|
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-05-005-016-001/321-B
(KUMHARAUA)
|
1705005016NRG23311020220604081
|
01/11/2022
|
vijaysingh
|
1705005016WL031018
|
vijaysingh
|
00032
|
UTIB0002821
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038398651
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-039-001/421-A
(VIJRAWAN)
|
1705005039NRG23011120220604600
|
01/11/2022
|
rajendra parihar
|
1705005039WL031083
|
rajendra parihar
|
00045
|
BARB0SHIVMP
|
408
|
408
|
Processed
|
05/11/2022
|
|
038398651
|
|
rajendraparihar
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-052-003/143-A
(RAI)
|
1705005052NRG23311020220603009
|
01/11/2022
|
bhawna
|
1705005052WL030943
|
bhawna
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
bhawna
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-052-003/16-B
(RAI)
|
1705005052NRG23311020220603011
|
01/11/2022
|
RINKI
|
1705005052WL030943
|
RINKI
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
RINKI
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-052-003/16-C
(RAI)
|
1705005052NRG23311020220603013
|
01/11/2022
|
bhawana
|
1705005052WL030943
|
bhawana
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
bhawana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-039-001/608-A
(VIJRAWAN)
|
1705005039NRG23011120220604610
|
01/11/2022
|
shivendra dangi
|
1705005039WL031083
|
shivendra dangi
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
shivendradangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-001-005/42-C
(ATAMANPUR)
|
1705005001NRG23011120220604749
|
01/11/2022
|
mukesh
|
1705005001WL031093
|
mukesh
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
mukesh
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-016-001/143-B
(KUMHARAUA)
|
1705005016NRG23311020220604080
|
01/11/2022
|
sanjeev
|
1705005016WL031018
|
sanjeev
|
00048
|
BKID0008881
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038398651
|
|
sanjeev
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-016-001/78-D
(KUMHARAUA)
|
1705005016NRG23311020220604085
|
01/11/2022
|
pawan
|
1705005016WL031018
|
pawan
|
00048
|
BKID0008881
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038398651
|
|
pawan
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-016-003/49-C
(KUMHARAUA)
|
1705005016NRG23311020220604088
|
01/11/2022
|
Chotu
|
1705005016WL031018
|
Chotu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
Chotu
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-039-001/308-A
(VIJRAWAN)
|
1705005039NRG23011120220604570
|
01/11/2022
|
hariom
|
1705005039WL031083
|
hariom
|
00048
|
BKID0008881
|
408
|
408
|
Processed
|
05/11/2022
|
|
038398651
|
|
hariom
|
(000000)
|
|
12
|
KOLARAS
|
MP-05-005-039-001/31-A
(VIJRAWAN)
|
1705005039NRG23011120220604571
|
01/11/2022
|
rakesh
|
1705005039WL031083
|
rakesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
rakesh
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-039-001/316-A
(VIJRAWAN)
|
1705005039NRG23011120220604575
|
01/11/2022
|
balram
|
1705005039WL031083
|
balram
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
balram
|
(000000)
|
|
14
|
KOLARAS
|
MP-05-005-039-001/366-A
(VIJRAWAN)
|
1705005039NRG23011120220604585
|
01/11/2022
|
kasiya
|
1705005039WL031083
|
kasiya
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
kasiya
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-039-001/372-A
(VIJRAWAN)
|
1705005039NRG23011120220604592
|
01/11/2022
|
saroj
|
1705005039WL031083
|
saroj
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
saroj
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-052-003/120-A
(RAI)
|
1705005052NRG23311020220603006
|
01/11/2022
|
mahendra
|
1705005052WL030943
|
mahendra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
mahendra
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-052-003/143-A
(RAI)
|
1705005052NRG23311020220603008
|
01/11/2022
|
latura
|
1705005052WL030943
|
latura
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
latura
|
(000000)
|
|
18
|
KOLARAS
|
MP-05-005-052-003/367-A
(RAI)
|
1705005052NRG23311020220603016
|
01/11/2022
|
ompraksh
|
1705005052WL030943
|
ompraksh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
ompraksh
|
(000000)
|
|
19
|
KOLARAS
|
MP-05-005-052-003/53-A
(RAI)
|
1705005052NRG23311020220603017
|
01/11/2022
|
udraaj singh dhakad
|
1705005052WL030943
|
udraaj singh dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
udraajsinghdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-016-001/78-C
(KUMHARAUA)
|
1705005016NRG23311020220604084
|
01/11/2022
|
prakash
|
1705005016WL031018
|
prakash
|
00089
|
CBIN0284686
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038398651
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-014-001/367
(KHONKAR)
|
1705005014NRG23011120220604617
|
01/11/2022
|
VIMLA
|
1705005014WL031084
|
VIMLA
|
00177
|
IOBA0002420
|
2448
|
2448
|
Processed
|
05/11/2022
|
|
038398651
|
|
VIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-016-001/360-B
(KUMHARAUA)
|
1705005016NRG23311020220604083
|
01/11/2022
|
sanjay
|
1705005016WL031018
|
sanjay
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
sanjay
|
(000000)
|
|
23
|
KOLARAS
|
MP-05-005-052-003/253-A
(RAI)
|
1705005052NRG23311020220603015
|
01/11/2022
|
rachna
|
1705005052WL030943
|
rachna
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
rachna
|
(000000)
|
|
24
|
KOLARAS
|
MP-05-005-052-003/253-A
(RAI)
|
1705005052NRG23311020220603014
|
01/11/2022
|
suraj
|
1705005052WL030943
|
suraj
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-039-001/438-B
(VIJRAWAN)
|
1705005039NRG23011120220604605
|
01/11/2022
|
durgesh dangi
|
1705005039WL031083
|
durgesh dangi
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
durgeshdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-039-001/2-A
(VIJRAWAN)
|
1705005039NRG23011120220604561
|
01/11/2022
|
parvat singh
|
1705005039WL031083
|
parvat singh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
parvatsingh
|
(000000)
|
|
27
|
KOLARAS
|
MP-05-005-052-003/121-A
(RAI)
|
1705005052NRG23311020220603007
|
01/11/2022
|
pana
|
1705005052WL030943
|
pana
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
pana
|
(000000)
|
|
28
|
KOLARAS
|
MP-05-005-052-003/16-B
(RAI)
|
1705005052NRG23311020220603010
|
01/11/2022
|
CHOTU
|
1705005052WL030943
|
CHOTU
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
CHOTU
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-052-003/16-C
(RAI)
|
1705005052NRG23311020220603012
|
01/11/2022
|
kok singh
|
1705005052WL030943
|
kok singh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
koksingh
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-052-003/73-A
(RAI)
|
1705005052NRG23311020220603019
|
01/11/2022
|
dakha
|
1705005052WL030943
|
dakha
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
dakha
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-052-003/73-A
(RAI)
|
1705005052NRG23311020220603018
|
01/11/2022
|
santosh
|
1705005052WL030943
|
santosh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
32
|
KOLARAS
|
MP-05-005-001-003/431-B
(ATAMANPUR)
|
1705005001NRG23011120220604725
|
01/11/2022
|
NARVADI BAI YADAV
|
1705005001WL031092
|
NARVADI BAI YADAV
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
NARVADIBAIYADAV
|
(000000)
|
|
33
|
KOLARAS
|
MP-05-005-001-003/431-C
(ATAMANPUR)
|
1705005001NRG23011120220604726
|
01/11/2022
|
GUDDIBAI YADAV
|
1705005001WL031092
|
GUDDIBAI YADAV
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
GUDDIBAIYADAV
|
(000000)
|
|
34
|
KOLARAS
|
MP-05-005-001-003/445-A
(ATAMANPUR)
|
1705005001NRG23011120220604727
|
01/11/2022
|
NEELAM SINGH YADAV
|
1705005001WL031092
|
NEELAM SINGH YADAV
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
NEELAMSINGHYADAV
|
(000000)
|
|
35
|
KOLARAS
|
MP-05-005-001-003/446-A
(ATAMANPUR)
|
1705005001NRG23011120220604730
|
01/11/2022
|
RACHNABAI YADAV
|
1705005001WL031092
|
RACHNABAI YADAV
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
RACHNABAIYADAV
|
(000000)
|
|
36
|
KOLARAS
|
MP-05-005-001-003/446-A
(ATAMANPUR)
|
1705005001NRG23011120220604729
|
01/11/2022
|
VEERU YADAV
|
1705005001WL031092
|
VEERU YADAV
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
VEERUYADAV
|
(000000)
|
|
37
|
KOLARAS
|
MP-05-005-001-003/6-A
(ATAMANPUR)
|
1705005001NRG23011120220604731
|
01/11/2022
|
ramesh
|
1705005001WL031092
|
ramesh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
ramesh
|
(000000)
|
|
38
|
KOLARAS
|
MP-05-005-001-003/80-B
(ATAMANPUR)
|
1705005001NRG23011120220604739
|
01/11/2022
|
DEVKIBAI YADAV
|
1705005001WL031092
|
DEVKIBAI YADAV
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
DEVKIBAIYADAV
|
(000000)
|
|
39
|
KOLARAS
|
MP-05-005-001-003/80-B
(ATAMANPUR)
|
1705005001NRG23011120220604738
|
01/11/2022
|
GANDHARV SINGH YADAV
|
1705005001WL031092
|
GANDHARV SINGH YADAV
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
GANDHARVSINGHYADAV
|
(000000)
|
|
40
|
KOLARAS
|
MP-05-005-001-003/85-B
(ATAMANPUR)
|
1705005001NRG23011120220604743
|
01/11/2022
|
atarsingh
|
1705005001WL031092
|
atarsingh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
atarsingh
|
(000000)
|
|
41
|
KOLARAS
|
MP-05-005-001-003/85-B
(ATAMANPUR)
|
1705005001NRG23011120220604742
|
01/11/2022
|
bhunta
|
1705005001WL031092
|
bhunta
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
bhunta
|
(000000)
|
|
42
|
KOLARAS
|
MP-05-005-001-005/111-A
(ATAMANPUR)
|
1705005001NRG23011120220604744
|
01/11/2022
|
laxee
|
1705005001WL031093
|
laxee
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
laxee
|
(000000)
|
|
43
|
KOLARAS
|
MP-05-005-001-005/190-B
(ATAMANPUR)
|
1705005001NRG23011120220604748
|
01/11/2022
|
ramgopal
|
1705005001WL031093
|
ramgopal
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
ramgopal
|
(000000)
|
|
44
|
KOLARAS
|
MP-05-005-001-005/430-A
(ATAMANPUR)
|
1705005001NRG23011120220604751
|
01/11/2022
|
asarpi bai
|
1705005001WL031093
|
asarpi bai
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
asarpibai
|
(000000)
|
|
45
|
KOLARAS
|
MP-05-005-001-005/430-A
(ATAMANPUR)
|
1705005001NRG23011120220604750
|
01/11/2022
|
thapa singh
|
1705005001WL031093
|
thapa singh
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
thapasingh
|
(000000)
|
|
46
|
KOLARAS
|
MP-05-005-001-005/430-B
(ATAMANPUR)
|
1705005001NRG23011120220604753
|
01/11/2022
|
ginni bai
|
1705005001WL031093
|
ginni bai
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
ginnibai
|
(000000)
|
|
47
|
KOLARAS
|
MP-05-005-001-005/430-B
(ATAMANPUR)
|
1705005001NRG23011120220604752
|
01/11/2022
|
shiv ji
|
1705005001WL031093
|
shiv ji
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
shivji
|
(000000)
|
|
48
|
KOLARAS
|
MP-05-005-001-005/432-B
(ATAMANPUR)
|
1705005001NRG23011120220604754
|
01/11/2022
|
ranglal
|
1705005001WL031093
|
ranglal
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
ranglal
|
(000000)
|
|
49
|
KOLARAS
|
MP-05-005-001-005/432-C
(ATAMANPUR)
|
1705005001NRG23011120220604756
|
01/11/2022
|
amandebai
|
1705005001WL031093
|
amandebai
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
amandebai
|
(000000)
|
|
50
|
KOLARAS
|
MP-05-005-001-005/433-A
(ATAMANPUR)
|
1705005001NRG23011120220604758
|
01/11/2022
|
kumari bai
|
1705005001WL031093
|
kumari bai
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
kumaribai
|
(000000)
|
|
51
|
KOLARAS
|
MP-05-005-001-005/433-B
(ATAMANPUR)
|
1705005001NRG23011120220604759
|
01/11/2022
|
rajesh
|
1705005001WL031093
|
rajesh
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
rajesh
|
(000000)
|
|
52
|
KOLARAS
|
MP-05-005-001-005/433-B
(ATAMANPUR)
|
1705005001NRG23011120220604760
|
01/11/2022
|
shimla
|
1705005001WL031093
|
shimla
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
shimla
|
(000000)
|
|
53
|
KOLARAS
|
MP-05-005-001-005/435-A
(ATAMANPUR)
|
1705005001NRG23011120220604762
|
01/11/2022
|
rashiya
|
1705005001WL031093
|
rashiya
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
rashiya
|
(000000)
|
|
54
|
KOLARAS
|
MP-05-005-001-005/435-B
(ATAMANPUR)
|
1705005001NRG23011120220604764
|
01/11/2022
|
patiya
|
1705005001WL031093
|
patiya
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
patiya
|
(000000)
|
|
55
|
KOLARAS
|
MP-05-005-001-005/435-C
(ATAMANPUR)
|
1705005001NRG23011120220604766
|
01/11/2022
|
mithlesh
|
1705005001WL031093
|
mithlesh
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
mithlesh
|
(000000)
|
|
56
|
KOLARAS
|
MP-05-005-001-005/435-C
(ATAMANPUR)
|
1705005001NRG23011120220604765
|
01/11/2022
|
veerbal
|
1705005001WL031093
|
veerbal
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
veerbal
|
(000000)
|
|
57
|
KOLARAS
|
MP-05-005-001-005/436-A
(ATAMANPUR)
|
1705005001NRG23011120220604767
|
01/11/2022
|
foudai
|
1705005001WL031093
|
foudai
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
foudai
|
(000000)
|
|
58
|
KOLARAS
|
MP-05-005-001-005/436-A
(ATAMANPUR)
|
1705005001NRG23011120220604768
|
01/11/2022
|
janki
|
1705005001WL031093
|
janki
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
janki
|
(000000)
|
|
59
|
KOLARAS
|
MP-05-005-001-005/436-B
(ATAMANPUR)
|
1705005001NRG23011120220604769
|
01/11/2022
|
mayaram
|
1705005001WL031093
|
mayaram
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
mayaram
|
(000000)
|
|
60
|
KOLARAS
|
MP-05-005-001-005/436-B
(ATAMANPUR)
|
1705005001NRG23011120220604770
|
01/11/2022
|
ramdulari
|
1705005001WL031093
|
ramdulari
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
ramdulari
|
(000000)
|
|
61
|
KOLARAS
|
MP-05-005-001-005/436-C
(ATAMANPUR)
|
1705005001NRG23011120220604771
|
01/11/2022
|
mangi
|
1705005001WL031093
|
mangi
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
mangi
|
(000000)
|
|
62
|
KOLARAS
|
MP-05-005-001-005/436-C
(ATAMANPUR)
|
1705005001NRG23011120220604772
|
01/11/2022
|
narandi
|
1705005001WL031093
|
narandi
|
00415
|
SBIN0009525
|
816
|
816
|
Rejected
|
05/11/2022
|
|
038398651
|
Account closed
|
|
|
|
63
|
KOLARAS
|
MP-05-005-001-005/438-B
(ATAMANPUR)
|
1705005001NRG23011120220604775
|
01/11/2022
|
lakha
|
1705005001WL031093
|
lakha
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
lakha
|
(000000)
|
|
64
|
KOLARAS
|
MP-05-005-001-005/438-B
(ATAMANPUR)
|
1705005001NRG23011120220604776
|
01/11/2022
|
mina
|
1705005001WL031093
|
mina
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
mina
|
(000000)
|
|
65
|
KOLARAS
|
MP-05-005-001-005/438-C
(ATAMANPUR)
|
1705005001NRG23011120220604778
|
01/11/2022
|
binna
|
1705005001WL031093
|
binna
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
binna
|
(000000)
|
|
66
|
KOLARAS
|
MP-05-005-001-005/438-C
(ATAMANPUR)
|
1705005001NRG23011120220604777
|
01/11/2022
|
kashiram
|
1705005001WL031093
|
kashiram
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
kashiram
|
(000000)
|
|
67
|
KOLARAS
|
MP-05-005-001-005/439-A
(ATAMANPUR)
|
1705005001NRG23011120220604779
|
01/11/2022
|
chandrabhan
|
1705005001WL031093
|
chandrabhan
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
chandrabhan
|
(000000)
|
|
68
|
KOLARAS
|
MP-05-005-001-005/439-C
(ATAMANPUR)
|
1705005001NRG23011120220604781
|
01/11/2022
|
kallo
|
1705005001WL031093
|
kallo
|
00415
|
SBIN0009525
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
kallo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
69
|
KOLARAS
|
MP-05-005-039-001/434-A
(VIJRAWAN)
|
1705005039NRG23011120220604602
|
01/11/2022
|
ramjilal dangi
|
1705005039WL031083
|
ramjilal dangi
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
ramjilaldangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
KOLARAS
|
MP-05-005-039-001/188-A
(VIJRAWAN)
|
1705005039NRG23011120220604555
|
01/11/2022
|
rachna
|
1705005039WL031083
|
rachna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
rachna
|
(000000)
|
|
71
|
KOLARAS
|
MP-05-005-039-001/188-A
(VIJRAWAN)
|
1705005039NRG23011120220604554
|
01/11/2022
|
sankar
|
1705005039WL031083
|
sankar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
sankar
|
(000000)
|
|
72
|
KOLARAS
|
MP-05-005-039-001/19
(VIJRAWAN)
|
1705005039NRG23011120220604557
|
01/11/2022
|
jankibai
|
1705005039WL031083
|
jankibai
|
00415
|
SBIN0030120
|
408
|
408
|
Processed
|
05/11/2022
|
|
038398651
|
|
jankibai
|
(000000)
|
|
73
|
KOLARAS
|
MP-05-005-039-001/195
(VIJRAWAN)
|
1705005039NRG23011120220604559
|
01/11/2022
|
sunita
|
1705005039WL031083
|
sunita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
sunita
|
(000000)
|
|
74
|
KOLARAS
|
MP-05-005-039-001/196-A
(VIJRAWAN)
|
1705005039NRG23011120220604560
|
01/11/2022
|
chhatrapal
|
1705005039WL031083
|
chhatrapal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
chhatrapal
|
(000000)
|
|
75
|
KOLARAS
|
MP-05-005-039-001/242
(VIJRAWAN)
|
1705005039NRG23011120220604564
|
01/11/2022
|
radha bai
|
1705005039WL031083
|
radha bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
radhabai
|
(000000)
|
|
76
|
KOLARAS
|
MP-05-005-039-001/301-A
(VIJRAWAN)
|
1705005039NRG23011120220604568
|
01/11/2022
|
sumit
|
1705005039WL031083
|
sumit
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
sumit
|
(000000)
|
|
77
|
KOLARAS
|
MP-05-005-039-001/315-A
(VIJRAWAN)
|
1705005039NRG23011120220604574
|
01/11/2022
|
dropati
|
1705005039WL031083
|
dropati
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
dropati
|
(000000)
|
|
78
|
KOLARAS
|
MP-05-005-039-001/316-A
(VIJRAWAN)
|
1705005039NRG23011120220604576
|
01/11/2022
|
mamta
|
1705005039WL031083
|
mamta
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
mamta
|
(000000)
|
|
79
|
KOLARAS
|
MP-05-005-039-001/352-A
(VIJRAWAN)
|
1705005039NRG23011120220604580
|
01/11/2022
|
keshiram
|
1705005039WL031083
|
keshiram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
keshiram
|
(000000)
|
|
80
|
KOLARAS
|
MP-05-005-039-001/359-A
(VIJRAWAN)
|
1705005039NRG23011120220604582
|
01/11/2022
|
sahodra
|
1705005039WL031083
|
sahodra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
sahodra
|
(000000)
|
|
81
|
KOLARAS
|
MP-05-005-039-001/367-A
(VIJRAWAN)
|
1705005039NRG23011120220604586
|
01/11/2022
|
dropti
|
1705005039WL031083
|
dropti
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
dropti
|
(000000)
|
|
82
|
KOLARAS
|
MP-05-005-039-001/37-B
(VIJRAWAN)
|
1705005039NRG23011120220604590
|
01/11/2022
|
binni
|
1705005039WL031083
|
binni
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
binni
|
(000000)
|
|
83
|
KOLARAS
|
MP-05-005-039-001/37-B
(VIJRAWAN)
|
1705005039NRG23011120220604589
|
01/11/2022
|
kailash
|
1705005039WL031083
|
kailash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
kailash
|
(000000)
|
|
84
|
KOLARAS
|
MP-05-005-039-001/389-A
(VIJRAWAN)
|
1705005039NRG23011120220604594
|
01/11/2022
|
man singh
|
1705005039WL031083
|
man singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
mansingh
|
(000000)
|
|
85
|
KOLARAS
|
MP-05-005-039-001/407-A
(VIJRAWAN)
|
1705005039NRG23011120220604595
|
01/11/2022
|
rakesh sharma
|
1705005039WL031083
|
rakesh sharma
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
rakeshsharma
|
(000000)
|
|
86
|
KOLARAS
|
MP-05-005-039-001/417-A
(VIJRAWAN)
|
1705005039NRG23011120220604596
|
01/11/2022
|
vijay
|
1705005039WL031083
|
vijay
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
vijay
|
(000000)
|
|
87
|
KOLARAS
|
MP-05-005-039-001/420-A
(VIJRAWAN)
|
1705005039NRG23011120220604599
|
01/11/2022
|
seema bai
|
1705005039WL031083
|
seema bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
seemabai
|
(000000)
|
|
88
|
KOLARAS
|
MP-05-005-039-001/56-A
(VIJRAWAN)
|
1705005039NRG23011120220604609
|
01/11/2022
|
kamlo bai
|
1705005039WL031083
|
kamlo bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
kamlobai
|
(000000)
|
|
89
|
KOLARAS
|
MP-05-005-039-001/615-A
(VIJRAWAN)
|
1705005039NRG23011120220604611
|
01/11/2022
|
NEPAL SINGH PARIHAR
|
1705005039WL031083
|
NEPAL SINGH PARIHAR
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
NEPALSINGHPARIHAR
|
(000000)
|
|
90
|
KOLARAS
|
MP-05-005-039-001/616-A
(VIJRAWAN)
|
1705005039NRG23011120220604612
|
01/11/2022
|
SANJAY
|
1705005039WL031083
|
SANJAY
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
SANJAY
|
(000000)
|
|
91
|
KOLARAS
|
MP-05-005-039-001/617-A
(VIJRAWAN)
|
1705005039NRG23011120220604613
|
01/11/2022
|
SONU
|
1705005039WL031083
|
SONU
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
92
|
KOLARAS
|
MP-05-005-039-001/100
(VIJRAWAN)
|
1705005039NRG23011120220604543
|
01/11/2022
|
lalsahab parihar
|
1705005039WL031083
|
lalsahab parihar
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
lalsahabparihar
|
(000000)
|
|
93
|
KOLARAS
|
MP-05-005-039-001/100
(VIJRAWAN)
|
1705005039NRG23011120220604544
|
01/11/2022
|
parvati bai
|
1705005039WL031083
|
parvati bai
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
parvatibai
|
(000000)
|
|
94
|
KOLARAS
|
MP-05-005-039-001/123
(VIJRAWAN)
|
1705005039NRG23011120220604547
|
01/11/2022
|
RAMCHARAN
|
1705005039WL031083
|
RAMCHARAN
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
RAMCHARAN
|
(000000)
|
|
95
|
KOLARAS
|
MP-05-005-039-001/130
(VIJRAWAN)
|
1705005039NRG23011120220604548
|
01/11/2022
|
litru
|
1705005039WL031083
|
litru
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
litru
|
(000000)
|
|
96
|
KOLARAS
|
MP-05-005-039-001/132
(VIJRAWAN)
|
1705005039NRG23011120220604549
|
01/11/2022
|
GOPAL
|
1705005039WL031083
|
GOPAL
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
GOPAL
|
(000000)
|
|
97
|
KOLARAS
|
MP-05-005-039-001/134
(VIJRAWAN)
|
1705005039NRG23011120220604550
|
01/11/2022
|
kalyan
|
1705005039WL031083
|
kalyan
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
kalyan
|
(000000)
|
|
98
|
KOLARAS
|
MP-05-005-039-001/138
(VIJRAWAN)
|
1705005039NRG23011120220604551
|
01/11/2022
|
puniya bai
|
1705005039WL031083
|
puniya bai
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
puniyabai
|
(000000)
|
|
99
|
KOLARAS
|
MP-05-005-039-001/151
(VIJRAWAN)
|
1705005039NRG23011120220604553
|
01/11/2022
|
BUNDEL
|
1705005039WL031083
|
BUNDEL
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
BUNDEL
|
(000000)
|
|
100
|
KOLARAS
|
MP-05-005-039-001/19
(VIJRAWAN)
|
1705005039NRG23011120220604556
|
01/11/2022
|
govinda
|
1705005039WL031083
|
govinda
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
govinda
|
(000000)
|
|
101
|
KOLARAS
|
MP-05-005-039-001/195
(VIJRAWAN)
|
1705005039NRG23011120220604558
|
01/11/2022
|
jagdish dangi
|
1705005039WL031083
|
jagdish dangi
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
jagdishdangi
|
(000000)
|
|
102
|
KOLARAS
|
MP-05-005-039-001/24
(VIJRAWAN)
|
1705005039NRG23011120220604563
|
01/11/2022
|
virendra
|
1705005039WL031083
|
virendra
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
virendra
|
(000000)
|
|
103
|
KOLARAS
|
MP-05-005-039-001/244
(VIJRAWAN)
|
1705005039NRG23011120220604565
|
01/11/2022
|
kelash
|
1705005039WL031083
|
kelash
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
kelash
|
(000000)
|
|
104
|
KOLARAS
|
MP-05-005-039-001/257-A
(VIJRAWAN)
|
1705005039NRG23011120220604567
|
01/11/2022
|
tulsa
|
1705005039WL031083
|
tulsa
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
tulsa
|
(000000)
|
|
105
|
KOLARAS
|
MP-05-005-039-001/310-A
(VIJRAWAN)
|
1705005039NRG23011120220604572
|
01/11/2022
|
ashok
|
1705005039WL031083
|
ashok
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
ashok
|
(000000)
|
|
106
|
KOLARAS
|
MP-05-005-039-001/311-A
(VIJRAWAN)
|
1705005039NRG23011120220604573
|
01/11/2022
|
shanti bai
|
1705005039WL031083
|
shanti bai
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
shantibai
|
(000000)
|
|
107
|
KOLARAS
|
MP-05-005-039-001/321-A
(VIJRAWAN)
|
1705005039NRG23011120220604577
|
01/11/2022
|
batiya bai
|
1705005039WL031083
|
batiya bai
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
batiyabai
|
(000000)
|
|
108
|
KOLARAS
|
MP-05-005-039-001/339-A
(VIJRAWAN)
|
1705005039NRG23011120220604579
|
01/11/2022
|
ramvati
|
1705005039WL031083
|
ramvati
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
ramvati
|
(000000)
|
|
109
|
KOLARAS
|
MP-05-005-039-001/352-A
(VIJRAWAN)
|
1705005039NRG23011120220604581
|
01/11/2022
|
rajkumari
|
1705005039WL031083
|
rajkumari
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
rajkumari
|
(000000)
|
|
110
|
KOLARAS
|
MP-05-005-039-001/366-A
(VIJRAWAN)
|
1705005039NRG23011120220604584
|
01/11/2022
|
bisnu
|
1705005039WL031083
|
bisnu
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
bisnu
|
(000000)
|
|
111
|
KOLARAS
|
MP-05-005-039-001/37
(VIJRAWAN)
|
1705005039NRG23011120220604587
|
01/11/2022
|
INDRASAN
|
1705005039WL031083
|
INDRASAN
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
INDRASAN
|
(000000)
|
|
112
|
KOLARAS
|
MP-05-005-039-001/37
(VIJRAWAN)
|
1705005039NRG23011120220604588
|
01/11/2022
|
reena
|
1705005039WL031083
|
reena
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
reena
|
(000000)
|
|
113
|
KOLARAS
|
MP-05-005-039-001/418-A
(VIJRAWAN)
|
1705005039NRG23011120220604597
|
01/11/2022
|
badal singh
|
1705005039WL031083
|
badal singh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
badalsingh
|
(000000)
|
|
114
|
KOLARAS
|
MP-05-005-039-001/419-A
(VIJRAWAN)
|
1705005039NRG23011120220604598
|
01/11/2022
|
halkainya
|
1705005039WL031083
|
halkainya
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
halkainya
|
(000000)
|
|
115
|
KOLARAS
|
MP-05-005-039-001/425-A
(VIJRAWAN)
|
1705005039NRG23011120220604601
|
01/11/2022
|
teja
|
1705005039WL031083
|
teja
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
teja
|
(000000)
|
|
116
|
KOLARAS
|
MP-05-005-039-001/435-A
(VIJRAWAN)
|
1705005039NRG23011120220604603
|
01/11/2022
|
pahalvan singh
|
1705005039WL031083
|
pahalvan singh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
pahalvansingh
|
(000000)
|
|
117
|
KOLARAS
|
MP-05-005-039-001/436-A
(VIJRAWAN)
|
1705005039NRG23011120220604604
|
01/11/2022
|
mohan singh
|
1705005039WL031083
|
mohan singh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
mohansingh
|
(000000)
|
|
118
|
KOLARAS
|
MP-05-005-039-001/76
(VIJRAWAN)
|
1705005039NRG23011120220604615
|
01/11/2022
|
meena bai
|
1705005039WL031083
|
meena bai
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
meenabai
|
(000000)
|
|
119
|
KOLARAS
|
MP-05-005-039-001/76
(VIJRAWAN)
|
1705005039NRG23011120220604614
|
01/11/2022
|
RAMPAL
|
1705005039WL031083
|
RAMPAL
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
RAMPAL
|
(000000)
|
|
120
|
KOLARAS
|
MP-05-005-039-001/80
(VIJRAWAN)
|
1705005039NRG23011120220604616
|
01/11/2022
|
sangram singh
|
1705005039WL031083
|
sangram singh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
sangramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
121
|
KOLARAS
|
MP-05-005-001-003/445-A
(ATAMANPUR)
|
1705005001NRG23011120220604728
|
01/11/2022
|
BHAGO YADAV
|
1705005001WL031092
|
BHAGO YADAV
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
BHAGOYADAV
|
(000000)
|
|
122
|
KOLARAS
|
MP-05-005-001-005/435-B
(ATAMANPUR)
|
1705005001NRG23011120220604763
|
01/11/2022
|
hariya
|
1705005001WL031093
|
hariya
|
00468
|
UBIN0561321
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
hariya
|
(000000)
|
|
123
|
KOLARAS
|
MP-05-005-001-005/437-C
(ATAMANPUR)
|
1705005001NRG23011120220604774
|
01/11/2022
|
daooa
|
1705005001WL031093
|
daooa
|
00468
|
UBIN0561321
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
daooa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
124
|
KOLARAS
|
MP-05-005-001-005/432-B
(ATAMANPUR)
|
1705005001NRG23011120220604755
|
01/11/2022
|
chinjo
|
1705005001WL031093
|
chinjo
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
chinjo
|
(000000)
|
|
125
|
KOLARAS
|
MP-05-005-001-005/433-A
(ATAMANPUR)
|
1705005001NRG23011120220604757
|
01/11/2022
|
unkar
|
1705005001WL031093
|
unkar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
unkar
|
(000000)
|
|
126
|
KOLARAS
|
MP-05-005-001-005/434-C
(ATAMANPUR)
|
1705005001NRG23011120220604761
|
01/11/2022
|
rangi
|
1705005001WL031093
|
rangi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
rangi
|
(000000)
|
|
127
|
KOLARAS
|
MP-05-005-001-005/437-A
(ATAMANPUR)
|
1705005001NRG23011120220604773
|
01/11/2022
|
tarachand
|
1705005001WL031093
|
tarachand
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
tarachand
|
(000000)
|
|
128
|
KOLARAS
|
MP-05-005-001-005/439-B
(ATAMANPUR)
|
1705005001NRG23011120220604780
|
01/11/2022
|
Aagonilal
|
1705005001WL031093
|
Aagonilal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
Aagonilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
129
|
KOLARAS
|
MP-05-005-016-001/322-A
(KUMHARAUA)
|
1705005016NRG23311020220604082
|
01/11/2022
|
rambharat
|
1705005016WL031018
|
rambharat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038398651
|
|
rambharat
|
(000000)
|
|
130
|
KOLARAS
|
MP-05-005-016-002/95-C
(KUMHARAUA)
|
1705005016NRG23311020220604086
|
01/11/2022
|
sakun
|
1705005016WL031018
|
sakun
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/11/2022
|
|
038398651
|
|
sakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
131
|
KOLARAS
|
MP-05-005-039-001/10-A
(VIJRAWAN)
|
1705005039NRG23011120220604542
|
01/11/2022
|
hari
|
1705005039WL031083
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
hari
|
(000000)
|
|
132
|
KOLARAS
|
MP-05-005-039-001/237
(VIJRAWAN)
|
1705005039NRG23011120220604562
|
01/11/2022
|
suolal
|
1705005039WL031083
|
suolal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
suolal
|
(000000)
|
|
133
|
KOLARAS
|
MP-05-005-039-001/257-A
(VIJRAWAN)
|
1705005039NRG23011120220604566
|
01/11/2022
|
bundel
|
1705005039WL031083
|
bundel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
bundel
|
(000000)
|
|
134
|
KOLARAS
|
MP-05-005-039-001/302-A
(VIJRAWAN)
|
1705005039NRG23011120220604569
|
01/11/2022
|
jam parihar
|
1705005039WL031083
|
jam parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
jamparihar
|
(000000)
|
|
135
|
KOLARAS
|
MP-05-005-039-001/339-A
(VIJRAWAN)
|
1705005039NRG23011120220604578
|
01/11/2022
|
bharosha
|
1705005039WL031083
|
bharosha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
bharosha
|
(000000)
|
|
136
|
KOLARAS
|
MP-05-005-039-001/359-A
(VIJRAWAN)
|
1705005039NRG23011120220604583
|
01/11/2022
|
asharam
|
1705005039WL031083
|
asharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
asharam
|
(000000)
|
|
137
|
KOLARAS
|
MP-05-005-039-001/372-A
(VIJRAWAN)
|
1705005039NRG23011120220604591
|
01/11/2022
|
chandrabhan
|
1705005039WL031083
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
chandrabhan
|
(000000)
|
|
138
|
KOLARAS
|
MP-05-005-039-001/376-A
(VIJRAWAN)
|
1705005039NRG23011120220604593
|
01/11/2022
|
kaptan
|
1705005039WL031083
|
kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
kaptan
|
(000000)
|
|
139
|
KOLARAS
|
MP-05-005-039-001/518-A
(VIJRAWAN)
|
1705005039NRG23011120220604607
|
01/11/2022
|
banbari
|
1705005039WL031083
|
banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
banbari
|
(000000)
|
|
140
|
KOLARAS
|
MP-05-005-039-001/524-A
(VIJRAWAN)
|
1705005039NRG23011120220604608
|
01/11/2022
|
bhagvan
|
1705005039WL031083
|
bhagvan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038398651
|
|
bhagvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158304
|
158304
|
|
|
|
|
|
|
|