|
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-05-005-041-001/14
(DHUNWAN)
|
1705005041NRG24090520230144776
|
09/05/2023
|
DEVKUVAR
|
1705005041WL005718
|
DEVKUVAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
DEVKUVAR
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-041-001/16
(DHUNWAN)
|
1705005041NRG24090520230144782
|
09/05/2023
|
BHOGA
|
1705005041WL005718
|
BHOGA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
BHOGA
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-041-001/35
(DHUNWAN)
|
1705005041NRG24090520230144852
|
09/05/2023
|
SHANTI BAI
|
1705005041WL005718
|
SHANTI BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-041-001/36
(DHUNWAN)
|
1705005041NRG24090520230144858
|
09/05/2023
|
SHANTI
|
1705005041WL005718
|
SHANTI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-041-001/375
(DHUNWAN)
|
1705005041NRG24090520230144864
|
09/05/2023
|
guddi
|
1705005041WL005718
|
guddi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
guddi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-041-001/40
(DHUNWAN)
|
1705005041NRG24090520230144870
|
09/05/2023
|
KALABATI
|
1705005041WL005718
|
KALABATI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
KALABATI
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-041-001/9
(DHUNWAN)
|
1705005041NRG24090520230144902
|
09/05/2023
|
atarbai
|
1705005041WL005718
|
atarbai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
atarbai
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-041-002/16-A
(DHUNWAN)
|
1705005041NRG24090520230144916
|
09/05/2023
|
sabudhra
|
1705005041WL005718
|
sabudhra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
sabudhra
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-041-002/215
(DHUNWAN)
|
1705005041NRG24090520230144938
|
09/05/2023
|
parbobBAI
|
1705005041WL005718
|
parbobBAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
parbobBAI
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-041-002/234
(DHUNWAN)
|
1705005041NRG24090520230144980
|
09/05/2023
|
Ramkali
|
1705005041WL005718
|
Ramkali
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-041-002/237
(DHUNWAN)
|
1705005041NRG24090520230144987
|
09/05/2023
|
narayani
|
1705005041WL005718
|
narayani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
narayani
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-041-002/340
(DHUNWAN)
|
1705005041NRG24090520230145003
|
09/05/2023
|
JASMAN
|
1705005041WL005718
|
JASMAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
JASMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KOLARAS
|
MP-05-005-041-002/340
(DHUNWAN)
|
1705005041NRG24090520230145004
|
09/05/2023
|
seelbati
|
1705005041WL005718
|
seelbati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
seelbati
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-041-002/354
(DHUNWAN)
|
1705005041NRG24090520230145030
|
09/05/2023
|
deepa
|
1705005041WL005718
|
deepa
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
deepa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-041-001/45-B
(DHUNWAN)
|
1705005041NRG24090520230144875
|
09/05/2023
|
rambhan
|
1705005041WL005718
|
rambhan
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
rambhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-040-001/470-A
(VASAI)
|
1705005040NRG24080520230142612
|
09/05/2023
|
Baiju Jatav
|
1705005040WL005617
|
Baiju Jatav
|
00354
|
PUNB0210400
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714783527
|
|
BaijuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-042-001/132
(KISHANPUR)
|
1705005042NRG24090520230146541
|
09/05/2023
|
bhoora adiwasi
|
1705005042WL005782
|
bhoora adiwasi
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
16/05/2023
|
|
714783527
|
|
bhooraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-042-001/49
(KISHANPUR)
|
1705005042NRG24090520230146546
|
09/05/2023
|
NANDLAL
|
1705005042WL005782
|
NANDLAL
|
00415
|
SBIN0030087
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714783527
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-041-001/119-A
(DHUNWAN)
|
1705005041NRG24090520230144774
|
09/05/2023
|
radha
|
1705005041WL005718
|
radha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-041-001/119-A
(DHUNWAN)
|
1705005041NRG24090520230144773
|
09/05/2023
|
sarafi
|
1705005041WL005718
|
sarafi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
sarafi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-041-001/16-C
(DHUNWAN)
|
1705005041NRG24090520230144787
|
09/05/2023
|
rajendra
|
1705005041WL005718
|
rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-041-001/17-A
(DHUNWAN)
|
1705005041NRG24090520230144789
|
09/05/2023
|
dharmendra
|
1705005041WL005718
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-041-001/18-A
(DHUNWAN)
|
1705005041NRG24090520230144796
|
09/05/2023
|
sonam
|
1705005041WL005718
|
sonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-041-001/20
(DHUNWAN)
|
1705005041NRG24090520230144797
|
09/05/2023
|
LALLIRAM
|
1705005041WL005718
|
LALLIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-041-001/322
(DHUNWAN)
|
1705005041NRG24090520230144820
|
09/05/2023
|
bhuriya
|
1705005041WL005718
|
bhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-041-001/324
(DHUNWAN)
|
1705005041NRG24090520230144821
|
09/05/2023
|
mukesh
|
1705005041WL005718
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KOLARAS
|
MP-05-005-041-001/325
(DHUNWAN)
|
1705005041NRG24090520230144826
|
09/05/2023
|
chemna
|
1705005041WL005718
|
chemna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
chemna
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-041-001/328
(DHUNWAN)
|
1705005041NRG24090520230144832
|
09/05/2023
|
dhanbnti
|
1705005041WL005718
|
dhanbnti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
dhanbnti
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-041-001/328
(DHUNWAN)
|
1705005041NRG24090520230144831
|
09/05/2023
|
mohenlal
|
1705005041WL005718
|
mohenlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
mohenlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-041-001/33
(DHUNWAN)
|
1705005041NRG24090520230144833
|
09/05/2023
|
sultan
|
1705005041WL005718
|
sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-041-001/330
(DHUNWAN)
|
1705005041NRG24090520230144836
|
09/05/2023
|
BALRAM
|
1705005041WL005718
|
BALRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-041-001/331
(DHUNWAN)
|
1705005041NRG24090520230144837
|
09/05/2023
|
halke
|
1705005041WL005718
|
halke
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KOLARAS
|
MP-05-005-041-001/334
(DHUNWAN)
|
1705005041NRG24090520230144843
|
09/05/2023
|
madho
|
1705005041WL005718
|
madho
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-041-001/375
(DHUNWAN)
|
1705005041NRG24090520230144863
|
09/05/2023
|
pappuadivasi
|
1705005041WL005718
|
pappuadivasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
pappuadivasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-041-001/45-B
(DHUNWAN)
|
1705005041NRG24090520230144876
|
09/05/2023
|
guddi
|
1705005041WL005718
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-041-001/49-A
(DHUNWAN)
|
1705005041NRG24090520230144877
|
09/05/2023
|
prakash
|
1705005041WL005718
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-041-001/72
(DHUNWAN)
|
1705005041NRG24090520230144890
|
09/05/2023
|
guddi
|
1705005041WL005718
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-041-002/15-A
(DHUNWAN)
|
1705005041NRG24090520230144910
|
09/05/2023
|
jambati
|
1705005041WL005718
|
jambati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-041-002/15-A
(DHUNWAN)
|
1705005041NRG24090520230144909
|
09/05/2023
|
pappu
|
1705005041WL005718
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-041-002/16-A
(DHUNWAN)
|
1705005041NRG24090520230144915
|
09/05/2023
|
bekram
|
1705005041WL005718
|
bekram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
bekram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-041-002/204
(DHUNWAN)
|
1705005041NRG24090520230144926
|
09/05/2023
|
sunti bai
|
1705005041WL005718
|
sunti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-041-002/206
(DHUNWAN)
|
1705005041NRG24090520230144930
|
09/05/2023
|
KESNLAL
|
1705005041WL005718
|
KESNLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
KESNLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-041-002/338
(DHUNWAN)
|
1705005041NRG24090520230144999
|
09/05/2023
|
PRAKESH
|
1705005041WL005718
|
PRAKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-041-002/341
(DHUNWAN)
|
1705005041NRG24090520230145005
|
09/05/2023
|
rambeer
|
1705005041WL005718
|
rambeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-041-002/343
(DHUNWAN)
|
1705005041NRG24090520230145011
|
09/05/2023
|
PARVTIYA
|
1705005041WL005718
|
PARVTIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
PARVTIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-041-002/345
(DHUNWAN)
|
1705005041NRG24090520230145016
|
09/05/2023
|
seeya
|
1705005041WL005718
|
seeya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
seeya
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-041-002/348
(DHUNWAN)
|
1705005041NRG24090520230145021
|
09/05/2023
|
MAHES
|
1705005041WL005718
|
MAHES
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-041-002/356
(DHUNWAN)
|
1705005041NRG24090520230145034
|
09/05/2023
|
LALARAM
|
1705005041WL005718
|
LALARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOLARAS
|
MP-05-005-041-002/362
(DHUNWAN)
|
1705005041NRG24090520230145039
|
09/05/2023
|
KARAN
|
1705005041WL005718
|
KARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-041-002/364
(DHUNWAN)
|
1705005041NRG24090520230145042
|
09/05/2023
|
RAJBEER
|
1705005041WL005718
|
RAJBEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
RAJBEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-041-002/365
(DHUNWAN)
|
1705005041NRG24090520230145043
|
09/05/2023
|
foolkamar
|
1705005041WL005718
|
foolkamar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
foolkamar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-041-002/367
(DHUNWAN)
|
1705005041NRG24090520230145046
|
09/05/2023
|
MAKHAN
|
1705005041WL005718
|
MAKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-041-002/8-A
(DHUNWAN)
|
1705005041NRG24090520230145054
|
09/05/2023
|
kallo
|
1705005041WL005718
|
kallo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-041-002/98-A
(DHUNWAN)
|
1705005041NRG24090520230145055
|
09/05/2023
|
BAHADUR
|
1705005041WL005718
|
BAHADUR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
55
|
KOLARAS
|
MP-05-005-041-001/106
(DHUNWAN)
|
1705005041NRG24090520230144769
|
09/05/2023
|
balram
|
1705005041WL005718
|
balram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-041-001/14
(DHUNWAN)
|
1705005041NRG24090520230144775
|
09/05/2023
|
KACCHI
|
1705005041WL005718
|
KACCHI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
KACCHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-041-001/154-A
(DHUNWAN)
|
1705005041NRG24090520230144780
|
09/05/2023
|
harikishan
|
1705005041WL005718
|
harikishan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-041-001/16
(DHUNWAN)
|
1705005041NRG24090520230144781
|
09/05/2023
|
sirdar
|
1705005041WL005718
|
sirdar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-041-001/17-A
(DHUNWAN)
|
1705005041NRG24090520230144790
|
09/05/2023
|
preeti
|
1705005041WL005718
|
preeti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-041-001/18-A
(DHUNWAN)
|
1705005041NRG24090520230144795
|
09/05/2023
|
vivek
|
1705005041WL005718
|
vivek
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-041-001/20
(DHUNWAN)
|
1705005041NRG24090520230144798
|
09/05/2023
|
VIMLA
|
1705005041WL005718
|
VIMLA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-041-001/20-A
(DHUNWAN)
|
1705005041NRG24090520230144803
|
09/05/2023
|
kalla
|
1705005041WL005718
|
kalla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-041-001/22
(DHUNWAN)
|
1705005041NRG24090520230144806
|
09/05/2023
|
GUORA
|
1705005041WL005718
|
GUORA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
GUORA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-041-001/30-A
(DHUNWAN)
|
1705005041NRG24090520230144810
|
09/05/2023
|
RAMSINGH
|
1705005041WL005718
|
RAMSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-041-001/31
(DHUNWAN)
|
1705005041NRG24090520230144811
|
09/05/2023
|
murari
|
1705005041WL005718
|
murari
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-041-001/319
(DHUNWAN)
|
1705005041NRG24090520230144814
|
09/05/2023
|
RAMSINGH
|
1705005041WL005718
|
RAMSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-041-001/321
(DHUNWAN)
|
1705005041NRG24090520230144815
|
09/05/2023
|
PARMAL
|
1705005041WL005718
|
PARMAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-041-001/322
(DHUNWAN)
|
1705005041NRG24090520230144819
|
09/05/2023
|
SHEREELALL
|
1705005041WL005718
|
SHEREELALL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
SHEREELALL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-041-001/324
(DHUNWAN)
|
1705005041NRG24090520230144822
|
09/05/2023
|
lalita
|
1705005041WL005718
|
lalita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714783527
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLARAS
|
MP-05-005-041-001/331
(DHUNWAN)
|
1705005041NRG24090520230144838
|
09/05/2023
|
RAMKO
|
1705005041WL005718
|
RAMKO
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
RAMKO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-041-001/332
(DHUNWAN)
|
1705005041NRG24090520230144842
|
09/05/2023
|
PARSADI
|
1705005041WL005718
|
PARSADI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-041-001/34
(DHUNWAN)
|
1705005041NRG24090520230144849
|
09/05/2023
|
ramkishan
|
1705005041WL005718
|
ramkishan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-041-001/35
(DHUNWAN)
|
1705005041NRG24090520230144851
|
09/05/2023
|
veer singh
|
1705005041WL005718
|
veer singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-041-001/36
(DHUNWAN)
|
1705005041NRG24090520230144857
|
09/05/2023
|
VEER SINGH
|
1705005041WL005718
|
VEER SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-041-001/40
(DHUNWAN)
|
1705005041NRG24090520230144869
|
09/05/2023
|
ramesh
|
1705005041WL005718
|
ramesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-041-001/61
(DHUNWAN)
|
1705005041NRG24090520230144881
|
09/05/2023
|
VISHANSINGH
|
1705005041WL005718
|
VISHANSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
VISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-041-001/69
(DHUNWAN)
|
1705005041NRG24090520230144883
|
09/05/2023
|
kalyan
|
1705005041WL005718
|
kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-041-001/69
(DHUNWAN)
|
1705005041NRG24090520230144884
|
09/05/2023
|
kunjavati
|
1705005041WL005718
|
kunjavati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
kunjavati
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-041-001/72
(DHUNWAN)
|
1705005041NRG24090520230144889
|
09/05/2023
|
krishanbhan
|
1705005041WL005718
|
krishanbhan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
krishanbhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-041-001/73
(DHUNWAN)
|
1705005041NRG24090520230144891
|
09/05/2023
|
LAL SAHAB
|
1705005041WL005718
|
LAL SAHAB
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-041-001/87
(DHUNWAN)
|
1705005041NRG24090520230144898
|
09/05/2023
|
BUNDEL SINGH
|
1705005041WL005718
|
BUNDEL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-041-001/87
(DHUNWAN)
|
1705005041NRG24090520230144897
|
09/05/2023
|
BUNDEL SINGH
|
1705005041WL005718
|
BUNDEL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-041-001/88
(DHUNWAN)
|
1705005041NRG24090520230144899
|
09/05/2023
|
balveer
|
1705005041WL005718
|
balveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-041-001/98
(DHUNWAN)
|
1705005041NRG24090520230144903
|
09/05/2023
|
bhabutsingh
|
1705005041WL005718
|
bhabutsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
bhabutsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-041-002/14
(DHUNWAN)
|
1705005041NRG24090520230144907
|
09/05/2023
|
angad
|
1705005041WL005718
|
angad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-041-002/14
(DHUNWAN)
|
1705005041NRG24090520230144908
|
09/05/2023
|
bhuriya
|
1705005041WL005718
|
bhuriya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-041-002/199
(DHUNWAN)
|
1705005041NRG24090520230144918
|
09/05/2023
|
omkar
|
1705005041WL005718
|
omkar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-041-002/199
(DHUNWAN)
|
1705005041NRG24090520230144917
|
09/05/2023
|
omkar
|
1705005041WL005718
|
omkar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-041-002/203
(DHUNWAN)
|
1705005041NRG24090520230144923
|
09/05/2023
|
Lallu
|
1705005041WL005718
|
Lallu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-041-002/204
(DHUNWAN)
|
1705005041NRG24090520230144925
|
09/05/2023
|
KALLU
|
1705005041WL005718
|
KALLU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-041-002/209
(DHUNWAN)
|
1705005041NRG24090520230144932
|
09/05/2023
|
gyani
|
1705005041WL005718
|
gyani
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
gyani
|
BANK OF INDIA(508505)
|
|
92
|
KOLARAS
|
MP-05-005-041-002/209
(DHUNWAN)
|
1705005041NRG24090520230144931
|
09/05/2023
|
gyani
|
1705005041WL005718
|
gyani
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-041-002/210
(DHUNWAN)
|
1705005041NRG24090520230144936
|
09/05/2023
|
pillu
|
1705005041WL005718
|
pillu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
pillu
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-041-002/215
(DHUNWAN)
|
1705005041NRG24090520230144937
|
09/05/2023
|
shivraj
|
1705005041WL005718
|
shivraj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-041-002/216
(DHUNWAN)
|
1705005041NRG24090520230144944
|
09/05/2023
|
BHAGBANDE
|
1705005041WL005718
|
BHAGBANDE
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
BHAGBANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-041-002/216
(DHUNWAN)
|
1705005041NRG24090520230144943
|
09/05/2023
|
HAREERAM
|
1705005041WL005718
|
HAREERAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
HAREERAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-041-002/217-A
(DHUNWAN)
|
1705005041NRG24090520230144945
|
09/05/2023
|
GHUDRA
|
1705005041WL005718
|
GHUDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
GHUDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-041-002/217-A
(DHUNWAN)
|
1705005041NRG24090520230144946
|
09/05/2023
|
rama bai
|
1705005041WL005718
|
rama bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-041-002/218
(DHUNWAN)
|
1705005041NRG24090520230144951
|
09/05/2023
|
kalyan
|
1705005041WL005718
|
kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-041-002/219
(DHUNWAN)
|
1705005041NRG24090520230144953
|
09/05/2023
|
AMARSEE
|
1705005041WL005718
|
AMARSEE
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
AMARSEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-041-002/220
(DHUNWAN)
|
1705005041NRG24090520230144958
|
09/05/2023
|
BERAJBHAN
|
1705005041WL005718
|
BERAJBHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
BERAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-041-002/223
(DHUNWAN)
|
1705005041NRG24090520230144960
|
09/05/2023
|
ramjilal
|
1705005041WL005718
|
ramjilal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-041-002/223
(DHUNWAN)
|
1705005041NRG24090520230144959
|
09/05/2023
|
ramjilal
|
1705005041WL005718
|
ramjilal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-041-002/228
(DHUNWAN)
|
1705005041NRG24090520230144965
|
09/05/2023
|
PARSADI
|
1705005041WL005718
|
PARSADI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-041-002/230
(DHUNWAN)
|
1705005041NRG24090520230144967
|
09/05/2023
|
bekram
|
1705005041WL005718
|
bekram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
bekram
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-041-002/231
(DHUNWAN)
|
1705005041NRG24090520230144972
|
09/05/2023
|
RADHA
|
1705005041WL005718
|
RADHA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-041-002/232
(DHUNWAN)
|
1705005041NRG24090520230144973
|
09/05/2023
|
LAKKU
|
1705005041WL005718
|
LAKKU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
LAKKU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-041-002/232
(DHUNWAN)
|
1705005041NRG24090520230144974
|
09/05/2023
|
rukma
|
1705005041WL005718
|
rukma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-041-002/234
(DHUNWAN)
|
1705005041NRG24090520230144979
|
09/05/2023
|
Krpan
|
1705005041WL005718
|
Krpan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
Krpan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-041-002/235
(DHUNWAN)
|
1705005041NRG24090520230144981
|
09/05/2023
|
BHOGA
|
1705005041WL005718
|
BHOGA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
BHOGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-041-002/236
(DHUNWAN)
|
1705005041NRG24090520230144986
|
09/05/2023
|
EMRTI
|
1705005041WL005718
|
EMRTI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
EMRTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-041-002/236
(DHUNWAN)
|
1705005041NRG24090520230144985
|
09/05/2023
|
RAJJU
|
1705005041WL005718
|
RAJJU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-041-002/238
(DHUNWAN)
|
1705005041NRG24090520230144992
|
09/05/2023
|
rambati
|
1705005041WL005718
|
rambati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-041-002/238
(DHUNWAN)
|
1705005041NRG24090520230144991
|
09/05/2023
|
RAMSEE
|
1705005041WL005718
|
RAMSEE
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
RAMSEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-041-002/241
(DHUNWAN)
|
1705005041NRG24090520230144994
|
09/05/2023
|
BHAVATI
|
1705005041WL005718
|
BHAVATI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
BHAVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-041-002/241
(DHUNWAN)
|
1705005041NRG24090520230144993
|
09/05/2023
|
PERAM
|
1705005041WL005718
|
PERAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
PERAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-041-002/342
(DHUNWAN)
|
1705005041NRG24090520230145009
|
09/05/2023
|
KUMARPAL
|
1705005041WL005718
|
KUMARPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
KUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-041-002/345
(DHUNWAN)
|
1705005041NRG24090520230145015
|
09/05/2023
|
MUKESH
|
1705005041WL005718
|
MUKESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-041-002/346
(DHUNWAN)
|
1705005041NRG24090520230145017
|
09/05/2023
|
JASRAT
|
1705005041WL005718
|
JASRAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
JASRAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-041-002/347
(DHUNWAN)
|
1705005041NRG24090520230145020
|
09/05/2023
|
RAMKERAS
|
1705005041WL005718
|
RAMKERAS
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
RAMKERAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-041-002/352
(DHUNWAN)
|
1705005041NRG24090520230145028
|
09/05/2023
|
bhaggo
|
1705005041WL005718
|
bhaggo
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
bhaggo
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-041-002/352
(DHUNWAN)
|
1705005041NRG24090520230145027
|
09/05/2023
|
ganesh
|
1705005041WL005718
|
ganesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-041-002/357
(DHUNWAN)
|
1705005041NRG24090520230145035
|
09/05/2023
|
MOHAN
|
1705005041WL005718
|
MOHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-041-002/358
(DHUNWAN)
|
1705005041NRG24090520230145038
|
09/05/2023
|
RAJENDU
|
1705005041WL005718
|
RAJENDU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
RAJENDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-041-002/41
(DHUNWAN)
|
1705005041NRG24090520230145048
|
09/05/2023
|
geeta
|
1705005041WL005718
|
geeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-041-002/41
(DHUNWAN)
|
1705005041NRG24090520230145047
|
09/05/2023
|
munna
|
1705005041WL005718
|
munna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-042-001/193-A
(KISHANPUR)
|
1705005042NRG24090520230146545
|
09/05/2023
|
LALITA BAI
|
1705005042WL005782
|
LALITA BAI
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714783527
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
128
|
KOLARAS
|
MP-05-005-041-001/326
(DHUNWAN)
|
1705005041NRG24090520230144827
|
09/05/2023
|
ramparsad
|
1705005041WL005718
|
ramparsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-041-001/334
(DHUNWAN)
|
1705005041NRG24090520230144844
|
09/05/2023
|
papita
|
1705005041WL005718
|
papita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOLARAS
|
MP-05-005-041-001/390
(DHUNWAN)
|
1705005041NRG24090520230144868
|
09/05/2023
|
JASRATH SINGH
|
1705005041WL005718
|
JASRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
JASRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KOLARAS
|
MP-05-005-041-002/203
(DHUNWAN)
|
1705005041NRG24090520230144924
|
09/05/2023
|
bhagbande
|
1705005041WL005718
|
bhagbande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
bhagbande
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-041-002/218
(DHUNWAN)
|
1705005041NRG24090520230144952
|
09/05/2023
|
Sushila
|
1705005041WL005718
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KOLARAS
|
MP-05-005-041-002/230
(DHUNWAN)
|
1705005041NRG24090520230144968
|
09/05/2023
|
kusambai
|
1705005041WL005718
|
kusambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714783527
|
|
kusambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
134
|
KOLARAS
|
MP-05-005-041-001/16-C
(DHUNWAN)
|
1705005041NRG24090520230144788
|
09/05/2023
|
guddi bai
|
1705005041WL005718
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714783527
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|