|
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-05-005-006-002/66-C
(PAHADI)
|
1705005006NRG24200220241381968
|
20/02/2024
|
Ful Singh jatav
|
1705005006WL047778
|
Ful Singh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
FulSinghjatav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-006-002/66-D
(PAHADI)
|
1705005006NRG24200220241381971
|
20/02/2024
|
Kusma Jatav
|
1705005006WL047778
|
Kusma Jatav
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
KusmaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-006-001/10
(PAHADI)
|
1705005006NRG24200220241381664
|
20/02/2024
|
PARVAT
|
1705005006WL047753
|
PARVAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-006-001/100
(PAHADI)
|
1705005006NRG24200220241381666
|
20/02/2024
|
kripa
|
1705005006WL047753
|
kripa
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
kripa
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-006-001/100
(PAHADI)
|
1705005006NRG24200220241381665
|
20/02/2024
|
Udalsingh
|
1705005006WL047753
|
Udalsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Udalsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-006-001/100-C
(PAHADI)
|
1705005006NRG24200220241381667
|
20/02/2024
|
ramniwas
|
1705005006WL047753
|
ramniwas
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-006-001/107
(PAHADI)
|
1705005006NRG24200220241381670
|
20/02/2024
|
VIJAY
|
1705005006WL047753
|
VIJAY
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KOLARAS
|
MP-05-005-006-001/109-B
(PAHADI)
|
1705005006NRG24200220241381671
|
20/02/2024
|
gotam
|
1705005006WL047753
|
gotam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLARAS
|
MP-05-005-006-001/11-A
(PAHADI)
|
1705005006NRG24200220241381672
|
20/02/2024
|
SADHU
|
1705005006WL047753
|
SADHU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
SADHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-006-001/11-A
(PAHADI)
|
1705005006NRG24200220241381673
|
20/02/2024
|
Santo
|
1705005006WL047753
|
Santo
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-006-001/120-A
(PAHADI)
|
1705005006NRG24200220241381674
|
20/02/2024
|
imratlal
|
1705005006WL047753
|
imratlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-006-001/123-A
(PAHADI)
|
1705005006NRG24200220241381675
|
20/02/2024
|
seeta
|
1705005006WL047753
|
seeta
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-006-001/125-B
(PAHADI)
|
1705005006NRG24200220241381676
|
20/02/2024
|
balkar
|
1705005006WL047753
|
balkar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
balkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KOLARAS
|
MP-05-005-006-001/125-B
(PAHADI)
|
1705005006NRG24200220241381677
|
20/02/2024
|
maheshri
|
1705005006WL047753
|
maheshri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
maheshri
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-006-001/126-A
(PAHADI)
|
1705005006NRG24200220241381678
|
20/02/2024
|
maniram
|
1705005006WL047753
|
maniram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-006-001/140-A
(PAHADI)
|
1705005006NRG24200220241381680
|
20/02/2024
|
BALBEER
|
1705005006WL047753
|
BALBEER
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
BALBEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-006-001/140-A
(PAHADI)
|
1705005006NRG24200220241381681
|
20/02/2024
|
RANI
|
1705005006WL047753
|
RANI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-006-001/158-A
(PAHADI)
|
1705005006NRG24200220241381682
|
20/02/2024
|
seva
|
1705005006WL047753
|
seva
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
seva
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-006-001/163-A
(PAHADI)
|
1705005006NRG24200220241381684
|
20/02/2024
|
gaytree
|
1705005006WL047753
|
gaytree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-006-001/170-C
(PAHADI)
|
1705005006NRG24200220241381950
|
20/02/2024
|
Shrikrishn yadav
|
1705005006WL047778
|
Shrikrishn yadav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Shrikrishnyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-006-001/181-A
(PAHADI)
|
1705005006NRG24200220241381687
|
20/02/2024
|
Anita
|
1705005006WL047753
|
Anita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Anita
|
INDUSIND BANK(607189)
|
|
22
|
KOLARAS
|
MP-05-005-006-001/181-A
(PAHADI)
|
1705005006NRG24200220241381686
|
20/02/2024
|
Rakesh
|
1705005006WL047753
|
Rakesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-006-001/185-B
(PAHADI)
|
1705005006NRG24200220241381689
|
20/02/2024
|
shesbhan
|
1705005006WL047753
|
shesbhan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
shesbhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-006-001/185-C
(PAHADI)
|
1705005006NRG24200220241381690
|
20/02/2024
|
gita
|
1705005006WL047753
|
gita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-006-001/185-C
(PAHADI)
|
1705005006NRG24200220241381691
|
20/02/2024
|
shessingh
|
1705005006WL047753
|
shessingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
shessingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLARAS
|
MP-05-005-006-001/191-B
(PAHADI)
|
1705005006NRG24200220241381693
|
20/02/2024
|
rabi
|
1705005006WL047753
|
rabi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
rabi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-006-001/191-C
(PAHADI)
|
1705005006NRG24200220241381695
|
20/02/2024
|
kanduri
|
1705005006WL047753
|
kanduri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
kanduri
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-006-001/194-A
(PAHADI)
|
1705005006NRG24200220241381696
|
20/02/2024
|
rakesh
|
1705005006WL047753
|
rakesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-006-001/195-B
(PAHADI)
|
1705005006NRG24200220241381697
|
20/02/2024
|
panjav
|
1705005006WL047753
|
panjav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
panjav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KOLARAS
|
MP-05-005-006-001/195-B
(PAHADI)
|
1705005006NRG24200220241381698
|
20/02/2024
|
Priyanka
|
1705005006WL047753
|
Priyanka
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-006-001/197-A
(PAHADI)
|
1705005006NRG24200220241381699
|
20/02/2024
|
Shyamvaran
|
1705005006WL047753
|
Shyamvaran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
Shyamvaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KOLARAS
|
MP-05-005-006-001/197-B
(PAHADI)
|
1705005006NRG24200220241381700
|
20/02/2024
|
Arvind
|
1705005006WL047753
|
Arvind
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLARAS
|
MP-05-005-006-001/197-C
(PAHADI)
|
1705005006NRG24200220241381701
|
20/02/2024
|
shyamveer
|
1705005006WL047753
|
shyamveer
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
shyamveer
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-006-001/198-C
(PAHADI)
|
1705005006NRG24200220241381704
|
20/02/2024
|
Kalicharan
|
1705005006WL047753
|
Kalicharan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-006-001/20-A
(PAHADI)
|
1705005006NRG24200220241381705
|
20/02/2024
|
UMMED
|
1705005006WL047753
|
UMMED
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-006-001/201-C
(PAHADI)
|
1705005006NRG24200220241381708
|
20/02/2024
|
vimal
|
1705005006WL047753
|
vimal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-006-001/202-B
(PAHADI)
|
1705005006NRG24200220241381710
|
20/02/2024
|
kalyan
|
1705005006WL047753
|
kalyan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-006-001/203-B
(PAHADI)
|
1705005006NRG24200220241381712
|
20/02/2024
|
raysingh
|
1705005006WL047753
|
raysingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-006-001/204-A
(PAHADI)
|
1705005006NRG24200220241381713
|
20/02/2024
|
meena
|
1705005006WL047753
|
meena
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-006-001/204-B
(PAHADI)
|
1705005006NRG24200220241381714
|
20/02/2024
|
deepak
|
1705005006WL047753
|
deepak
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-006-001/205-A
(PAHADI)
|
1705005006NRG24200220241381716
|
20/02/2024
|
sandeep
|
1705005006WL047753
|
sandeep
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-006-001/24
(PAHADI)
|
1705005006NRG24200220241381717
|
20/02/2024
|
aasha
|
1705005006WL047753
|
aasha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-006-001/43
(PAHADI)
|
1705005006NRG24200220241381718
|
20/02/2024
|
Suresh
|
1705005006WL047753
|
Suresh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-006-001/49
(PAHADI)
|
1705005006NRG24200220241381719
|
20/02/2024
|
BCCHU
|
1705005006WL047753
|
BCCHU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
BCCHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-006-001/49
(PAHADI)
|
1705005006NRG24200220241381720
|
20/02/2024
|
vatibai
|
1705005006WL047753
|
vatibai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
vatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-006-001/50
(PAHADI)
|
1705005006NRG24200220241381722
|
20/02/2024
|
bimla
|
1705005006WL047753
|
bimla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-006-001/50
(PAHADI)
|
1705005006NRG24200220241381721
|
20/02/2024
|
prakash
|
1705005006WL047753
|
prakash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-006-001/62-A
(PAHADI)
|
1705005006NRG24200220241381723
|
20/02/2024
|
MAHANDRA
|
1705005006WL047753
|
MAHANDRA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MAHANDRA
|
BANK OF INDIA(508505)
|
|
49
|
KOLARAS
|
MP-05-005-006-001/62-A
(PAHADI)
|
1705005006NRG24200220241381724
|
20/02/2024
|
pikho
|
1705005006WL047753
|
pikho
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
pikho
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-006-001/66
(PAHADI)
|
1705005006NRG24200220241381725
|
20/02/2024
|
RAMESH
|
1705005006WL047753
|
RAMESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-006-001/66
(PAHADI)
|
1705005006NRG24200220241381726
|
20/02/2024
|
vimla
|
1705005006WL047753
|
vimla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-006-001/67
(PAHADI)
|
1705005006NRG24200220241381727
|
20/02/2024
|
RAMESHVAR
|
1705005006WL047753
|
RAMESHVAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-006-001/79
(PAHADI)
|
1705005006NRG24200220241381729
|
20/02/2024
|
KELASH
|
1705005006WL047753
|
KELASH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-006-001/80-A
(PAHADI)
|
1705005006NRG24200220241381730
|
20/02/2024
|
KESHAB
|
1705005006WL047753
|
KESHAB
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
KESHAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KOLARAS
|
MP-05-005-006-001/80-A
(PAHADI)
|
1705005006NRG24200220241381731
|
20/02/2024
|
radha
|
1705005006WL047753
|
radha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-006-001/90
(PAHADI)
|
1705005006NRG24200220241381733
|
20/02/2024
|
prem
|
1705005006WL047753
|
prem
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-006-001/90
(PAHADI)
|
1705005006NRG24200220241381732
|
20/02/2024
|
RADYUVAR
|
1705005006WL047753
|
RADYUVAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RADYUVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-006-001/95
(PAHADI)
|
1705005006NRG24200220241381734
|
20/02/2024
|
dansingh
|
1705005006WL047753
|
dansingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-006-001/95
(PAHADI)
|
1705005006NRG24200220241381735
|
20/02/2024
|
neelam
|
1705005006WL047753
|
neelam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KOLARAS
|
MP-05-005-006-001/98
(PAHADI)
|
1705005006NRG24200220241381736
|
20/02/2024
|
JALAM
|
1705005006WL047753
|
JALAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-006-001/98
(PAHADI)
|
1705005006NRG24200220241381737
|
20/02/2024
|
klla
|
1705005006WL047753
|
klla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
klla
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-006-002/106-B
(PAHADI)
|
1705005006NRG24200220241381743
|
20/02/2024
|
keshav
|
1705005006WL047753
|
keshav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KOLARAS
|
MP-05-005-006-002/15-B
(PAHADI)
|
1705005006NRG24200220241381953
|
20/02/2024
|
MURARI
|
1705005006WL047778
|
MURARI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-006-002/155-A
(PAHADI)
|
1705005006NRG24200220241381746
|
20/02/2024
|
RADHE
|
1705005006WL047753
|
RADHE
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-006-002/155-A
(PAHADI)
|
1705005006NRG24200220241381745
|
20/02/2024
|
RAMESHWAR
|
1705005006WL047753
|
RAMESHWAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-006-002/19-D
(PAHADI)
|
1705005006NRG24200220241381747
|
20/02/2024
|
geetu
|
1705005006WL047753
|
geetu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
geetu
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-006-002/20-A
(PAHADI)
|
1705005006NRG24200220241381955
|
20/02/2024
|
BACHANLAL
|
1705005006WL047778
|
BACHANLAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
BACHANLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-006-002/20-A
(PAHADI)
|
1705005006NRG24200220241381954
|
20/02/2024
|
JOKA
|
1705005006WL047778
|
JOKA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
JOKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-006-002/21-A
(PAHADI)
|
1705005006NRG24200220241381956
|
20/02/2024
|
SHISUPAL
|
1705005006WL047778
|
SHISUPAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
SHISUPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-006-002/21-A
(PAHADI)
|
1705005006NRG24200220241381957
|
20/02/2024
|
SOMVATI
|
1705005006WL047778
|
SOMVATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-006-002/3-A
(PAHADI)
|
1705005006NRG24200220241381959
|
20/02/2024
|
suman
|
1705005006WL047778
|
suman
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-006-002/40
(PAHADI)
|
1705005006NRG24200220241381960
|
20/02/2024
|
RINKU
|
1705005006WL047778
|
RINKU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-006-002/6-A
(PAHADI)
|
1705005006NRG24200220241381962
|
20/02/2024
|
kailash
|
1705005006WL047778
|
kailash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KOLARAS
|
MP-05-005-006-002/63-A
(PAHADI)
|
1705005006NRG24200220241381963
|
20/02/2024
|
Shivksli
|
1705005006WL047778
|
Shivksli
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Shivksli
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-006-002/65-A
(PAHADI)
|
1705005006NRG24200220241381964
|
20/02/2024
|
Vaso
|
1705005006WL047778
|
Vaso
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Vaso
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-006-002/66-B
(PAHADI)
|
1705005006NRG24200220241381967
|
20/02/2024
|
Bhuriya Jatav
|
1705005006WL047778
|
Bhuriya Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
BhuriyaJatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-006-002/66-B
(PAHADI)
|
1705005006NRG24200220241381966
|
20/02/2024
|
Mahesh Jatav
|
1705005006WL047778
|
Mahesh Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-006-002/66-C
(PAHADI)
|
1705005006NRG24200220241381969
|
20/02/2024
|
Reena Jatav
|
1705005006WL047778
|
Reena Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-006-002/66-D
(PAHADI)
|
1705005006NRG24200220241381970
|
20/02/2024
|
Kamlesh Jatav
|
1705005006WL047778
|
Kamlesh Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
KamleshJatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-006-002/75-A
(PAHADI)
|
1705005006NRG24200220241381972
|
20/02/2024
|
ramchan
|
1705005006WL047778
|
ramchan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
ramchan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-006-003/11-B
(PAHADI)
|
1705005006NRG24200220241381973
|
20/02/2024
|
NRESH
|
1705005006WL047778
|
NRESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
NRESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-006-003/11-B
(PAHADI)
|
1705005006NRG24200220241381974
|
20/02/2024
|
Sushila Rawat
|
1705005006WL047778
|
Sushila Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
SushilaRawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-006-003/13-A
(PAHADI)
|
1705005006NRG24200220241381976
|
20/02/2024
|
maltee
|
1705005006WL047778
|
maltee
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-006-003/13-A
(PAHADI)
|
1705005006NRG24200220241381975
|
20/02/2024
|
RAMESH
|
1705005006WL047778
|
RAMESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-006-003/13-A
(PAHADI)
|
1705005006NRG24200220241381977
|
20/02/2024
|
shiv
|
1705005006WL047778
|
shiv
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-006-003/15-A
(PAHADI)
|
1705005006NRG24200220241381978
|
20/02/2024
|
BALU
|
1705005006WL047778
|
BALU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-006-003/15-B
(PAHADI)
|
1705005006NRG24200220241381979
|
20/02/2024
|
Megh Singh Jatav
|
1705005006WL047778
|
Megh Singh Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MeghSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-006-003/16-A
(PAHADI)
|
1705005006NRG24200220241381981
|
20/02/2024
|
MUKESH
|
1705005006WL047778
|
MUKESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-006-003/16-A
(PAHADI)
|
1705005006NRG24200220241381980
|
20/02/2024
|
MUKESH
|
1705005006WL047778
|
MUKESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MUKESH
|
CANARA BANK(508532)
|
|
90
|
KOLARAS
|
MP-05-005-006-003/16-B
(PAHADI)
|
1705005006NRG24200220241381982
|
20/02/2024
|
Atul Jatav
|
1705005006WL047778
|
Atul Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
AtulJatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-006-003/16-C
(PAHADI)
|
1705005006NRG24200220241381984
|
20/02/2024
|
Baijanti Bai
|
1705005006WL047778
|
Baijanti Bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
BaijantiBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-006-003/16-D
(PAHADI)
|
1705005006NRG24200220241381985
|
20/02/2024
|
Chotu Jatav
|
1705005006WL047778
|
Chotu Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
ChotuJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-006-003/16-D
(PAHADI)
|
1705005006NRG24200220241381986
|
20/02/2024
|
Jyoti Jatav
|
1705005006WL047778
|
Jyoti Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
JyotiJatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-006-003/17
(PAHADI)
|
1705005006NRG24200220241381987
|
20/02/2024
|
Gopal
|
1705005006WL047778
|
Gopal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-006-003/17-A
(PAHADI)
|
1705005006NRG24200220241381988
|
20/02/2024
|
Reena Bai Jatav
|
1705005006WL047778
|
Reena Bai Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
ReenaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-006-003/18-A
(PAHADI)
|
1705005006NRG24200220241381989
|
20/02/2024
|
SUMRAT
|
1705005006WL047778
|
SUMRAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
SUMRAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-006-003/23-C
(PAHADI)
|
1705005006NRG24200220241381990
|
20/02/2024
|
Nirpat Parihar
|
1705005006WL047778
|
Nirpat Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
NirpatParihar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-006-003/23-D
(PAHADI)
|
1705005006NRG24200220241381991
|
20/02/2024
|
Vivek Parihar
|
1705005006WL047778
|
Vivek Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
VivekParihar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-006-003/38-D
(PAHADI)
|
1705005006NRG24200220241381992
|
20/02/2024
|
Pravina Rawat
|
1705005006WL047778
|
Pravina Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
PravinaRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-006-003/52-A
(PAHADI)
|
1705005006NRG24200220241381996
|
20/02/2024
|
DHANSYAM
|
1705005006WL047778
|
DHANSYAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
DHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-006-003/53-A
(PAHADI)
|
1705005006NRG24200220241381997
|
20/02/2024
|
JANBED
|
1705005006WL047778
|
JANBED
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
JANBED
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-006-003/53-B
(PAHADI)
|
1705005006NRG24200220241381998
|
20/02/2024
|
Narendra Rawat
|
1705005006WL047778
|
Narendra Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
NarendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOLARAS
|
MP-05-005-006-003/54-A
(PAHADI)
|
1705005006NRG24200220241382000
|
20/02/2024
|
Chaya Rawta
|
1705005006WL047778
|
Chaya Rawta
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
ChayaRawta
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-006-003/54-B
(PAHADI)
|
1705005006NRG24200220241382002
|
20/02/2024
|
AJAY
|
1705005006WL047778
|
AJAY
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-006-003/54-B
(PAHADI)
|
1705005006NRG24200220241382001
|
20/02/2024
|
SUGARSINGH
|
1705005006WL047778
|
SUGARSINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
SUGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-006-003/54-C
(PAHADI)
|
1705005006NRG24200220241382003
|
20/02/2024
|
Pradhuman Rawat
|
1705005006WL047778
|
Pradhuman Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
PradhumanRawat
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-006-003/56-A
(PAHADI)
|
1705005006NRG24200220241382005
|
20/02/2024
|
Prabha Parihar
|
1705005006WL047778
|
Prabha Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
PrabhaParihar
|
BANK OF BARODA(606985)
|
|
108
|
KOLARAS
|
MP-05-005-006-003/61-B
(PAHADI)
|
1705005006NRG24200220241382006
|
20/02/2024
|
RAMSINGH
|
1705005006WL047778
|
RAMSINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-006-003/63-B
(PAHADI)
|
1705005006NRG24200220241382007
|
20/02/2024
|
FERAN
|
1705005006WL047778
|
FERAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-006-003/63-C
(PAHADI)
|
1705005006NRG24200220241382009
|
20/02/2024
|
Majboot Singh Rawat
|
1705005006WL047778
|
Majboot Singh Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MajbootSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-006-003/63-D
(PAHADI)
|
1705005006NRG24200220241382011
|
20/02/2024
|
Hargovind Rawat
|
1705005006WL047778
|
Hargovind Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
HargovindRawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-006-003/67-B
(PAHADI)
|
1705005006NRG24200220241382012
|
20/02/2024
|
Saitan Parihar
|
1705005006WL047778
|
Saitan Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
SaitanParihar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-006-003/67-C
(PAHADI)
|
1705005006NRG24200220241382013
|
20/02/2024
|
Mathura Parihar
|
1705005006WL047778
|
Mathura Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MathuraParihar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-006-003/68-B
(PAHADI)
|
1705005006NRG24200220241382015
|
20/02/2024
|
Janak Parihar
|
1705005006WL047778
|
Janak Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
JanakParihar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-006-003/68-B
(PAHADI)
|
1705005006NRG24200220241382014
|
20/02/2024
|
RAGBEER
|
1705005006WL047778
|
RAGBEER
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RAGBEER
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-006-003/68-C
(PAHADI)
|
1705005006NRG24200220241382017
|
20/02/2024
|
Barfi Parihar
|
1705005006WL047778
|
Barfi Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
BarfiParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KOLARAS
|
MP-05-005-006-003/68-C
(PAHADI)
|
1705005006NRG24200220241382016
|
20/02/2024
|
Neeraj Parihar
|
1705005006WL047778
|
Neeraj Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
NeerajParihar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-006-003/72-B
(PAHADI)
|
1705005006NRG24200220241382018
|
20/02/2024
|
Rahul Rawat
|
1705005006WL047778
|
Rahul Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RahulRawat
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-006-003/72-C
(PAHADI)
|
1705005006NRG24200220241382019
|
20/02/2024
|
Rohit Rawat
|
1705005006WL047778
|
Rohit Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RohitRawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-006-003/88-B
(PAHADI)
|
1705005006NRG24200220241382021
|
20/02/2024
|
MAHENDRA
|
1705005006WL047778
|
MAHENDRA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-006-003/88-C
(PAHADI)
|
1705005006NRG24200220241382022
|
20/02/2024
|
hakke
|
1705005006WL047778
|
hakke
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
hakke
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-006-003/89-C
(PAHADI)
|
1705005006NRG24200220241382023
|
20/02/2024
|
Shivkumar
|
1705005006WL047778
|
Shivkumar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-006-003/89-D
(PAHADI)
|
1705005006NRG24200220241382024
|
20/02/2024
|
Kamla Parhar
|
1705005006WL047778
|
Kamla Parhar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
KamlaParhar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-006-003/91-A
(PAHADI)
|
1705005006NRG24200220241382025
|
20/02/2024
|
keshav
|
1705005006WL047778
|
keshav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-006-003/91-C
(PAHADI)
|
1705005006NRG24200220241382026
|
20/02/2024
|
Lakhan Parihar
|
1705005006WL047778
|
Lakhan Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
LakhanParihar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-006-003/91-C
(PAHADI)
|
1705005006NRG24200220241382027
|
20/02/2024
|
Rina Rawat
|
1705005006WL047778
|
Rina Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
RinaRawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-006-003/93-A
(PAHADI)
|
1705005006NRG24200220241382028
|
20/02/2024
|
Ramsakhi
|
1705005006WL047778
|
Ramsakhi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-006-003/93-D
(PAHADI)
|
1705005006NRG24200220241382030
|
20/02/2024
|
Bijli Rawat
|
1705005006WL047778
|
Bijli Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
BijliRawat
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-006-003/93-D
(PAHADI)
|
1705005006NRG24200220241382029
|
20/02/2024
|
Jyoti Rawat
|
1705005006WL047778
|
Jyoti Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
JyotiRawat
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-006-003/96-A
(PAHADI)
|
1705005006NRG24200220241382032
|
20/02/2024
|
Mulayam Parihar
|
1705005006WL047778
|
Mulayam Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MulayamParihar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-006-003/96-B
(PAHADI)
|
1705005006NRG24200220241382033
|
20/02/2024
|
Abhishek Parihar
|
1705005006WL047778
|
Abhishek Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
AbhishekParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171054
|
171054
|
|
|
|
|
|
|
|
|
132
|
KOLARAS
|
MP-05-005-006-003/40-A
(PAHADI)
|
1705005006NRG24200220241381993
|
20/02/2024
|
Bhola Rawat
|
1705005006WL047778
|
Bhola Rawat
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
BholaRawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-006-003/49-A
(PAHADI)
|
1705005006NRG24200220241381995
|
20/02/2024
|
Gulab Singh
|
1705005006WL047778
|
Gulab Singh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
GulabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KOLARAS
|
MP-05-005-006-003/86-C
(PAHADI)
|
1705005006NRG24200220241382020
|
20/02/2024
|
Omprakash Rawat
|
1705005006WL047778
|
Omprakash Rawat
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
OmprakashRawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
135
|
KOLARAS
|
MP-05-005-006-001/186-A
(PAHADI)
|
1705005006NRG24200220241381692
|
20/02/2024
|
sanjay
|
1705005006WL047753
|
sanjay
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOLARAS
|
MP-05-005-006-001/191-C
(PAHADI)
|
1705005006NRG24200220241381694
|
20/02/2024
|
sardar
|
1705005006WL047753
|
sardar
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-006-001/197-C
(PAHADI)
|
1705005006NRG24200220241381702
|
20/02/2024
|
jaypradha
|
1705005006WL047753
|
jaypradha
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
jaypradha
|
UCO BANK(607066)
|
|
138
|
KOLARAS
|
MP-05-005-006-001/198-A
(PAHADI)
|
1705005006NRG24200220241381703
|
20/02/2024
|
dharmendra yadav
|
1705005006WL047753
|
dharmendra yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
dharmendrayadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-006-001/203-A
(PAHADI)
|
1705005006NRG24200220241381711
|
20/02/2024
|
buda
|
1705005006WL047753
|
buda
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
buda
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOLARAS
|
MP-05-005-006-001/206
(PAHADI)
|
1705005006NRG24200220241381951
|
20/02/2024
|
Pradeep yadav
|
1705005006WL047778
|
Pradeep yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
Pradeepyadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOLARAS
|
MP-05-005-006-002/66-A
(PAHADI)
|
1705005006NRG24200220241381965
|
20/02/2024
|
Priti Jatav
|
1705005006WL047778
|
Priti Jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
PritiJatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-006-003/56-A
(PAHADI)
|
1705005006NRG24200220241382004
|
20/02/2024
|
Lavkush Parihar
|
1705005006WL047778
|
Lavkush Parihar
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
LavkushParihar
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOLARAS
|
MP-05-005-006-003/63-C
(PAHADI)
|
1705005006NRG24200220241382010
|
20/02/2024
|
Malti Rawat
|
1705005006WL047778
|
Malti Rawat
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
MaltiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KOLARAS
|
MP-05-005-006-003/95-B
(PAHADI)
|
1705005006NRG24200220241382031
|
20/02/2024
|
Naktu Rawat
|
1705005006WL047778
|
Naktu Rawat
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
NaktuRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
145
|
KOLARAS
|
MP-05-005-006-001/102
(PAHADI)
|
1705005006NRG24200220241381668
|
20/02/2024
|
anguri
|
1705005006WL047753
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KOLARAS
|
MP-05-005-006-001/126-A
(PAHADI)
|
1705005006NRG24200220241381679
|
20/02/2024
|
mamta
|
1705005006WL047753
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-006-001/158-B
(PAHADI)
|
1705005006NRG24200220241381683
|
20/02/2024
|
gopesh
|
1705005006WL047753
|
gopesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
gopesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KOLARAS
|
MP-05-005-006-001/180-A
(PAHADI)
|
1705005006NRG24200220241381685
|
20/02/2024
|
Makhan
|
1705005006WL047753
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KOLARAS
|
MP-05-005-006-001/185-A
(PAHADI)
|
1705005006NRG24200220241381688
|
20/02/2024
|
rampyari
|
1705005006WL047753
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-006-001/201-B
(PAHADI)
|
1705005006NRG24200220241381707
|
20/02/2024
|
manju
|
1705005006WL047753
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-006-001/202-A
(PAHADI)
|
1705005006NRG24200220241381709
|
20/02/2024
|
anarsingh
|
1705005006WL047753
|
anarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
anarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KOLARAS
|
MP-05-005-006-001/67
(PAHADI)
|
1705005006NRG24200220241381728
|
20/02/2024
|
phoolwati
|
1705005006WL047753
|
phoolwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
phoolwati
|
UNION BANK OF INDIA(508500)
|
|
153
|
KOLARAS
|
MP-05-005-006-002/105-A
(PAHADI)
|
1705005006NRG24200220241381739
|
20/02/2024
|
anita
|
1705005006WL047753
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KOLARAS
|
MP-05-005-006-002/105-A
(PAHADI)
|
1705005006NRG24200220241381738
|
20/02/2024
|
ballu
|
1705005006WL047753
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KOLARAS
|
MP-05-005-006-002/105-C
(PAHADI)
|
1705005006NRG24200220241381740
|
20/02/2024
|
gayetri
|
1705005006WL047753
|
gayetri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
gayetri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KOLARAS
|
MP-05-005-006-002/106-A
(PAHADI)
|
1705005006NRG24200220241381741
|
20/02/2024
|
ashok
|
1705005006WL047753
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KOLARAS
|
MP-05-005-006-002/106-A
(PAHADI)
|
1705005006NRG24200220241381742
|
20/02/2024
|
laxmi
|
1705005006WL047753
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KOLARAS
|
MP-05-005-006-002/106-B
(PAHADI)
|
1705005006NRG24200220241381744
|
20/02/2024
|
pinkesh
|
1705005006WL047753
|
pinkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
pinkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KOLARAS
|
MP-05-005-006-002/3-A
(PAHADI)
|
1705005006NRG24200220241381958
|
20/02/2024
|
bhondu
|
1705005006WL047778
|
bhondu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
bhondu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KOLARAS
|
MP-05-005-006-002/55-B
(PAHADI)
|
1705005006NRG24200220241381961
|
20/02/2024
|
karima
|
1705005006WL047778
|
karima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
karima
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KOLARAS
|
MP-05-005-006-003/16-C
(PAHADI)
|
1705005006NRG24200220241381983
|
20/02/2024
|
Pappu Jatav
|
1705005006WL047778
|
Pappu Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
PappuJatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-006-003/49-A
(PAHADI)
|
1705005006NRG24200220241381994
|
20/02/2024
|
Bishunlal
|
1705005006WL047778
|
Bishunlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Bishunlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KOLARAS
|
MP-05-005-006-003/54-A
(PAHADI)
|
1705005006NRG24200220241381999
|
20/02/2024
|
Pala Rawat
|
1705005006WL047778
|
Pala Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
PalaRawat
|
BANK OF INDIA(508505)
|
|
164
|
KOLARAS
|
MP-05-005-006-003/63-B
(PAHADI)
|
1705005006NRG24200220241382008
|
20/02/2024
|
laxman
|
1705005006WL047778
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
165
|
KOLARAS
|
MP-05-005-006-001/200-A
(PAHADI)
|
1705005006NRG24200220241381706
|
20/02/2024
|
Ramsebak
|
1705005006WL047753
|
Ramsebak
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788281
|
|
Ramsebak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
KOLARAS
|
MP-05-005-006-001/102-A
(PAHADI)
|
1705005006NRG24200220241381669
|
20/02/2024
|
satish yadav
|
1705005006WL047753
|
satish yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
satishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
KOLARAS
|
MP-05-005-006-001/102-B
(PAHADI)
|
1705005006NRG24200220241381948
|
20/02/2024
|
Raju Yadav
|
1705005006WL047778
|
Raju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOLARAS
|
MP-05-005-006-001/204-C
(PAHADI)
|
1705005006NRG24200220241381715
|
20/02/2024
|
pinkesh
|
1705005006WL047753
|
pinkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
pinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
KOLARAS
|
MP-05-005-006-001/107-A
(PAHADI)
|
1705005006NRG24200220241381949
|
20/02/2024
|
Nandkishor yadav
|
1705005006WL047778
|
Nandkishor yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
Nandkishoryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KOLARAS
|
MP-05-005-006-001/98-C
(PAHADI)
|
1705005006NRG24200220241381952
|
20/02/2024
|
Kalyan singh yadav
|
1705005006WL047778
|
Kalyan singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788281
|
|
Kalyansinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225420
|
225420
|
|
|
|
|
|
|
|