRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-055-003/83
(LEVA)
|
1705005055NRG24100320241453658
|
10/03/2024
|
RANGA
|
1705005055WL051829
|
RANGA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
RANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-055-003/9
(LEVA)
|
1705005055NRG24100320241453663
|
10/03/2024
|
harbhajan
|
1705005055WL051829
|
harbhajan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-055-003/95
(LEVA)
|
1705005055NRG24100320241453665
|
10/03/2024
|
KALLA
|
1705005055WL051829
|
KALLA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-055-004/66-D
(LEVA)
|
1705005055NRG24100320241453678
|
10/03/2024
|
savita
|
1705005055WL051829
|
savita
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856370
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
113
|
KOLARAS
|
MP-05-005-055-001/116-D
(LEVA)
|
1705005055NRG24100320241453687
|
10/03/2024
|
Ramvati bai
|
1705005055WL051830
|
Ramvati bai
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856370
|
|
Ramvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144976
|
144976
|
|
|
|
|
|
|
|