|
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-05-005-050-001/11-B
(GOHARI)
|
1705005050NRG23010620220212898
|
01/06/2022
|
PRAMOD
|
1705005050WL006444
|
PRAMOD
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-050-001/129-A
(GOHARI)
|
1705005050NRG23010620220212995
|
01/06/2022
|
dilip
|
1705005050WL006445
|
dilip
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
dilip
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-050-004/67-A
(GOHARI)
|
1705005050NRG23010620220213002
|
01/06/2022
|
amarsingh
|
1705005050WL006445
|
amarsingh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-050-004/90
(GOHARI)
|
1705005050NRG23010620220213027
|
01/06/2022
|
kallu
|
1705005050WL006445
|
kallu
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
kallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-023-001/148-A
(MOHARA)
|
1705005023NRG23010620220213219
|
01/06/2022
|
Gopal
|
1705005023WL006464
|
Gopal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-023-001/243-A
(MOHARA)
|
1705005023NRG23010620220213228
|
01/06/2022
|
sanjay kushwah
|
1705005023WL006464
|
sanjay kushwah
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
sanjaykushwah
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-023-001/415
(MOHARA)
|
1705005023NRG23010620220213237
|
01/06/2022
|
Veerendra
|
1705005023WL006464
|
Veerendra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Veerendra
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-037-001/380
(SESAIKHURD)
|
1705005037NRG23010620220213711
|
01/06/2022
|
bharat
|
1705005037WL006491
|
bharat
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOLARAS
|
MP-05-005-037-001/381
(SESAIKHURD)
|
1705005037NRG23010620220213714
|
01/06/2022
|
uttrakumaribai
|
1705005037WL006491
|
uttrakumaribai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
uttrakumaribai
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-050-002/1
(GOHARI)
|
1705005050NRG23010620220212909
|
01/06/2022
|
murari
|
1705005050WL006444
|
murari
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
murari
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-050-002/111-A
(GOHARI)
|
1705005050NRG23010620220212912
|
01/06/2022
|
govind
|
1705005050WL006444
|
govind
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
govind
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-050-002/111-B
(GOHARI)
|
1705005050NRG23010620220212913
|
01/06/2022
|
indrajeet
|
1705005050WL006444
|
indrajeet
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
indrajeet
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-050-002/112-A
(GOHARI)
|
1705005050NRG23010620220212914
|
01/06/2022
|
laxman
|
1705005050WL006444
|
laxman
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-050-002/118
(GOHARI)
|
1705005050NRG23010620220212915
|
01/06/2022
|
harisingh
|
1705005050WL006444
|
harisingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-050-002/12
(GOHARI)
|
1705005050NRG23010620220212916
|
01/06/2022
|
ajmer
|
1705005050WL006444
|
ajmer
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ajmer
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-050-002/132-A
(GOHARI)
|
1705005050NRG23010620220212917
|
01/06/2022
|
ramvir
|
1705005050WL006444
|
ramvir
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ramvir
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-050-002/141
(GOHARI)
|
1705005050NRG23010620220212918
|
01/06/2022
|
lakhan
|
1705005050WL006444
|
lakhan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-050-002/155-B
(GOHARI)
|
1705005050NRG23010620220212924
|
01/06/2022
|
vavita
|
1705005050WL006444
|
vavita
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
vavita
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-050-002/167-A
(GOHARI)
|
1705005050NRG23010620220212931
|
01/06/2022
|
dharmendra
|
1705005050WL006444
|
dharmendra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-050-002/48-A
(GOHARI)
|
1705005050NRG23010620220212939
|
01/06/2022
|
mangal
|
1705005050WL006444
|
mangal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
mangal
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-050-002/89-A
(GOHARI)
|
1705005050NRG23010620220212953
|
01/06/2022
|
savdhan
|
1705005050WL006444
|
savdhan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
savdhan
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-050-002/91-A
(GOHARI)
|
1705005050NRG23010620220212955
|
01/06/2022
|
mavesh
|
1705005050WL006444
|
mavesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
mavesh
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-050-002/91-B
(GOHARI)
|
1705005050NRG23010620220212956
|
01/06/2022
|
atarsingh
|
1705005050WL006444
|
atarsingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
atarsingh
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-050-004/1-A
(GOHARI)
|
1705005050NRG23010620220212957
|
01/06/2022
|
toran
|
1705005050WL006444
|
toran
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-050-004/19
(GOHARI)
|
1705005050NRG23010620220212962
|
01/06/2022
|
krdaei
|
1705005050WL006444
|
krdaei
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
krdaei
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-050-004/20
(GOHARI)
|
1705005050NRG23010620220212963
|
01/06/2022
|
badami
|
1705005050WL006444
|
badami
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
badami
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-050-004/23
(GOHARI)
|
1705005050NRG23010620220212964
|
01/06/2022
|
upai
|
1705005050WL006444
|
upai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
upai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-050-004/25-A
(GOHARI)
|
1705005050NRG23010620220212966
|
01/06/2022
|
janved
|
1705005050WL006444
|
janved
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
janved
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-050-004/28
(GOHARI)
|
1705005050NRG23010620220212968
|
01/06/2022
|
sukhlal
|
1705005050WL006444
|
sukhlal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-050-004/37-A
(GOHARI)
|
1705005050NRG23010620220212969
|
01/06/2022
|
kamarsingh
|
1705005050WL006444
|
kamarsingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
kamarsingh
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-050-004/40
(GOHARI)
|
1705005050NRG23010620220212970
|
01/06/2022
|
kedari
|
1705005050WL006444
|
kedari
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
kedari
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-050-004/41-A
(GOHARI)
|
1705005050NRG23010620220212971
|
01/06/2022
|
tarachandra
|
1705005050WL006444
|
tarachandra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
tarachandra
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-050-004/44
(GOHARI)
|
1705005050NRG23010620220212972
|
01/06/2022
|
hargovind
|
1705005050WL006444
|
hargovind
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-050-004/49-A
(GOHARI)
|
1705005050NRG23010620220213104
|
01/06/2022
|
rakesh
|
1705005050WL006446
|
rakesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-050-004/51
(GOHARI)
|
1705005050NRG23010620220213105
|
01/06/2022
|
ramjilal
|
1705005050WL006446
|
ramjilal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-050-004/55-A
(GOHARI)
|
1705005050NRG23010620220212983
|
01/06/2022
|
bhanu
|
1705005050WL006444
|
bhanu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
bhanu
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-050-004/56-A
(GOHARI)
|
1705005050NRG23010620220212984
|
01/06/2022
|
sugharsingh
|
1705005050WL006444
|
sugharsingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
sugharsingh
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-050-004/57-A
(GOHARI)
|
1705005050NRG23010620220212985
|
01/06/2022
|
gyani
|
1705005050WL006444
|
gyani
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
gyani
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-050-004/61-A
(GOHARI)
|
1705005050NRG23010620220212989
|
01/06/2022
|
santosh
|
1705005050WL006444
|
santosh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
santosh
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-050-004/63
(GOHARI)
|
1705005050NRG23010620220213106
|
01/06/2022
|
barelal
|
1705005050WL006446
|
barelal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
barelal
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-050-004/63-A
(GOHARI)
|
1705005050NRG23010620220212993
|
01/06/2022
|
naktu
|
1705005050WL006444
|
naktu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
naktu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KOLARAS
|
MP-05-005-050-004/64-A
(GOHARI)
|
1705005050NRG23010620220212999
|
01/06/2022
|
kaluaa
|
1705005050WL006445
|
kaluaa
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
kaluaa
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-050-004/66
(GOHARI)
|
1705005050NRG23010620220213000
|
01/06/2022
|
harpal
|
1705005050WL006445
|
harpal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
harpal
|
BANK OF INDIA(508505)
|
|
44
|
KOLARAS
|
MP-05-005-050-004/66-A
(GOHARI)
|
1705005050NRG23010620220213001
|
01/06/2022
|
ASHOK
|
1705005050WL006445
|
ASHOK
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-050-004/68-A
(GOHARI)
|
1705005050NRG23010620220213003
|
01/06/2022
|
brajesh
|
1705005050WL006445
|
brajesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-050-004/69-A
(GOHARI)
|
1705005050NRG23010620220213005
|
01/06/2022
|
udayram
|
1705005050WL006445
|
udayram
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
udayram
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-050-004/73-B
(GOHARI)
|
1705005050NRG23010620220213010
|
01/06/2022
|
naresh
|
1705005050WL006445
|
naresh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
naresh
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-050-004/75-A
(GOHARI)
|
1705005050NRG23010620220213012
|
01/06/2022
|
tikaram
|
1705005050WL006445
|
tikaram
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
tikaram
|
BANK OF INDIA(508505)
|
|
49
|
KOLARAS
|
MP-05-005-050-004/8
(GOHARI)
|
1705005050NRG23010620220213016
|
01/06/2022
|
gangaram
|
1705005050WL006445
|
gangaram
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
50
|
KOLARAS
|
MP-05-005-050-004/81-A
(GOHARI)
|
1705005050NRG23010620220213018
|
01/06/2022
|
balveer
|
1705005050WL006445
|
balveer
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
balveer
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-050-004/82-A
(GOHARI)
|
1705005050NRG23010620220213019
|
01/06/2022
|
khadaksingh
|
1705005050WL006445
|
khadaksingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
khadaksingh
|
BANK OF INDIA(508505)
|
|
52
|
KOLARAS
|
MP-05-005-050-004/82-B
(GOHARI)
|
1705005050NRG23010620220213020
|
01/06/2022
|
satish
|
1705005050WL006445
|
satish
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-050-004/83
(GOHARI)
|
1705005050NRG23010620220213022
|
01/06/2022
|
surajsingh
|
1705005050WL006445
|
surajsingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
54
|
KOLARAS
|
MP-05-005-050-004/83-B
(GOHARI)
|
1705005050NRG23010620220213023
|
01/06/2022
|
sindhpal
|
1705005050WL006445
|
sindhpal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
sindhpal
|
BANK OF INDIA(508505)
|
|
55
|
KOLARAS
|
MP-05-005-050-004/85
(GOHARI)
|
1705005050NRG23010620220213024
|
01/06/2022
|
kalla
|
1705005050WL006445
|
kalla
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-050-004/89
(GOHARI)
|
1705005050NRG23010620220213026
|
01/06/2022
|
mahesh
|
1705005050WL006445
|
mahesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
57
|
KOLARAS
|
MP-05-005-050-004/92
(GOHARI)
|
1705005050NRG23010620220213028
|
01/06/2022
|
lampi
|
1705005050WL006445
|
lampi
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
lampi
|
BANK OF INDIA(508505)
|
|
58
|
KOLARAS
|
MP-05-005-050-004/98
(GOHARI)
|
1705005050NRG23010620220213029
|
01/06/2022
|
arvind
|
1705005050WL006445
|
arvind
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-023-001/120-A
(MOHARA)
|
1705005023NRG23010620220213218
|
01/06/2022
|
NEELAM
|
1705005023WL006464
|
NEELAM
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-023-001/162-A
(MOHARA)
|
1705005023NRG23010620220213220
|
01/06/2022
|
CHARAN
|
1705005023WL006464
|
CHARAN
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KOLARAS
|
MP-05-005-023-001/162-B
(MOHARA)
|
1705005023NRG23010620220213222
|
01/06/2022
|
Pavan
|
1705005023WL006464
|
Pavan
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOLARAS
|
MP-05-005-050-001/108
(GOHARI)
|
1705005050NRG23010620220213031
|
01/06/2022
|
ramhet
|
1705005050WL006446
|
ramhet
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ramhet
|
CANARA BANK(508532)
|
|
63
|
KOLARAS
|
MP-05-005-050-001/116
(GOHARI)
|
1705005050NRG23010620220213034
|
01/06/2022
|
Mamlesh
|
1705005050WL006446
|
Mamlesh
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Mamlesh
|
CANARA BANK(508532)
|
|
64
|
KOLARAS
|
MP-05-005-050-001/127
(GOHARI)
|
1705005050NRG23010620220213037
|
01/06/2022
|
nirmal
|
1705005050WL006446
|
nirmal
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
nirmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KOLARAS
|
MP-05-005-050-001/134-B
(GOHARI)
|
1705005050NRG23010620220213039
|
01/06/2022
|
Navalsingh
|
1705005050WL006446
|
Navalsingh
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Navalsingh
|
CANARA BANK(508532)
|
|
66
|
KOLARAS
|
MP-05-005-050-001/135
(GOHARI)
|
1705005050NRG23010620220213040
|
01/06/2022
|
UMMED
|
1705005050WL006446
|
UMMED
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
UMMED
|
CANARA BANK(508532)
|
|
67
|
KOLARAS
|
MP-05-005-050-001/148
(GOHARI)
|
1705005050NRG23010620220212901
|
01/06/2022
|
PAPPU
|
1705005050WL006444
|
PAPPU
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
PAPPU
|
CANARA BANK(508532)
|
|
68
|
KOLARAS
|
MP-05-005-050-001/21-A
(GOHARI)
|
1705005050NRG23010620220213052
|
01/06/2022
|
brajmohan
|
1705005050WL006446
|
brajmohan
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
brajmohan
|
CANARA BANK(508532)
|
|
69
|
KOLARAS
|
MP-05-005-050-001/3
(GOHARI)
|
1705005050NRG23010620220213054
|
01/06/2022
|
BRIJMOHAN
|
1705005050WL006446
|
BRIJMOHAN
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
BRIJMOHAN
|
CANARA BANK(508532)
|
|
70
|
KOLARAS
|
MP-05-005-050-001/33-A
(GOHARI)
|
1705005050NRG23010620220212902
|
01/06/2022
|
bhagirath
|
1705005050WL006444
|
bhagirath
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
bhagirath
|
CANARA BANK(508532)
|
|
71
|
KOLARAS
|
MP-05-005-050-001/37
(GOHARI)
|
1705005050NRG23010620220213057
|
01/06/2022
|
panki
|
1705005050WL006446
|
panki
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
panki
|
CANARA BANK(508532)
|
|
72
|
KOLARAS
|
MP-05-005-050-001/47
(GOHARI)
|
1705005050NRG23010620220212904
|
01/06/2022
|
mangi
|
1705005050WL006444
|
mangi
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
mangi
|
CANARA BANK(508532)
|
|
73
|
KOLARAS
|
MP-05-005-050-001/48-A
(GOHARI)
|
1705005050NRG23010620220213061
|
01/06/2022
|
ankesh
|
1705005050WL006446
|
ankesh
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ankesh
|
CANARA BANK(508532)
|
|
74
|
KOLARAS
|
MP-05-005-050-001/54
(GOHARI)
|
1705005050NRG23010620220213064
|
01/06/2022
|
maharajsingh
|
1705005050WL006446
|
maharajsingh
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
maharajsingh
|
CANARA BANK(508532)
|
|
75
|
KOLARAS
|
MP-05-005-050-001/6-A
(GOHARI)
|
1705005050NRG23010620220213065
|
01/06/2022
|
keshav
|
1705005050WL006446
|
keshav
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
keshav
|
BANK OF INDIA(508505)
|
|
76
|
KOLARAS
|
MP-05-005-050-001/64-C
(GOHARI)
|
1705005050NRG23010620220213067
|
01/06/2022
|
vasudev
|
1705005050WL006446
|
vasudev
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
vasudev
|
CANARA BANK(508532)
|
|
77
|
KOLARAS
|
MP-05-005-050-001/65-B
(GOHARI)
|
1705005050NRG23010620220213068
|
01/06/2022
|
rinku
|
1705005050WL006446
|
rinku
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
rinku
|
CANARA BANK(508532)
|
|
78
|
KOLARAS
|
MP-05-005-050-001/72-B
(GOHARI)
|
1705005050NRG23010620220213072
|
01/06/2022
|
jaypal
|
1705005050WL006446
|
jaypal
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
jaypal
|
CANARA BANK(508532)
|
|
79
|
KOLARAS
|
MP-05-005-050-001/78
(GOHARI)
|
1705005050NRG23010620220213075
|
01/06/2022
|
KUNNU
|
1705005050WL006446
|
KUNNU
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
KUNNU
|
CANARA BANK(508532)
|
|
80
|
KOLARAS
|
MP-05-005-050-001/81-A
(GOHARI)
|
1705005050NRG23010620220213078
|
01/06/2022
|
BHAGCHANDRA
|
1705005050WL006446
|
BHAGCHANDRA
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
BHAGCHANDRA
|
CANARA BANK(508532)
|
|
81
|
KOLARAS
|
MP-05-005-050-001/82-C
(GOHARI)
|
1705005050NRG23010620220212997
|
01/06/2022
|
deepak
|
1705005050WL006445
|
deepak
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
deepak
|
CANARA BANK(508532)
|
|
82
|
KOLARAS
|
MP-05-005-050-001/93-B
(GOHARI)
|
1705005050NRG23010620220213084
|
01/06/2022
|
veerendra
|
1705005050WL006446
|
veerendra
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
veerendra
|
CANARA BANK(508532)
|
|
83
|
KOLARAS
|
MP-05-005-050-001/94-A
(GOHARI)
|
1705005050NRG23010620220212998
|
01/06/2022
|
raju
|
1705005050WL006445
|
raju
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KOLARAS
|
MP-05-005-050-002/153
(GOHARI)
|
1705005050NRG23010620220212920
|
01/06/2022
|
ramjilal
|
1705005050WL006444
|
ramjilal
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ramjilal
|
CANARA BANK(508532)
|
|
85
|
KOLARAS
|
MP-05-005-050-002/154
(GOHARI)
|
1705005050NRG23010620220212921
|
01/06/2022
|
bahadur
|
1705005050WL006444
|
bahadur
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
bahadur
|
CANARA BANK(508532)
|
|
86
|
KOLARAS
|
MP-05-005-050-002/165-A
(GOHARI)
|
1705005050NRG23010620220212927
|
01/06/2022
|
dhrmendra
|
1705005050WL006444
|
dhrmendra
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
dhrmendra
|
CANARA BANK(508532)
|
|
87
|
KOLARAS
|
MP-05-005-050-002/165-B
(GOHARI)
|
1705005050NRG23010620220212928
|
01/06/2022
|
jaysingh
|
1705005050WL006444
|
jaysingh
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
jaysingh
|
CANARA BANK(508532)
|
|
88
|
KOLARAS
|
MP-05-005-050-002/167
(GOHARI)
|
1705005050NRG23010620220212930
|
01/06/2022
|
tunda
|
1705005050WL006444
|
tunda
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
tunda
|
CANARA BANK(508532)
|
|
89
|
KOLARAS
|
MP-05-005-050-002/17
(GOHARI)
|
1705005050NRG23010620220212932
|
01/06/2022
|
hargyan
|
1705005050WL006444
|
hargyan
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
hargyan
|
CANARA BANK(508532)
|
|
90
|
KOLARAS
|
MP-05-005-050-004/27
(GOHARI)
|
1705005050NRG23010620220212967
|
01/06/2022
|
suresh
|
1705005050WL006444
|
suresh
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-050-004/49
(GOHARI)
|
1705005050NRG23010620220212976
|
01/06/2022
|
UNKAR
|
1705005050WL006444
|
UNKAR
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
UNKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-050-004/54
(GOHARI)
|
1705005050NRG23010620220212982
|
01/06/2022
|
gopal
|
1705005050WL006444
|
gopal
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
93
|
KOLARAS
|
MP-05-005-023-001/275-A
(MOHARA)
|
1705005023NRG23010620220213230
|
01/06/2022
|
Bablesh
|
1705005023WL006464
|
Bablesh
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Bablesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KOLARAS
|
MP-05-005-023-001/275-B
(MOHARA)
|
1705005023NRG23010620220213231
|
01/06/2022
|
Bharat
|
1705005023WL006464
|
Bharat
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KOLARAS
|
MP-05-005-023-001/393
(MOHARA)
|
1705005023NRG23010620220213235
|
01/06/2022
|
mukesh
|
1705005023WL006464
|
mukesh
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KOLARAS
|
MP-05-005-023-001/409
(MOHARA)
|
1705005023NRG23010620220213236
|
01/06/2022
|
Ramdyal pal
|
1705005023WL006464
|
Ramdyal pal
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Ramdyalpal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KOLARAS
|
MP-05-005-050-001/100-A
(GOHARI)
|
1705005050NRG23010620220212897
|
01/06/2022
|
GYARSI PAL
|
1705005050WL006444
|
GYARSI PAL
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
GYARSIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KOLARAS
|
MP-05-005-050-001/107
(GOHARI)
|
1705005050NRG23010620220213030
|
01/06/2022
|
parsa
|
1705005050WL006446
|
parsa
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
parsa
|
BANK OF INDIA(508505)
|
|
99
|
KOLARAS
|
MP-05-005-050-001/11-A
(GOHARI)
|
1705005050NRG23010620220213033
|
01/06/2022
|
VISHNU
|
1705005050WL006446
|
VISHNU
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KOLARAS
|
MP-05-005-050-001/121
(GOHARI)
|
1705005050NRG23010620220213035
|
01/06/2022
|
DHARMENDRA
|
1705005050WL006446
|
DHARMENDRA
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOLARAS
|
MP-05-005-050-001/124
(GOHARI)
|
1705005050NRG23010620220213036
|
01/06/2022
|
JAGDISH
|
1705005050WL006446
|
JAGDISH
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KOLARAS
|
MP-05-005-050-001/136
(GOHARI)
|
1705005050NRG23010620220213041
|
01/06/2022
|
damodar
|
1705005050WL006446
|
damodar
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KOLARAS
|
MP-05-005-050-001/139
(GOHARI)
|
1705005050NRG23010620220212899
|
01/06/2022
|
BISSU
|
1705005050WL006444
|
BISSU
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
BISSU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KOLARAS
|
MP-05-005-050-001/142
(GOHARI)
|
1705005050NRG23010620220213042
|
01/06/2022
|
halke
|
1705005050WL006446
|
halke
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KOLARAS
|
MP-05-005-050-001/143
(GOHARI)
|
1705005050NRG23010620220213043
|
01/06/2022
|
DAMODAR
|
1705005050WL006446
|
DAMODAR
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOLARAS
|
MP-05-005-050-001/153-A
(GOHARI)
|
1705005050NRG23010620220213044
|
01/06/2022
|
girraj
|
1705005050WL006446
|
girraj
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KOLARAS
|
MP-05-005-050-001/157
(GOHARI)
|
1705005050NRG23010620220213046
|
01/06/2022
|
meharvan
|
1705005050WL006446
|
meharvan
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
meharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KOLARAS
|
MP-05-005-050-001/17
(GOHARI)
|
1705005050NRG23010620220213050
|
01/06/2022
|
phul singh
|
1705005050WL006446
|
phul singh
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOLARAS
|
MP-05-005-050-001/17-A
(GOHARI)
|
1705005050NRG23010620220213051
|
01/06/2022
|
KANHAIYA KUSHWAH
|
1705005050WL006446
|
KANHAIYA KUSHWAH
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
KANHAIYAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOLARAS
|
MP-05-005-050-001/37-A
(GOHARI)
|
1705005050NRG23010620220213058
|
01/06/2022
|
vijay
|
1705005050WL006446
|
vijay
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KOLARAS
|
MP-05-005-050-001/38-A
(GOHARI)
|
1705005050NRG23010620220213059
|
01/06/2022
|
sitaram
|
1705005050WL006446
|
sitaram
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KOLARAS
|
MP-05-005-050-001/52-A
(GOHARI)
|
1705005050NRG23010620220213063
|
01/06/2022
|
HARGYAN
|
1705005050WL006446
|
HARGYAN
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
HARGYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KOLARAS
|
MP-05-005-050-001/64-B
(GOHARI)
|
1705005050NRG23010620220213066
|
01/06/2022
|
SUSHIL
|
1705005050WL006446
|
SUSHIL
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KOLARAS
|
MP-05-005-050-001/69
(GOHARI)
|
1705005050NRG23010620220213069
|
01/06/2022
|
purusotam
|
1705005050WL006446
|
purusotam
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
purusotam
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KOLARAS
|
MP-05-005-050-001/69-A
(GOHARI)
|
1705005050NRG23010620220213070
|
01/06/2022
|
DYALI
|
1705005050WL006446
|
DYALI
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
DYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KOLARAS
|
MP-05-005-050-001/72-A
(GOHARI)
|
1705005050NRG23010620220213071
|
01/06/2022
|
devendra
|
1705005050WL006446
|
devendra
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KOLARAS
|
MP-05-005-050-001/74
(GOHARI)
|
1705005050NRG23010620220213073
|
01/06/2022
|
harilal
|
1705005050WL006446
|
harilal
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KOLARAS
|
MP-05-005-050-001/75-A
(GOHARI)
|
1705005050NRG23010620220212906
|
01/06/2022
|
SUNIL
|
1705005050WL006444
|
SUNIL
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KOLARAS
|
MP-05-005-050-001/75-B
(GOHARI)
|
1705005050NRG23010620220212907
|
01/06/2022
|
RAJU
|
1705005050WL006444
|
RAJU
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KOLARAS
|
MP-05-005-050-001/76
(GOHARI)
|
1705005050NRG23010620220213074
|
01/06/2022
|
prakash
|
1705005050WL006446
|
prakash
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
prakash
|
BANK OF INDIA(508505)
|
|
121
|
KOLARAS
|
MP-05-005-050-001/80-A
(GOHARI)
|
1705005050NRG23010620220213076
|
01/06/2022
|
DINESH
|
1705005050WL006446
|
DINESH
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KOLARAS
|
MP-05-005-050-001/80-B
(GOHARI)
|
1705005050NRG23010620220213077
|
01/06/2022
|
DEVENDRA
|
1705005050WL006446
|
DEVENDRA
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KOLARAS
|
MP-05-005-050-001/83-A
(GOHARI)
|
1705005050NRG23010620220213079
|
01/06/2022
|
MULA
|
1705005050WL006446
|
MULA
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
MULA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KOLARAS
|
MP-05-005-050-001/86-A
(GOHARI)
|
1705005050NRG23010620220212908
|
01/06/2022
|
MAHESH
|
1705005050WL006444
|
MAHESH
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KOLARAS
|
MP-05-005-050-001/87-B
(GOHARI)
|
1705005050NRG23010620220213080
|
01/06/2022
|
HARI
|
1705005050WL006446
|
HARI
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KOLARAS
|
MP-05-005-050-001/93-A
(GOHARI)
|
1705005050NRG23010620220213083
|
01/06/2022
|
VIMAL KUSHWAH
|
1705005050WL006446
|
VIMAL KUSHWAH
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
VIMALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KOLARAS
|
MP-05-005-050-002/100
(GOHARI)
|
1705005050NRG23010620220212910
|
01/06/2022
|
santosh
|
1705005050WL006444
|
santosh
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
128
|
KOLARAS
|
MP-05-005-023-001/87-A
(MOHARA)
|
1705005023NRG23010620220213240
|
01/06/2022
|
Rajkumar
|
1705005023WL006464
|
Rajkumar
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
KOLARAS
|
MP-05-005-003-001/65-A
(RUHANI)
|
1705005003NRG23010620220213791
|
01/06/2022
|
dharmendra
|
1705005003WL006499
|
dharmendra
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-003-001/65-A
(RUHANI)
|
1705005003NRG23010620220213792
|
01/06/2022
|
pooja
|
1705005003WL006499
|
pooja
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-003-001/8-B
(RUHANI)
|
1705005003NRG23010620220213793
|
01/06/2022
|
Gyani
|
1705005003WL006499
|
Gyani
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-006-001/20-A
(PAHADI)
|
1705005006NRG23010620220212789
|
01/06/2022
|
UMMED
|
1705005006WL006427
|
UMMED
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-006-001/39
(PAHADI)
|
1705005006NRG23010620220212790
|
01/06/2022
|
bhavuti
|
1705005006WL006427
|
bhavuti
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
bhavuti
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-006-001/39
(PAHADI)
|
1705005006NRG23010620220212791
|
01/06/2022
|
RAMCHARAN
|
1705005006WL006427
|
RAMCHARAN
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-006-001/43
(PAHADI)
|
1705005006NRG23010620220212792
|
01/06/2022
|
Suresh
|
1705005006WL006427
|
Suresh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-006-001/48
(PAHADI)
|
1705005006NRG23010620220212793
|
01/06/2022
|
BANBAREE
|
1705005006WL006427
|
BANBAREE
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139333435
|
|
BANBAREE
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KOLARAS
|
MP-05-005-006-001/50
(PAHADI)
|
1705005006NRG23010620220212794
|
01/06/2022
|
prakash
|
1705005006WL006427
|
prakash
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-013-002/156-A
(MADIKHEDA)
|
1705005013NRG23010620220213800
|
01/06/2022
|
gajanlal
|
1705005013WL006501
|
gajanlal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
gajanlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-013-002/156-B
(MADIKHEDA)
|
1705005013NRG23010620220213801
|
01/06/2022
|
girraj
|
1705005013WL006501
|
girraj
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-050-004/16-B
(GOHARI)
|
1705005050NRG23010620220213101
|
01/06/2022
|
prahaladi
|
1705005050WL006446
|
prahaladi
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
prahaladi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
141
|
KOLARAS
|
MP-05-005-013-002/150-A
(MADIKHEDA)
|
1705005013NRG23010620220213796
|
01/06/2022
|
lakhan
|
1705005013WL006501
|
lakhan
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-013-002/150-B
(MADIKHEDA)
|
1705005013NRG23010620220213797
|
01/06/2022
|
lal
|
1705005013WL006501
|
lal
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
lal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-013-002/151-B
(MADIKHEDA)
|
1705005013NRG23010620220213798
|
01/06/2022
|
rana
|
1705005013WL006501
|
rana
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
rana
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-013-002/191
(MADIKHEDA)
|
1705005013NRG23010620220213803
|
01/06/2022
|
anarsingh
|
1705005013WL006501
|
anarsingh
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-013-002/192-A
(MADIKHEDA)
|
1705005013NRG23010620220213804
|
01/06/2022
|
rameswar
|
1705005013WL006501
|
rameswar
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-023-001/162-A
(MOHARA)
|
1705005023NRG23010620220213221
|
01/06/2022
|
Rani
|
1705005023WL006464
|
Rani
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
147
|
KOLARAS
|
MP-05-005-037-001/339
(SESAIKHURD)
|
1705005037NRG23010620220213695
|
01/06/2022
|
ramkushor
|
1705005037WL006491
|
ramkushor
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ramkushor
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-037-001/341
(SESAIKHURD)
|
1705005037NRG23010620220213698
|
01/06/2022
|
JAMNA BAI
|
1705005037WL006491
|
JAMNA BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-037-001/343
(SESAIKHURD)
|
1705005037NRG23010620220213704
|
01/06/2022
|
radha
|
1705005037WL006491
|
radha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-037-001/343
(SESAIKHURD)
|
1705005037NRG23010620220213703
|
01/06/2022
|
rajkumar
|
1705005037WL006491
|
rajkumar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
151
|
KOLARAS
|
MP-05-005-032-001/132
(ANANTPUR)
|
1705005032NRG23310520220212658
|
01/06/2022
|
HARIOM
|
1705005032WL006411
|
HARIOM
|
00415
|
SBIN0030167
|
204
|
204
|
Processed
|
04/06/2022
|
|
139333435
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-037-001/339
(SESAIKHURD)
|
1705005037NRG23010620220213696
|
01/06/2022
|
sabita
|
1705005037WL006491
|
sabita
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-037-001/341-A
(SESAIKHURD)
|
1705005037NRG23010620220213700
|
01/06/2022
|
ANITA BAI
|
1705005037WL006491
|
ANITA BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-037-001/365
(SESAIKHURD)
|
1705005037NRG23010620220213709
|
01/06/2022
|
mhipal yadav
|
1705005037WL006491
|
mhipal yadav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
mhipalyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-037-001/380
(SESAIKHURD)
|
1705005037NRG23010620220213712
|
01/06/2022
|
vinita
|
1705005037WL006491
|
vinita
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLARAS
|
MP-05-005-037-001/381
(SESAIKHURD)
|
1705005037NRG23010620220213713
|
01/06/2022
|
dharamveer
|
1705005037WL006491
|
dharamveer
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-037-002/91
(SESAIKHURD)
|
1705005037NRG23010620220213733
|
01/06/2022
|
bhagwat
|
1705005037WL006491
|
bhagwat
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
158
|
KOLARAS
|
MP-05-005-037-001/365
(SESAIKHURD)
|
1705005037NRG23010620220213710
|
01/06/2022
|
Pahlad
|
1705005037WL006491
|
Pahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOLARAS
|
MP-05-005-050-001/128
(GOHARI)
|
1705005050NRG23010620220213038
|
01/06/2022
|
ramprasad
|
1705005050WL006446
|
ramprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOLARAS
|
MP-05-005-050-001/51-A
(GOHARI)
|
1705005050NRG23010620220213062
|
01/06/2022
|
gyaesha
|
1705005050WL006446
|
gyaesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
gyaesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KOLARAS
|
MP-05-005-050-002/3
(GOHARI)
|
1705005050NRG23010620220212937
|
01/06/2022
|
champa
|
1705005050WL006444
|
champa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOLARAS
|
MP-05-005-050-002/64
(GOHARI)
|
1705005050NRG23010620220212943
|
01/06/2022
|
shila
|
1705005050WL006444
|
shila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KOLARAS
|
MP-05-005-050-002/66
(GOHARI)
|
1705005050NRG23010620220212944
|
01/06/2022
|
ramdyal
|
1705005050WL006444
|
ramdyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOLARAS
|
MP-05-005-050-004/44-A
(GOHARI)
|
1705005050NRG23010620220213103
|
01/06/2022
|
narayan
|
1705005050WL006446
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139333435
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199716
|
199716
|
|
|
|
|
|
|
|