|
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-05-005-012-001/226
(ATARA)
|
1705005012NRG24050220241334526
|
06/02/2024
|
deepak
|
1705005012WL045588
|
deepak
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-012-002/230-A
(ATARA)
|
1705005012NRG24050220241332247
|
06/02/2024
|
rahul
|
1705005012WL045525
|
rahul
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
rahul
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-012-002/232-A
(ATARA)
|
1705005012NRG24050220241332249
|
06/02/2024
|
maneesh rathor
|
1705005012WL045525
|
maneesh rathor
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
maneeshrathor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-012-003/303
(ATARA)
|
1705005012NRG24050220241332275
|
06/02/2024
|
bhanu pratap bairagi
|
1705005012WL045525
|
bhanu pratap bairagi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
bhanupratapbairagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-012-003/304
(ATARA)
|
1705005012NRG24050220241332276
|
06/02/2024
|
devendra kushwah
|
1705005012WL045525
|
devendra kushwah
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
devendrakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-012-001/233
(ATARA)
|
1705005012NRG24050220241332232
|
06/02/2024
|
chhotu dhakad
|
1705005012WL045525
|
chhotu dhakad
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
chhotudhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLARAS
|
MP-05-005-012-002/410
(ATARA)
|
1705005012NRG24050220241332259
|
06/02/2024
|
shiv singh rawat
|
1705005012WL045525
|
shiv singh rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
shivsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KOLARAS
|
MP-05-005-012-003/302
(ATARA)
|
1705005012NRG24050220241332274
|
06/02/2024
|
rahul bairagi
|
1705005012WL045525
|
rahul bairagi
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
rahulbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-012-001/122
(ATARA)
|
1705005012NRG24050220241334493
|
06/02/2024
|
kalla
|
1705005012WL045588
|
kalla
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-012-003/12-A
(ATARA)
|
1705005012NRG24050220241332267
|
06/02/2024
|
pappu
|
1705005012WL045525
|
pappu
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-012-001/116
(ATARA)
|
1705005012NRG24050220241334488
|
06/02/2024
|
hari
|
1705005012WL045588
|
hari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-012-001/12-B
(ATARA)
|
1705005012NRG24050220241334489
|
06/02/2024
|
bablu dhakad
|
1705005012WL045588
|
bablu dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
babludhakad
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-012-001/121
(ATARA)
|
1705005012NRG24050220241334491
|
06/02/2024
|
geeta dhakad
|
1705005012WL045588
|
geeta dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
geetadhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-012-001/121
(ATARA)
|
1705005012NRG24050220241334490
|
06/02/2024
|
udayraj
|
1705005012WL045588
|
udayraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-012-001/122
(ATARA)
|
1705005012NRG24050220241334492
|
06/02/2024
|
vinod
|
1705005012WL045588
|
vinod
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-012-001/134
(ATARA)
|
1705005012NRG24050220241334496
|
06/02/2024
|
avadesh
|
1705005012WL045588
|
avadesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
avadesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KOLARAS
|
MP-05-005-012-001/134
(ATARA)
|
1705005012NRG24050220241334495
|
06/02/2024
|
dharmendra dhakad
|
1705005012WL045588
|
dharmendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
dharmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-012-001/135
(ATARA)
|
1705005012NRG24050220241334497
|
06/02/2024
|
JANVED
|
1705005012WL045588
|
JANVED
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-012-001/137
(ATARA)
|
1705005012NRG24050220241334498
|
06/02/2024
|
uttam
|
1705005012WL045588
|
uttam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-012-001/139
(ATARA)
|
1705005012NRG24050220241334499
|
06/02/2024
|
kishan shakya
|
1705005012WL045588
|
kishan shakya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
kishanshakya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-012-001/142
(ATARA)
|
1705005012NRG24050220241334500
|
06/02/2024
|
bhupendra singh dhakad
|
1705005012WL045588
|
bhupendra singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
bhupendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-012-001/150
(ATARA)
|
1705005012NRG24050220241334502
|
06/02/2024
|
hemlata dhakad
|
1705005012WL045588
|
hemlata dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
hemlatadhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-012-001/150
(ATARA)
|
1705005012NRG24050220241334501
|
06/02/2024
|
mahendra dhakad
|
1705005012WL045588
|
mahendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
mahendradhakad
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-012-001/153
(ATARA)
|
1705005012NRG24050220241334503
|
06/02/2024
|
balu
|
1705005012WL045588
|
balu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-012-001/2
(ATARA)
|
1705005012NRG24050220241334504
|
06/02/2024
|
ramdas kori
|
1705005012WL045588
|
ramdas kori
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
ramdaskori
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-012-001/2-B
(ATARA)
|
1705005012NRG24050220241334505
|
06/02/2024
|
shivkumar
|
1705005012WL045588
|
shivkumar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KOLARAS
|
MP-05-005-012-001/200-A
(ATARA)
|
1705005012NRG24050220241334506
|
06/02/2024
|
lakshman dhakad
|
1705005012WL045588
|
lakshman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
lakshmandhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-012-001/203-A
(ATARA)
|
1705005012NRG24050220241334509
|
06/02/2024
|
hasmukhi dhakad
|
1705005012WL045588
|
hasmukhi dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
hasmukhidhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-012-001/203-A
(ATARA)
|
1705005012NRG24050220241334508
|
06/02/2024
|
mohan lal dhakad
|
1705005012WL045588
|
mohan lal dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
mohanlaldhakad
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOLARAS
|
MP-05-005-012-001/204-A
(ATARA)
|
1705005012NRG24050220241334510
|
06/02/2024
|
mithun dhakad
|
1705005012WL045588
|
mithun dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
mithundhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KOLARAS
|
MP-05-005-012-001/204-A
(ATARA)
|
1705005012NRG24050220241334511
|
06/02/2024
|
pinky dhakad
|
1705005012WL045588
|
pinky dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
pinkydhakad
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KOLARAS
|
MP-05-005-012-001/207-A
(ATARA)
|
1705005012NRG24050220241334512
|
06/02/2024
|
brajesh dhakad
|
1705005012WL045588
|
brajesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-012-001/207-A
(ATARA)
|
1705005012NRG24050220241334513
|
06/02/2024
|
narayani dhakad
|
1705005012WL045588
|
narayani dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
narayanidhakad
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-012-001/216
(ATARA)
|
1705005012NRG24050220241334514
|
06/02/2024
|
manisha dhakad
|
1705005012WL045588
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-012-001/217
(ATARA)
|
1705005012NRG24050220241334515
|
06/02/2024
|
shivsingh dhakad
|
1705005012WL045588
|
shivsingh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
shivsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-012-001/217
(ATARA)
|
1705005012NRG24050220241334516
|
06/02/2024
|
suman dhakad
|
1705005012WL045588
|
suman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
sumandhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KOLARAS
|
MP-05-005-012-001/218
(ATARA)
|
1705005012NRG24050220241334518
|
06/02/2024
|
geeta dhakad
|
1705005012WL045588
|
geeta dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
geetadhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-012-001/218
(ATARA)
|
1705005012NRG24050220241334517
|
06/02/2024
|
sunil dhakad
|
1705005012WL045588
|
sunil dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
sunildhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-012-001/219
(ATARA)
|
1705005012NRG24050220241334520
|
06/02/2024
|
kamri dhakad
|
1705005012WL045588
|
kamri dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
kamridhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-012-001/219
(ATARA)
|
1705005012NRG24050220241334519
|
06/02/2024
|
sunil dhakad
|
1705005012WL045588
|
sunil dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
sunildhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-012-001/221
(ATARA)
|
1705005012NRG24050220241334522
|
06/02/2024
|
sourabh dhakad
|
1705005012WL045588
|
sourabh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
sourabhdhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-012-001/222
(ATARA)
|
1705005012NRG24050220241334523
|
06/02/2024
|
kamlesh dhakad
|
1705005012WL045588
|
kamlesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-012-001/223
(ATARA)
|
1705005012NRG24050220241334524
|
06/02/2024
|
pooja dhakad
|
1705005012WL045588
|
pooja dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
poojadhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-012-001/225
(ATARA)
|
1705005012NRG24050220241334525
|
06/02/2024
|
rachna bai dhakad
|
1705005012WL045588
|
rachna bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
rachnabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-012-001/227
(ATARA)
|
1705005012NRG24050220241334528
|
06/02/2024
|
shalendra dhakad
|
1705005012WL045588
|
shalendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004524102
|
Participant not mapped to the product
|
|
|
|
46
|
KOLARAS
|
MP-05-005-012-001/228
(ATARA)
|
1705005012NRG24050220241334529
|
06/02/2024
|
ramhet dhakad
|
1705005012WL045588
|
ramhet dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
ramhetdhakad
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-012-001/229
(ATARA)
|
1705005012NRG24050220241334530
|
06/02/2024
|
pushpendra dhakad
|
1705005012WL045588
|
pushpendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
pushpendradhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-012-001/230
(ATARA)
|
1705005012NRG24050220241334531
|
06/02/2024
|
upendra dhakad
|
1705005012WL045588
|
upendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
upendradhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-012-001/231
(ATARA)
|
1705005012NRG24050220241332230
|
06/02/2024
|
rahul dhaked
|
1705005012WL045525
|
rahul dhaked
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
rahuldhaked
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-012-001/232
(ATARA)
|
1705005012NRG24050220241332231
|
06/02/2024
|
amit kumar dhakar
|
1705005012WL045525
|
amit kumar dhakar
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
amitkumardhakar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-012-001/234
(ATARA)
|
1705005012NRG24050220241332233
|
06/02/2024
|
ajay dhakad
|
1705005012WL045525
|
ajay dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
ajaydhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-012-001/234
(ATARA)
|
1705005012NRG24050220241332234
|
06/02/2024
|
foolbati
|
1705005012WL045525
|
foolbati
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-012-001/3-C
(ATARA)
|
1705005012NRG24050220241332235
|
06/02/2024
|
pinkhi
|
1705005012WL045525
|
pinkhi
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
pinkhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLARAS
|
MP-05-005-012-001/310
(ATARA)
|
1705005012NRG24050220241332236
|
06/02/2024
|
kailash dhakad
|
1705005012WL045525
|
kailash dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
kailashdhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-012-001/310
(ATARA)
|
1705005012NRG24050220241332237
|
06/02/2024
|
parvati dhakar
|
1705005012WL045525
|
parvati dhakar
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
parvatidhakar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-012-001/311
(ATARA)
|
1705005012NRG24050220241332238
|
06/02/2024
|
madhuri dhakad
|
1705005012WL045525
|
madhuri dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
madhuridhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-012-001/37
(ATARA)
|
1705005012NRG24050220241332239
|
06/02/2024
|
AMAR JEET dhakad
|
1705005012WL045525
|
AMAR JEET dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
AMARJEETdhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-012-001/37
(ATARA)
|
1705005012NRG24050220241332240
|
06/02/2024
|
rasmi dhakad
|
1705005012WL045525
|
rasmi dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
rasmidhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-012-001/4-A
(ATARA)
|
1705005012NRG24050220241332241
|
06/02/2024
|
ajaysingh
|
1705005012WL045525
|
ajaysingh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-012-001/40-A
(ATARA)
|
1705005012NRG24050220241332242
|
06/02/2024
|
balveer
|
1705005012WL045525
|
balveer
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-012-001/50-A
(ATARA)
|
1705005012NRG24050220241332243
|
06/02/2024
|
RAJESH
|
1705005012WL045525
|
RAJESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-012-001/50-B
(ATARA)
|
1705005012NRG24050220241332244
|
06/02/2024
|
jitendra dhakad
|
1705005012WL045525
|
jitendra dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
jitendradhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-012-001/55-A
(ATARA)
|
1705005012NRG24050220241332246
|
06/02/2024
|
bhabooti bai dhakad
|
1705005012WL045525
|
bhabooti bai dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
bhabootibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-012-001/55-A
(ATARA)
|
1705005012NRG24050220241332245
|
06/02/2024
|
RAGUVEER
|
1705005012WL045525
|
RAGUVEER
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
RAGUVEER
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-012-002/305-A
(ATARA)
|
1705005012NRG24050220241332253
|
06/02/2024
|
kalla jatav
|
1705005012WL045525
|
kalla jatav
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
kallajatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-012-002/31-A
(ATARA)
|
1705005012NRG24050220241332254
|
06/02/2024
|
ramvati
|
1705005012WL045525
|
ramvati
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-012-002/320-A
(ATARA)
|
1705005012NRG24050220241332255
|
06/02/2024
|
monu pal
|
1705005012WL045525
|
monu pal
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
monupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLARAS
|
MP-05-005-012-002/321-A
(ATARA)
|
1705005012NRG24050220241332256
|
06/02/2024
|
narendra rawat
|
1705005012WL045525
|
narendra rawat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
narendrarawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-012-002/322-A
(ATARA)
|
1705005012NRG24050220241332257
|
06/02/2024
|
surendra rawat
|
1705005012WL045525
|
surendra rawat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
surendrarawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-012-002/39-A
(ATARA)
|
1705005012NRG24050220241332258
|
06/02/2024
|
vanavari
|
1705005012WL045525
|
vanavari
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
vanavari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-012-003/1-A
(ATARA)
|
1705005012NRG24050220241332260
|
06/02/2024
|
bharaT
|
1705005012WL045525
|
bharaT
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
bharaT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-012-003/101-B
(ATARA)
|
1705005012NRG24050220241332261
|
06/02/2024
|
atarsingh
|
1705005012WL045525
|
atarsingh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-012-003/102-A
(ATARA)
|
1705005012NRG24050220241332262
|
06/02/2024
|
charat
|
1705005012WL045525
|
charat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
charat
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-012-003/103-A
(ATARA)
|
1705005012NRG24050220241332264
|
06/02/2024
|
bharat
|
1705005012WL045525
|
bharat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-012-003/104-A
(ATARA)
|
1705005012NRG24050220241332265
|
06/02/2024
|
ganesha
|
1705005012WL045525
|
ganesha
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-012-003/104-B
(ATARA)
|
1705005012NRG24050220241332266
|
06/02/2024
|
balveer
|
1705005012WL045525
|
balveer
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-012-003/206
(ATARA)
|
1705005012NRG24050220241332269
|
06/02/2024
|
vikram kushwah
|
1705005012WL045525
|
vikram kushwah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
vikramkushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-012-003/21-A
(ATARA)
|
1705005012NRG24050220241332270
|
06/02/2024
|
bharat
|
1705005012WL045525
|
bharat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-012-003/22-A
(ATARA)
|
1705005012NRG24050220241332271
|
06/02/2024
|
padam
|
1705005012WL045525
|
padam
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-012-003/22-B
(ATARA)
|
1705005012NRG24050220241332272
|
06/02/2024
|
kalla
|
1705005012WL045525
|
kalla
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-012-003/24-B
(ATARA)
|
1705005012NRG24050220241332273
|
06/02/2024
|
raghuveer
|
1705005012WL045525
|
raghuveer
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-012-003/305
(ATARA)
|
1705005012NRG24050220241332277
|
06/02/2024
|
hamant kushwah
|
1705005012WL045525
|
hamant kushwah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
hamantkushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-012-003/308
(ATARA)
|
1705005012NRG24050220241332279
|
06/02/2024
|
bhagwat narayan bairagi
|
1705005012WL045525
|
bhagwat narayan bairagi
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
bhagwatnarayanbairagi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-012-003/309
(ATARA)
|
1705005012NRG24050220241332280
|
06/02/2024
|
chotu kushwah
|
1705005012WL045525
|
chotu kushwah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
chotukushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-012-003/311
(ATARA)
|
1705005012NRG24050220241332281
|
06/02/2024
|
jitendra rawat
|
1705005012WL045525
|
jitendra rawat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-012-003/313
(ATARA)
|
1705005012NRG24050220241332282
|
06/02/2024
|
ankesh kushwah
|
1705005012WL045525
|
ankesh kushwah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
ankeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-012-003/314
(ATARA)
|
1705005012NRG24050220241332283
|
06/02/2024
|
raja yadav
|
1705005012WL045525
|
raja yadav
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
rajayadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-012-003/4-B
(ATARA)
|
1705005012NRG24050220241332285
|
06/02/2024
|
ghanshyam kushawah
|
1705005012WL045525
|
ghanshyam kushawah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
ghanshyamkushawah
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-012-003/41-A
(ATARA)
|
1705005012NRG24050220241332286
|
06/02/2024
|
lakxman
|
1705005012WL045525
|
lakxman
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
lakxman
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-012-003/89-A
(ATARA)
|
1705005012NRG24050220241332288
|
06/02/2024
|
DEEMAN
|
1705005012WL045525
|
DEEMAN
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
DEEMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-012-003/91-A
(ATARA)
|
1705005012NRG24050220241332289
|
06/02/2024
|
MUKESH
|
1705005012WL045525
|
MUKESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-012-003/93-A
(ATARA)
|
1705005012NRG24050220241332290
|
06/02/2024
|
gayatri
|
1705005012WL045525
|
gayatri
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-012-003/98-C
(ATARA)
|
1705005012NRG24050220241332291
|
06/02/2024
|
mangalsingh
|
1705005012WL045525
|
mangalsingh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
94
|
KOLARAS
|
MP-05-005-012-002/236-A
(ATARA)
|
1705005012NRG24050220241332251
|
06/02/2024
|
neeraj kushwah
|
1705005012WL045525
|
neeraj kushwah
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
neerajkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
KOLARAS
|
MP-05-005-012-001/200-A
(ATARA)
|
1705005012NRG24050220241334507
|
06/02/2024
|
shrimati dhakad
|
1705005012WL045588
|
shrimati dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
shrimatidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KOLARAS
|
MP-05-005-012-001/220
(ATARA)
|
1705005012NRG24050220241334521
|
06/02/2024
|
vindra dhakad
|
1705005012WL045588
|
vindra dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
vindradhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KOLARAS
|
MP-05-005-012-001/226
(ATARA)
|
1705005012NRG24050220241334527
|
06/02/2024
|
basundhra dhaked
|
1705005012WL045588
|
basundhra dhaked
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
basundhradhaked
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KOLARAS
|
MP-05-005-012-003/102-B
(ATARA)
|
1705005012NRG24050220241332263
|
06/02/2024
|
jitendra rawat
|
1705005012WL045525
|
jitendra rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
jitendrarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KOLARAS
|
MP-05-005-012-003/2-A
(ATARA)
|
1705005012NRG24050220241332268
|
06/02/2024
|
leela rawat
|
1705005012WL045525
|
leela rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
leelarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KOLARAS
|
MP-05-005-012-003/307
(ATARA)
|
1705005012NRG24050220241332278
|
06/02/2024
|
veeran kushwah
|
1705005012WL045525
|
veeran kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
veerankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KOLARAS
|
MP-05-005-012-003/4-A
(ATARA)
|
1705005012NRG24050220241332284
|
06/02/2024
|
kamalkishor
|
1705005012WL045525
|
kamalkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
kamalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KOLARAS
|
MP-05-005-012-003/81-A
(ATARA)
|
1705005012NRG24050220241332287
|
06/02/2024
|
KAMAR SINGH rawat
|
1705005012WL045525
|
KAMAR SINGH rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
KAMARSINGHrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
103
|
KOLARAS
|
MP-05-005-012-001/133
(ATARA)
|
1705005012NRG24050220241334494
|
06/02/2024
|
asharphi dhakad
|
1705005012WL045588
|
asharphi dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524102
|
|
asharphidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KOLARAS
|
MP-05-005-012-002/231-A
(ATARA)
|
1705005012NRG24050220241332248
|
06/02/2024
|
sachin pal
|
1705005012WL045525
|
sachin pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
sachinpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KOLARAS
|
MP-05-005-012-002/235-A
(ATARA)
|
1705005012NRG24050220241332250
|
06/02/2024
|
akhalesh pal
|
1705005012WL045525
|
akhalesh pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
akhaleshpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KOLARAS
|
MP-05-005-012-002/25-A
(ATARA)
|
1705005012NRG24050220241332252
|
06/02/2024
|
praveen pal
|
1705005012WL045525
|
praveen pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524102
|
|
praveenpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|