|
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-05-005-057-003/12-C
(UNHAI)
|
1705005057NRG24230220241394510
|
24/02/2024
|
Golu
|
1705005057WL048428
|
Golu
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-057-002/86-D
(UNHAI)
|
1705005057NRG24230220241394494
|
24/02/2024
|
HARBHAJAN
|
1705005057WL048428
|
HARBHAJAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
HARBHAJAN
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-057-002/97-A
(UNHAI)
|
1705005057NRG24230220241394496
|
24/02/2024
|
PARMAL
|
1705005057WL048428
|
PARMAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOLARAS
|
MP-05-005-057-003/114-D
(UNHAI)
|
1705005057NRG24230220241394505
|
24/02/2024
|
MAYA
|
1705005057WL048428
|
MAYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-057-003/12-A
(UNHAI)
|
1705005057NRG24230220241394507
|
24/02/2024
|
Rajesh
|
1705005057WL048428
|
Rajesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
6
|
KOLARAS
|
MP-05-005-057-003/12-B
(UNHAI)
|
1705005057NRG24230220241394508
|
24/02/2024
|
Pavan
|
1705005057WL048428
|
Pavan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
7
|
KOLARAS
|
MP-05-005-057-003/14
(UNHAI)
|
1705005057NRG24230220241394517
|
24/02/2024
|
Janki
|
1705005057WL048428
|
Janki
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Janki
|
BANK OF BARODA(606985)
|
|
8
|
KOLARAS
|
MP-05-005-057-003/36-C
(UNHAI)
|
1705005057NRG24230220241394536
|
24/02/2024
|
Rabina
|
1705005057WL048428
|
Rabina
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Rabina
|
BANK OF BARODA(606985)
|
|
9
|
KOLARAS
|
MP-05-005-057-003/43-D
(UNHAI)
|
1705005057NRG24230220241394546
|
24/02/2024
|
Kashi
|
1705005057WL048428
|
Kashi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Kashi
|
BANK OF BARODA(606985)
|
|
10
|
KOLARAS
|
MP-05-005-057-003/45-B
(UNHAI)
|
1705005057NRG24230220241394551
|
24/02/2024
|
Prem
|
1705005057WL048428
|
Prem
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Prem
|
BANK OF BARODA(606985)
|
|
11
|
KOLARAS
|
MP-05-005-057-003/49-C
(UNHAI)
|
1705005057NRG24230220241394553
|
24/02/2024
|
Rajkumar
|
1705005057WL048428
|
Rajkumar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-057-003/10-A
(UNHAI)
|
1705005057NRG24230220241394500
|
24/02/2024
|
Siyaram
|
1705005057WL048428
|
Siyaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Siyaram
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-057-003/11-B
(UNHAI)
|
1705005057NRG24230220241394503
|
24/02/2024
|
Jagdish
|
1705005057WL048428
|
Jagdish
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLARAS
|
MP-05-005-057-003/11-D
(UNHAI)
|
1705005057NRG24230220241394504
|
24/02/2024
|
Sokhdev
|
1705005057WL048428
|
Sokhdev
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Sokhdev
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-057-003/130-A
(UNHAI)
|
1705005057NRG24230220241394515
|
24/02/2024
|
DANA
|
1705005057WL048428
|
DANA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
DANA
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-057-003/14
(UNHAI)
|
1705005057NRG24230220241394518
|
24/02/2024
|
Asha
|
1705005057WL048428
|
Asha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Asha
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-057-003/3-B
(UNHAI)
|
1705005057NRG24230220241394527
|
24/02/2024
|
Mukesh
|
1705005057WL048428
|
Mukesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-057-003/39-C
(UNHAI)
|
1705005057NRG24230220241394542
|
24/02/2024
|
Sugna
|
1705005057WL048428
|
Sugna
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Sugna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOLARAS
|
MP-05-005-057-003/51-C
(UNHAI)
|
1705005057NRG24230220241394556
|
24/02/2024
|
Lalita
|
1705005057WL048428
|
Lalita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-057-003/32-B
(UNHAI)
|
1705005057NRG24230220241394530
|
24/02/2024
|
Suresh
|
1705005057WL048428
|
Suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-057-003/29-D
(UNHAI)
|
1705005057NRG24230220241394526
|
24/02/2024
|
RAVI
|
1705005057WL048428
|
RAVI
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLARAS
|
MP-05-005-057-003/51-B
(UNHAI)
|
1705005057NRG24230220241394555
|
24/02/2024
|
Shisupal
|
1705005057WL048428
|
Shisupal
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-057-002/82-C
(UNHAI)
|
1705005057NRG24230220241394490
|
24/02/2024
|
Sunita
|
1705005057WL048428
|
Sunita
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-057-002/99-A
(UNHAI)
|
1705005057NRG24230220241394497
|
24/02/2024
|
Kartar
|
1705005057WL048428
|
Kartar
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOLARAS
|
MP-05-005-057-003/122-A
(UNHAI)
|
1705005057NRG24230220241394511
|
24/02/2024
|
Rajmal
|
1705005057WL048428
|
Rajmal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Rajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOLARAS
|
MP-05-005-057-003/122-A
(UNHAI)
|
1705005057NRG24230220241394512
|
24/02/2024
|
Ruksha
|
1705005057WL048428
|
Ruksha
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Ruksha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOLARAS
|
MP-05-005-057-003/151-B
(UNHAI)
|
1705005057NRG24230220241394521
|
24/02/2024
|
Shivraj
|
1705005057WL048428
|
Shivraj
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOLARAS
|
MP-05-005-057-003/2-D
(UNHAI)
|
1705005057NRG24230220241394522
|
24/02/2024
|
Abhdesh
|
1705005057WL048428
|
Abhdesh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Abhdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOLARAS
|
MP-05-005-057-003/37-B
(UNHAI)
|
1705005057NRG24230220241394538
|
24/02/2024
|
Salim
|
1705005057WL048428
|
Salim
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Salim
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-057-003/38-A
(UNHAI)
|
1705005057NRG24230220241394539
|
24/02/2024
|
Khusilal
|
1705005057WL048428
|
Khusilal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOLARAS
|
MP-05-005-057-003/4-C
(UNHAI)
|
1705005057NRG24230220241394545
|
24/02/2024
|
Ginni
|
1705005057WL048428
|
Ginni
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Ginni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KOLARAS
|
MP-05-005-057-003/44
(UNHAI)
|
1705005057NRG24230220241394547
|
24/02/2024
|
Kanchan
|
1705005057WL048428
|
Kanchan
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-057-003/44-B
(UNHAI)
|
1705005057NRG24230220241394548
|
24/02/2024
|
Paramsukh
|
1705005057WL048428
|
Paramsukh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Paramsukh
|
AXIS BANK(607153)
|
|
34
|
KOLARAS
|
MP-05-005-057-003/44-C
(UNHAI)
|
1705005057NRG24230220241394549
|
24/02/2024
|
Prashottam
|
1705005057WL048428
|
Prashottam
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Prashottam
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-057-003/44-D
(UNHAI)
|
1705005057NRG24230220241394550
|
24/02/2024
|
Rampyari
|
1705005057WL048428
|
Rampyari
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-057-003/50-C
(UNHAI)
|
1705005057NRG24230220241394554
|
24/02/2024
|
Imrat
|
1705005057WL048428
|
Imrat
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Imrat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-057-003/15-B
(UNHAI)
|
1705005057NRG24230220241394520
|
24/02/2024
|
Pehlaban
|
1705005057WL048428
|
Pehlaban
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Pehlaban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-057-003/33-C
(UNHAI)
|
1705005057NRG24230220241394534
|
24/02/2024
|
Ramu
|
1705005057WL048428
|
Ramu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLARAS
|
MP-05-005-057-003/38-C
(UNHAI)
|
1705005057NRG24230220241394541
|
24/02/2024
|
Sarasvati
|
1705005057WL048428
|
Sarasvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Sarasvati
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLARAS
|
MP-05-005-057-003/39-D
(UNHAI)
|
1705005057NRG24230220241394544
|
24/02/2024
|
Priyanka
|
1705005057WL048428
|
Priyanka
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
KOLARAS
|
MP-05-005-057-002/60-D
(UNHAI)
|
1705005057NRG24230220241394484
|
24/02/2024
|
KIRAN
|
1705005057WL048428
|
KIRAN
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-057-002/77-C
(UNHAI)
|
1705005057NRG24230220241394486
|
24/02/2024
|
deerajsingh
|
1705005057WL048428
|
deerajsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
deerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLARAS
|
MP-05-005-057-002/78-C
(UNHAI)
|
1705005057NRG24230220241394487
|
24/02/2024
|
vishnu
|
1705005057WL048428
|
vishnu
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-057-002/85-C
(UNHAI)
|
1705005057NRG24230220241394492
|
24/02/2024
|
Sadhan Singh
|
1705005057WL048428
|
Sadhan Singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
SadhanSingh
|
BANK OF BARODA(606985)
|
|
45
|
KOLARAS
|
MP-05-005-057-002/91-C
(UNHAI)
|
1705005057NRG24230220241394495
|
24/02/2024
|
pervatsingh
|
1705005057WL048428
|
pervatsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
pervatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLARAS
|
MP-05-005-057-003/103-A
(UNHAI)
|
1705005057NRG24230220241394502
|
24/02/2024
|
AKHESINGH
|
1705005057WL048428
|
AKHESINGH
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
AKHESINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-057-003/118-A
(UNHAI)
|
1705005057NRG24230220241394506
|
24/02/2024
|
RAMPAL
|
1705005057WL048428
|
RAMPAL
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-057-003/129-B
(UNHAI)
|
1705005057NRG24230220241394513
|
24/02/2024
|
KALYAN
|
1705005057WL048428
|
KALYAN
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-057-003/129-C
(UNHAI)
|
1705005057NRG24230220241394514
|
24/02/2024
|
GUNCHI
|
1705005057WL048428
|
GUNCHI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
GUNCHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-057-003/33-B
(UNHAI)
|
1705005057NRG24230220241394533
|
24/02/2024
|
Kusam
|
1705005057WL048428
|
Kusam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Kusam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-057-003/36-B
(UNHAI)
|
1705005057NRG24230220241394535
|
24/02/2024
|
Ramabai
|
1705005057WL048428
|
Ramabai
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-057-003/38-B
(UNHAI)
|
1705005057NRG24230220241394540
|
24/02/2024
|
Shanti
|
1705005057WL048428
|
Shanti
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-057-003/48-C
(UNHAI)
|
1705005057NRG24230220241394552
|
24/02/2024
|
CHANDAN
|
1705005057WL048428
|
CHANDAN
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-057-002/6-A
(UNHAI)
|
1705005057NRG24230220241394482
|
24/02/2024
|
ramdyal
|
1705005057WL048428
|
ramdyal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-057-002/6-A
(UNHAI)
|
1705005057NRG24230220241394483
|
24/02/2024
|
ramdyal
|
1705005057WL048428
|
ramdyal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-057-002/61-A
(UNHAI)
|
1705005057NRG24230220241394485
|
24/02/2024
|
INDAL
|
1705005057WL048428
|
INDAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-057-003/101-A
(UNHAI)
|
1705005057NRG24230220241394501
|
24/02/2024
|
suresh
|
1705005057WL048428
|
suresh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-057-003/14-C
(UNHAI)
|
1705005057NRG24230220241394519
|
24/02/2024
|
Mahendra
|
1705005057WL048428
|
Mahendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-057-003/25-A
(UNHAI)
|
1705005057NRG24230220241394523
|
24/02/2024
|
shreelaal
|
1705005057WL048428
|
shreelaal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
shreelaal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-057-003/28
(UNHAI)
|
1705005057NRG24230220241394525
|
24/02/2024
|
ram dayal
|
1705005057WL048428
|
ram dayal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-057-003/3-C
(UNHAI)
|
1705005057NRG24230220241394528
|
24/02/2024
|
Phuso
|
1705005057WL048428
|
Phuso
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Phuso
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-057-003/33
(UNHAI)
|
1705005057NRG24230220241394532
|
24/02/2024
|
prahalad
|
1705005057WL048428
|
prahalad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-057-003/39-D
(UNHAI)
|
1705005057NRG24230220241394543
|
24/02/2024
|
Anil
|
1705005057WL048428
|
Anil
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
64
|
KOLARAS
|
MP-05-005-057-003/52-B
(UNHAI)
|
1705005057NRG24230220241394557
|
24/02/2024
|
KUPASHI
|
1705005057WL048428
|
KUPASHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358451
|
|
KUPASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KOLARAS
|
MP-05-005-057-002/79-D
(UNHAI)
|
1705005057NRG24230220241394488
|
24/02/2024
|
Lavkush
|
1705005057WL048428
|
Lavkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLARAS
|
MP-05-005-057-002/81-B
(UNHAI)
|
1705005057NRG24230220241394489
|
24/02/2024
|
Treveeni
|
1705005057WL048428
|
Treveeni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Treveeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLARAS
|
MP-05-005-057-002/83-C
(UNHAI)
|
1705005057NRG24230220241394491
|
24/02/2024
|
khumansingh
|
1705005057WL048428
|
khumansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLARAS
|
MP-05-005-057-002/86-C
(UNHAI)
|
1705005057NRG24230220241394493
|
24/02/2024
|
Baletar
|
1705005057WL048428
|
Baletar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Baletar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLARAS
|
MP-05-005-057-002/99-B
(UNHAI)
|
1705005057NRG24230220241394498
|
24/02/2024
|
Manisha
|
1705005057WL048428
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLARAS
|
MP-05-005-057-002/99-C
(UNHAI)
|
1705005057NRG24230220241394499
|
24/02/2024
|
Gudiya
|
1705005057WL048428
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLARAS
|
MP-05-005-057-003/12-B
(UNHAI)
|
1705005057NRG24230220241394509
|
24/02/2024
|
Meena
|
1705005057WL048428
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLARAS
|
MP-05-005-057-003/134-B
(UNHAI)
|
1705005057NRG24230220241394516
|
24/02/2024
|
Pramod
|
1705005057WL048428
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLARAS
|
MP-05-005-057-003/26-B
(UNHAI)
|
1705005057NRG24230220241394524
|
24/02/2024
|
Pholbati
|
1705005057WL048428
|
Pholbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Pholbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLARAS
|
MP-05-005-057-003/32-A
(UNHAI)
|
1705005057NRG24230220241394529
|
24/02/2024
|
Hallo
|
1705005057WL048428
|
Hallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Hallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLARAS
|
MP-05-005-057-003/32-C
(UNHAI)
|
1705005057NRG24230220241394531
|
24/02/2024
|
Kesanti
|
1705005057WL048428
|
Kesanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
Kesanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOLARAS
|
MP-05-005-057-003/37-A
(UNHAI)
|
1705005057NRG24230220241394537
|
24/02/2024
|
Mangal Singh
|
1705005057WL048428
|
Mangal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358451
|
|
MangalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|