|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOLARAS
|
MP-05-005-034-001/1741-A
(LUKWASA)
|
1705005034NRG24180120241274836
|
18/01/2024
|
Balveer parihar
|
1705005034WL043850
|
Balveer parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Balveerparihar
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-034-001/1742
(LUKWASA)
|
1705005034NRG24180120241274837
|
18/01/2024
|
Ramu raghuwanshi
|
1705005034WL043850
|
Ramu raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Ramuraghuwanshi
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-034-001/1809
(LUKWASA)
|
1705005034NRG24180120241274845
|
18/01/2024
|
shyamlal jatav
|
1705005034WL043850
|
shyamlal jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
shyamlaljatav
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-034-001/1815-D
(LUKWASA)
|
1705005034NRG24180120241274851
|
18/01/2024
|
Krishna Jatav
|
1705005034WL043850
|
Krishna Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
KrishnaJatav
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-034-001/1816-C
(LUKWASA)
|
1705005034NRG24180120241274852
|
18/01/2024
|
Narayani Baghel
|
1705005034WL043850
|
Narayani Baghel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
NarayaniBaghel
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-034-001/1821-A
(LUKWASA)
|
1705005034NRG24180120241274863
|
18/01/2024
|
Nikesh Gupta
|
1705005034WL043850
|
Nikesh Gupta
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
NikeshGupta
|
AXIS BANK(607153)
|
|
7
|
KOLARAS
|
MP-05-005-034-001/1823-B
(LUKWASA)
|
1705005034NRG24180120241274870
|
18/01/2024
|
Faijan Khan
|
1705005034WL043850
|
Faijan Khan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
FaijanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLARAS
|
MP-05-005-034-001/1825-B
(LUKWASA)
|
1705005034NRG24180120241274878
|
18/01/2024
|
Girja Jatav
|
1705005034WL043850
|
Girja Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
GirjaJatav
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-034-001/1826-D
(LUKWASA)
|
1705005034NRG24180120241274883
|
18/01/2024
|
Siya Bai
|
1705005034WL043850
|
Siya Bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
SiyaBai
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-034-001/1827-B
(LUKWASA)
|
1705005034NRG24180120241274885
|
18/01/2024
|
Jyoti
|
1705005034WL043850
|
Jyoti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-034-001/1830-B
(LUKWASA)
|
1705005034NRG24180120241274892
|
18/01/2024
|
Abhay
|
1705005034WL043850
|
Abhay
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Abhay
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-034-001/1830-D
(LUKWASA)
|
1705005034NRG24180120241274894
|
18/01/2024
|
Rachna
|
1705005034WL043850
|
Rachna
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-034-001/1833-D
(LUKWASA)
|
1705005034NRG24180120241274905
|
18/01/2024
|
Dharamveer Kushwah
|
1705005034WL043850
|
Dharamveer Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
DharamveerKushwah
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-034-001/1835-C
(LUKWASA)
|
1705005034NRG24180120241274912
|
18/01/2024
|
Juli Vanshkar
|
1705005034WL043850
|
Juli Vanshkar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
JuliVanshkar
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-034-001/1835-D
(LUKWASA)
|
1705005034NRG24180120241274913
|
18/01/2024
|
Bahadur Banshkar
|
1705005034WL043850
|
Bahadur Banshkar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
BahadurBanshkar
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-034-001/2-B
(LUKWASA)
|
1705005034NRG24180120241274924
|
18/01/2024
|
abhishek sen
|
1705005034WL043850
|
abhishek sen
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
abhisheksen
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-034-001/3-B
(LUKWASA)
|
1705005034NRG24180120241274925
|
18/01/2024
|
suresh shrivastava
|
1705005034WL043850
|
suresh shrivastava
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
sureshshrivastava
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-034-001/4-B
(LUKWASA)
|
1705005034NRG24180120241274926
|
18/01/2024
|
harveer sen
|
1705005034WL043850
|
harveer sen
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
harveersen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-034-001/1836-B
(LUKWASA)
|
1705005034NRG24180120241274915
|
18/01/2024
|
Bikki Dhanuk
|
1705005034WL043850
|
Bikki Dhanuk
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
BikkiDhanuk
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-034-001/1709-B
(LUKWASA)
|
1705005034NRG24180120241274830
|
18/01/2024
|
Tanu
|
1705005034WL043850
|
Tanu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Tanu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-034-001/1710-A
(LUKWASA)
|
1705005034NRG24180120241274831
|
18/01/2024
|
Bhure Singh
|
1705005034WL043850
|
Bhure Singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
BhureSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KOLARAS
|
MP-05-005-034-001/1811-A
(LUKWASA)
|
1705005034NRG24180120241274847
|
18/01/2024
|
Rama
|
1705005034WL043850
|
Rama
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-034-001/1811-B
(LUKWASA)
|
1705005034NRG24180120241274848
|
18/01/2024
|
Leela
|
1705005034WL043850
|
Leela
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-034-001/1813-B
(LUKWASA)
|
1705005034NRG24180120241274849
|
18/01/2024
|
Abhishek Raghuwanshi
|
1705005034WL043850
|
Abhishek Raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
AbhishekRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-034-001/1813-C
(LUKWASA)
|
1705005034NRG24180120241274850
|
18/01/2024
|
Neelam Singh Jatav
|
1705005034WL043850
|
Neelam Singh Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
NeelamSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-034-001/1817-B
(LUKWASA)
|
1705005034NRG24180120241274853
|
18/01/2024
|
Sunita Bai Pal
|
1705005034WL043850
|
Sunita Bai Pal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
SunitaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-034-001/1818-B
(LUKWASA)
|
1705005034NRG24180120241274856
|
18/01/2024
|
Ramkrishna
|
1705005034WL043850
|
Ramkrishna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-034-001/1819-D
(LUKWASA)
|
1705005034NRG24180120241274859
|
18/01/2024
|
Mayank
|
1705005034WL043850
|
Mayank
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Mayank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLARAS
|
MP-05-005-034-001/1820-A
(LUKWASA)
|
1705005034NRG24180120241274860
|
18/01/2024
|
Priyanka
|
1705005034WL043850
|
Priyanka
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-034-001/1820-C
(LUKWASA)
|
1705005034NRG24180120241274862
|
18/01/2024
|
Reetesh Gupta
|
1705005034WL043850
|
Reetesh Gupta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
ReeteshGupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-034-001/1822-A
(LUKWASA)
|
1705005034NRG24180120241274866
|
18/01/2024
|
Satendra
|
1705005034WL043850
|
Satendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLARAS
|
MP-05-005-034-001/1822-B
(LUKWASA)
|
1705005034NRG24180120241274867
|
18/01/2024
|
Saroj
|
1705005034WL043850
|
Saroj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-034-001/1822-C
(LUKWASA)
|
1705005034NRG24180120241274868
|
18/01/2024
|
Guddi
|
1705005034WL043850
|
Guddi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-034-001/1823-C
(LUKWASA)
|
1705005034NRG24180120241274871
|
18/01/2024
|
Raja Jatav
|
1705005034WL043850
|
Raja Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
RajaJatav
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-034-001/1824-A
(LUKWASA)
|
1705005034NRG24180120241274873
|
18/01/2024
|
Deepak Raghuwanshi
|
1705005034WL043850
|
Deepak Raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
DeepakRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KOLARAS
|
MP-05-005-034-001/1825-A
(LUKWASA)
|
1705005034NRG24180120241274877
|
18/01/2024
|
Rubi Sharma
|
1705005034WL043850
|
Rubi Sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
RubiSharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-034-001/1825-C
(LUKWASA)
|
1705005034NRG24180120241274879
|
18/01/2024
|
Roshni
|
1705005034WL043850
|
Roshni
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLARAS
|
MP-05-005-034-001/1826-A
(LUKWASA)
|
1705005034NRG24180120241274880
|
18/01/2024
|
Sumit
|
1705005034WL043850
|
Sumit
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-034-001/1826-B
(LUKWASA)
|
1705005034NRG24180120241274881
|
18/01/2024
|
Rajesh Ujjainiya
|
1705005034WL043850
|
Rajesh Ujjainiya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
RajeshUjjainiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-034-001/1828-C
(LUKWASA)
|
1705005034NRG24180120241274886
|
18/01/2024
|
Mamta Shivhare
|
1705005034WL043850
|
Mamta Shivhare
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
MamtaShivhare
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-034-001/1829-C
(LUKWASA)
|
1705005034NRG24180120241274889
|
18/01/2024
|
Raju
|
1705005034WL043850
|
Raju
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-034-001/1829-D
(LUKWASA)
|
1705005034NRG24180120241274890
|
18/01/2024
|
Sohil Khan
|
1705005034WL043850
|
Sohil Khan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
SohilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLARAS
|
MP-05-005-034-001/1830-A
(LUKWASA)
|
1705005034NRG24180120241274891
|
18/01/2024
|
Alwaj Khan
|
1705005034WL043850
|
Alwaj Khan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
AlwajKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLARAS
|
MP-05-005-034-001/1831-A
(LUKWASA)
|
1705005034NRG24180120241274895
|
18/01/2024
|
Anuj Biswas
|
1705005034WL043850
|
Anuj Biswas
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
AnujBiswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KOLARAS
|
MP-05-005-034-001/1831-B
(LUKWASA)
|
1705005034NRG24180120241274896
|
18/01/2024
|
Arshad
|
1705005034WL043850
|
Arshad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Arshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLARAS
|
MP-05-005-034-001/1831-D
(LUKWASA)
|
1705005034NRG24180120241274898
|
18/01/2024
|
Sunita Jatav
|
1705005034WL043850
|
Sunita Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
SunitaJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-034-001/1832-B
(LUKWASA)
|
1705005034NRG24180120241274899
|
18/01/2024
|
Narendra Jatav
|
1705005034WL043850
|
Narendra Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
NarendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLARAS
|
MP-05-005-034-001/1832-D
(LUKWASA)
|
1705005034NRG24180120241274901
|
18/01/2024
|
Neeraj
|
1705005034WL043850
|
Neeraj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLARAS
|
MP-05-005-034-001/1833-A
(LUKWASA)
|
1705005034NRG24180120241274902
|
18/01/2024
|
Kanta Bai
|
1705005034WL043850
|
Kanta Bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-034-001/1834-A
(LUKWASA)
|
1705005034NRG24180120241274906
|
18/01/2024
|
Bhanoo Kushwah
|
1705005034WL043850
|
Bhanoo Kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
BhanooKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-034-001/1834-B
(LUKWASA)
|
1705005034NRG24180120241274907
|
18/01/2024
|
Ashik Khan
|
1705005034WL043850
|
Ashik Khan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
AshikKhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-034-001/1835-B
(LUKWASA)
|
1705005034NRG24180120241274911
|
18/01/2024
|
Seema Rajak
|
1705005034WL043850
|
Seema Rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
SeemaRajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-034-001/1843-A
(LUKWASA)
|
1705005034NRG24180120241274918
|
18/01/2024
|
Golu Jatav
|
1705005034WL043850
|
Golu Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
GoluJatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-034-001/1843-C
(LUKWASA)
|
1705005034NRG24180120241274919
|
18/01/2024
|
Bhuriya
|
1705005034WL043850
|
Bhuriya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-034-001/1843-D
(LUKWASA)
|
1705005034NRG24180120241274920
|
18/01/2024
|
Sima
|
1705005034WL043850
|
Sima
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-034-001/1851
(LUKWASA)
|
1705005034NRG24180120241274921
|
18/01/2024
|
Naseer khan
|
1705005034WL043850
|
Naseer khan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Naseerkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-034-001/1853
(LUKWASA)
|
1705005034NRG24180120241274922
|
18/01/2024
|
Allauddin
|
1705005034WL043850
|
Allauddin
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Allauddin
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-034-001/1856
(LUKWASA)
|
1705005034NRG24180120241274923
|
18/01/2024
|
Gyasuddin
|
1705005034WL043850
|
Gyasuddin
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Gyasuddin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-034-001/1767
(LUKWASA)
|
1705005034NRG24180120241274838
|
18/01/2024
|
Ramveer
|
1705005034WL043850
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KOLARAS
|
MP-05-005-034-001/1805-C
(LUKWASA)
|
1705005034NRG24180120241274841
|
18/01/2024
|
Rajiya Bano
|
1705005034WL043850
|
Rajiya Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
RajiyaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KOLARAS
|
MP-05-005-034-001/1808-A
(LUKWASA)
|
1705005034NRG24180120241274842
|
18/01/2024
|
Hemkumari
|
1705005034WL043850
|
Hemkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Hemkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KOLARAS
|
MP-05-005-034-001/1808-B
(LUKWASA)
|
1705005034NRG24180120241274843
|
18/01/2024
|
Mona
|
1705005034WL043850
|
Mona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Mona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KOLARAS
|
MP-05-005-034-001/1808-C
(LUKWASA)
|
1705005034NRG24180120241274844
|
18/01/2024
|
Dhanturi
|
1705005034WL043850
|
Dhanturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Dhanturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KOLARAS
|
MP-05-005-034-001/1819-B
(LUKWASA)
|
1705005034NRG24180120241274857
|
18/01/2024
|
Shivom Singh
|
1705005034WL043850
|
Shivom Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
ShivomSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-034-001/1820-B
(LUKWASA)
|
1705005034NRG24180120241274861
|
18/01/2024
|
Saroj Sharma
|
1705005034WL043850
|
Saroj Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
SarojSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KOLARAS
|
MP-05-005-034-001/1821-B
(LUKWASA)
|
1705005034NRG24180120241274864
|
18/01/2024
|
Rajendra
|
1705005034WL043850
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-034-001/1824
(LUKWASA)
|
1705005034NRG24180120241274872
|
18/01/2024
|
Balveer
|
1705005034WL043850
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Balveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KOLARAS
|
MP-05-005-034-001/1826-C
(LUKWASA)
|
1705005034NRG24180120241274882
|
18/01/2024
|
Pooja
|
1705005034WL043850
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
69
|
KOLARAS
|
MP-05-005-034-001/1827-A
(LUKWASA)
|
1705005034NRG24180120241274884
|
18/01/2024
|
Ruchi
|
1705005034WL043850
|
Ruchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Ruchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KOLARAS
|
MP-05-005-034-001/1829-B
(LUKWASA)
|
1705005034NRG24180120241274888
|
18/01/2024
|
Rajpal chidar
|
1705005034WL043850
|
Rajpal chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Rajpalchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLARAS
|
MP-05-005-034-001/1842-C
(LUKWASA)
|
1705005034NRG24180120241274916
|
18/01/2024
|
Prem Bai
|
1705005034WL043850
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
PremBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
72
|
KOLARAS
|
MP-05-005-034-001/1710-C
(LUKWASA)
|
1705005034NRG24180120241274832
|
18/01/2024
|
Gourav
|
1705005034WL043850
|
Gourav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLARAS
|
MP-05-005-034-001/1711-A
(LUKWASA)
|
1705005034NRG24180120241274833
|
18/01/2024
|
Toship
|
1705005034WL043850
|
Toship
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Toship
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLARAS
|
MP-05-005-034-001/1711-B
(LUKWASA)
|
1705005034NRG24180120241274834
|
18/01/2024
|
Monu
|
1705005034WL043850
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLARAS
|
MP-05-005-034-001/1712-B
(LUKWASA)
|
1705005034NRG24180120241274835
|
18/01/2024
|
jitendra
|
1705005034WL043850
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOLARAS
|
MP-05-005-034-001/1803-C
(LUKWASA)
|
1705005034NRG24180120241274839
|
18/01/2024
|
Banti
|
1705005034WL043850
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLARAS
|
MP-05-005-034-001/1805-B
(LUKWASA)
|
1705005034NRG24180120241274840
|
18/01/2024
|
Ashish
|
1705005034WL043850
|
Ashish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOLARAS
|
MP-05-005-034-001/1810-B
(LUKWASA)
|
1705005034NRG24180120241274846
|
18/01/2024
|
Amit
|
1705005034WL043850
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLARAS
|
MP-05-005-034-001/1817-C
(LUKWASA)
|
1705005034NRG24180120241274854
|
18/01/2024
|
Vijay Jatav
|
1705005034WL043850
|
Vijay Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
VijayJatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-034-001/1818-A
(LUKWASA)
|
1705005034NRG24180120241274855
|
18/01/2024
|
Malti Jatav
|
1705005034WL043850
|
Malti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
MaltiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLARAS
|
MP-05-005-034-001/1819-C
(LUKWASA)
|
1705005034NRG24180120241274858
|
18/01/2024
|
Vandana
|
1705005034WL043850
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLARAS
|
MP-05-005-034-001/1821-C
(LUKWASA)
|
1705005034NRG24180120241274865
|
18/01/2024
|
Suman
|
1705005034WL043850
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOLARAS
|
MP-05-005-034-001/1823-A
(LUKWASA)
|
1705005034NRG24180120241274869
|
18/01/2024
|
Neeru Raghuwanshi
|
1705005034WL043850
|
Neeru Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
NeeruRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLARAS
|
MP-05-005-034-001/1824-B
(LUKWASA)
|
1705005034NRG24180120241274874
|
18/01/2024
|
Phool Bai Jatav
|
1705005034WL043850
|
Phool Bai Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
PhoolBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLARAS
|
MP-05-005-034-001/1824-C
(LUKWASA)
|
1705005034NRG24180120241274875
|
18/01/2024
|
Vijayraj
|
1705005034WL043850
|
Vijayraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Vijayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLARAS
|
MP-05-005-034-001/1824-D
(LUKWASA)
|
1705005034NRG24180120241274876
|
18/01/2024
|
Priti Jatav
|
1705005034WL043850
|
Priti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
PritiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLARAS
|
MP-05-005-034-001/1829-A
(LUKWASA)
|
1705005034NRG24180120241274887
|
18/01/2024
|
Guddi
|
1705005034WL043850
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLARAS
|
MP-05-005-034-001/1830-C
(LUKWASA)
|
1705005034NRG24180120241274893
|
18/01/2024
|
Pratigya
|
1705005034WL043850
|
Pratigya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
Pratigya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOLARAS
|
MP-05-005-034-001/1831-C
(LUKWASA)
|
1705005034NRG24180120241274897
|
18/01/2024
|
Raj Raghuwanshi
|
1705005034WL043850
|
Raj Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
RajRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLARAS
|
MP-05-005-034-001/1832-C
(LUKWASA)
|
1705005034NRG24180120241274900
|
18/01/2024
|
Sohib Khan
|
1705005034WL043850
|
Sohib Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KOLARAS
|
MP-05-005-034-001/1833-B
(LUKWASA)
|
1705005034NRG24180120241274903
|
18/01/2024
|
Sumit Chidar
|
1705005034WL043850
|
Sumit Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
SumitChidar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-034-001/1833-C
(LUKWASA)
|
1705005034NRG24180120241274904
|
18/01/2024
|
Arbaj Khan
|
1705005034WL043850
|
Arbaj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
ArbajKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOLARAS
|
MP-05-005-034-001/1834-C
(LUKWASA)
|
1705005034NRG24180120241274908
|
18/01/2024
|
Vidha Jatav
|
1705005034WL043850
|
Vidha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
VidhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLARAS
|
MP-05-005-034-001/1834-D
(LUKWASA)
|
1705005034NRG24180120241274909
|
18/01/2024
|
Radha Jatav
|
1705005034WL043850
|
Radha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
RadhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOLARAS
|
MP-05-005-034-001/1835-A
(LUKWASA)
|
1705005034NRG24180120241274910
|
18/01/2024
|
Ram Kumar
|
1705005034WL043850
|
Ram Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
RamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOLARAS
|
MP-05-005-034-001/1836-A
(LUKWASA)
|
1705005034NRG24180120241274914
|
18/01/2024
|
Sharda Bai
|
1705005034WL043850
|
Sharda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOLARAS
|
MP-05-005-034-001/1842-D
(LUKWASA)
|
1705005034NRG24180120241274917
|
18/01/2024
|
Pooja Sharma
|
1705005034WL043850
|
Pooja Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465452
|
|
PoojaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|