|
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-05-005-013-002/190-B
(MADIKHEDA)
|
1705005013NRG24220520230228539
|
27/05/2023
|
BHARTI
|
1705005013WL008552
|
BHARTI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-002-001/194-A
(PARODA)
|
1705005002NRG24270520230261580
|
27/05/2023
|
Kamarlal
|
1705005002WL009704
|
Kamarlal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Kamarlal
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-002-001/212-A
(PARODA)
|
1705005002NRG24270520230261597
|
27/05/2023
|
Pransingh
|
1705005002WL009706
|
Pransingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-013-002/166-B
(MADIKHEDA)
|
1705005013NRG24220520230228522
|
27/05/2023
|
gitta khan
|
1705005013WL008552
|
gitta khan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
gittakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-001-005/118-A
(ATAMANPUR)
|
1705005001NRG24220520230228965
|
27/05/2023
|
dulari
|
1705005001WL008583
|
dulari
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-001-001/142-A
(ATAMANPUR)
|
1705005001NRG24220520230228867
|
27/05/2023
|
MOHAN
|
1705005001WL008579
|
MOHAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-001-001/163-A
(ATAMANPUR)
|
1705005001NRG24220520230228868
|
27/05/2023
|
bahadur
|
1705005001WL008579
|
bahadur
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-001-001/163-A
(ATAMANPUR)
|
1705005001NRG24220520230228869
|
27/05/2023
|
BASANTI BAGHEL
|
1705005001WL008579
|
BASANTI BAGHEL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
BASANTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-001-001/174-A
(ATAMANPUR)
|
1705005001NRG24220520230228870
|
27/05/2023
|
guttu
|
1705005001WL008579
|
guttu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
guttu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-001-001/190-A
(ATAMANPUR)
|
1705005001NRG24220520230228871
|
27/05/2023
|
jasram
|
1705005001WL008579
|
jasram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-001-001/190-A
(ATAMANPUR)
|
1705005001NRG24220520230228872
|
27/05/2023
|
kita
|
1705005001WL008579
|
kita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
kita
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-001-001/200-A
(ATAMANPUR)
|
1705005001NRG24220520230228873
|
27/05/2023
|
pawan
|
1705005001WL008579
|
pawan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-001-001/200-A
(ATAMANPUR)
|
1705005001NRG24220520230228875
|
27/05/2023
|
SAROJ
|
1705005001WL008579
|
SAROJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-001-001/202-A
(ATAMANPUR)
|
1705005001NRG24220520230228877
|
27/05/2023
|
BASANTI ADIWASI
|
1705005001WL008579
|
BASANTI ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
BASANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-001-001/202-A
(ATAMANPUR)
|
1705005001NRG24220520230228876
|
27/05/2023
|
KALICHARAN
|
1705005001WL008579
|
KALICHARAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-001-001/258-A
(ATAMANPUR)
|
1705005001NRG24220520230228879
|
27/05/2023
|
DULHARI
|
1705005001WL008579
|
DULHARI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
DULHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-001-001/258-A
(ATAMANPUR)
|
1705005001NRG24220520230228878
|
27/05/2023
|
kumman adiwasi
|
1705005001WL008579
|
kumman adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
kummanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-001-001/259-A
(ATAMANPUR)
|
1705005001NRG24220520230228880
|
27/05/2023
|
mangaliya
|
1705005001WL008579
|
mangaliya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-001-001/260-A
(ATAMANPUR)
|
1705005001NRG24220520230228881
|
27/05/2023
|
munshi
|
1705005001WL008579
|
munshi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-001-001/264-A
(ATAMANPUR)
|
1705005001NRG24220520230228882
|
27/05/2023
|
atarsingh
|
1705005001WL008579
|
atarsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-001-001/264-A
(ATAMANPUR)
|
1705005001NRG24220520230228883
|
27/05/2023
|
SHIMLA ADIWASI
|
1705005001WL008579
|
SHIMLA ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
SHIMLAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-001-001/266-B
(ATAMANPUR)
|
1705005001NRG24220520230228886
|
27/05/2023
|
PISTA PAL
|
1705005001WL008579
|
PISTA PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
PISTAPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-001-001/266-B
(ATAMANPUR)
|
1705005001NRG24220520230228885
|
27/05/2023
|
VISHNU PAL
|
1705005001WL008579
|
VISHNU PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
VISHNUPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-001-001/267-A
(ATAMANPUR)
|
1705005001NRG24220520230228887
|
27/05/2023
|
KAPTAN PAL
|
1705005001WL008579
|
KAPTAN PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
KAPTANPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-001-001/267-B
(ATAMANPUR)
|
1705005001NRG24220520230228889
|
27/05/2023
|
FOOLVATI PAL
|
1705005001WL008579
|
FOOLVATI PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
FOOLVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-001-001/267-B
(ATAMANPUR)
|
1705005001NRG24220520230228888
|
27/05/2023
|
PADAMPAL
|
1705005001WL008579
|
PADAMPAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
PADAMPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-001-001/267-C
(ATAMANPUR)
|
1705005001NRG24220520230228891
|
27/05/2023
|
BHOTO BAI PAL
|
1705005001WL008579
|
BHOTO BAI PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
BHOTOBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-001-001/268-A
(ATAMANPUR)
|
1705005001NRG24220520230228892
|
27/05/2023
|
KHERU PAL
|
1705005001WL008579
|
KHERU PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
KHERUPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-001-001/268-B
(ATAMANPUR)
|
1705005001NRG24220520230228894
|
27/05/2023
|
BHOTOBAI PAL
|
1705005001WL008579
|
BHOTOBAI PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
BHOTOBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-001-001/268-B
(ATAMANPUR)
|
1705005001NRG24220520230228893
|
27/05/2023
|
JAGANNATH PAL
|
1705005001WL008579
|
JAGANNATH PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
JAGANNATHPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-001-001/268-C
(ATAMANPUR)
|
1705005001NRG24220520230228896
|
27/05/2023
|
ANJANBAI KIRAR
|
1705005001WL008579
|
ANJANBAI KIRAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ANJANBAIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-001-001/268-C
(ATAMANPUR)
|
1705005001NRG24220520230228895
|
27/05/2023
|
KALYAN DHAKAD
|
1705005001WL008579
|
KALYAN DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
KALYANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-001-001/269-A
(ATAMANPUR)
|
1705005001NRG24220520230228897
|
27/05/2023
|
GEETA PAL
|
1705005001WL008579
|
GEETA PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-001-001/269-B
(ATAMANPUR)
|
1705005001NRG24220520230228898
|
27/05/2023
|
PUNNA PAL
|
1705005001WL008579
|
PUNNA PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
PUNNAPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-001-001/271-A
(ATAMANPUR)
|
1705005001NRG24220520230228902
|
27/05/2023
|
RADHA BAI PAL
|
1705005001WL008579
|
RADHA BAI PAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
RADHABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-001-001/271-A
(ATAMANPUR)
|
1705005001NRG24220520230228901
|
27/05/2023
|
rajhans
|
1705005001WL008579
|
rajhans
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
rajhans
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-001-001/271-C
(ATAMANPUR)
|
1705005001NRG24220520230228903
|
27/05/2023
|
chaiun pal
|
1705005001WL008579
|
chaiun pal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
chaiunpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-001-001/272-A
(ATAMANPUR)
|
1705005001NRG24220520230228905
|
27/05/2023
|
RADHABAI ADIWASI
|
1705005001WL008579
|
RADHABAI ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
RADHABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-001-001/272-A
(ATAMANPUR)
|
1705005001NRG24220520230228904
|
27/05/2023
|
SITARAM ADIWASI
|
1705005001WL008579
|
SITARAM ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
SITARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-001-001/272-B
(ATAMANPUR)
|
1705005001NRG24220520230228907
|
27/05/2023
|
BASANTI BAI ADIWASI
|
1705005001WL008579
|
BASANTI BAI ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
BASANTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-001-001/272-B
(ATAMANPUR)
|
1705005001NRG24220520230228906
|
27/05/2023
|
RAKESH ADIWASI
|
1705005001WL008579
|
RAKESH ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
RAKESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-001-001/273-A
(ATAMANPUR)
|
1705005001NRG24220520230228909
|
27/05/2023
|
ANGURIBAI ADIWASI
|
1705005001WL008579
|
ANGURIBAI ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ANGURIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-001-001/273-A
(ATAMANPUR)
|
1705005001NRG24220520230228908
|
27/05/2023
|
PARMAL SINGH ADIWASI
|
1705005001WL008579
|
PARMAL SINGH ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
PARMALSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-001-001/273-B
(ATAMANPUR)
|
1705005001NRG24220520230228910
|
27/05/2023
|
SOMALE ADIWASI
|
1705005001WL008579
|
SOMALE ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
SOMALEADIWASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-001-001/274-B
(ATAMANPUR)
|
1705005001NRG24220520230228913
|
27/05/2023
|
BATASIBAI ADIWASI
|
1705005001WL008579
|
BATASIBAI ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
BATASIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-001-001/275-A
(ATAMANPUR)
|
1705005001NRG24220520230228914
|
27/05/2023
|
GOPAL ADIWASI
|
1705005001WL008579
|
GOPAL ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
GOPALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-001-001/275-A
(ATAMANPUR)
|
1705005001NRG24220520230228915
|
27/05/2023
|
MOUSAM ADIWASI
|
1705005001WL008579
|
MOUSAM ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
MOUSAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-001-001/277-A
(ATAMANPUR)
|
1705005001NRG24220520230228916
|
27/05/2023
|
BHARAT ADIWASI
|
1705005001WL008579
|
BHARAT ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
BHARATADIWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-001-001/277-A
(ATAMANPUR)
|
1705005001NRG24220520230228917
|
27/05/2023
|
RAMPURI ADIWASI
|
1705005001WL008579
|
RAMPURI ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
RAMPURIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-001-001/277-B
(ATAMANPUR)
|
1705005001NRG24220520230228918
|
27/05/2023
|
KANHAIYALAL
|
1705005001WL008579
|
KANHAIYALAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-001-001/278-A
(ATAMANPUR)
|
1705005001NRG24220520230228920
|
27/05/2023
|
SURAJMAL ADIWASI
|
1705005001WL008579
|
SURAJMAL ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
SURAJMALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-001-001/278-B
(ATAMANPUR)
|
1705005001NRG24220520230228922
|
27/05/2023
|
POORANSINGH ADIWASI
|
1705005001WL008579
|
POORANSINGH ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
POORANSINGHADIWASI
|
BANK OF INDIA(508505)
|
|
53
|
KOLARAS
|
MP-05-005-001-001/283-A
(ATAMANPUR)
|
1705005001NRG24220520230228945
|
27/05/2023
|
anil
|
1705005001WL008583
|
anil
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-001-001/283-A
(ATAMANPUR)
|
1705005001NRG24220520230228946
|
27/05/2023
|
puja
|
1705005001WL008583
|
puja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-001-001/67-A
(ATAMANPUR)
|
1705005001NRG24220520230228949
|
27/05/2023
|
Chiittariya ADIWASI
|
1705005001WL008583
|
Chiittariya ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ChiittariyaADIWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-001-001/85-A
(ATAMANPUR)
|
1705005001NRG24220520230228950
|
27/05/2023
|
ASHOK KUMAR
|
1705005001WL008583
|
ASHOK KUMAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-001-002/100-C
(ATAMANPUR)
|
1705005001NRG24220520230228952
|
27/05/2023
|
ramhet
|
1705005001WL008583
|
ramhet
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-001-002/104-B
(ATAMANPUR)
|
1705005001NRG24220520230228954
|
27/05/2023
|
kalyaan
|
1705005001WL008583
|
kalyaan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
kalyaan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-001-002/105-A
(ATAMANPUR)
|
1705005001NRG24220520230228955
|
27/05/2023
|
dharaj
|
1705005001WL008583
|
dharaj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
dharaj
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-001-002/106-C
(ATAMANPUR)
|
1705005001NRG24220520230228956
|
27/05/2023
|
pooran
|
1705005001WL008583
|
pooran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-001-002/107-A
(ATAMANPUR)
|
1705005001NRG24220520230228957
|
27/05/2023
|
shyamvaran
|
1705005001WL008583
|
shyamvaran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
shyamvaran
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-001-002/107-B
(ATAMANPUR)
|
1705005001NRG24220520230228959
|
27/05/2023
|
hamir
|
1705005001WL008583
|
hamir
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
hamir
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-001-002/107-C
(ATAMANPUR)
|
1705005001NRG24220520230229156
|
27/05/2023
|
brajmohan
|
1705005001WL008587
|
brajmohan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-001-002/107-C
(ATAMANPUR)
|
1705005001NRG24220520230229157
|
27/05/2023
|
rani
|
1705005001WL008587
|
rani
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-001-005/111-A
(ATAMANPUR)
|
1705005001NRG24220520230229159
|
27/05/2023
|
laxee
|
1705005001WL008587
|
laxee
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
laxee
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-001-005/117-A
(ATAMANPUR)
|
1705005001NRG24220520230228963
|
27/05/2023
|
chironji
|
1705005001WL008583
|
chironji
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-001-005/118-A
(ATAMANPUR)
|
1705005001NRG24220520230228964
|
27/05/2023
|
machanlal
|
1705005001WL008583
|
machanlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
machanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-001-005/152-B
(ATAMANPUR)
|
1705005001NRG24220520230228966
|
27/05/2023
|
ummed
|
1705005001WL008583
|
ummed
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-001-005/190-B
(ATAMANPUR)
|
1705005001NRG24220520230228967
|
27/05/2023
|
ramgopal
|
1705005001WL008583
|
ramgopal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-001-005/430-A
(ATAMANPUR)
|
1705005001NRG24220520230228969
|
27/05/2023
|
asarpi bai
|
1705005001WL008583
|
asarpi bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
asarpibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KOLARAS
|
MP-05-005-001-005/430-A
(ATAMANPUR)
|
1705005001NRG24220520230228968
|
27/05/2023
|
thapa singh
|
1705005001WL008583
|
thapa singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
thapasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-001-005/430-B
(ATAMANPUR)
|
1705005001NRG24220520230228971
|
27/05/2023
|
ginni bai
|
1705005001WL008583
|
ginni bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ginnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-001-005/430-B
(ATAMANPUR)
|
1705005001NRG24220520230228970
|
27/05/2023
|
shiv ji
|
1705005001WL008583
|
shiv ji
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
shivji
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-001-005/432-A
(ATAMANPUR)
|
1705005001NRG24220520230228972
|
27/05/2023
|
daychand
|
1705005001WL008583
|
daychand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
daychand
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-001-005/432-B
(ATAMANPUR)
|
1705005001NRG24220520230228974
|
27/05/2023
|
ranglal
|
1705005001WL008583
|
ranglal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-001-005/432-C
(ATAMANPUR)
|
1705005001NRG24220520230228976
|
27/05/2023
|
amandebai
|
1705005001WL008583
|
amandebai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
amandebai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-001-005/433-A
(ATAMANPUR)
|
1705005001NRG24220520230228978
|
27/05/2023
|
kumari bai
|
1705005001WL008583
|
kumari bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
kumaribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-001-005/433-B
(ATAMANPUR)
|
1705005001NRG24220520230228979
|
27/05/2023
|
rajesh
|
1705005001WL008583
|
rajesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-001-005/434-B
(ATAMANPUR)
|
1705005001NRG24220520230228981
|
27/05/2023
|
anguri
|
1705005001WL008583
|
anguri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-001-005/434-C
(ATAMANPUR)
|
1705005001NRG24220520230228983
|
27/05/2023
|
mithlesh
|
1705005001WL008583
|
mithlesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-001-005/435-A
(ATAMANPUR)
|
1705005001NRG24220520230228984
|
27/05/2023
|
rashiya
|
1705005001WL008583
|
rashiya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
rashiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-001-005/435-B
(ATAMANPUR)
|
1705005001NRG24220520230228986
|
27/05/2023
|
patiya
|
1705005001WL008583
|
patiya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
patiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-001-005/435-C
(ATAMANPUR)
|
1705005001NRG24220520230228988
|
27/05/2023
|
mithlesh
|
1705005001WL008583
|
mithlesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-001-005/435-C
(ATAMANPUR)
|
1705005001NRG24220520230228987
|
27/05/2023
|
veerbal
|
1705005001WL008583
|
veerbal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-001-005/436-A
(ATAMANPUR)
|
1705005001NRG24220520230228989
|
27/05/2023
|
foudai
|
1705005001WL008583
|
foudai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
foudai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-001-005/436-A
(ATAMANPUR)
|
1705005001NRG24220520230228990
|
27/05/2023
|
janki
|
1705005001WL008583
|
janki
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-001-005/436-B
(ATAMANPUR)
|
1705005001NRG24220520230228991
|
27/05/2023
|
mayaram
|
1705005001WL008583
|
mayaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-001-005/438-B
(ATAMANPUR)
|
1705005001NRG24220520230228993
|
27/05/2023
|
lakha
|
1705005001WL008583
|
lakha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
lakha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-001-005/438-B
(ATAMANPUR)
|
1705005001NRG24220520230228994
|
27/05/2023
|
mina
|
1705005001WL008583
|
mina
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-001-005/438-C
(ATAMANPUR)
|
1705005001NRG24220520230228996
|
27/05/2023
|
binna
|
1705005001WL008583
|
binna
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
binna
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-001-005/438-C
(ATAMANPUR)
|
1705005001NRG24220520230228995
|
27/05/2023
|
kashiram
|
1705005001WL008583
|
kashiram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-001-005/447-A
(ATAMANPUR)
|
1705005001NRG24220520230229000
|
27/05/2023
|
kiran
|
1705005001WL008583
|
kiran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-002-001/1-A
(PARODA)
|
1705005002NRG24270520230261555
|
27/05/2023
|
Gyasee
|
1705005002WL009702
|
Gyasee
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Gyasee
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-002-001/102
(PARODA)
|
1705005002NRG24270520230261556
|
27/05/2023
|
GYANEE
|
1705005002WL009702
|
GYANEE
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
GYANEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-002-001/102
(PARODA)
|
1705005002NRG24270520230261557
|
27/05/2023
|
Gyatree
|
1705005002WL009702
|
Gyatree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Gyatree
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-002-001/103
(PARODA)
|
1705005002NRG24270520230261559
|
27/05/2023
|
Gyatree
|
1705005002WL009702
|
Gyatree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Gyatree
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-002-001/103
(PARODA)
|
1705005002NRG24270520230261558
|
27/05/2023
|
NIRPAL SINGH
|
1705005002WL009702
|
NIRPAL SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
NIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-002-001/104
(PARODA)
|
1705005002NRG24270520230261560
|
27/05/2023
|
Bhura
|
1705005002WL009702
|
Bhura
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-002-001/104
(PARODA)
|
1705005002NRG24270520230261561
|
27/05/2023
|
Mukesh
|
1705005002WL009702
|
Mukesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-002-001/106
(PARODA)
|
1705005002NRG24270520230261563
|
27/05/2023
|
bhawrsingh
|
1705005002WL009702
|
bhawrsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
bhawrsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-002-001/106
(PARODA)
|
1705005002NRG24270520230261564
|
27/05/2023
|
Jyoti
|
1705005002WL009702
|
Jyoti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-002-001/106
(PARODA)
|
1705005002NRG24270520230261562
|
27/05/2023
|
Saroj
|
1705005002WL009702
|
Saroj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-002-001/110
(PARODA)
|
1705005002NRG24270520230261565
|
27/05/2023
|
JASRATH
|
1705005002WL009703
|
JASRATH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
JASRATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-002-001/112
(PARODA)
|
1705005002NRG24270520230261567
|
27/05/2023
|
Girja
|
1705005002WL009703
|
Girja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-002-001/119
(PARODA)
|
1705005002NRG24270520230261568
|
27/05/2023
|
Rajbeer
|
1705005002WL009703
|
Rajbeer
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rajbeer
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-002-001/12
(PARODA)
|
1705005002NRG24270520230261569
|
27/05/2023
|
khailash
|
1705005002WL009703
|
khailash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
khailash
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-002-001/12
(PARODA)
|
1705005002NRG24270520230261570
|
27/05/2023
|
Lalita
|
1705005002WL009703
|
Lalita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-002-001/123
(PARODA)
|
1705005002NRG24270520230261571
|
27/05/2023
|
Balbeer
|
1705005002WL009703
|
Balbeer
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-002-001/126
(PARODA)
|
1705005002NRG24270520230261573
|
27/05/2023
|
GHANSHYAM
|
1705005002WL009703
|
GHANSHYAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-002-001/126
(PARODA)
|
1705005002NRG24270520230261574
|
27/05/2023
|
Usha
|
1705005002WL009703
|
Usha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-002-001/17
(PARODA)
|
1705005002NRG24270520230261575
|
27/05/2023
|
BALI
|
1705005002WL009704
|
BALI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-002-001/189-A
(PARODA)
|
1705005002NRG24270520230261577
|
27/05/2023
|
RAGHUVEER
|
1705005002WL009704
|
RAGHUVEER
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-002-001/190-A
(PARODA)
|
1705005002NRG24270520230261578
|
27/05/2023
|
Vijay
|
1705005002WL009704
|
Vijay
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-002-001/193-A
(PARODA)
|
1705005002NRG24270520230261579
|
27/05/2023
|
UDAY
|
1705005002WL009704
|
UDAY
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-002-001/199-A
(PARODA)
|
1705005002NRG24270520230261582
|
27/05/2023
|
Anita
|
1705005002WL009704
|
Anita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-002-001/199-A
(PARODA)
|
1705005002NRG24270520230261581
|
27/05/2023
|
Mohanlal
|
1705005002WL009704
|
Mohanlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-002-001/2
(PARODA)
|
1705005002NRG24270520230261583
|
27/05/2023
|
Ashok
|
1705005002WL009704
|
Ashok
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-002-001/200-A
(PARODA)
|
1705005002NRG24270520230261584
|
27/05/2023
|
ramjeelal
|
1705005002WL009704
|
ramjeelal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ramjeelal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-002-001/201-A
(PARODA)
|
1705005002NRG24270520230261585
|
27/05/2023
|
Dhanpal
|
1705005002WL009705
|
Dhanpal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-002-001/202-A
(PARODA)
|
1705005002NRG24270520230261586
|
27/05/2023
|
Dinesh
|
1705005002WL009705
|
Dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-002-001/204-A
(PARODA)
|
1705005002NRG24270520230261588
|
27/05/2023
|
ANGAD
|
1705005002WL009705
|
ANGAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-002-001/207-A
(PARODA)
|
1705005002NRG24270520230261589
|
27/05/2023
|
Brajmohan
|
1705005002WL009705
|
Brajmohan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-002-001/207-A
(PARODA)
|
1705005002NRG24270520230261590
|
27/05/2023
|
Kamlesh
|
1705005002WL009705
|
Kamlesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-002-001/209-A
(PARODA)
|
1705005002NRG24270520230261592
|
27/05/2023
|
Batto
|
1705005002WL009705
|
Batto
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Batto
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-002-001/210-A
(PARODA)
|
1705005002NRG24270520230261594
|
27/05/2023
|
Rajkumaree
|
1705005002WL009705
|
Rajkumaree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-002-001/212-A
(PARODA)
|
1705005002NRG24270520230261598
|
27/05/2023
|
Meena
|
1705005002WL009706
|
Meena
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-002-001/265
(PARODA)
|
1705005002NRG24270520230261603
|
27/05/2023
|
Ramshree
|
1705005002WL009706
|
Ramshree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-002-001/265
(PARODA)
|
1705005002NRG24270520230261602
|
27/05/2023
|
sarwan
|
1705005002WL009706
|
sarwan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-002-001/267
(PARODA)
|
1705005002NRG24270520230261604
|
27/05/2023
|
Tanchi
|
1705005002WL009706
|
Tanchi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Tanchi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-002-001/268
(PARODA)
|
1705005002NRG24270520230261606
|
27/05/2023
|
Rajmilla
|
1705005002WL009707
|
Rajmilla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rajmilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KOLARAS
|
MP-05-005-002-001/268
(PARODA)
|
1705005002NRG24270520230261607
|
27/05/2023
|
Rajwati
|
1705005002WL009707
|
Rajwati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-002-001/269
(PARODA)
|
1705005002NRG24270520230261608
|
27/05/2023
|
Rajaram
|
1705005002WL009707
|
Rajaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-002-002/30-A
(PARODA)
|
1705005002NRG24270520230261621
|
27/05/2023
|
Laxman
|
1705005002WL009708
|
Laxman
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-002-002/32
(PARODA)
|
1705005002NRG24270520230261623
|
27/05/2023
|
Ramshree
|
1705005002WL009708
|
Ramshree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-002-002/32
(PARODA)
|
1705005002NRG24270520230261622
|
27/05/2023
|
Ravi
|
1705005002WL009708
|
Ravi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-002-002/34
(PARODA)
|
1705005002NRG24270520230261624
|
27/05/2023
|
Bohundu
|
1705005002WL009708
|
Bohundu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Bohundu
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-002-002/35
(PARODA)
|
1705005002NRG24270520230261625
|
27/05/2023
|
Sardar singh
|
1705005002WL009709
|
Sardar singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-002-002/52
(PARODA)
|
1705005002NRG24270520230261629
|
27/05/2023
|
DEVENDRA SINGH YADAV
|
1705005002WL009709
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
DEVENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-002-002/52
(PARODA)
|
1705005002NRG24270520230261626
|
27/05/2023
|
Rajendra
|
1705005002WL009709
|
Rajendra
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-002-002/52
(PARODA)
|
1705005002NRG24270520230261627
|
27/05/2023
|
VINDESHWARI
|
1705005002WL009709
|
VINDESHWARI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
VINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-002-002/73-A
(PARODA)
|
1705005002NRG24270520230261631
|
27/05/2023
|
Bharati
|
1705005002WL009709
|
Bharati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-002-003/14-A
(PARODA)
|
1705005002NRG24270520230261633
|
27/05/2023
|
Himachal
|
1705005002WL009709
|
Himachal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Himachal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-002-003/14-A
(PARODA)
|
1705005002NRG24270520230261634
|
27/05/2023
|
Rashmi
|
1705005002WL009709
|
Rashmi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-002-003/4-A
(PARODA)
|
1705005002NRG24270520230261636
|
27/05/2023
|
Gurja
|
1705005002WL009710
|
Gurja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Gurja
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-002-003/4-A
(PARODA)
|
1705005002NRG24270520230261635
|
27/05/2023
|
pancham
|
1705005002WL009710
|
pancham
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-002-003/5-A
(PARODA)
|
1705005002NRG24270520230261638
|
27/05/2023
|
Parwati
|
1705005002WL009710
|
Parwati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-002-003/5-A
(PARODA)
|
1705005002NRG24270520230261637
|
27/05/2023
|
Rakesh
|
1705005002WL009710
|
Rakesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-002-003/6-A
(PARODA)
|
1705005002NRG24270520230261639
|
27/05/2023
|
ummed
|
1705005002WL009710
|
ummed
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-002-004/15
(PARODA)
|
1705005002NRG24270520230261642
|
27/05/2023
|
ANAR SINGH
|
1705005002WL009710
|
ANAR SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-002-004/15
(PARODA)
|
1705005002NRG24270520230261641
|
27/05/2023
|
ANAR SINGH
|
1705005002WL009710
|
ANAR SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-002-004/15
(PARODA)
|
1705005002NRG24270520230261643
|
27/05/2023
|
Rambeer
|
1705005002WL009710
|
Rambeer
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-002-004/19-A
(PARODA)
|
1705005002NRG24270520230261644
|
27/05/2023
|
ramkishan
|
1705005002WL009710
|
ramkishan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-002-004/20
(PARODA)
|
1705005002NRG24270520230261647
|
27/05/2023
|
Gyaso
|
1705005002WL009711
|
Gyaso
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-002-004/20
(PARODA)
|
1705005002NRG24270520230261645
|
27/05/2023
|
kelash
|
1705005002WL009711
|
kelash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-002-004/20
(PARODA)
|
1705005002NRG24270520230261646
|
27/05/2023
|
Ramhet
|
1705005002WL009711
|
Ramhet
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLARAS
|
MP-05-005-002-004/20-A
(PARODA)
|
1705005002NRG24270520230261648
|
27/05/2023
|
RAMBHAJAN
|
1705005002WL009711
|
RAMBHAJAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-002-004/3
(PARODA)
|
1705005002NRG24270520230261649
|
27/05/2023
|
HARI SINGH
|
1705005002WL009711
|
HARI SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLARAS
|
MP-05-005-002-004/30
(PARODA)
|
1705005002NRG24270520230261650
|
27/05/2023
|
Atarsingh
|
1705005002WL009711
|
Atarsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-002-004/31
(PARODA)
|
1705005002NRG24270520230261651
|
27/05/2023
|
bhagwan singh
|
1705005002WL009711
|
bhagwan singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLARAS
|
MP-05-005-002-004/6
(PARODA)
|
1705005002NRG24270520230261653
|
27/05/2023
|
Uttam
|
1705005002WL009711
|
Uttam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-002-004/9
(PARODA)
|
1705005002NRG24270520230261654
|
27/05/2023
|
BRAKHBAHN SINGH
|
1705005002WL009711
|
BRAKHBAHN SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
BRAKHBAHNSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-013-002/110-A
(MADIKHEDA)
|
1705005013NRG24220520230228454
|
27/05/2023
|
BHAGIRAT
|
1705005013WL008552
|
BHAGIRAT
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
BHAGIRAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOLARAS
|
MP-05-005-013-002/110-A
(MADIKHEDA)
|
1705005013NRG24220520230228455
|
27/05/2023
|
MITHLESH
|
1705005013WL008552
|
MITHLESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLARAS
|
MP-05-005-013-002/111-A
(MADIKHEDA)
|
1705005013NRG24220520230228460
|
27/05/2023
|
Bhagirat
|
1705005013WL008552
|
Bhagirat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
Bhagirat
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-013-002/111-A
(MADIKHEDA)
|
1705005013NRG24220520230228461
|
27/05/2023
|
Rinki
|
1705005013WL008552
|
Rinki
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOLARAS
|
MP-05-005-013-002/178-A
(MADIKHEDA)
|
1705005013NRG24220520230228528
|
27/05/2023
|
Harisingh
|
1705005013WL008552
|
Harisingh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOLARAS
|
MP-05-005-013-002/178-A
(MADIKHEDA)
|
1705005013NRG24220520230228529
|
27/05/2023
|
RACHNA
|
1705005013WL008552
|
RACHNA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOLARAS
|
MP-05-005-013-002/185-B
(MADIKHEDA)
|
1705005013NRG24220520230228530
|
27/05/2023
|
MUKESH
|
1705005013WL008552
|
MUKESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOLARAS
|
MP-05-005-013-002/185-B
(MADIKHEDA)
|
1705005013NRG24220520230228531
|
27/05/2023
|
SEEMA
|
1705005013WL008552
|
SEEMA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOLARAS
|
MP-05-005-013-002/187-A
(MADIKHEDA)
|
1705005013NRG24220520230228533
|
27/05/2023
|
GAYATRI
|
1705005013WL008552
|
GAYATRI
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOLARAS
|
MP-05-005-013-002/208-C
(MADIKHEDA)
|
1705005013NRG24220520230228540
|
27/05/2023
|
Ramhet Rajak
|
1705005013WL008552
|
Ramhet Rajak
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
RamhetRajak
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOLARAS
|
MP-05-005-013-002/208-C
(MADIKHEDA)
|
1705005013NRG24220520230228541
|
27/05/2023
|
seema
|
1705005013WL008552
|
seema
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOLARAS
|
MP-05-005-013-002/235-A
(MADIKHEDA)
|
1705005013NRG24220520230228542
|
27/05/2023
|
UTTAM KUSHWAH
|
1705005013WL008552
|
UTTAM KUSHWAH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
UTTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOLARAS
|
MP-05-005-013-002/235-A
(MADIKHEDA)
|
1705005013NRG24220520230228543
|
27/05/2023
|
Vimla
|
1705005013WL008552
|
Vimla
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOLARAS
|
MP-05-005-013-002/304-A
(MADIKHEDA)
|
1705005013NRG24220520230228544
|
27/05/2023
|
Balveer kushwah
|
1705005013WL008552
|
Balveer kushwah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
Balveerkushwah
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOLARAS
|
MP-05-005-013-002/304-A
(MADIKHEDA)
|
1705005013NRG24220520230228545
|
27/05/2023
|
Manju bai kushwah
|
1705005013WL008552
|
Manju bai kushwah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
Manjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOLARAS
|
MP-05-005-013-002/304-B
(MADIKHEDA)
|
1705005013NRG24220520230228546
|
27/05/2023
|
BALLAV
|
1705005013WL008552
|
BALLAV
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
BALLAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOLARAS
|
MP-05-005-013-002/304-B
(MADIKHEDA)
|
1705005013NRG24220520230228547
|
27/05/2023
|
MANJU
|
1705005013WL008552
|
MANJU
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225641
|
225641
|
|
|
|
|
|
|
|
|
179
|
KOLARAS
|
MP-05-005-002-001/112
(PARODA)
|
1705005002NRG24270520230261566
|
27/05/2023
|
DEVENDRA SINGH
|
1705005002WL009703
|
DEVENDRA SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOLARAS
|
MP-05-005-002-001/211-A
(PARODA)
|
1705005002NRG24270520230261595
|
27/05/2023
|
PRAHLAD
|
1705005002WL009706
|
PRAHLAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
181
|
KOLARAS
|
MP-05-005-013-002/166-B
(MADIKHEDA)
|
1705005013NRG24220520230228523
|
27/05/2023
|
Fharjana
|
1705005013WL008552
|
Fharjana
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
Fharjana
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOLARAS
|
MP-05-005-013-002/173-A
(MADIKHEDA)
|
1705005013NRG24220520230228526
|
27/05/2023
|
Parmu kushwah
|
1705005013WL008552
|
Parmu kushwah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
Parmukushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOLARAS
|
MP-05-005-013-002/173-A
(MADIKHEDA)
|
1705005013NRG24220520230228527
|
27/05/2023
|
reena kushwah
|
1705005013WL008552
|
reena kushwah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
reenakushwah
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOLARAS
|
MP-05-005-013-002/187-A
(MADIKHEDA)
|
1705005013NRG24220520230228532
|
27/05/2023
|
VISHAL
|
1705005013WL008552
|
VISHAL
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOLARAS
|
MP-05-005-013-002/188-A
(MADIKHEDA)
|
1705005013NRG24220520230228536
|
27/05/2023
|
mula
|
1705005013WL008552
|
mula
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
mula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
186
|
KOLARAS
|
MP-05-005-001-005/447-B
(ATAMANPUR)
|
1705005001NRG24220520230229001
|
27/05/2023
|
sahab
|
1705005001WL008583
|
sahab
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078443347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
KOLARAS
|
MP-05-005-001-001/274-B
(ATAMANPUR)
|
1705005001NRG24220520230228912
|
27/05/2023
|
amarsingh
|
1705005001WL008579
|
amarsingh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOLARAS
|
MP-05-005-001-002/108-A
(ATAMANPUR)
|
1705005001NRG24220520230228961
|
27/05/2023
|
rajveer yadav
|
1705005001WL008583
|
rajveer yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
rajveeryadav
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOLARAS
|
MP-05-005-001-005/435-B
(ATAMANPUR)
|
1705005001NRG24220520230228985
|
27/05/2023
|
hariya
|
1705005001WL008583
|
hariya
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
hariya
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOLARAS
|
MP-05-005-001-005/437-C
(ATAMANPUR)
|
1705005001NRG24220520230228992
|
27/05/2023
|
daooa
|
1705005001WL008583
|
daooa
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
daooa
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOLARAS
|
MP-05-005-002-001/279
(PARODA)
|
1705005002NRG24270520230261618
|
27/05/2023
|
Lalaram Adiwasi
|
1705005002WL009708
|
Lalaram Adiwasi
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
LalaramAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOLARAS
|
MP-05-005-002-002/73-A
(PARODA)
|
1705005002NRG24270520230261630
|
27/05/2023
|
Ataval singh yadav
|
1705005002WL009709
|
Ataval singh yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Atavalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOLARAS
|
MP-05-005-002-003/10-A
(PARODA)
|
1705005002NRG24270520230261632
|
27/05/2023
|
SANTOSH YADAV
|
1705005002WL009709
|
SANTOSH YADAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
194
|
KOLARAS
|
MP-05-005-001-001/200-A
(ATAMANPUR)
|
1705005001NRG24220520230228874
|
27/05/2023
|
ramshri
|
1705005001WL008579
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOLARAS
|
MP-05-005-001-001/266-A
(ATAMANPUR)
|
1705005001NRG24220520230228884
|
27/05/2023
|
HEMANT
|
1705005001WL008579
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
HEMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KOLARAS
|
MP-05-005-001-001/269-B
(ATAMANPUR)
|
1705005001NRG24220520230228899
|
27/05/2023
|
HAKKI BAI PAL
|
1705005001WL008579
|
HAKKI BAI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
HAKKIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOLARAS
|
MP-05-005-001-001/270-B
(ATAMANPUR)
|
1705005001NRG24220520230228900
|
27/05/2023
|
VIRENDRA PAL
|
1705005001WL008579
|
VIRENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
VIRENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KOLARAS
|
MP-05-005-001-001/273-B
(ATAMANPUR)
|
1705005001NRG24220520230228911
|
27/05/2023
|
RAMKALI ADIWASI
|
1705005001WL008579
|
RAMKALI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
RAMKALIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KOLARAS
|
MP-05-005-001-001/284-A
(ATAMANPUR)
|
1705005001NRG24220520230228947
|
27/05/2023
|
urmila
|
1705005001WL008583
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KOLARAS
|
MP-05-005-001-001/34-A
(ATAMANPUR)
|
1705005001NRG24220520230228948
|
27/05/2023
|
HARVANSH ADIWASI
|
1705005001WL008583
|
HARVANSH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
HARVANSHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOLARAS
|
MP-05-005-001-001/85-A
(ATAMANPUR)
|
1705005001NRG24220520230228951
|
27/05/2023
|
VINDRA
|
1705005001WL008583
|
VINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
VINDRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOLARAS
|
MP-05-005-001-002/104-A
(ATAMANPUR)
|
1705005001NRG24220520230228953
|
27/05/2023
|
deepak
|
1705005001WL008583
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOLARAS
|
MP-05-005-001-002/106-C
(ATAMANPUR)
|
1705005001NRG24220520230229155
|
27/05/2023
|
rachna
|
1705005001WL008587
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KOLARAS
|
MP-05-005-001-002/107-A
(ATAMANPUR)
|
1705005001NRG24220520230228958
|
27/05/2023
|
ashA
|
1705005001WL008583
|
ashA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
ashA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KOLARAS
|
MP-05-005-001-002/107-B
(ATAMANPUR)
|
1705005001NRG24220520230228960
|
27/05/2023
|
vimalesh
|
1705005001WL008583
|
vimalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
vimalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KOLARAS
|
MP-05-005-001-002/108-B
(ATAMANPUR)
|
1705005001NRG24220520230229158
|
27/05/2023
|
siya
|
1705005001WL008587
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KOLARAS
|
MP-05-005-001-005/432-B
(ATAMANPUR)
|
1705005001NRG24220520230228975
|
27/05/2023
|
chinjo
|
1705005001WL008583
|
chinjo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
chinjo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KOLARAS
|
MP-05-005-001-005/433-A
(ATAMANPUR)
|
1705005001NRG24220520230228977
|
27/05/2023
|
unkar
|
1705005001WL008583
|
unkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
unkar
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KOLARAS
|
MP-05-005-001-005/434-B
(ATAMANPUR)
|
1705005001NRG24220520230228980
|
27/05/2023
|
rameshwar
|
1705005001WL008583
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KOLARAS
|
MP-05-005-001-005/434-C
(ATAMANPUR)
|
1705005001NRG24220520230228982
|
27/05/2023
|
rangi
|
1705005001WL008583
|
rangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
rangi
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOLARAS
|
MP-05-005-001-005/439-B
(ATAMANPUR)
|
1705005001NRG24220520230228997
|
27/05/2023
|
Aagonilal
|
1705005001WL008583
|
Aagonilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Aagonilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KOLARAS
|
MP-05-005-002-001/123
(PARODA)
|
1705005002NRG24270520230261572
|
27/05/2023
|
Pooja
|
1705005002WL009703
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KOLARAS
|
MP-05-005-002-001/269
(PARODA)
|
1705005002NRG24270520230261609
|
27/05/2023
|
krishna
|
1705005002WL009707
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KOLARAS
|
MP-05-005-002-001/270
(PARODA)
|
1705005002NRG24270520230261611
|
27/05/2023
|
Chatiya
|
1705005002WL009707
|
Chatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Chatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KOLARAS
|
MP-05-005-002-001/270
(PARODA)
|
1705005002NRG24270520230261610
|
27/05/2023
|
Shivraj
|
1705005002WL009707
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KOLARAS
|
MP-05-005-002-001/271
(PARODA)
|
1705005002NRG24270520230261613
|
27/05/2023
|
Durga
|
1705005002WL009707
|
Durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KOLARAS
|
MP-05-005-002-001/273
(PARODA)
|
1705005002NRG24270520230261615
|
27/05/2023
|
Ramvilas
|
1705005002WL009708
|
Ramvilas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Ramvilas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KOLARAS
|
MP-05-005-002-001/273
(PARODA)
|
1705005002NRG24270520230261614
|
27/05/2023
|
Vikram
|
1705005002WL009707
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KOLARAS
|
MP-05-005-002-001/280
(PARODA)
|
1705005002NRG24270520230261620
|
27/05/2023
|
Machhla
|
1705005002WL009708
|
Machhla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Machhla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KOLARAS
|
MP-05-005-002-002/52
(PARODA)
|
1705005002NRG24270520230261628
|
27/05/2023
|
VIRU
|
1705005002WL009709
|
VIRU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
VIRU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KOLARAS
|
MP-05-005-002-003/9-A
(PARODA)
|
1705005002NRG24270520230261640
|
27/05/2023
|
mahendra
|
1705005002WL009710
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KOLARAS
|
MP-05-005-002-004/32
(PARODA)
|
1705005002NRG24270520230261652
|
27/05/2023
|
Hari
|
1705005002WL009711
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078443347
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KOLARAS
|
MP-05-005-013-001/46-A
(MADIKHEDA)
|
1705005013NRG24220520230228451
|
27/05/2023
|
Gopal Rawat
|
1705005013WL008552
|
Gopal Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
GopalRawat
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOLARAS
|
MP-05-005-013-001/46-A
(MADIKHEDA)
|
1705005013NRG24220520230228452
|
27/05/2023
|
Kusum Rawat
|
1705005013WL008552
|
Kusum Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
KusumRawat
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOLARAS
|
MP-05-005-013-001/50-B
(MADIKHEDA)
|
1705005013NRG24220520230228453
|
27/05/2023
|
VanbariLal Mory
|
1705005013WL008552
|
VanbariLal Mory
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
VanbariLalMory
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KOLARAS
|
MP-05-005-013-002/111-D
(MADIKHEDA)
|
1705005013NRG24220520230228466
|
27/05/2023
|
Pran Singh Parihar
|
1705005013WL008552
|
Pran Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
PranSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOLARAS
|
MP-05-005-013-002/113-A
(MADIKHEDA)
|
1705005013NRG24220520230228469
|
27/05/2023
|
Saveer Khan
|
1705005013WL008552
|
Saveer Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
SaveerKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KOLARAS
|
MP-05-005-013-002/113-D
(MADIKHEDA)
|
1705005013NRG24220520230228474
|
27/05/2023
|
Abhishek Chidar
|
1705005013WL008552
|
Abhishek Chidar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
AbhishekChidar
|
STATE BANK OF INDIA(508548)
|
|
229
|
KOLARAS
|
MP-05-005-013-002/114-A
(MADIKHEDA)
|
1705005013NRG24220520230228475
|
27/05/2023
|
Surendra Jatav
|
1705005013WL008552
|
Surendra Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
SurendraJatav
|
BANK OF INDIA(508505)
|
|
230
|
KOLARAS
|
MP-05-005-013-002/114-D
(MADIKHEDA)
|
1705005013NRG24220520230228476
|
27/05/2023
|
Gurra Rajak
|
1705005013WL008552
|
Gurra Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
GurraRajak
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOLARAS
|
MP-05-005-013-002/115-B
(MADIKHEDA)
|
1705005013NRG24220520230228479
|
27/05/2023
|
Mangal Singh Shakya
|
1705005013WL008552
|
Mangal Singh Shakya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
MangalSinghShakya
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOLARAS
|
MP-05-005-013-002/116-A
(MADIKHEDA)
|
1705005013NRG24220520230228484
|
27/05/2023
|
Kundan Rawat
|
1705005013WL008552
|
Kundan Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
KundanRawat
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOLARAS
|
MP-05-005-013-002/116-D
(MADIKHEDA)
|
1705005013NRG24220520230228485
|
27/05/2023
|
Ravi Dhnuk
|
1705005013WL008552
|
Ravi Dhnuk
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
RaviDhnuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOLARAS
|
MP-05-005-013-002/117-A
(MADIKHEDA)
|
1705005013NRG24220520230228486
|
27/05/2023
|
Virendra Rawat
|
1705005013WL008552
|
Virendra Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
VirendraRawat
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOLARAS
|
MP-05-005-013-002/117-B
(MADIKHEDA)
|
1705005013NRG24220520230228487
|
27/05/2023
|
Pramod Kushwah
|
1705005013WL008552
|
Pramod Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
PramodKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
KOLARAS
|
MP-05-005-013-002/118-B
(MADIKHEDA)
|
1705005013NRG24220520230228492
|
27/05/2023
|
Gora Rajak
|
1705005013WL008552
|
Gora Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
GoraRajak
|
UCO BANK(607066)
|
|
237
|
KOLARAS
|
MP-05-005-013-002/118-C
(MADIKHEDA)
|
1705005013NRG24220520230228493
|
27/05/2023
|
Sunil Parihar
|
1705005013WL008552
|
Sunil Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
SunilParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
KOLARAS
|
MP-05-005-013-002/119-A
(MADIKHEDA)
|
1705005013NRG24220520230228496
|
27/05/2023
|
Pradum Rawat
|
1705005013WL008552
|
Pradum Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
PradumRawat
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOLARAS
|
MP-05-005-013-002/120-B
(MADIKHEDA)
|
1705005013NRG24220520230228503
|
27/05/2023
|
Ajay Kushwah
|
1705005013WL008552
|
Ajay Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
AjayKushwah
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOLARAS
|
MP-05-005-013-002/120-D
(MADIKHEDA)
|
1705005013NRG24220520230228504
|
27/05/2023
|
Bhupendra Kushwah
|
1705005013WL008552
|
Bhupendra Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
BhupendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOLARAS
|
MP-05-005-013-002/121-D
(MADIKHEDA)
|
1705005013NRG24220520230228507
|
27/05/2023
|
Kallu Kushwah
|
1705005013WL008552
|
Kallu Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
KalluKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOLARAS
|
MP-05-005-013-002/122-B
(MADIKHEDA)
|
1705005013NRG24220520230228510
|
27/05/2023
|
Rajendra Ojha
|
1705005013WL008552
|
Rajendra Ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
RajendraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KOLARAS
|
MP-05-005-013-002/123-B
(MADIKHEDA)
|
1705005013NRG24220520230228513
|
27/05/2023
|
Salman Khan
|
1705005013WL008552
|
Salman Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
SalmanKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
KOLARAS
|
MP-05-005-013-002/123-C
(MADIKHEDA)
|
1705005013NRG24220520230228514
|
27/05/2023
|
Vishnu Rajak
|
1705005013WL008552
|
Vishnu Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
VishnuRajak
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOLARAS
|
MP-05-005-013-002/123-D
(MADIKHEDA)
|
1705005013NRG24220520230228515
|
27/05/2023
|
Brijesh Ojha
|
1705005013WL008552
|
Brijesh Ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
BrijeshOjha
|
STATE BANK OF INDIA(508548)
|
|
246
|
KOLARAS
|
MP-05-005-013-002/124-A
(MADIKHEDA)
|
1705005013NRG24220520230228516
|
27/05/2023
|
Deepak Kushwah
|
1705005013WL008552
|
Deepak Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
DeepakKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
KOLARAS
|
MP-05-005-013-002/125-A
(MADIKHEDA)
|
1705005013NRG24220520230228521
|
27/05/2023
|
Vikram Kushwah
|
1705005013WL008552
|
Vikram Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
VikramKushwah
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOLARAS
|
MP-05-005-013-002/188-A
(MADIKHEDA)
|
1705005013NRG24220520230228537
|
27/05/2023
|
Reeta Kushwah
|
1705005013WL008552
|
Reeta Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
ReetaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
249
|
KOLARAS
|
MP-05-005-013-002/190-B
(MADIKHEDA)
|
1705005013NRG24220520230228538
|
27/05/2023
|
LAKHAN
|
1705005013WL008552
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078443347
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318903
|
318903
|
|
|
|
|
|
|
|