|
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-05-005-034-001/1108
(LUKWASA)
|
1705005034NRG24160620230395945
|
16/06/2023
|
Ramkrishna Chidar
|
1705005034WL013990
|
Ramkrishna Chidar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
RamkrishnaChidar
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-034-001/1110
(LUKWASA)
|
1705005034NRG24160620230395946
|
16/06/2023
|
Ramprasad Kushwah
|
1705005034WL013990
|
Ramprasad Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
RamprasadKushwah
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-034-001/1111
(LUKWASA)
|
1705005034NRG24160620230395947
|
16/06/2023
|
Pawan Kushwah
|
1705005034WL013990
|
Pawan Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
PawanKushwah
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-034-001/1123-A
(LUKWASA)
|
1705005034NRG24160620230395948
|
16/06/2023
|
hariom kushwah
|
1705005034WL013990
|
hariom kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
hariomkushwah
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-034-001/1124-B
(LUKWASA)
|
1705005034NRG24160620230395949
|
16/06/2023
|
govind kushwah
|
1705005034WL013990
|
govind kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
govindkushwah
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-034-001/1125-A
(LUKWASA)
|
1705005034NRG24160620230395950
|
16/06/2023
|
santosh jatav
|
1705005034WL013990
|
santosh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
santoshjatav
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-034-001/1126-A
(LUKWASA)
|
1705005034NRG24160620230395951
|
16/06/2023
|
mahesh jatav
|
1705005034WL013990
|
mahesh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
maheshjatav
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-034-001/1127-A
(LUKWASA)
|
1705005034NRG24160620230395952
|
16/06/2023
|
rekhabai pal
|
1705005034WL013990
|
rekhabai pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
rekhabaipal
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-034-001/1130-A
(LUKWASA)
|
1705005034NRG24160620230395953
|
16/06/2023
|
raju jatav
|
1705005034WL013990
|
raju jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
rajujatav
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-034-001/1133-A
(LUKWASA)
|
1705005034NRG24160620230395954
|
16/06/2023
|
parmal rajak
|
1705005034WL013990
|
parmal rajak
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612503
|
|
parmalrajak
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-034-001/1136-A
(LUKWASA)
|
1705005034NRG24160620230395955
|
16/06/2023
|
shrikrishna chidar
|
1705005034WL013990
|
shrikrishna chidar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
shrikrishnachidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLARAS
|
MP-05-005-034-001/1137-B
(LUKWASA)
|
1705005034NRG24160620230395956
|
16/06/2023
|
kaptan jatav
|
1705005034WL013990
|
kaptan jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
kaptanjatav
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-034-001/1151-A
(LUKWASA)
|
1705005034NRG24160620230395962
|
16/06/2023
|
Golu
|
1705005034WL013990
|
Golu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLARAS
|
MP-05-005-034-001/1152-A
(LUKWASA)
|
1705005034NRG24160620230395963
|
16/06/2023
|
Dharmendra
|
1705005034WL013990
|
Dharmendra
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLARAS
|
MP-05-005-034-001/1170-A
(LUKWASA)
|
1705005034NRG24160620230395974
|
16/06/2023
|
Vivek
|
1705005034WL013990
|
Vivek
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Vivek
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-034-001/1188-A
(LUKWASA)
|
1705005034NRG24160620230395994
|
16/06/2023
|
Bhavna
|
1705005034WL013990
|
Bhavna
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Bhavna
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-034-001/119-D
(LUKWASA)
|
1705005034NRG24160620230395996
|
16/06/2023
|
SIRNAAM
|
1705005034WL013990
|
SIRNAAM
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
SIRNAAM
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-034-001/1200-A
(LUKWASA)
|
1705005034NRG24160620230396004
|
16/06/2023
|
Girdhari Prajapati
|
1705005034WL013990
|
Girdhari Prajapati
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
GirdhariPrajapati
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-034-001/1200-B
(LUKWASA)
|
1705005034NRG24160620230396006
|
16/06/2023
|
Moolchand
|
1705005034WL013990
|
Moolchand
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-034-001/1208-B
(LUKWASA)
|
1705005034NRG24160620230396014
|
16/06/2023
|
Nanda
|
1705005034WL013990
|
Nanda
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Nanda
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-034-001/1210-A
(LUKWASA)
|
1705005034NRG24160620230396016
|
16/06/2023
|
Sarfaraj
|
1705005034WL013990
|
Sarfaraj
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Sarfaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLARAS
|
MP-05-005-034-001/1214-A
(LUKWASA)
|
1705005034NRG24160620230396021
|
16/06/2023
|
Chandrabhan
|
1705005034WL013990
|
Chandrabhan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLARAS
|
MP-05-005-034-001/1220-A
(LUKWASA)
|
1705005034NRG24160620230396027
|
16/06/2023
|
Purshotam
|
1705005034WL013990
|
Purshotam
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Purshotam
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-034-001/1220-B
(LUKWASA)
|
1705005034NRG24160620230396028
|
16/06/2023
|
asha
|
1705005034WL013990
|
asha
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
asha
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-034-001/1222-A
(LUKWASA)
|
1705005034NRG24160620230396029
|
16/06/2023
|
Balram
|
1705005034WL013990
|
Balram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Balram
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-034-001/1235-B
(LUKWASA)
|
1705005034NRG24160620230396037
|
16/06/2023
|
Seetaram
|
1705005034WL013990
|
Seetaram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-034-001/1236-A
(LUKWASA)
|
1705005034NRG24160620230396038
|
16/06/2023
|
Devendra
|
1705005034WL013990
|
Devendra
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-034-001/1237-A
(LUKWASA)
|
1705005034NRG24160620230396039
|
16/06/2023
|
Guddi Bai
|
1705005034WL013990
|
Guddi Bai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-034-001/1238-A
(LUKWASA)
|
1705005034NRG24160620230396041
|
16/06/2023
|
Maltee
|
1705005034WL013990
|
Maltee
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Maltee
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-034-001/1241-A
(LUKWASA)
|
1705005034NRG24160620230396045
|
16/06/2023
|
Munna
|
1705005034WL013990
|
Munna
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Munna
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-034-001/1241-B
(LUKWASA)
|
1705005034NRG24160620230396046
|
16/06/2023
|
Dulari
|
1705005034WL013990
|
Dulari
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Dulari
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-034-001/1243-B
(LUKWASA)
|
1705005034NRG24160620230396049
|
16/06/2023
|
Mamta
|
1705005034WL013990
|
Mamta
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-034-001/1245-A
(LUKWASA)
|
1705005034NRG24160620230396051
|
16/06/2023
|
Guddi
|
1705005034WL013990
|
Guddi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-034-001/1245-B
(LUKWASA)
|
1705005034NRG24160620230396052
|
16/06/2023
|
Kalli Bai
|
1705005034WL013990
|
Kalli Bai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
KalliBai
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-034-001/1247-B
(LUKWASA)
|
1705005034NRG24160620230396055
|
16/06/2023
|
Laxmi
|
1705005034WL013990
|
Laxmi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-034-001/1250-B
(LUKWASA)
|
1705005034NRG24160620230396057
|
16/06/2023
|
Dinesh
|
1705005034WL013990
|
Dinesh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLARAS
|
MP-05-005-034-001/1258-B
(LUKWASA)
|
1705005034NRG24160620230396061
|
16/06/2023
|
Satish
|
1705005034WL013990
|
Satish
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Satish
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-034-001/1265-B
(LUKWASA)
|
1705005034NRG24160620230396068
|
16/06/2023
|
Keshkali
|
1705005034WL013990
|
Keshkali
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Keshkali
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-034-001/1267-B
(LUKWASA)
|
1705005034NRG24160620230396070
|
16/06/2023
|
Ravi
|
1705005034WL013990
|
Ravi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLARAS
|
MP-05-005-034-001/1274-A
(LUKWASA)
|
1705005034NRG24160620230396073
|
16/06/2023
|
Dakha bai
|
1705005034WL013990
|
Dakha bai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Dakhabai
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-034-001/1540
(LUKWASA)
|
1705005034NRG24160620230396086
|
16/06/2023
|
anvar
|
1705005034WL013990
|
anvar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
anvar
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-034-001/1548
(LUKWASA)
|
1705005034NRG24160620230396087
|
16/06/2023
|
suvan
|
1705005034WL013990
|
suvan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
suvan
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-034-001/1556
(LUKWASA)
|
1705005034NRG24160620230396088
|
16/06/2023
|
jagdeesh
|
1705005034WL013990
|
jagdeesh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-034-001/1559
(LUKWASA)
|
1705005034NRG24160620230396089
|
16/06/2023
|
umesh
|
1705005034WL013990
|
umesh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
umesh
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-034-001/1563-A
(LUKWASA)
|
1705005034NRG24160620230396090
|
16/06/2023
|
ajad kha
|
1705005034WL013990
|
ajad kha
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
ajadkha
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-034-001/1564
(LUKWASA)
|
1705005034NRG24160620230396091
|
16/06/2023
|
hariram chidar
|
1705005034WL013990
|
hariram chidar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
hariramchidar
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-034-001/1567-A
(LUKWASA)
|
1705005034NRG24160620230396092
|
16/06/2023
|
udaykumar choube
|
1705005034WL013990
|
udaykumar choube
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
udaykumarchoube
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-034-001/1572
(LUKWASA)
|
1705005034NRG24160620230396093
|
16/06/2023
|
kalyan rajak
|
1705005034WL013990
|
kalyan rajak
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
kalyanrajak
|
BANK OF INDIA(508505)
|
|
49
|
KOLARAS
|
MP-05-005-034-001/1574
(LUKWASA)
|
1705005034NRG24160620230396094
|
16/06/2023
|
santosh jatav
|
1705005034WL013990
|
santosh jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
santoshjatav
|
BANK OF INDIA(508505)
|
|
50
|
KOLARAS
|
MP-05-005-034-001/1575
(LUKWASA)
|
1705005034NRG24160620230396095
|
16/06/2023
|
kailash jatav
|
1705005034WL013990
|
kailash jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
kailashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLARAS
|
MP-05-005-034-001/1577
(LUKWASA)
|
1705005034NRG24160620230396097
|
16/06/2023
|
harisingh jatav
|
1705005034WL013990
|
harisingh jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
harisinghjatav
|
BANK OF INDIA(508505)
|
|
52
|
KOLARAS
|
MP-05-005-034-001/1579
(LUKWASA)
|
1705005034NRG24160620230396098
|
16/06/2023
|
anupibai pal
|
1705005034WL013990
|
anupibai pal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
anupibaipal
|
BANK OF INDIA(508505)
|
|
53
|
KOLARAS
|
MP-05-005-034-001/1580
(LUKWASA)
|
1705005034NRG24160620230396099
|
16/06/2023
|
krishna pal
|
1705005034WL013990
|
krishna pal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
54
|
KOLARAS
|
MP-05-005-034-001/1582
(LUKWASA)
|
1705005034NRG24160620230396100
|
16/06/2023
|
suresh rathore
|
1705005034WL013990
|
suresh rathore
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
sureshrathore
|
BANK OF INDIA(508505)
|
|
55
|
KOLARAS
|
MP-05-005-034-001/1585
(LUKWASA)
|
1705005034NRG24160620230396101
|
16/06/2023
|
sudama chidar
|
1705005034WL013990
|
sudama chidar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
sudamachidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLARAS
|
MP-05-005-034-001/1589
(LUKWASA)
|
1705005034NRG24160620230396102
|
16/06/2023
|
dayaram jatav
|
1705005034WL013990
|
dayaram jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
dayaramjatav
|
BANK OF INDIA(508505)
|
|
57
|
KOLARAS
|
MP-05-005-034-001/1591
(LUKWASA)
|
1705005034NRG24160620230396103
|
16/06/2023
|
gopal chidar
|
1705005034WL013990
|
gopal chidar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
gopalchidar
|
BANK OF INDIA(508505)
|
|
58
|
KOLARAS
|
MP-05-005-034-001/1608-B
(LUKWASA)
|
1705005034NRG24160620230396104
|
16/06/2023
|
Rampyari jatav
|
1705005034WL013990
|
Rampyari jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Rampyarijatav
|
BANK OF INDIA(508505)
|
|
59
|
KOLARAS
|
MP-05-005-034-001/1609-A
(LUKWASA)
|
1705005034NRG24160620230396105
|
16/06/2023
|
parsingh jatav
|
1705005034WL013990
|
parsingh jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
parsinghjatav
|
BANK OF INDIA(508505)
|
|
60
|
KOLARAS
|
MP-05-005-034-001/1609-B
(LUKWASA)
|
1705005034NRG24160620230396106
|
16/06/2023
|
leela jatav
|
1705005034WL013990
|
leela jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
leelajatav
|
BANK OF INDIA(508505)
|
|
61
|
KOLARAS
|
MP-05-005-034-001/1617-A
(LUKWASA)
|
1705005034NRG24160620230396108
|
16/06/2023
|
kallu jatav
|
1705005034WL013990
|
kallu jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
kallujatav
|
BANK OF INDIA(508505)
|
|
62
|
KOLARAS
|
MP-05-005-034-001/1617-C
(LUKWASA)
|
1705005034NRG24160620230396110
|
16/06/2023
|
siddar vanskar
|
1705005034WL013990
|
siddar vanskar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
siddarvanskar
|
BANK OF INDIA(508505)
|
|
63
|
KOLARAS
|
MP-05-005-034-001/1617-D
(LUKWASA)
|
1705005034NRG24160620230396111
|
16/06/2023
|
Manoj vanskar
|
1705005034WL013990
|
Manoj vanskar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Manojvanskar
|
BANK OF INDIA(508505)
|
|
64
|
KOLARAS
|
MP-05-005-034-001/1620-C
(LUKWASA)
|
1705005034NRG24160620230396114
|
16/06/2023
|
Sirnam bhadoriya
|
1705005034WL013990
|
Sirnam bhadoriya
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Sirnambhadoriya
|
BANK OF INDIA(508505)
|
|
65
|
KOLARAS
|
MP-05-005-034-001/1623-C
(LUKWASA)
|
1705005034NRG24160620230396116
|
16/06/2023
|
vimal jatav
|
1705005034WL013990
|
vimal jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
vimaljatav
|
BANK OF INDIA(508505)
|
|
66
|
KOLARAS
|
MP-05-005-034-001/1624-C
(LUKWASA)
|
1705005034NRG24160620230396118
|
16/06/2023
|
Bharti chidar
|
1705005034WL013990
|
Bharti chidar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Bhartichidar
|
BANK OF INDIA(508505)
|
|
67
|
KOLARAS
|
MP-05-005-034-001/1625-A
(LUKWASA)
|
1705005034NRG24160620230396119
|
16/06/2023
|
Harveer lodhi
|
1705005034WL013990
|
Harveer lodhi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Harveerlodhi
|
BANK OF INDIA(508505)
|
|
68
|
KOLARAS
|
MP-05-005-034-001/1650-A
(LUKWASA)
|
1705005034NRG24160620230396122
|
16/06/2023
|
Rajkumar shivhare
|
1705005034WL013990
|
Rajkumar shivhare
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Rajkumarshivhare
|
BANK OF INDIA(508505)
|
|
69
|
KOLARAS
|
MP-05-005-034-001/1650-C
(LUKWASA)
|
1705005034NRG24160620230396123
|
16/06/2023
|
Deepak jatav
|
1705005034WL013990
|
Deepak jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Deepakjatav
|
BANK OF INDIA(508505)
|
|
70
|
KOLARAS
|
MP-05-005-034-001/1651-A
(LUKWASA)
|
1705005034NRG24160620230396124
|
16/06/2023
|
Munesh jatav
|
1705005034WL013990
|
Munesh jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Muneshjatav
|
BANK OF INDIA(508505)
|
|
71
|
KOLARAS
|
MP-05-005-034-001/1651-B
(LUKWASA)
|
1705005034NRG24160620230396125
|
16/06/2023
|
pran singh jatav
|
1705005034WL013990
|
pran singh jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
pransinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLARAS
|
MP-05-005-034-001/1653-B
(LUKWASA)
|
1705005034NRG24160620230396127
|
16/06/2023
|
Amit raghuwanshi
|
1705005034WL013990
|
Amit raghuwanshi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Amitraghuwanshi
|
BANK OF INDIA(508505)
|
|
73
|
KOLARAS
|
MP-05-005-034-001/1659-B
(LUKWASA)
|
1705005034NRG24160620230396130
|
16/06/2023
|
Ramsakhi ojha
|
1705005034WL013990
|
Ramsakhi ojha
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ramsakhiojha
|
BANK OF INDIA(508505)
|
|
74
|
KOLARAS
|
MP-05-005-034-001/1664-B
(LUKWASA)
|
1705005034NRG24160620230396134
|
16/06/2023
|
Bhanu pal
|
1705005034WL013990
|
Bhanu pal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Bhanupal
|
BANK OF INDIA(508505)
|
|
75
|
KOLARAS
|
MP-05-005-034-001/1665
(LUKWASA)
|
1705005034NRG24160620230396135
|
16/06/2023
|
shibbu rathor
|
1705005034WL013990
|
shibbu rathor
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
shibburathor
|
BANK OF INDIA(508505)
|
|
76
|
KOLARAS
|
MP-05-005-034-001/1666-B
(LUKWASA)
|
1705005034NRG24160620230396137
|
16/06/2023
|
leelabai
|
1705005034WL013990
|
leelabai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
77
|
KOLARAS
|
MP-05-005-034-001/1143-A
(LUKWASA)
|
1705005034NRG24160620230395957
|
16/06/2023
|
Shailendra
|
1705005034WL013990
|
Shailendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-034-001/1148-A
(LUKWASA)
|
1705005034NRG24160620230395959
|
16/06/2023
|
Sanjay
|
1705005034WL013990
|
Sanjay
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-034-001/1150-A
(LUKWASA)
|
1705005034NRG24160620230395960
|
16/06/2023
|
Prakash
|
1705005034WL013990
|
Prakash
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-034-001/1151-A
(LUKWASA)
|
1705005034NRG24160620230395961
|
16/06/2023
|
Ramshri
|
1705005034WL013990
|
Ramshri
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-034-001/1153-A
(LUKWASA)
|
1705005034NRG24160620230395964
|
16/06/2023
|
Amol
|
1705005034WL013990
|
Amol
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-034-001/1154-A
(LUKWASA)
|
1705005034NRG24160620230395965
|
16/06/2023
|
Ravi
|
1705005034WL013990
|
Ravi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-034-001/1159-A
(LUKWASA)
|
1705005034NRG24160620230395966
|
16/06/2023
|
Aslam
|
1705005034WL013990
|
Aslam
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Aslam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLARAS
|
MP-05-005-034-001/1160-A
(LUKWASA)
|
1705005034NRG24160620230395967
|
16/06/2023
|
Afsar
|
1705005034WL013990
|
Afsar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Afsar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-034-001/1164-A
(LUKWASA)
|
1705005034NRG24160620230395969
|
16/06/2023
|
Sualal
|
1705005034WL013990
|
Sualal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Sualal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-034-001/1166-A
(LUKWASA)
|
1705005034NRG24160620230395970
|
16/06/2023
|
idrish
|
1705005034WL013990
|
idrish
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
idrish
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-034-001/1167-A
(LUKWASA)
|
1705005034NRG24160620230395971
|
16/06/2023
|
Ayyub Khan
|
1705005034WL013990
|
Ayyub Khan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
AyyubKhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-034-001/1168-A
(LUKWASA)
|
1705005034NRG24160620230395972
|
16/06/2023
|
Savir khan
|
1705005034WL013990
|
Savir khan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Savirkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-034-001/1169-A
(LUKWASA)
|
1705005034NRG24160620230395973
|
16/06/2023
|
parmal
|
1705005034WL013990
|
parmal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLARAS
|
MP-05-005-034-001/1172-A
(LUKWASA)
|
1705005034NRG24160620230395976
|
16/06/2023
|
Sanjay
|
1705005034WL013990
|
Sanjay
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-034-001/1176-A
(LUKWASA)
|
1705005034NRG24160620230395979
|
16/06/2023
|
Susheel
|
1705005034WL013990
|
Susheel
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Susheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOLARAS
|
MP-05-005-034-001/1177-A
(LUKWASA)
|
1705005034NRG24160620230395980
|
16/06/2023
|
Munni
|
1705005034WL013990
|
Munni
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Munni
|
BANK OF INDIA(508505)
|
|
93
|
KOLARAS
|
MP-05-005-034-001/1178-A
(LUKWASA)
|
1705005034NRG24160620230395982
|
16/06/2023
|
Birma
|
1705005034WL013990
|
Birma
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Birma
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-034-001/1179-A
(LUKWASA)
|
1705005034NRG24160620230395983
|
16/06/2023
|
Durgaprashad
|
1705005034WL013990
|
Durgaprashad
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Durgaprashad
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-034-001/1180-A
(LUKWASA)
|
1705005034NRG24160620230395984
|
16/06/2023
|
Makhan
|
1705005034WL013990
|
Makhan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-034-001/1183-A
(LUKWASA)
|
1705005034NRG24160620230395985
|
16/06/2023
|
Lalit Ojha
|
1705005034WL013990
|
Lalit Ojha
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
LalitOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOLARAS
|
MP-05-005-034-001/1184-A
(LUKWASA)
|
1705005034NRG24160620230395986
|
16/06/2023
|
Saroj
|
1705005034WL013990
|
Saroj
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOLARAS
|
MP-05-005-034-001/1185-A
(LUKWASA)
|
1705005034NRG24160620230395987
|
16/06/2023
|
Hariom
|
1705005034WL013990
|
Hariom
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-034-001/1185-A
(LUKWASA)
|
1705005034NRG24160620230395988
|
16/06/2023
|
Hemlata
|
1705005034WL013990
|
Hemlata
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-034-001/1185-B
(LUKWASA)
|
1705005034NRG24160620230395989
|
16/06/2023
|
Meena
|
1705005034WL013990
|
Meena
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-034-001/1186-A
(LUKWASA)
|
1705005034NRG24160620230395990
|
16/06/2023
|
Kishan
|
1705005034WL013990
|
Kishan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-034-001/1187-A
(LUKWASA)
|
1705005034NRG24160620230395992
|
16/06/2023
|
Ravindra ojha
|
1705005034WL013990
|
Ravindra ojha
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ravindraojha
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-034-001/1187-B
(LUKWASA)
|
1705005034NRG24160620230395993
|
16/06/2023
|
Saitan
|
1705005034WL013990
|
Saitan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Saitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOLARAS
|
MP-05-005-034-001/1191-A
(LUKWASA)
|
1705005034NRG24160620230395997
|
16/06/2023
|
Pradeep
|
1705005034WL013990
|
Pradeep
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-034-001/1192-B
(LUKWASA)
|
1705005034NRG24160620230395998
|
16/06/2023
|
Dimpal
|
1705005034WL013990
|
Dimpal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Dimpal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-034-001/1193-A
(LUKWASA)
|
1705005034NRG24160620230396000
|
16/06/2023
|
Kusum
|
1705005034WL013990
|
Kusum
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-034-001/1193-B
(LUKWASA)
|
1705005034NRG24160620230396001
|
16/06/2023
|
Priyanka
|
1705005034WL013990
|
Priyanka
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-034-001/1198-B
(LUKWASA)
|
1705005034NRG24160620230396002
|
16/06/2023
|
Suneel
|
1705005034WL013990
|
Suneel
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOLARAS
|
MP-05-005-034-001/1199-A
(LUKWASA)
|
1705005034NRG24160620230396003
|
16/06/2023
|
Kamal Singh
|
1705005034WL013990
|
Kamal Singh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOLARAS
|
MP-05-005-034-001/1200-A
(LUKWASA)
|
1705005034NRG24160620230396005
|
16/06/2023
|
Reena
|
1705005034WL013990
|
Reena
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-034-001/1200-B
(LUKWASA)
|
1705005034NRG24160620230396007
|
16/06/2023
|
Chanda Bai
|
1705005034WL013990
|
Chanda Bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-034-001/1202-A
(LUKWASA)
|
1705005034NRG24160620230396009
|
16/06/2023
|
Kanha
|
1705005034WL013990
|
Kanha
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Kanha
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-034-001/1209-A
(LUKWASA)
|
1705005034NRG24160620230396015
|
16/06/2023
|
Sunita
|
1705005034WL013990
|
Sunita
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-034-001/1210-B
(LUKWASA)
|
1705005034NRG24160620230396017
|
16/06/2023
|
Kaiyum
|
1705005034WL013990
|
Kaiyum
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Kaiyum
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-034-001/1211-B
(LUKWASA)
|
1705005034NRG24160620230396019
|
16/06/2023
|
Nasim
|
1705005034WL013990
|
Nasim
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Nasim
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-034-001/1213-A
(LUKWASA)
|
1705005034NRG24160620230396020
|
16/06/2023
|
Rahul
|
1705005034WL013990
|
Rahul
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-034-001/1214-A
(LUKWASA)
|
1705005034NRG24160620230396022
|
16/06/2023
|
Ritu
|
1705005034WL013990
|
Ritu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOLARAS
|
MP-05-005-034-001/1226-B
(LUKWASA)
|
1705005034NRG24160620230396031
|
16/06/2023
|
Sultan Jatav
|
1705005034WL013990
|
Sultan Jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
SultanJatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-034-001/1227-A
(LUKWASA)
|
1705005034NRG24160620230396032
|
16/06/2023
|
Upendra
|
1705005034WL013990
|
Upendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOLARAS
|
MP-05-005-034-001/1228-B
(LUKWASA)
|
1705005034NRG24160620230396034
|
16/06/2023
|
Ramkrishna
|
1705005034WL013990
|
Ramkrishna
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-034-001/1229-A
(LUKWASA)
|
1705005034NRG24160620230396035
|
16/06/2023
|
Indrajeet
|
1705005034WL013990
|
Indrajeet
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-034-001/1237-B
(LUKWASA)
|
1705005034NRG24160620230396040
|
16/06/2023
|
Gulab Bai
|
1705005034WL013990
|
Gulab Bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-034-001/1240-A
(LUKWASA)
|
1705005034NRG24160620230396043
|
16/06/2023
|
Golu
|
1705005034WL013990
|
Golu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOLARAS
|
MP-05-005-034-001/1240-B
(LUKWASA)
|
1705005034NRG24160620230396044
|
16/06/2023
|
Geeta
|
1705005034WL013990
|
Geeta
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-034-001/1242-A
(LUKWASA)
|
1705005034NRG24160620230396047
|
16/06/2023
|
Geeta
|
1705005034WL013990
|
Geeta
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-034-001/1244-B
(LUKWASA)
|
1705005034NRG24160620230396050
|
16/06/2023
|
mamta
|
1705005034WL013990
|
mamta
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-034-001/1246-A
(LUKWASA)
|
1705005034NRG24160620230396053
|
16/06/2023
|
Chanchal
|
1705005034WL013990
|
Chanchal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-034-001/1250-A
(LUKWASA)
|
1705005034NRG24160620230396056
|
16/06/2023
|
Pista
|
1705005034WL013990
|
Pista
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-034-001/1254-B
(LUKWASA)
|
1705005034NRG24160620230396058
|
16/06/2023
|
Brajesh
|
1705005034WL013990
|
Brajesh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-034-001/1257-A
(LUKWASA)
|
1705005034NRG24160620230396060
|
16/06/2023
|
Leela
|
1705005034WL013990
|
Leela
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-034-001/1260-A
(LUKWASA)
|
1705005034NRG24160620230396062
|
16/06/2023
|
Kalyan
|
1705005034WL013990
|
Kalyan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-034-001/1262-B
(LUKWASA)
|
1705005034NRG24160620230396063
|
16/06/2023
|
Ramvati
|
1705005034WL013990
|
Ramvati
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-034-001/1263-A
(LUKWASA)
|
1705005034NRG24160620230396064
|
16/06/2023
|
Munni
|
1705005034WL013990
|
Munni
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-034-001/1263-B
(LUKWASA)
|
1705005034NRG24160620230396065
|
16/06/2023
|
Gomti
|
1705005034WL013990
|
Gomti
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-034-001/1266-A
(LUKWASA)
|
1705005034NRG24160620230396069
|
16/06/2023
|
Dileep
|
1705005034WL013990
|
Dileep
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOLARAS
|
MP-05-005-034-001/1272-A
(LUKWASA)
|
1705005034NRG24160620230396071
|
16/06/2023
|
Yogesh
|
1705005034WL013990
|
Yogesh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOLARAS
|
MP-05-005-034-001/1273-B
(LUKWASA)
|
1705005034NRG24160620230396072
|
16/06/2023
|
Mithun
|
1705005034WL013990
|
Mithun
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOLARAS
|
MP-05-005-034-001/1278-B
(LUKWASA)
|
1705005034NRG24160620230396076
|
16/06/2023
|
Abid
|
1705005034WL013990
|
Abid
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Abid
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-034-001/1279-A
(LUKWASA)
|
1705005034NRG24160620230396077
|
16/06/2023
|
Javid
|
1705005034WL013990
|
Javid
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Javid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOLARAS
|
MP-05-005-034-001/1280-A
(LUKWASA)
|
1705005034NRG24160620230396078
|
16/06/2023
|
Nisha
|
1705005034WL013990
|
Nisha
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-034-001/1281-A
(LUKWASA)
|
1705005034NRG24160620230396079
|
16/06/2023
|
Bharat
|
1705005034WL013990
|
Bharat
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-034-001/1281-B
(LUKWASA)
|
1705005034NRG24160620230396080
|
16/06/2023
|
Parvati
|
1705005034WL013990
|
Parvati
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-034-001/1285-B
(LUKWASA)
|
1705005034NRG24160620230396082
|
16/06/2023
|
Sulekha
|
1705005034WL013990
|
Sulekha
|
00415
|
SBIN0030167
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515612503
|
Account closed
|
|
|
|
144
|
KOLARAS
|
MP-05-005-034-001/1286-A
(LUKWASA)
|
1705005034NRG24160620230396083
|
16/06/2023
|
Saroj
|
1705005034WL013990
|
Saroj
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-034-001/1286-B
(LUKWASA)
|
1705005034NRG24160620230396084
|
16/06/2023
|
Sanjay
|
1705005034WL013990
|
Sanjay
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-034-001/1287-A
(LUKWASA)
|
1705005034NRG24160620230396085
|
16/06/2023
|
Anguri
|
1705005034WL013990
|
Anguri
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-034-001/1610-C
(LUKWASA)
|
1705005034NRG24160620230396107
|
16/06/2023
|
ravindra pal
|
1705005034WL013990
|
ravindra pal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
ravindrapal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-034-001/1617-B
(LUKWASA)
|
1705005034NRG24160620230396109
|
16/06/2023
|
Lacchiram jatav
|
1705005034WL013990
|
Lacchiram jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Lacchiramjatav
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-034-001/1618-B
(LUKWASA)
|
1705005034NRG24160620230396112
|
16/06/2023
|
Balkrishn sharma
|
1705005034WL013990
|
Balkrishn sharma
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Balkrishnsharma
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-034-001/1618-C
(LUKWASA)
|
1705005034NRG24160620230396113
|
16/06/2023
|
vimla kuswah
|
1705005034WL013990
|
vimla kuswah
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
vimlakuswah
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-034-001/1622-B
(LUKWASA)
|
1705005034NRG24160620230396115
|
16/06/2023
|
Bhanupraksh
|
1705005034WL013990
|
Bhanupraksh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Bhanupraksh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-034-001/1624-A
(LUKWASA)
|
1705005034NRG24160620230396117
|
16/06/2023
|
usha rathor
|
1705005034WL013990
|
usha rathor
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
usharathor
|
BANK OF INDIA(508505)
|
|
153
|
KOLARAS
|
MP-05-005-034-001/1625-C
(LUKWASA)
|
1705005034NRG24160620230396120
|
16/06/2023
|
Ratan jatav
|
1705005034WL013990
|
Ratan jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ratanjatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-034-001/1625-D
(LUKWASA)
|
1705005034NRG24160620230396121
|
16/06/2023
|
Deepak
|
1705005034WL013990
|
Deepak
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-034-001/1652-B
(LUKWASA)
|
1705005034NRG24160620230396126
|
16/06/2023
|
Saharjahan bano
|
1705005034WL013990
|
Saharjahan bano
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Saharjahanbano
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLARAS
|
MP-05-005-034-001/1658-B
(LUKWASA)
|
1705005034NRG24160620230396128
|
16/06/2023
|
Gabbar ojha
|
1705005034WL013990
|
Gabbar ojha
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Gabbarojha
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-034-001/1659-A
(LUKWASA)
|
1705005034NRG24160620230396129
|
16/06/2023
|
Ramprasad ojha
|
1705005034WL013990
|
Ramprasad ojha
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ramprasadojha
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLARAS
|
MP-05-005-034-001/1659-D
(LUKWASA)
|
1705005034NRG24160620230396131
|
16/06/2023
|
Genda bai
|
1705005034WL013990
|
Genda bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KOLARAS
|
MP-05-005-034-001/1663-A
(LUKWASA)
|
1705005034NRG24160620230396132
|
16/06/2023
|
mukesh jatav
|
1705005034WL013990
|
mukesh jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
mukeshjatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLARAS
|
MP-05-005-034-001/1664
(LUKWASA)
|
1705005034NRG24160620230396133
|
16/06/2023
|
PRANSINGH JATAV
|
1705005034WL013990
|
PRANSINGH JATAV
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
PRANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-034-001/1665-B
(LUKWASA)
|
1705005034NRG24160620230396136
|
16/06/2023
|
Arjun parihar
|
1705005034WL013990
|
Arjun parihar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Arjunparihar
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-034-001/1668-A
(LUKWASA)
|
1705005034NRG24160620230396138
|
16/06/2023
|
harveer sharma
|
1705005034WL013990
|
harveer sharma
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
harveersharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOLARAS
|
MP-05-005-034-001/1670-A
(LUKWASA)
|
1705005034NRG24160620230396139
|
16/06/2023
|
mukesh jatav
|
1705005034WL013990
|
mukesh jatav
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
mukeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
164
|
KOLARAS
|
MP-05-005-034-001/1175-A
(LUKWASA)
|
1705005034NRG24160620230395977
|
16/06/2023
|
Jagdish
|
1705005034WL013990
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-034-001/1177-A
(LUKWASA)
|
1705005034NRG24160620230395981
|
16/06/2023
|
Vimla
|
1705005034WL013990
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOLARAS
|
MP-05-005-034-001/1186-B
(LUKWASA)
|
1705005034NRG24160620230395991
|
16/06/2023
|
Suman
|
1705005034WL013990
|
Suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KOLARAS
|
MP-05-005-034-001/1201-A
(LUKWASA)
|
1705005034NRG24160620230396008
|
16/06/2023
|
Amarsingh
|
1705005034WL013990
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KOLARAS
|
MP-05-005-034-001/1203-A
(LUKWASA)
|
1705005034NRG24160620230396011
|
16/06/2023
|
Narayan
|
1705005034WL013990
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOLARAS
|
MP-05-005-034-001/1208-A
(LUKWASA)
|
1705005034NRG24160620230396012
|
16/06/2023
|
Guddi Bai
|
1705005034WL013990
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KOLARAS
|
MP-05-005-034-001/1216-B
(LUKWASA)
|
1705005034NRG24160620230396023
|
16/06/2023
|
Sahjad
|
1705005034WL013990
|
Sahjad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Sahjad
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOLARAS
|
MP-05-005-034-001/1218-A
(LUKWASA)
|
1705005034NRG24160620230396025
|
16/06/2023
|
Irfan
|
1705005034WL013990
|
Irfan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Irfan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOLARAS
|
MP-05-005-034-001/1218-B
(LUKWASA)
|
1705005034NRG24160620230396026
|
16/06/2023
|
Krishnpal
|
1705005034WL013990
|
Krishnpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Krishnpal
|
BANK OF INDIA(508505)
|
|
173
|
KOLARAS
|
MP-05-005-034-001/1225-A
(LUKWASA)
|
1705005034NRG24160620230396030
|
16/06/2023
|
Ravi
|
1705005034WL013990
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KOLARAS
|
MP-05-005-034-001/1228-A
(LUKWASA)
|
1705005034NRG24160620230396033
|
16/06/2023
|
Naresh
|
1705005034WL013990
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOLARAS
|
MP-05-005-034-001/1230-B
(LUKWASA)
|
1705005034NRG24160620230396036
|
16/06/2023
|
Devendra
|
1705005034WL013990
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KOLARAS
|
MP-05-005-034-001/1247-A
(LUKWASA)
|
1705005034NRG24160620230396054
|
16/06/2023
|
Rakesh
|
1705005034WL013990
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KOLARAS
|
MP-05-005-034-001/1264-A
(LUKWASA)
|
1705005034NRG24160620230396066
|
16/06/2023
|
Babli
|
1705005034WL013990
|
Babli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KOLARAS
|
MP-05-005-034-001/1277-B
(LUKWASA)
|
1705005034NRG24160620230396074
|
16/06/2023
|
Avid
|
1705005034WL013990
|
Avid
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Avid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KOLARAS
|
MP-05-005-034-001/1278-A
(LUKWASA)
|
1705005034NRG24160620230396075
|
16/06/2023
|
Neha Khan
|
1705005034WL013990
|
Neha Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
NehaKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KOLARAS
|
MP-05-005-034-001/1282-A
(LUKWASA)
|
1705005034NRG24160620230396081
|
16/06/2023
|
Krishna
|
1705005034WL013990
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
181
|
KOLARAS
|
MP-05-005-034-001/1172-A
(LUKWASA)
|
1705005034NRG24160620230395975
|
16/06/2023
|
Santosh
|
1705005034WL013990
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
182
|
KOLARAS
|
MP-05-005-034-001/1238-B
(LUKWASA)
|
1705005034NRG24160620230396042
|
16/06/2023
|
Halki Bai
|
1705005034WL013990
|
Halki Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOLARAS
|
MP-05-005-034-001/1255-A
(LUKWASA)
|
1705005034NRG24160620230396059
|
16/06/2023
|
Ravi
|
1705005034WL013990
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612503
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|