|
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-05-005-063-004/288-A
(JHADEL)
|
1705005063NRG24210320241491838
|
21/03/2024
|
kabula
|
1705005063WL054325
|
kabula
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
kabula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLARAS
|
MP-05-005-063-004/340-A
(JHADEL)
|
1705005063NRG24210320241491844
|
21/03/2024
|
devendra
|
1705005063WL054325
|
devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
devendra
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-063-004/349-A
(JHADEL)
|
1705005063NRG24210320241491845
|
21/03/2024
|
LALSHAHAV
|
1705005063WL054325
|
LALSHAHAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
LALSHAHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOLARAS
|
MP-05-005-063-004/349-A
(JHADEL)
|
1705005063NRG24210320241491846
|
21/03/2024
|
RAMBETI
|
1705005063WL054325
|
RAMBETI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RAMBETI
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-063-004/380-A
(JHADEL)
|
1705005063NRG24210320241491856
|
21/03/2024
|
BALARAM
|
1705005063WL054325
|
BALARAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-063-004/400-A
(JHADEL)
|
1705005063NRG24210320241491858
|
21/03/2024
|
HARDEV
|
1705005063WL054325
|
HARDEV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
HARDEV
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-063-004/411-A
(JHADEL)
|
1705005063NRG24210320241491862
|
21/03/2024
|
PARMAL
|
1705005063WL054325
|
PARMAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
PARMAL
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-063-004/437-A
(JHADEL)
|
1705005063NRG24210320241491869
|
21/03/2024
|
TEJBHAN
|
1705005063WL054325
|
TEJBHAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
TEJBHAN
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-063-004/440-A
(JHADEL)
|
1705005063NRG24210320241491873
|
21/03/2024
|
MEENA
|
1705005063WL054325
|
MEENA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-063-004/444-A
(JHADEL)
|
1705005063NRG24210320241491877
|
21/03/2024
|
PHUL BAI
|
1705005063WL054325
|
PHUL BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
PHULBAI
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-063-004/457-A
(JHADEL)
|
1705005063NRG24210320241491884
|
21/03/2024
|
KUSUM BAI
|
1705005063WL054325
|
KUSUM BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
KUSUMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KOLARAS
|
MP-05-005-063-004/458-A
(JHADEL)
|
1705005063NRG24210320241491885
|
21/03/2024
|
UDAYBHAN SINGH
|
1705005063WL054325
|
UDAYBHAN SINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
UDAYBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-063-003/285-A
(JHADEL)
|
1705005063NRG24210320241491811
|
21/03/2024
|
PRIYACHARAN
|
1705005063WL054323
|
PRIYACHARAN
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
PRIYACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-063-003/271-B
(JHADEL)
|
1705005063NRG24210320241491808
|
21/03/2024
|
BALKISHAN
|
1705005063WL054323
|
BALKISHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-063-003/283-A
(JHADEL)
|
1705005063NRG24210320241491810
|
21/03/2024
|
GOLU
|
1705005063WL054323
|
GOLU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-063-003/295-B
(JHADEL)
|
1705005063NRG24210320241491813
|
21/03/2024
|
RAM SWAROOP
|
1705005063WL054323
|
RAM SWAROOP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-063-003/300-B
(JHADEL)
|
1705005063NRG24210320241491814
|
21/03/2024
|
Gyan singh
|
1705005063WL054323
|
Gyan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-063-004/273-A
(JHADEL)
|
1705005063NRG24210320241491835
|
21/03/2024
|
RACHNA
|
1705005063WL054325
|
RACHNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOLARAS
|
MP-05-005-063-004/398-A
(JHADEL)
|
1705005063NRG24210320241491857
|
21/03/2024
|
RAMBATI
|
1705005063WL054325
|
RAMBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-063-004/410-A
(JHADEL)
|
1705005063NRG24210320241491861
|
21/03/2024
|
MAMTA
|
1705005063WL054325
|
MAMTA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-063-004/430-A
(JHADEL)
|
1705005063NRG24210320241491867
|
21/03/2024
|
PARMAL
|
1705005063WL054325
|
PARMAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-063-004/430-A
(JHADEL)
|
1705005063NRG24210320241491868
|
21/03/2024
|
REKHA BAI
|
1705005063WL054325
|
REKHA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-063-004/441-A
(JHADEL)
|
1705005063NRG24210320241491875
|
21/03/2024
|
BATU
|
1705005063WL054325
|
BATU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
BATU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-063-004/446-A
(JHADEL)
|
1705005063NRG24210320241491878
|
21/03/2024
|
GEETABAI
|
1705005063WL054325
|
GEETABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-063-004/461-A
(JHADEL)
|
1705005063NRG24210320241491887
|
21/03/2024
|
VEERU
|
1705005063WL054325
|
VEERU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
VEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-063-002/140-B
(JHADEL)
|
1705005063NRG24210320241491786
|
21/03/2024
|
PARSHU
|
1705005063WL054323
|
PARSHU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
PARSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLARAS
|
MP-05-005-063-002/153-B
(JHADEL)
|
1705005063NRG24210320241491788
|
21/03/2024
|
pahalvan
|
1705005063WL054323
|
pahalvan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-063-002/154-B
(JHADEL)
|
1705005063NRG24210320241491789
|
21/03/2024
|
SHUKHA
|
1705005063WL054323
|
SHUKHA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
SHUKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-063-002/184-B
(JHADEL)
|
1705005063NRG24210320241491790
|
21/03/2024
|
HARGOVIND
|
1705005063WL054323
|
HARGOVIND
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-063-002/188-B
(JHADEL)
|
1705005063NRG24210320241491834
|
21/03/2024
|
balveer
|
1705005063WL054325
|
balveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-063-002/192-B
(JHADEL)
|
1705005063NRG24210320241491791
|
21/03/2024
|
LALSHAHAV
|
1705005063WL054323
|
LALSHAHAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
LALSHAHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLARAS
|
MP-05-005-063-002/204-B
(JHADEL)
|
1705005063NRG24210320241491794
|
21/03/2024
|
prikash
|
1705005063WL054323
|
prikash
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
prikash
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-063-002/212-C
(JHADEL)
|
1705005063NRG24210320241491796
|
21/03/2024
|
RAJKUMAR
|
1705005063WL054323
|
RAJKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-063-002/327-C
(JHADEL)
|
1705005063NRG24210320241491802
|
21/03/2024
|
DEVILAL
|
1705005063WL054323
|
DEVILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-063-003/222-A
(JHADEL)
|
1705005063NRG24210320241491803
|
21/03/2024
|
mahindra
|
1705005063WL054323
|
mahindra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
mahindra
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-063-003/239-A
(JHADEL)
|
1705005063NRG24210320241491804
|
21/03/2024
|
hargovind
|
1705005063WL054323
|
hargovind
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-063-003/258-B
(JHADEL)
|
1705005063NRG24210320241491806
|
21/03/2024
|
suresh
|
1705005063WL054323
|
suresh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-063-003/262-C
(JHADEL)
|
1705005063NRG24210320241491807
|
21/03/2024
|
MUKESH
|
1705005063WL054323
|
MUKESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-063-003/279-A
(JHADEL)
|
1705005063NRG24210320241491809
|
21/03/2024
|
BANVARILAL
|
1705005063WL054323
|
BANVARILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
BANVARILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-063-003/286-A
(JHADEL)
|
1705005063NRG24210320241491812
|
21/03/2024
|
NANDLAL
|
1705005063WL054323
|
NANDLAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-063-003/302-B
(JHADEL)
|
1705005063NRG24210320241491815
|
21/03/2024
|
indrasen
|
1705005063WL054323
|
indrasen
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
indrasen
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-063-003/303-B
(JHADEL)
|
1705005063NRG24210320241491816
|
21/03/2024
|
DHARMENDRA
|
1705005063WL054323
|
DHARMENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KOLARAS
|
MP-05-005-063-003/306-B
(JHADEL)
|
1705005063NRG24210320241491817
|
21/03/2024
|
Rajkumar
|
1705005063WL054323
|
Rajkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
44
|
KOLARAS
|
MP-05-005-063-004/274-A
(JHADEL)
|
1705005063NRG24210320241491836
|
21/03/2024
|
BUNDEL SINGH
|
1705005063WL054325
|
BUNDEL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-063-004/288-A
(JHADEL)
|
1705005063NRG24210320241491837
|
21/03/2024
|
ashok
|
1705005063WL054325
|
ashok
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-063-004/304-A
(JHADEL)
|
1705005063NRG24210320241491839
|
21/03/2024
|
MUNNA
|
1705005063WL054325
|
MUNNA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOLARAS
|
MP-05-005-063-004/304-A
(JHADEL)
|
1705005063NRG24210320241491840
|
21/03/2024
|
samudi
|
1705005063WL054325
|
samudi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
samudi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-063-004/308-A
(JHADEL)
|
1705005063NRG24210320241491841
|
21/03/2024
|
khuman
|
1705005063WL054325
|
khuman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-063-004/308-A
(JHADEL)
|
1705005063NRG24210320241491842
|
21/03/2024
|
smt. rambatee bai
|
1705005063WL054325
|
smt. rambatee bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
smt.rambateebai
|
BANK OF INDIA(508505)
|
|
50
|
KOLARAS
|
MP-05-005-063-004/354-A
(JHADEL)
|
1705005063NRG24210320241491847
|
21/03/2024
|
BRMHA
|
1705005063WL054325
|
BRMHA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
BRMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLARAS
|
MP-05-005-063-004/354-B
(JHADEL)
|
1705005063NRG24210320241491848
|
21/03/2024
|
UDGA
|
1705005063WL054325
|
UDGA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
UDGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-063-004/360-C
(JHADEL)
|
1705005063NRG24210320241491849
|
21/03/2024
|
bhogeeram
|
1705005063WL054325
|
bhogeeram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
bhogeeram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-063-004/370-A
(JHADEL)
|
1705005063NRG24210320241491851
|
21/03/2024
|
MANA
|
1705005063WL054325
|
MANA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
MANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLARAS
|
MP-05-005-063-004/373-A
(JHADEL)
|
1705005063NRG24210320241491853
|
21/03/2024
|
MUNNI
|
1705005063WL054325
|
MUNNI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-063-004/373-A
(JHADEL)
|
1705005063NRG24210320241491852
|
21/03/2024
|
NANDA
|
1705005063WL054325
|
NANDA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-063-004/375-A
(JHADEL)
|
1705005063NRG24210320241491854
|
21/03/2024
|
MANSU
|
1705005063WL054325
|
MANSU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLARAS
|
MP-05-005-063-004/375-A
(JHADEL)
|
1705005063NRG24210320241491855
|
21/03/2024
|
PASUDI
|
1705005063WL054325
|
PASUDI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
PASUDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-063-004/409-A
(JHADEL)
|
1705005063NRG24210320241491859
|
21/03/2024
|
MANMAAN SINGH
|
1705005063WL054325
|
MANMAAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
MANMAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-063-004/410-A
(JHADEL)
|
1705005063NRG24210320241491860
|
21/03/2024
|
NABAB SINGH
|
1705005063WL054325
|
NABAB SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
NABABSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-063-004/422-A
(JHADEL)
|
1705005063NRG24210320241491864
|
21/03/2024
|
HAKAM SINGH
|
1705005063WL054325
|
HAKAM SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
HAKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLARAS
|
MP-05-005-063-004/423-A
(JHADEL)
|
1705005063NRG24210320241491865
|
21/03/2024
|
KAILASH
|
1705005063WL054325
|
KAILASH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-063-004/424-A
(JHADEL)
|
1705005063NRG24210320241491866
|
21/03/2024
|
DVARIKA
|
1705005063WL054325
|
DVARIKA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
DVARIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-063-004/439-A
(JHADEL)
|
1705005063NRG24210320241491871
|
21/03/2024
|
geeta
|
1705005063WL054325
|
geeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-063-004/439-A
(JHADEL)
|
1705005063NRG24210320241491870
|
21/03/2024
|
ramdayal
|
1705005063WL054325
|
ramdayal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-063-004/440-A
(JHADEL)
|
1705005063NRG24210320241491872
|
21/03/2024
|
RAMCHARAN
|
1705005063WL054325
|
RAMCHARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-063-004/444-A
(JHADEL)
|
1705005063NRG24210320241491876
|
21/03/2024
|
ASHARAM
|
1705005063WL054325
|
ASHARAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLARAS
|
MP-05-005-063-004/447-A
(JHADEL)
|
1705005063NRG24210320241491879
|
21/03/2024
|
CHANDAN SINGH
|
1705005063WL054325
|
CHANDAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-063-004/447-A
(JHADEL)
|
1705005063NRG24210320241491880
|
21/03/2024
|
RAMSAKHI BAI
|
1705005063WL054325
|
RAMSAKHI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RAMSAKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-063-004/457-A
(JHADEL)
|
1705005063NRG24210320241491883
|
21/03/2024
|
RAJENDRA
|
1705005063WL054325
|
RAJENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-063-004/460-A
(JHADEL)
|
1705005063NRG24210320241491886
|
21/03/2024
|
RAMKRISHAN
|
1705005063WL054325
|
RAMKRISHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-063-004/462-A
(JHADEL)
|
1705005063NRG24210320241491888
|
21/03/2024
|
PREM BAI
|
1705005063WL054325
|
PREM BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
72
|
KOLARAS
|
MP-05-005-063-003/330-C
(JHADEL)
|
1705005063NRG24210320241491818
|
21/03/2024
|
Vinod
|
1705005063WL054323
|
Vinod
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KOLARAS
|
MP-05-005-063-002/197-B
(JHADEL)
|
1705005063NRG24210320241491792
|
21/03/2024
|
HEMANTI
|
1705005063WL054323
|
HEMANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
HEMANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-063-002/197-C
(JHADEL)
|
1705005063NRG24210320241491793
|
21/03/2024
|
DHORI
|
1705005063WL054323
|
DHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
DHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-063-002/217-C
(JHADEL)
|
1705005063NRG24210320241491797
|
21/03/2024
|
raghuraj
|
1705005063WL054323
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-063-002/251-A
(JHADEL)
|
1705005063NRG24210320241491798
|
21/03/2024
|
TOPHAN
|
1705005063WL054323
|
TOPHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
TOPHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-063-002/302-A
(JHADEL)
|
1705005063NRG24210320241491800
|
21/03/2024
|
APISA
|
1705005063WL054323
|
APISA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
APISA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-063-002/316-A
(JHADEL)
|
1705005063NRG24210320241491801
|
21/03/2024
|
shyam singh
|
1705005063WL054323
|
shyam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-063-003/242-B
(JHADEL)
|
1705005063NRG24210320241491805
|
21/03/2024
|
Vikram
|
1705005063WL054323
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-063-004/329-A
(JHADEL)
|
1705005063NRG24210320241491843
|
21/03/2024
|
RAMVATI
|
1705005063WL054325
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
RAMVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KOLARAS
|
MP-05-005-063-004/412-A
(JHADEL)
|
1705005063NRG24210320241491863
|
21/03/2024
|
BALVEER
|
1705005063WL054325
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-063-004/448-A
(JHADEL)
|
1705005063NRG24210320241491881
|
21/03/2024
|
CHANDA
|
1705005063WL054325
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-063-004/454-A
(JHADEL)
|
1705005063NRG24210320241491882
|
21/03/2024
|
URMILA
|
1705005063WL054325
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
84
|
KOLARAS
|
MP-05-005-063-002/145-B
(JHADEL)
|
1705005063NRG24210320241491787
|
21/03/2024
|
MOHAN singh
|
1705005063WL054323
|
MOHAN singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
MOHANsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-063-002/255-B
(JHADEL)
|
1705005063NRG24210320241491799
|
21/03/2024
|
Radhe
|
1705005063WL054323
|
Radhe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
KOLARAS
|
MP-05-005-063-004/441-A
(JHADEL)
|
1705005063NRG24210320241491874
|
21/03/2024
|
BAIJU
|
1705005063WL054325
|
BAIJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KOLARAS
|
MP-05-005-063-002/205-D
(JHADEL)
|
1705005063NRG24210320241491795
|
21/03/2024
|
SANJEEV
|
1705005063WL054323
|
SANJEEV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
SANJEEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KOLARAS
|
MP-05-005-063-004/366
(JHADEL)
|
1705005063NRG24210320241491850
|
21/03/2024
|
ray singh
|
1705005063WL054325
|
ray singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709475
|
|
raysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|