|
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-05-005-044-001/1-A
(IMLAWADI)
|
1705005044NRG23220520220178965
|
25/05/2022
|
raghubeer
|
1705005044WL005271
|
raghubeer
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-044-001/1-A
(IMLAWADI)
|
1705005044NRG23220520220178966
|
25/05/2022
|
rekha
|
1705005044WL005271
|
rekha
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
rekha
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-044-001/109
(IMLAWADI)
|
1705005044NRG23220520220178971
|
25/05/2022
|
anita
|
1705005044WL005271
|
anita
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
anita
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-044-001/109
(IMLAWADI)
|
1705005044NRG23220520220178970
|
25/05/2022
|
bisnu
|
1705005044WL005271
|
bisnu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
bisnu
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-044-001/122-A
(IMLAWADI)
|
1705005044NRG23220520220178973
|
25/05/2022
|
ramvati
|
1705005044WL005271
|
ramvati
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-044-001/126
(IMLAWADI)
|
1705005044NRG23220520220178976
|
25/05/2022
|
halke
|
1705005044WL005271
|
halke
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
halke
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-044-001/128
(IMLAWADI)
|
1705005044NRG23220520220178978
|
25/05/2022
|
LACHUA
|
1705005044WL005271
|
LACHUA
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
LACHUA
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-044-001/130-A
(IMLAWADI)
|
1705005044NRG23220520220178981
|
25/05/2022
|
halkainya
|
1705005044WL005271
|
halkainya
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
halkainya
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-044-001/162-A
(IMLAWADI)
|
1705005044NRG23220520220178987
|
25/05/2022
|
kalyan
|
1705005044WL005271
|
kalyan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-044-001/162-A
(IMLAWADI)
|
1705005044NRG23220520220178988
|
25/05/2022
|
tara
|
1705005044WL005271
|
tara
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
tara
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-044-001/168-A
(IMLAWADI)
|
1705005044NRG23220520220178992
|
25/05/2022
|
mamta
|
1705005044WL005271
|
mamta
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
mamta
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-044-001/184-A
(IMLAWADI)
|
1705005044NRG23220520220178998
|
25/05/2022
|
rajbai
|
1705005044WL005271
|
rajbai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-044-001/323
(IMLAWADI)
|
1705005044NRG23220520220179041
|
25/05/2022
|
rekha
|
1705005044WL005271
|
rekha
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
rekha
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-044-001/329
(IMLAWADI)
|
1705005044NRG23220520220179043
|
25/05/2022
|
Shila
|
1705005044WL005271
|
Shila
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
Shila
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-044-001/360
(IMLAWADI)
|
1705005044NRG23220520220179047
|
25/05/2022
|
ramraj
|
1705005044WL005271
|
ramraj
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
ramraj
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-044-001/373
(IMLAWADI)
|
1705005044NRG23220520220179053
|
25/05/2022
|
gudiya
|
1705005044WL005271
|
gudiya
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
gudiya
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-044-001/44
(IMLAWADI)
|
1705005044NRG23220520220179071
|
25/05/2022
|
chandrbhan
|
1705005044WL005271
|
chandrbhan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
chandrbhan
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-044-001/44
(IMLAWADI)
|
1705005044NRG23220520220179072
|
25/05/2022
|
ramkumar
|
1705005044WL005271
|
ramkumar
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-048-001/101-A
(KOTANAKA)
|
1705005048NRG23250520220191603
|
25/05/2022
|
karan
|
1705005048WL005647
|
karan
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-048-001/107-B
(KOTANAKA)
|
1705005048NRG23250520220191606
|
25/05/2022
|
Karan
|
1705005048WL005647
|
Karan
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-048-001/110-A
(KOTANAKA)
|
1705005048NRG23250520220191451
|
25/05/2022
|
murari
|
1705005048WL005645
|
murari
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-048-001/116-A
(KOTANAKA)
|
1705005048NRG23250520220191452
|
25/05/2022
|
hemraj
|
1705005048WL005645
|
hemraj
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-048-001/116-A
(KOTANAKA)
|
1705005048NRG23250520220191453
|
25/05/2022
|
Laxmi
|
1705005048WL005645
|
Laxmi
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-048-001/139-A
(KOTANAKA)
|
1705005048NRG23250520220191610
|
25/05/2022
|
Durga
|
1705005048WL005647
|
Durga
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-048-001/151-A
(KOTANAKA)
|
1705005048NRG23250520220191455
|
25/05/2022
|
Shivnandan
|
1705005048WL005645
|
Shivnandan
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-048-001/17-A
(KOTANAKA)
|
1705005048NRG23250520220191612
|
25/05/2022
|
parama
|
1705005048WL005647
|
parama
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
parama
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-048-001/175-B
(KOTANAKA)
|
1705005048NRG23250520220191613
|
25/05/2022
|
Harilal
|
1705005048WL005647
|
Harilal
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-048-001/41-A
(KOTANAKA)
|
1705005048NRG23250520220191615
|
25/05/2022
|
KASHIRAM
|
1705005048WL005647
|
KASHIRAM
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-048-001/42-A
(KOTANAKA)
|
1705005048NRG23250520220191617
|
25/05/2022
|
DATARAM
|
1705005048WL005647
|
DATARAM
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-048-001/46-A
(KOTANAKA)
|
1705005048NRG23250520220191618
|
25/05/2022
|
Asharam
|
1705005048WL005647
|
Asharam
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-048-001/62-B
(KOTANAKA)
|
1705005048NRG23250520220191619
|
25/05/2022
|
bharatu
|
1705005048WL005647
|
bharatu
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
bharatu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-048-001/79-B
(KOTANAKA)
|
1705005048NRG23250520220191456
|
25/05/2022
|
parsadi
|
1705005048WL005645
|
parsadi
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-048-003/103-A
(KOTANAKA)
|
1705005048NRG23250520220191621
|
25/05/2022
|
RAMPU
|
1705005048WL005647
|
RAMPU
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
RAMPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-048-003/108-A
(KOTANAKA)
|
1705005048NRG23250520220191629
|
25/05/2022
|
NANDLAL
|
1705005048WL005647
|
NANDLAL
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-048-003/108-A
(KOTANAKA)
|
1705005048NRG23250520220191630
|
25/05/2022
|
NARO
|
1705005048WL005647
|
NARO
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
NARO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-048-003/118-A
(KOTANAKA)
|
1705005048NRG23250520220191635
|
25/05/2022
|
HARVAN
|
1705005048WL005647
|
HARVAN
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
HARVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-048-003/132-A
(KOTANAKA)
|
1705005048NRG23250520220191637
|
25/05/2022
|
BHADAI
|
1705005048WL005647
|
BHADAI
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
BHADAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-048-003/14-A
(KOTANAKA)
|
1705005048NRG23250520220191641
|
25/05/2022
|
CHIROJI
|
1705005048WL005647
|
CHIROJI
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
CHIROJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-048-003/142-A
(KOTANAKA)
|
1705005048NRG23250520220191642
|
25/05/2022
|
gresh
|
1705005048WL005647
|
gresh
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
gresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KOLARAS
|
MP-05-005-048-003/144-A
(KOTANAKA)
|
1705005048NRG23250520220191643
|
25/05/2022
|
baijnat
|
1705005048WL005647
|
baijnat
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
baijnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KOLARAS
|
MP-05-005-048-003/146-A
(KOTANAKA)
|
1705005048NRG23250520220191644
|
25/05/2022
|
MOHAN
|
1705005048WL005647
|
MOHAN
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-048-003/148-A
(KOTANAKA)
|
1705005048NRG23250520220191645
|
25/05/2022
|
GULAB
|
1705005048WL005647
|
GULAB
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-048-003/149-A
(KOTANAKA)
|
1705005048NRG23250520220191647
|
25/05/2022
|
dansingh
|
1705005048WL005647
|
dansingh
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-048-003/150-A
(KOTANAKA)
|
1705005048NRG23250520220191648
|
25/05/2022
|
mohande
|
1705005048WL005647
|
mohande
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
mohande
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-048-003/151-A
(KOTANAKA)
|
1705005048NRG23250520220191649
|
25/05/2022
|
RAJENDRA
|
1705005048WL005647
|
RAJENDRA
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-048-003/156-A
(KOTANAKA)
|
1705005048NRG23250520220191652
|
25/05/2022
|
RANVEER
|
1705005048WL005647
|
RANVEER
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-048-003/157-A
(KOTANAKA)
|
1705005048NRG23250520220191654
|
25/05/2022
|
KALLU
|
1705005048WL005647
|
KALLU
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-048-003/162-A
(KOTANAKA)
|
1705005048NRG23250520220191656
|
25/05/2022
|
kundan
|
1705005048WL005647
|
kundan
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
kundan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KOLARAS
|
MP-05-005-048-003/171-A
(KOTANAKA)
|
1705005048NRG23250520220191657
|
25/05/2022
|
raghuveer
|
1705005048WL005647
|
raghuveer
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-048-003/172-A
(KOTANAKA)
|
1705005048NRG23250520220191658
|
25/05/2022
|
MANSINGH
|
1705005048WL005647
|
MANSINGH
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-048-003/175-A
(KOTANAKA)
|
1705005048NRG23250520220191659
|
25/05/2022
|
AJMER
|
1705005048WL005647
|
AJMER
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-048-003/179-A
(KOTANAKA)
|
1705005048NRG23250520220191660
|
25/05/2022
|
CHAIYAVATI
|
1705005048WL005647
|
CHAIYAVATI
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
CHAIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-048-003/180-A
(KOTANAKA)
|
1705005048NRG23250520220191661
|
25/05/2022
|
KAMALA
|
1705005048WL005647
|
KAMALA
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-048-003/212-A
(KOTANAKA)
|
1705005048NRG23250520220191663
|
25/05/2022
|
SANTA
|
1705005048WL005647
|
SANTA
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-048-003/47-A
(KOTANAKA)
|
1705005048NRG23250520220191668
|
25/05/2022
|
UDHA
|
1705005048WL005647
|
UDHA
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
UDHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-048-003/55-A
(KOTANAKA)
|
1705005048NRG23250520220191669
|
25/05/2022
|
SARVAN
|
1705005048WL005647
|
SARVAN
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-048-003/58-A
(KOTANAKA)
|
1705005048NRG23250520220191670
|
25/05/2022
|
RAJESH
|
1705005048WL005647
|
RAJESH
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-048-003/61-A
(KOTANAKA)
|
1705005048NRG23250520220191674
|
25/05/2022
|
BHABUTI
|
1705005048WL005647
|
BHABUTI
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
BHABUTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-048-003/7-A
(KOTANAKA)
|
1705005048NRG23250520220191685
|
25/05/2022
|
BHATO
|
1705005048WL005647
|
BHATO
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
BHATO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-048-003/76-A
(KOTANAKA)
|
1705005048NRG23250520220191686
|
25/05/2022
|
JASRAM
|
1705005048WL005647
|
JASRAM
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
JASRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-048-003/78-A
(KOTANAKA)
|
1705005048NRG23250520220191687
|
25/05/2022
|
malai
|
1705005048WL005647
|
malai
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
malai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KOLARAS
|
MP-05-005-048-003/78-C
(KOTANAKA)
|
1705005048NRG23250520220191688
|
25/05/2022
|
KESHAV
|
1705005048WL005647
|
KESHAV
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
KESHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KOLARAS
|
MP-05-005-048-003/80-A
(KOTANAKA)
|
1705005048NRG23250520220191689
|
25/05/2022
|
LAMPI
|
1705005048WL005647
|
LAMPI
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
LAMPI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-048-003/87-C
(KOTANAKA)
|
1705005048NRG23250520220191692
|
25/05/2022
|
pateeram
|
1705005048WL005647
|
pateeram
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
pateeram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-048-003/9-A
(KOTANAKA)
|
1705005048NRG23250520220191697
|
25/05/2022
|
JANVED
|
1705005048WL005647
|
JANVED
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-048-004/81-A
(KOTANAKA)
|
1705005048NRG23250520220191702
|
25/05/2022
|
pangla
|
1705005048WL005647
|
pangla
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
pangla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
67
|
KOLARAS
|
MP-05-005-044-001/105
(IMLAWADI)
|
1705005044NRG23220520220178967
|
25/05/2022
|
gopal
|
1705005044WL005271
|
gopal
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-044-001/121-A
(IMLAWADI)
|
1705005044NRG23220520220178972
|
25/05/2022
|
arvind
|
1705005044WL005271
|
arvind
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-044-001/178
(IMLAWADI)
|
1705005044NRG23220520220178995
|
25/05/2022
|
hari
|
1705005044WL005271
|
hari
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-044-001/185
(IMLAWADI)
|
1705005044NRG23220520220178999
|
25/05/2022
|
parma
|
1705005044WL005271
|
parma
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-044-001/193
(IMLAWADI)
|
1705005044NRG23220520220179001
|
25/05/2022
|
Lokan
|
1705005044WL005271
|
Lokan
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
Lokan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-044-001/248
(IMLAWADI)
|
1705005044NRG23220520220179020
|
25/05/2022
|
bhagbat
|
1705005044WL005271
|
bhagbat
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-044-001/373
(IMLAWADI)
|
1705005044NRG23220520220179052
|
25/05/2022
|
Kalyan
|
1705005044WL005271
|
Kalyan
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-048-004/76-A
(KOTANAKA)
|
1705005048NRG23250520220191701
|
25/05/2022
|
munna
|
1705005048WL005647
|
munna
|
00415
|
SBIN0030087
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
75
|
KOLARAS
|
MP-05-005-044-001/107-A
(IMLAWADI)
|
1705005044NRG23220520220178968
|
25/05/2022
|
durgesh
|
1705005044WL005271
|
durgesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-044-001/107-A
(IMLAWADI)
|
1705005044NRG23220520220178969
|
25/05/2022
|
shyam
|
1705005044WL005271
|
shyam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
77
|
KOLARAS
|
MP-05-005-036-002/112
(TUDYAWAD)
|
1705005036NRG23250520220190149
|
25/05/2022
|
janki bai
|
1705005036WL005603
|
janki bai
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-036-002/112
(TUDYAWAD)
|
1705005036NRG23250520220190148
|
25/05/2022
|
RAMSINGH
|
1705005036WL005603
|
RAMSINGH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-036-002/124-A
(TUDYAWAD)
|
1705005036NRG23250520220190150
|
25/05/2022
|
amarsingh
|
1705005036WL005603
|
amarsingh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLARAS
|
MP-05-005-036-002/130
(TUDYAWAD)
|
1705005036NRG23250520220190151
|
25/05/2022
|
malkhan
|
1705005036WL005603
|
malkhan
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-036-002/135
(TUDYAWAD)
|
1705005036NRG23250520220190152
|
25/05/2022
|
LAKHAN
|
1705005036WL005603
|
LAKHAN
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-036-002/137
(TUDYAWAD)
|
1705005036NRG23250520220190153
|
25/05/2022
|
GAJRAJ
|
1705005036WL005603
|
GAJRAJ
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-036-002/96
(TUDYAWAD)
|
1705005036NRG23250520220190182
|
25/05/2022
|
mangal singh
|
1705005036WL005603
|
mangal singh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-044-001/168
(IMLAWADI)
|
1705005044NRG23220520220178989
|
25/05/2022
|
alma
|
1705005044WL005271
|
alma
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
alma
|
BANK OF INDIA(508505)
|
|
85
|
KOLARAS
|
MP-05-005-044-001/168-A
(IMLAWADI)
|
1705005044NRG23220520220178991
|
25/05/2022
|
charandas
|
1705005044WL005271
|
charandas
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
charandas
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-044-001/184
(IMLAWADI)
|
1705005044NRG23220520220178996
|
25/05/2022
|
Khero
|
1705005044WL005271
|
Khero
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
Khero
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-044-001/184-A
(IMLAWADI)
|
1705005044NRG23220520220178997
|
25/05/2022
|
ramkirshan
|
1705005044WL005271
|
ramkirshan
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
ramkirshan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-044-001/185
(IMLAWADI)
|
1705005044NRG23220520220179000
|
25/05/2022
|
sampat
|
1705005044WL005271
|
sampat
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-044-001/199-A
(IMLAWADI)
|
1705005044NRG23220520220179002
|
25/05/2022
|
kishan
|
1705005044WL005271
|
kishan
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-044-001/2-A
(IMLAWADI)
|
1705005044NRG23220520220179003
|
25/05/2022
|
hamir
|
1705005044WL005271
|
hamir
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
hamir
|
BANK OF INDIA(508505)
|
|
91
|
KOLARAS
|
MP-05-005-044-001/2-B
(IMLAWADI)
|
1705005044NRG23220520220179005
|
25/05/2022
|
lta
|
1705005044WL005271
|
lta
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
lta
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-044-001/233
(IMLAWADI)
|
1705005044NRG23220520220179013
|
25/05/2022
|
teepu
|
1705005044WL005271
|
teepu
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
teepu
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-044-001/248
(IMLAWADI)
|
1705005044NRG23220520220179021
|
25/05/2022
|
dhanpal
|
1705005044WL005271
|
dhanpal
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-044-001/259
(IMLAWADI)
|
1705005044NRG23220520220179023
|
25/05/2022
|
rajkumar
|
1705005044WL005271
|
rajkumar
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-044-001/360
(IMLAWADI)
|
1705005044NRG23220520220179046
|
25/05/2022
|
Brijpal
|
1705005044WL005271
|
Brijpal
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
Brijpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-062-002/45-B
(RANCHI)
|
1705005000NRG23200520220169729
|
25/05/2022
|
MUNSHI
|
1705005WL005066
|
MUNSHI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-062-002/51-A
(RANCHI)
|
1705005000NRG23200520220169730
|
25/05/2022
|
BANBARI
|
1705005WL005066
|
BANBARI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
BANBARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-062-002/53-A
(RANCHI)
|
1705005000NRG23200520220169731
|
25/05/2022
|
CHANDRABHAN
|
1705005WL005066
|
CHANDRABHAN
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-062-002/63-A
(RANCHI)
|
1705005000NRG23200520220169732
|
25/05/2022
|
BALBEER
|
1705005WL005066
|
BALBEER
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
BALBEER
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-062-002/87-A
(RANCHI)
|
1705005000NRG23200520220169733
|
25/05/2022
|
DURGESH BAI
|
1705005WL005066
|
DURGESH BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
DURGESHBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-062-002/88-A
(RANCHI)
|
1705005000NRG23200520220169734
|
25/05/2022
|
GUDDI BAI
|
1705005WL005066
|
GUDDI BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-062-002/89-A
(RANCHI)
|
1705005000NRG23200520220169735
|
25/05/2022
|
RANGI
|
1705005WL005066
|
RANGI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
RANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-062-002/91-A
(RANCHI)
|
1705005000NRG23200520220169736
|
25/05/2022
|
KAMTA BAI
|
1705005WL005066
|
KAMTA BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
KAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-062-002/92-A
(RANCHI)
|
1705005000NRG23200520220169737
|
25/05/2022
|
RAMBHANSINGH
|
1705005WL005066
|
RAMBHANSINGH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
RAMBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-062-002/95-A
(RANCHI)
|
1705005000NRG23200520220169738
|
25/05/2022
|
DHANPAL
|
1705005WL005066
|
DHANPAL
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-062-002/96-A
(RANCHI)
|
1705005000NRG23200520220169739
|
25/05/2022
|
MUNNI BAI
|
1705005WL005066
|
MUNNI BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-062-002/97-A
(RANCHI)
|
1705005000NRG23200520220169740
|
25/05/2022
|
AMAL BAI
|
1705005WL005066
|
AMAL BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
AMALBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-062-005/110-A
(RANCHI)
|
1705005000NRG23200520220169770
|
25/05/2022
|
RAMBEER
|
1705005WL005066
|
RAMBEER
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
RAMBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOLARAS
|
MP-05-005-063-004/360-C
(JHADEL)
|
1705005063NRG23250520220190119
|
25/05/2022
|
bhogeeram
|
1705005063WL005600
|
bhogeeram
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
bhogeeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
110
|
KOLARAS
|
MP-05-005-044-001/329
(IMLAWADI)
|
1705005044NRG23220520220179042
|
25/05/2022
|
Kalyan
|
1705005044WL005271
|
Kalyan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
KOLARAS
|
MP-05-005-044-001/306-A
(IMLAWADI)
|
1705005044NRG23220520220179034
|
25/05/2022
|
RAMBEER
|
1705005044WL005271
|
RAMBEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
RAMBEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KOLARAS
|
MP-05-005-048-001/200-A
(KOTANAKA)
|
1705005048NRG23250520220191614
|
25/05/2022
|
ramsingh
|
1705005048WL005647
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KOLARAS
|
MP-05-005-048-003/37-A
(KOTANAKA)
|
1705005048NRG23250520220191666
|
25/05/2022
|
kasumal
|
1705005048WL005647
|
kasumal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
116667820
|
|
kasumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
114
|
KOLARAS
|
MP-05-005-036-002/235
(TUDYAWAD)
|
1705005036NRG23250520220190154
|
25/05/2022
|
guddi adiwasi
|
1705005036WL005603
|
guddi adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667820
|
|
guddiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118728
|
118728
|
|
|
|
|
|
|
|