|
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-05-005-022-001/18-A
(BERASIYA)
|
1705005022NRG24090520230150627
|
10/05/2023
|
bhaggo bai
|
1705005022WL005895
|
bhaggo bai
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
bhaggobai
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-022-001/260-A
(BERASIYA)
|
1705005022NRG24090520230150628
|
10/05/2023
|
RAMPRAKASH
|
1705005022WL005895
|
RAMPRAKASH
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-022-001/260-C
(BERASIYA)
|
1705005022NRG24090520230150632
|
10/05/2023
|
Priyanka Tomar
|
1705005022WL005895
|
Priyanka Tomar
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
714763731
|
|
PriyankaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOLARAS
|
MP-05-005-022-002/138-C
(BERASIYA)
|
1705005022NRG24090520230150635
|
10/05/2023
|
Ravi
|
1705005022WL005895
|
Ravi
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-022-002/138-D
(BERASIYA)
|
1705005022NRG24090520230150636
|
10/05/2023
|
Sanjay
|
1705005022WL005895
|
Sanjay
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-022-002/461-A
(BERASIYA)
|
1705005022NRG24090520230150639
|
10/05/2023
|
sonam
|
1705005022WL005895
|
sonam
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
sonam
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-022-002/472-A
(BERASIYA)
|
1705005022NRG24090520230150640
|
10/05/2023
|
Dhaniram
|
1705005022WL005895
|
Dhaniram
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
Dhaniram
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-038-001/128-A
(KHULHADI)
|
1705005038NRG24100520230151546
|
10/05/2023
|
Mangaliya Chidar
|
1705005038WL005935
|
Mangaliya Chidar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
MangaliyaChidar
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-038-001/128-A
(KHULHADI)
|
1705005038NRG24100520230151547
|
10/05/2023
|
Shusila chiadar
|
1705005038WL005935
|
Shusila chiadar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Shusilachiadar
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-038-001/130-A
(KHULHADI)
|
1705005038NRG24100520230151549
|
10/05/2023
|
Guddi
|
1705005038WL005935
|
Guddi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-038-001/130-B
(KHULHADI)
|
1705005038NRG24100520230151551
|
10/05/2023
|
Balkumari
|
1705005038WL005935
|
Balkumari
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Balkumari
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-038-001/130-C
(KHULHADI)
|
1705005038NRG24100520230151553
|
10/05/2023
|
Mithlesh
|
1705005038WL005935
|
Mithlesh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Mithlesh
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-038-001/136-B
(KHULHADI)
|
1705005038NRG24100520230151557
|
10/05/2023
|
Swikriti Yadav
|
1705005038WL005935
|
Swikriti Yadav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
SwikritiYadav
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-038-001/136-B
(KHULHADI)
|
1705005038NRG24100520230151556
|
10/05/2023
|
Veerpal Yadav
|
1705005038WL005935
|
Veerpal Yadav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
VeerpalYadav
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-038-001/138-A
(KHULHADI)
|
1705005038NRG24100520230151558
|
10/05/2023
|
Durgesh yadav
|
1705005038WL005935
|
Durgesh yadav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Durgeshyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-038-001/164-A
(KHULHADI)
|
1705005038NRG24100520230151565
|
10/05/2023
|
Lakhan
|
1705005038WL005935
|
Lakhan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-038-001/173-C
(KHULHADI)
|
1705005038NRG24100520230151569
|
10/05/2023
|
Ramkunvar
|
1705005038WL005935
|
Ramkunvar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Ramkunvar
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-038-001/190-B
(KHULHADI)
|
1705005038NRG24100520230151577
|
10/05/2023
|
Mohani Yadav
|
1705005038WL005935
|
Mohani Yadav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
MohaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOLARAS
|
MP-05-005-038-001/191-D
(KHULHADI)
|
1705005038NRG24100520230151582
|
10/05/2023
|
Priti
|
1705005038WL005935
|
Priti
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-038-001/193-B
(KHULHADI)
|
1705005038NRG24100520230151584
|
10/05/2023
|
Pooja
|
1705005038WL005935
|
Pooja
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-038-001/215-B
(KHULHADI)
|
1705005038NRG24100520230151593
|
10/05/2023
|
Seema
|
1705005038WL005935
|
Seema
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Seema
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-038-001/226
(KHULHADI)
|
1705005038NRG24100520230151596
|
10/05/2023
|
Bharat Lal
|
1705005038WL005935
|
Bharat Lal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
BharatLal
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-038-001/226-C
(KHULHADI)
|
1705005038NRG24100520230151600
|
10/05/2023
|
Girraj
|
1705005038WL005935
|
Girraj
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714763731
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLARAS
|
MP-05-005-038-001/25-A
(KHULHADI)
|
1705005038NRG24100520230151602
|
10/05/2023
|
Pawan
|
1705005038WL005935
|
Pawan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-038-001/25-A
(KHULHADI)
|
1705005038NRG24100520230151603
|
10/05/2023
|
Rajkumari
|
1705005038WL005935
|
Rajkumari
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-038-001/25-C
(KHULHADI)
|
1705005038NRG24100520230151605
|
10/05/2023
|
China
|
1705005038WL005935
|
China
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
China
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-038-001/32
(KHULHADI)
|
1705005038NRG24100520230151609
|
10/05/2023
|
Ashok
|
1705005038WL005935
|
Ashok
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-038-001/355-B
(KHULHADI)
|
1705005038NRG24100520230151611
|
10/05/2023
|
Arvind
|
1705005038WL005935
|
Arvind
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-038-001/355-B
(KHULHADI)
|
1705005038NRG24100520230151612
|
10/05/2023
|
Savita Yadav
|
1705005038WL005935
|
Savita Yadav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
SavitaYadav
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-038-001/4
(KHULHADI)
|
1705005038NRG24100520230151614
|
10/05/2023
|
Keshav
|
1705005038WL005935
|
Keshav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Keshav
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-038-001/456-B
(KHULHADI)
|
1705005038NRG24100520230151619
|
10/05/2023
|
Dankumwar
|
1705005038WL005935
|
Dankumwar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Dankumwar
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-038-001/47-A
(KHULHADI)
|
1705005038NRG24100520230151621
|
10/05/2023
|
Bato Bai
|
1705005038WL005935
|
Bato Bai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
BatoBai
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-038-001/47-A
(KHULHADI)
|
1705005038NRG24100520230151622
|
10/05/2023
|
Krishanpal Jatav
|
1705005038WL005935
|
Krishanpal Jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
KrishanpalJatav
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-038-001/488-B
(KHULHADI)
|
1705005038NRG24100520230151625
|
10/05/2023
|
Jaypal Yadav
|
1705005038WL005935
|
Jaypal Yadav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
JaypalYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-038-001/64
(KHULHADI)
|
1705005038NRG24100520230151634
|
10/05/2023
|
JITENDRA JTAVA
|
1705005038WL005935
|
JITENDRA JTAVA
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
JITENDRAJTAVA
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-038-001/67-A
(KHULHADI)
|
1705005038NRG24100520230151640
|
10/05/2023
|
Mushkan
|
1705005038WL005935
|
Mushkan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Mushkan
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-038-001/84-B
(KHULHADI)
|
1705005038NRG24100520230151649
|
10/05/2023
|
DIKSHA YADAV
|
1705005038WL005935
|
DIKSHA YADAV
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
DIKSHAYADAV
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-038-001/95-B
(KHULHADI)
|
1705005038NRG24100520230151653
|
10/05/2023
|
SANJO CHANDEL
|
1705005038WL005935
|
SANJO CHANDEL
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
SANJOCHANDEL
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-038-001/97
(KHULHADI)
|
1705005038NRG24100520230151654
|
10/05/2023
|
DHARMENDRA
|
1705005038WL005935
|
DHARMENDRA
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-038-001/97-B
(KHULHADI)
|
1705005038NRG24100520230151656
|
10/05/2023
|
Goloo Chandel
|
1705005038WL005935
|
Goloo Chandel
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
GolooChandel
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-038-001/99-A
(KHULHADI)
|
1705005038NRG24100520230151658
|
10/05/2023
|
Kalavati jatav
|
1705005038WL005935
|
Kalavati jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Kalavatijatav
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-038-001/99-A
(KHULHADI)
|
1705005038NRG24100520230151657
|
10/05/2023
|
Nilam Jatav
|
1705005038WL005935
|
Nilam Jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
NilamJatav
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-038-002/239-A
(KHULHADI)
|
1705005038NRG24100520230151489
|
10/05/2023
|
Munni Adiwasi
|
1705005038WL005931
|
Munni Adiwasi
|
00048
|
BKID0008881
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714763731
|
|
MunniAdiwasi
|
BANK OF INDIA(508505)
|
|
44
|
KOLARAS
|
MP-05-005-038-002/265-A
(KHULHADI)
|
1705005038NRG24100520230151491
|
10/05/2023
|
Halkibai Adiwasi
|
1705005038WL005931
|
Halkibai Adiwasi
|
00048
|
BKID0008881
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714763731
|
|
HalkibaiAdiwasi
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-038-002/354-A
(KHULHADI)
|
1705005038NRG24100520230151492
|
10/05/2023
|
Pankumar
|
1705005038WL005931
|
Pankumar
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
16/05/2023
|
|
714763731
|
|
Pankumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
46
|
KOLARAS
|
MP-05-005-022-001/10-B
(BERASIYA)
|
1705005022NRG24090520230150625
|
10/05/2023
|
Savitri
|
1705005022WL005895
|
Savitri
|
00089
|
CBIN0284686
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
KOLARAS
|
MP-05-005-022-001/11-B
(BERASIYA)
|
1705005022NRG24090520230150626
|
10/05/2023
|
Tulsi
|
1705005022WL005895
|
Tulsi
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-022-001/260-B
(BERASIYA)
|
1705005022NRG24090520230150630
|
10/05/2023
|
valvant singh
|
1705005022WL005895
|
valvant singh
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
valvantsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-022-001/260-C
(BERASIYA)
|
1705005022NRG24090520230150631
|
10/05/2023
|
Ranveer singh tomar
|
1705005022WL005895
|
Ranveer singh tomar
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
Ranveersinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-038-001/130-B
(KHULHADI)
|
1705005038NRG24100520230151550
|
10/05/2023
|
Dharmendra
|
1705005038WL005935
|
Dharmendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-038-001/157
(KHULHADI)
|
1705005038NRG24100520230151564
|
10/05/2023
|
fulkumar
|
1705005038WL005935
|
fulkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
fulkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
52
|
KOLARAS
|
MP-05-005-038-001/103-A
(KHULHADI)
|
1705005038NRG24100520230151493
|
10/05/2023
|
Indrabhan
|
1705005038WL005932
|
Indrabhan
|
00415
|
SBIN0030167
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714763731
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-038-001/112
(KHULHADI)
|
1705005038NRG24100520230151542
|
10/05/2023
|
Tundaram
|
1705005038WL005935
|
Tundaram
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Tundaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-038-001/124-D
(KHULHADI)
|
1705005038NRG24100520230151543
|
10/05/2023
|
Parmal Pal
|
1705005038WL005935
|
Parmal Pal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
ParmalPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-038-001/126-C
(KHULHADI)
|
1705005038NRG24100520230151544
|
10/05/2023
|
Ramkishan
|
1705005038WL005935
|
Ramkishan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714763731
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLARAS
|
MP-05-005-038-001/127-A
(KHULHADI)
|
1705005038NRG24100520230151545
|
10/05/2023
|
Babu
|
1705005038WL005935
|
Babu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-038-001/130-A
(KHULHADI)
|
1705005038NRG24100520230151548
|
10/05/2023
|
Devendra
|
1705005038WL005935
|
Devendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-038-001/130-C
(KHULHADI)
|
1705005038NRG24100520230151552
|
10/05/2023
|
Ashok
|
1705005038WL005935
|
Ashok
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-038-001/130-D
(KHULHADI)
|
1705005038NRG24100520230151554
|
10/05/2023
|
Bundel
|
1705005038WL005935
|
Bundel
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-038-001/136-A
(KHULHADI)
|
1705005038NRG24100520230151555
|
10/05/2023
|
Dinesh Yadav
|
1705005038WL005935
|
Dinesh Yadav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-038-001/139-A
(KHULHADI)
|
1705005038NRG24100520230151559
|
10/05/2023
|
ASHA BAI YADAV
|
1705005038WL005935
|
ASHA BAI YADAV
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
ASHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-038-001/146-B
(KHULHADI)
|
1705005038NRG24100520230151560
|
10/05/2023
|
Jagram
|
1705005038WL005935
|
Jagram
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-038-001/146-B
(KHULHADI)
|
1705005038NRG24100520230151561
|
10/05/2023
|
Saroj
|
1705005038WL005935
|
Saroj
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-038-001/156-D
(KHULHADI)
|
1705005038NRG24100520230151562
|
10/05/2023
|
Rampal
|
1705005038WL005935
|
Rampal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-038-001/159-A
(KHULHADI)
|
1705005038NRG24100520230151494
|
10/05/2023
|
Yashpal Yadav
|
1705005038WL005932
|
Yashpal Yadav
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
YashpalYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-038-001/173-C
(KHULHADI)
|
1705005038NRG24100520230151568
|
10/05/2023
|
Santosh
|
1705005038WL005935
|
Santosh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-038-001/178-B
(KHULHADI)
|
1705005038NRG24100520230151570
|
10/05/2023
|
Rajkumar
|
1705005038WL005935
|
Rajkumar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714763731
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOLARAS
|
MP-05-005-038-001/18
(KHULHADI)
|
1705005038NRG24100520230151571
|
10/05/2023
|
BALKISAN
|
1705005038WL005935
|
BALKISAN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
BALKISAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-038-001/181-A
(KHULHADI)
|
1705005038NRG24100520230151572
|
10/05/2023
|
Girraj Yadav
|
1705005038WL005935
|
Girraj Yadav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714763731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KOLARAS
|
MP-05-005-038-001/19-A
(KHULHADI)
|
1705005038NRG24100520230151575
|
10/05/2023
|
Jamuna
|
1705005038WL005935
|
Jamuna
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-038-001/19-A
(KHULHADI)
|
1705005038NRG24100520230151574
|
10/05/2023
|
Prakash
|
1705005038WL005935
|
Prakash
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-038-001/190-B
(KHULHADI)
|
1705005038NRG24100520230151576
|
10/05/2023
|
Manoj Yadav
|
1705005038WL005935
|
Manoj Yadav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-038-001/191-A
(KHULHADI)
|
1705005038NRG24100520230151579
|
10/05/2023
|
Bavita
|
1705005038WL005935
|
Bavita
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Bavita
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-038-001/191-A
(KHULHADI)
|
1705005038NRG24100520230151578
|
10/05/2023
|
Kartar
|
1705005038WL005935
|
Kartar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Kartar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-038-001/191-B
(KHULHADI)
|
1705005038NRG24100520230151581
|
10/05/2023
|
brijkumari
|
1705005038WL005935
|
brijkumari
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
brijkumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-038-001/191-B
(KHULHADI)
|
1705005038NRG24100520230151580
|
10/05/2023
|
devendra
|
1705005038WL005935
|
devendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-038-001/193-B
(KHULHADI)
|
1705005038NRG24100520230151583
|
10/05/2023
|
Devendra
|
1705005038WL005935
|
Devendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-038-001/193-C
(KHULHADI)
|
1705005038NRG24100520230151585
|
10/05/2023
|
Anita
|
1705005038WL005935
|
Anita
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-038-001/195
(KHULHADI)
|
1705005038NRG24100520230151486
|
10/05/2023
|
veersingh
|
1705005038WL005931
|
veersingh
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
16/05/2023
|
|
714763731
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-038-001/20
(KHULHADI)
|
1705005038NRG24100520230151587
|
10/05/2023
|
Ballo
|
1705005038WL005935
|
Ballo
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Ballo
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-038-001/20
(KHULHADI)
|
1705005038NRG24100520230151586
|
10/05/2023
|
RAMCHANDA
|
1705005038WL005935
|
RAMCHANDA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
RAMCHANDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-038-001/205-A
(KHULHADI)
|
1705005038NRG24100520230151588
|
10/05/2023
|
Pinki
|
1705005038WL005935
|
Pinki
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-038-001/213
(KHULHADI)
|
1705005038NRG24100520230151589
|
10/05/2023
|
Dhyan Singh
|
1705005038WL005935
|
Dhyan Singh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
DhyanSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-038-001/215-A
(KHULHADI)
|
1705005038NRG24100520230151590
|
10/05/2023
|
Bharat
|
1705005038WL005935
|
Bharat
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-038-001/215-B
(KHULHADI)
|
1705005038NRG24100520230151591
|
10/05/2023
|
Dilip
|
1705005038WL005935
|
Dilip
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
86
|
KOLARAS
|
MP-05-005-038-001/215-B
(KHULHADI)
|
1705005038NRG24100520230151592
|
10/05/2023
|
Vimla
|
1705005038WL005935
|
Vimla
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-038-001/225
(KHULHADI)
|
1705005038NRG24100520230151594
|
10/05/2023
|
kamalmuar
|
1705005038WL005935
|
kamalmuar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
kamalmuar
|
BANK OF INDIA(508505)
|
|
88
|
KOLARAS
|
MP-05-005-038-001/225
(KHULHADI)
|
1705005038NRG24100520230151595
|
10/05/2023
|
Komal
|
1705005038WL005935
|
Komal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-038-001/226
(KHULHADI)
|
1705005038NRG24100520230151597
|
10/05/2023
|
kashi
|
1705005038WL005935
|
kashi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-038-001/226-A
(KHULHADI)
|
1705005038NRG24100520230151599
|
10/05/2023
|
kamla
|
1705005038WL005935
|
kamla
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-038-001/226-A
(KHULHADI)
|
1705005038NRG24100520230151598
|
10/05/2023
|
parmal
|
1705005038WL005935
|
parmal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-038-001/226-C
(KHULHADI)
|
1705005038NRG24100520230151601
|
10/05/2023
|
rachana
|
1705005038WL005935
|
rachana
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714763731
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-038-001/25-B
(KHULHADI)
|
1705005038NRG24100520230151604
|
10/05/2023
|
Harveer Jatav
|
1705005038WL005935
|
Harveer Jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
HarveerJatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-038-001/26
(KHULHADI)
|
1705005038NRG24100520230151606
|
10/05/2023
|
gudda
|
1705005038WL005935
|
gudda
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-038-001/30
(KHULHADI)
|
1705005038NRG24100520230151608
|
10/05/2023
|
pishta
|
1705005038WL005935
|
pishta
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
pishta
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-038-001/35-A
(KHULHADI)
|
1705005038NRG24100520230151610
|
10/05/2023
|
Shivendra
|
1705005038WL005935
|
Shivendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-038-001/38
(KHULHADI)
|
1705005038NRG24100520230151613
|
10/05/2023
|
Mahrajiya
|
1705005038WL005935
|
Mahrajiya
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Mahrajiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-038-001/41
(KHULHADI)
|
1705005038NRG24100520230151615
|
10/05/2023
|
kapura
|
1705005038WL005935
|
kapura
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-038-001/41
(KHULHADI)
|
1705005038NRG24100520230151616
|
10/05/2023
|
prem
|
1705005038WL005935
|
prem
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-038-001/449-A
(KHULHADI)
|
1705005038NRG24100520230151617
|
10/05/2023
|
Lakhan
|
1705005038WL005935
|
Lakhan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-038-001/450
(KHULHADI)
|
1705005038NRG24100520230151495
|
10/05/2023
|
Rajkumar
|
1705005038WL005932
|
Rajkumar
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-038-001/456-B
(KHULHADI)
|
1705005038NRG24100520230151620
|
10/05/2023
|
Mahendra
|
1705005038WL005935
|
Mahendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-038-001/456-B
(KHULHADI)
|
1705005038NRG24100520230151618
|
10/05/2023
|
Ranveer
|
1705005038WL005935
|
Ranveer
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-038-001/488-A
(KHULHADI)
|
1705005038NRG24100520230151624
|
10/05/2023
|
Gudiya
|
1705005038WL005935
|
Gudiya
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-038-001/488-A
(KHULHADI)
|
1705005038NRG24100520230151623
|
10/05/2023
|
Krishnapal
|
1705005038WL005935
|
Krishnapal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Krishnapal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-038-001/50
(KHULHADI)
|
1705005038NRG24100520230151626
|
10/05/2023
|
Vimla Jatav
|
1705005038WL005935
|
Vimla Jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
VimlaJatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-038-001/50-A
(KHULHADI)
|
1705005038NRG24100520230151627
|
10/05/2023
|
Sona
|
1705005038WL005935
|
Sona
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-038-001/550
(KHULHADI)
|
1705005038NRG24100520230151629
|
10/05/2023
|
Raju
|
1705005038WL005935
|
Raju
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-038-001/550
(KHULHADI)
|
1705005038NRG24100520230151630
|
10/05/2023
|
Sita
|
1705005038WL005935
|
Sita
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-038-001/62
(KHULHADI)
|
1705005038NRG24100520230151632
|
10/05/2023
|
rati
|
1705005038WL005935
|
rati
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
rati
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-038-001/62
(KHULHADI)
|
1705005038NRG24100520230151631
|
10/05/2023
|
Ummeda
|
1705005038WL005935
|
Ummeda
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Ummeda
|
BANK OF INDIA(508505)
|
|
112
|
KOLARAS
|
MP-05-005-038-001/64
(KHULHADI)
|
1705005038NRG24100520230151633
|
10/05/2023
|
dhankuar
|
1705005038WL005935
|
dhankuar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
dhankuar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-038-001/65
(KHULHADI)
|
1705005038NRG24100520230151635
|
10/05/2023
|
Kunnu
|
1705005038WL005935
|
Kunnu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Kunnu
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-038-001/66-A
(KHULHADI)
|
1705005038NRG24100520230151636
|
10/05/2023
|
DDENU JATAV
|
1705005038WL005935
|
DDENU JATAV
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
DDENUJATAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-038-001/66-A
(KHULHADI)
|
1705005038NRG24100520230151637
|
10/05/2023
|
REENA JATAV
|
1705005038WL005935
|
REENA JATAV
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
REENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-038-001/67
(KHULHADI)
|
1705005038NRG24100520230151638
|
10/05/2023
|
kamlesh
|
1705005038WL005935
|
kamlesh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-038-001/67
(KHULHADI)
|
1705005038NRG24100520230151639
|
10/05/2023
|
Sunil Jatav
|
1705005038WL005935
|
Sunil Jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
SunilJatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-038-001/7
(KHULHADI)
|
1705005038NRG24100520230151641
|
10/05/2023
|
Narayan Jatav
|
1705005038WL005935
|
Narayan Jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
NarayanJatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-038-001/72
(KHULHADI)
|
1705005038NRG24100520230151487
|
10/05/2023
|
PRAYAG BAI
|
1705005038WL005931
|
PRAYAG BAI
|
00415
|
SBIN0030167
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714763731
|
|
PRAYAGBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-038-001/73
(KHULHADI)
|
1705005038NRG24100520230151642
|
10/05/2023
|
chhoti
|
1705005038WL005935
|
chhoti
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-038-001/77-A
(KHULHADI)
|
1705005038NRG24100520230151643
|
10/05/2023
|
Komal bai
|
1705005038WL005935
|
Komal bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-038-001/82-C
(KHULHADI)
|
1705005038NRG24100520230151644
|
10/05/2023
|
Rajbhan Yadav
|
1705005038WL005935
|
Rajbhan Yadav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
RajbhanYadav
|
UCO BANK(607066)
|
|
123
|
KOLARAS
|
MP-05-005-038-001/82-D
(KHULHADI)
|
1705005038NRG24100520230151645
|
10/05/2023
|
DHANRAJ YADAV
|
1705005038WL005935
|
DHANRAJ YADAV
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
DHANRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-038-001/84-A
(KHULHADI)
|
1705005038NRG24100520230151647
|
10/05/2023
|
Guddi bai yadav
|
1705005038WL005935
|
Guddi bai yadav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Guddibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-038-001/84-A
(KHULHADI)
|
1705005038NRG24100520230151646
|
10/05/2023
|
Veerendra
|
1705005038WL005935
|
Veerendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-038-001/84-B
(KHULHADI)
|
1705005038NRG24100520230151648
|
10/05/2023
|
DEVINDRA YADAV
|
1705005038WL005935
|
DEVINDRA YADAV
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
DEVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-038-001/87
(KHULHADI)
|
1705005038NRG24100520230151496
|
10/05/2023
|
kishana
|
1705005038WL005932
|
kishana
|
00415
|
SBIN0030167
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714763731
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-038-001/9
(KHULHADI)
|
1705005038NRG24100520230151650
|
10/05/2023
|
AJAY JATAV
|
1705005038WL005935
|
AJAY JATAV
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-038-001/9
(KHULHADI)
|
1705005038NRG24100520230151651
|
10/05/2023
|
Kavita Jatav
|
1705005038WL005935
|
Kavita Jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
KavitaJatav
|
BANK OF INDIA(508505)
|
|
130
|
KOLARAS
|
MP-05-005-038-001/90
(KHULHADI)
|
1705005038NRG24100520230151497
|
10/05/2023
|
NANDA BAI
|
1705005038WL005932
|
NANDA BAI
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
NANDABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-038-001/95-B
(KHULHADI)
|
1705005038NRG24100520230151652
|
10/05/2023
|
dURGESH CHANDEL
|
1705005038WL005935
|
dURGESH CHANDEL
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
dURGESHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-038-001/97-A
(KHULHADI)
|
1705005038NRG24100520230151655
|
10/05/2023
|
Ashok
|
1705005038WL005935
|
Ashok
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-038-002/239-A
(KHULHADI)
|
1705005038NRG24100520230151488
|
10/05/2023
|
Bhujjiram Adiwasi
|
1705005038WL005931
|
Bhujjiram Adiwasi
|
00415
|
SBIN0030167
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714763731
|
|
BhujjiramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-038-002/258-B
(KHULHADI)
|
1705005038NRG24100520230151498
|
10/05/2023
|
Natthu Adiwasi
|
1705005038WL005932
|
Natthu Adiwasi
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
NatthuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-038-002/265-A
(KHULHADI)
|
1705005038NRG24100520230151490
|
10/05/2023
|
Bharosa Adiwasi
|
1705005038WL005931
|
Bharosa Adiwasi
|
00415
|
SBIN0030167
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714763731
|
|
BharosaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-038-002/297-A
(KHULHADI)
|
1705005038NRG24100520230151540
|
10/05/2023
|
Hariram Aadiwashi
|
1705005038WL005934
|
Hariram Aadiwashi
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
HariramAadiwashi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-038-002/297-A
(KHULHADI)
|
1705005038NRG24100520230151541
|
10/05/2023
|
Ramkumarbai Adiwasi
|
1705005038WL005934
|
Ramkumarbai Adiwasi
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
RamkumarbaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-038-001/30
(KHULHADI)
|
1705005038NRG24100520230151607
|
10/05/2023
|
KASHIRAM
|
1705005038WL005935
|
KASHIRAM
|
00419
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-038-001/53
(KHULHADI)
|
1705005038NRG24100520230151628
|
10/05/2023
|
PRABHU
|
1705005038WL005935
|
PRABHU
|
00419
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
140
|
KOLARAS
|
MP-05-005-038-001/171-A
(KHULHADI)
|
1705005038NRG24100520230151567
|
10/05/2023
|
Krishanpap Yadav
|
1705005038WL005935
|
Krishanpap Yadav
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763731
|
|
KrishanpapYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
KOLARAS
|
MP-05-005-022-002/149-A
(BERASIYA)
|
1705005022NRG24090520230150637
|
10/05/2023
|
mulchand
|
1705005022WL005895
|
mulchand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KOLARAS
|
MP-05-005-022-002/149-A
(BERASIYA)
|
1705005022NRG24090520230150638
|
10/05/2023
|
Shanti bai
|
1705005022WL005895
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714763731
|
|
Shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
KOLARAS
|
MP-05-005-040-004/563
(VASAI)
|
1705005040NRG24100520230155366
|
10/05/2023
|
Sunaki bai pateliya
|
1705005040WL006029
|
Sunaki bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763731
|
|
Sunakibaipateliya
|
BANK OF INDIA(508505)
|
|
144
|
KOLARAS
|
MP-05-005-040-004/563-A
(VASAI)
|
1705005040NRG24100520230155367
|
10/05/2023
|
Sunaki bai pateliya
|
1705005040WL006029
|
Sunaki bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
Sunakibaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOLARAS
|
MP-05-005-040-004/563-B
(VASAI)
|
1705005040NRG24100520230155368
|
10/05/2023
|
Laxman
|
1705005040WL006029
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763731
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-040-004/564
(VASAI)
|
1705005040NRG24100520230155369
|
10/05/2023
|
amarsingh pateliya
|
1705005040WL006029
|
amarsingh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
amarsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOLARAS
|
MP-05-005-040-004/570
(VASAI)
|
1705005040NRG24100520230155371
|
10/05/2023
|
shankar pateliya
|
1705005040WL006029
|
shankar pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
shankarpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOLARAS
|
MP-05-005-040-004/572-A
(VASAI)
|
1705005040NRG24100520230155373
|
10/05/2023
|
Shaitan Pateliya
|
1705005040WL006029
|
Shaitan Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
ShaitanPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KOLARAS
|
MP-05-005-040-004/574-D
(VASAI)
|
1705005040NRG24100520230155376
|
10/05/2023
|
Saraj
|
1705005040WL006029
|
Saraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
Saraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KOLARAS
|
MP-05-005-040-004/577-A
(VASAI)
|
1705005040NRG24100520230155377
|
10/05/2023
|
shivraj Pateliya
|
1705005040WL006029
|
shivraj Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
shivrajPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOLARAS
|
MP-05-005-040-005/101-C
(VASAI)
|
1705005040NRG24100520230155380
|
10/05/2023
|
harsingh
|
1705005040WL006029
|
harsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
harsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KOLARAS
|
MP-05-005-040-005/102-B
(VASAI)
|
1705005040NRG24100520230155381
|
10/05/2023
|
lalita
|
1705005040WL006029
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOLARAS
|
MP-05-005-040-005/103
(VASAI)
|
1705005040NRG24100520230155382
|
10/05/2023
|
mangudi bai pateliya
|
1705005040WL006029
|
mangudi bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
mangudibaipateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOLARAS
|
MP-05-005-040-005/106-C
(VASAI)
|
1705005040NRG24100520230155383
|
10/05/2023
|
KABO BAI PATELIYA
|
1705005040WL006029
|
KABO BAI PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
KABOBAIPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KOLARAS
|
MP-05-005-040-005/106-D
(VASAI)
|
1705005040NRG24100520230155384
|
10/05/2023
|
lalu pateliya
|
1705005040WL006029
|
lalu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
lalupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KOLARAS
|
MP-05-005-040-005/107-C
(VASAI)
|
1705005040NRG24100520230155386
|
10/05/2023
|
radha pateliya
|
1705005040WL006029
|
radha pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
radhapateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOLARAS
|
MP-05-005-040-005/596-C
(VASAI)
|
1705005040NRG24100520230155388
|
10/05/2023
|
Sannu Bai Pateliya
|
1705005040WL006029
|
Sannu Bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
SannuBaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KOLARAS
|
MP-05-005-040-005/599
(VASAI)
|
1705005040NRG24100520230155390
|
10/05/2023
|
Bhaura
|
1705005040WL006029
|
Bhaura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
Bhaura
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOLARAS
|
MP-05-005-040-005/605-B
(VASAI)
|
1705005040NRG24100520230155392
|
10/05/2023
|
sadu
|
1705005040WL006029
|
sadu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
sadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOLARAS
|
MP-05-005-040-005/605-C
(VASAI)
|
1705005040NRG24100520230155393
|
10/05/2023
|
lalshab
|
1705005040WL006029
|
lalshab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
lalshab
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KOLARAS
|
MP-05-005-040-005/605-D
(VASAI)
|
1705005040NRG24100520230155394
|
10/05/2023
|
ramvilash
|
1705005040WL006029
|
ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOLARAS
|
MP-05-005-040-005/606
(VASAI)
|
1705005040NRG24100520230155395
|
10/05/2023
|
soneram
|
1705005040WL006029
|
soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714763731
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
163
|
KOLARAS
|
MP-05-005-038-001/182-B
(KHULHADI)
|
1705005038NRG24100520230151573
|
10/05/2023
|
Jitendra
|
1705005038WL005935
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714763731
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220116
|
220116
|
|
|
|
|
|
|
|