|
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-05-005-046-001/11-D
(CHILAWAD)
|
1705005046NRG24040320241429358
|
04/03/2024
|
dinesh
|
1705005046WL050341
|
dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-046-001/11-D
(CHILAWAD)
|
1705005046NRG24040320241429357
|
04/03/2024
|
ramgopal
|
1705005046WL050341
|
ramgopal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KOLARAS
|
MP-05-005-046-001/115
(CHILAWAD)
|
1705005046NRG24040320241429359
|
04/03/2024
|
Dakhkho Bai
|
1705005046WL050341
|
Dakhkho Bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
DakhkhoBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-046-001/115
(CHILAWAD)
|
1705005046NRG24040320241429361
|
04/03/2024
|
janki bai
|
1705005046WL050341
|
janki bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-046-001/115
(CHILAWAD)
|
1705005046NRG24040320241429360
|
04/03/2024
|
Rambabu Kushwah
|
1705005046WL050341
|
Rambabu Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
RambabuKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-046-001/15-C
(CHILAWAD)
|
1705005046NRG24040320241429362
|
04/03/2024
|
ramveer
|
1705005046WL050341
|
ramveer
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-046-001/19-A
(CHILAWAD)
|
1705005046NRG24040320241429364
|
04/03/2024
|
manisha
|
1705005046WL050341
|
manisha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-046-001/19-A
(CHILAWAD)
|
1705005046NRG24040320241429363
|
04/03/2024
|
shripat
|
1705005046WL050341
|
shripat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-046-001/2-A
(CHILAWAD)
|
1705005046NRG24040320241429365
|
04/03/2024
|
Kamar singh
|
1705005046WL050341
|
Kamar singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-046-001/2-B
(CHILAWAD)
|
1705005046NRG24040320241429366
|
04/03/2024
|
Nandkishor
|
1705005046WL050341
|
Nandkishor
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-046-001/2-B
(CHILAWAD)
|
1705005046NRG24040320241429367
|
04/03/2024
|
Pooja Kushawah
|
1705005046WL050341
|
Pooja Kushawah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
PoojaKushawah
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-046-001/22-A
(CHILAWAD)
|
1705005046NRG24040320241429368
|
04/03/2024
|
pooja
|
1705005046WL050341
|
pooja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-046-001/22-C
(CHILAWAD)
|
1705005046NRG24040320241429369
|
04/03/2024
|
Usha
|
1705005046WL050341
|
Usha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-046-001/24-A
(CHILAWAD)
|
1705005046NRG24040320241429372
|
04/03/2024
|
cheu
|
1705005046WL050341
|
cheu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
cheu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-046-001/25-B
(CHILAWAD)
|
1705005046NRG24040320241429373
|
04/03/2024
|
Samande
|
1705005046WL050341
|
Samande
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Samande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLARAS
|
MP-05-005-046-001/3-D
(CHILAWAD)
|
1705005046NRG24040320241429375
|
04/03/2024
|
chintamani
|
1705005046WL050341
|
chintamani
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
chintamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLARAS
|
MP-05-005-046-001/34-D
(CHILAWAD)
|
1705005046NRG24040320241429377
|
04/03/2024
|
Girja Kushwah
|
1705005046WL050341
|
Girja Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
GirjaKushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-046-001/36-A
(CHILAWAD)
|
1705005046NRG24040320241429378
|
04/03/2024
|
ankesh
|
1705005046WL050341
|
ankesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-046-001/36-A
(CHILAWAD)
|
1705005046NRG24040320241429379
|
04/03/2024
|
rajkumari
|
1705005046WL050341
|
rajkumari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-046-001/38-A
(CHILAWAD)
|
1705005046NRG24040320241429381
|
04/03/2024
|
kiran
|
1705005046WL050341
|
kiran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
kiran
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-046-001/38-A
(CHILAWAD)
|
1705005046NRG24040320241429380
|
04/03/2024
|
sirnam
|
1705005046WL050341
|
sirnam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLARAS
|
MP-05-005-046-001/39-B
(CHILAWAD)
|
1705005046NRG24040320241429384
|
04/03/2024
|
Anita Jatav
|
1705005046WL050341
|
Anita Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
AnitaJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-046-001/39-B
(CHILAWAD)
|
1705005046NRG24040320241429383
|
04/03/2024
|
Tarachand
|
1705005046WL050341
|
Tarachand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Tarachand
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KOLARAS
|
MP-05-005-046-001/39-C
(CHILAWAD)
|
1705005046NRG24040320241429386
|
04/03/2024
|
Anjali
|
1705005046WL050341
|
Anjali
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-046-001/39-C
(CHILAWAD)
|
1705005046NRG24040320241429385
|
04/03/2024
|
Arvind
|
1705005046WL050341
|
Arvind
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-046-001/4-A
(CHILAWAD)
|
1705005046NRG24040320241429388
|
04/03/2024
|
Girja Kushwah
|
1705005046WL050341
|
Girja Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
GirjaKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-046-001/4-A
(CHILAWAD)
|
1705005046NRG24040320241429387
|
04/03/2024
|
Lovekush
|
1705005046WL050341
|
Lovekush
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Lovekush
|
BANK OF BARODA(606985)
|
|
28
|
KOLARAS
|
MP-05-005-046-001/40-C
(CHILAWAD)
|
1705005046NRG24040320241429392
|
04/03/2024
|
sughar
|
1705005046WL050341
|
sughar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
sughar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-046-001/41-B
(CHILAWAD)
|
1705005046NRG24040320241429398
|
04/03/2024
|
vidhya
|
1705005046WL050341
|
vidhya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-046-001/41-B
(CHILAWAD)
|
1705005046NRG24040320241429397
|
04/03/2024
|
vinod
|
1705005046WL050341
|
vinod
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-046-001/42-C
(CHILAWAD)
|
1705005046NRG24040320241429401
|
04/03/2024
|
Dheeraj Kushwah
|
1705005046WL050341
|
Dheeraj Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
DheerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-046-001/44-A
(CHILAWAD)
|
1705005046NRG24040320241429403
|
04/03/2024
|
Pinki Kushawh
|
1705005046WL050341
|
Pinki Kushawh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
PinkiKushawh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-046-001/45-C
(CHILAWAD)
|
1705005046NRG24040320241429408
|
04/03/2024
|
Anil Kushwah
|
1705005046WL050341
|
Anil Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
AnilKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLARAS
|
MP-05-005-046-001/48-A
(CHILAWAD)
|
1705005046NRG24040320241429409
|
04/03/2024
|
prakash
|
1705005046WL050341
|
prakash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-046-001/5-D
(CHILAWAD)
|
1705005046NRG24040320241429411
|
04/03/2024
|
ramdya
|
1705005046WL050341
|
ramdya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
ramdya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-046-001/50-C
(CHILAWAD)
|
1705005046NRG24040320241429413
|
04/03/2024
|
HALKERAM
|
1705005046WL050341
|
HALKERAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-046-001/50-D
(CHILAWAD)
|
1705005046NRG24040320241429414
|
04/03/2024
|
Balveer Kushwah
|
1705005046WL050341
|
Balveer Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
BalveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-046-001/50-D
(CHILAWAD)
|
1705005046NRG24040320241429415
|
04/03/2024
|
Rajkumari Kushwah
|
1705005046WL050341
|
Rajkumari Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-046-001/53-B
(CHILAWAD)
|
1705005046NRG24040320241429420
|
04/03/2024
|
sampat Bai Kushwah
|
1705005046WL050341
|
sampat Bai Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
sampatBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-046-001/53-D
(CHILAWAD)
|
1705005046NRG24040320241429421
|
04/03/2024
|
Lali Kushwah
|
1705005046WL050341
|
Lali Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-046-001/54-B
(CHILAWAD)
|
1705005046NRG24040320241429422
|
04/03/2024
|
Ravi Kushwah
|
1705005046WL050341
|
Ravi Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-046-001/54-B
(CHILAWAD)
|
1705005046NRG24040320241429423
|
04/03/2024
|
Suman Kushwah
|
1705005046WL050341
|
Suman Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
SumanKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-046-001/54-C
(CHILAWAD)
|
1705005046NRG24040320241429424
|
04/03/2024
|
Akheraj Kushwah
|
1705005046WL050341
|
Akheraj Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
AkherajKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLARAS
|
MP-05-005-046-001/54-D
(CHILAWAD)
|
1705005046NRG24040320241429425
|
04/03/2024
|
Lav Kushwah
|
1705005046WL050341
|
Lav Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
LavKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-046-001/54-D
(CHILAWAD)
|
1705005046NRG24040320241429426
|
04/03/2024
|
Laxmi Kushwah
|
1705005046WL050341
|
Laxmi Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-046-001/55-B
(CHILAWAD)
|
1705005046NRG24040320241429427
|
04/03/2024
|
Brahaman Kushwah
|
1705005046WL050341
|
Brahaman Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
BrahamanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLARAS
|
MP-05-005-046-001/55-C
(CHILAWAD)
|
1705005046NRG24040320241429428
|
04/03/2024
|
Khush Kushwah
|
1705005046WL050341
|
Khush Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
KhushKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-046-001/55-D
(CHILAWAD)
|
1705005046NRG24040320241429429
|
04/03/2024
|
Dileep Kushwah
|
1705005046WL050341
|
Dileep Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
DileepKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLARAS
|
MP-05-005-046-001/56-C
(CHILAWAD)
|
1705005046NRG24040320241429430
|
04/03/2024
|
Gorav
|
1705005046WL050341
|
Gorav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-046-001/56-D
(CHILAWAD)
|
1705005046NRG24040320241429431
|
04/03/2024
|
Rajesh Giri
|
1705005046WL050341
|
Rajesh Giri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
RajeshGiri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLARAS
|
MP-05-005-046-001/56-D
(CHILAWAD)
|
1705005046NRG24040320241429432
|
04/03/2024
|
Rekha Goswami
|
1705005046WL050341
|
Rekha Goswami
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
RekhaGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KOLARAS
|
MP-05-005-046-001/57-B
(CHILAWAD)
|
1705005046NRG24040320241429434
|
04/03/2024
|
Mahesh
|
1705005046WL050341
|
Mahesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-046-001/57-B
(CHILAWAD)
|
1705005046NRG24040320241429433
|
04/03/2024
|
Neetesh
|
1705005046WL050341
|
Neetesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-046-001/6-D
(CHILAWAD)
|
1705005046NRG24040320241429435
|
04/03/2024
|
narendr
|
1705005046WL050341
|
narendr
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-046-001/6-D
(CHILAWAD)
|
1705005046NRG24040320241429436
|
04/03/2024
|
shila
|
1705005046WL050341
|
shila
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-046-001/63-A
(CHILAWAD)
|
1705005046NRG24040320241429437
|
04/03/2024
|
NARESH
|
1705005046WL050341
|
NARESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-046-001/7-B
(CHILAWAD)
|
1705005046NRG24040320241429438
|
04/03/2024
|
Kalyan singh
|
1705005046WL050341
|
Kalyan singh
|
00415
|
SBIN0009525
|
663
|
663
|
Processed
|
24/04/2024
|
|
476064213
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-046-001/7-B
(CHILAWAD)
|
1705005046NRG24040320241429439
|
04/03/2024
|
Singarde bai
|
1705005046WL050341
|
Singarde bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Singardebai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-046-001/8-B
(CHILAWAD)
|
1705005046NRG24040320241429440
|
04/03/2024
|
Bablu
|
1705005046WL050341
|
Bablu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLARAS
|
MP-05-005-046-001/8-B
(CHILAWAD)
|
1705005046NRG24040320241429441
|
04/03/2024
|
Vinita
|
1705005046WL050341
|
Vinita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLARAS
|
MP-05-005-046-001/83
(CHILAWAD)
|
1705005046NRG24040320241429443
|
04/03/2024
|
Dhanti jatav
|
1705005046WL050341
|
Dhanti jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Dhantijatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-046-001/83
(CHILAWAD)
|
1705005046NRG24040320241429442
|
04/03/2024
|
Munsi Jatav
|
1705005046WL050341
|
Munsi Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
MunsiJatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-046-001/98-D
(CHILAWAD)
|
1705005046NRG24040320241429444
|
04/03/2024
|
harvansh
|
1705005046WL050341
|
harvansh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
harvansh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-046-002/10-C
(CHILAWAD)
|
1705005046NRG24040320241429446
|
04/03/2024
|
Surendra Kushwah
|
1705005046WL050341
|
Surendra Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
SurendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-046-002/10-D
(CHILAWAD)
|
1705005046NRG24040320241429447
|
04/03/2024
|
Banti Kushwah
|
1705005046WL050341
|
Banti Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
BantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-046-002/11-A
(CHILAWAD)
|
1705005046NRG24040320241429448
|
04/03/2024
|
mangal
|
1705005046WL050341
|
mangal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLARAS
|
MP-05-005-046-002/11-A
(CHILAWAD)
|
1705005046NRG24040320241429449
|
04/03/2024
|
Vidhya
|
1705005046WL050341
|
Vidhya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-046-002/11-B
(CHILAWAD)
|
1705005046NRG24040320241429450
|
04/03/2024
|
Chatur Singh Kushwah
|
1705005046WL050341
|
Chatur Singh Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
ChaturSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-046-002/11-B
(CHILAWAD)
|
1705005046NRG24040320241429451
|
04/03/2024
|
Rashmi Kushwah
|
1705005046WL050341
|
Rashmi Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
RashmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-046-002/11-D
(CHILAWAD)
|
1705005046NRG24040320241429452
|
04/03/2024
|
Hajrat Singh Kushwah
|
1705005046WL050341
|
Hajrat Singh Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
HajratSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-046-002/9-A
(CHILAWAD)
|
1705005046NRG24040320241429454
|
04/03/2024
|
anitha
|
1705005046WL050341
|
anitha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-046-002/9-A
(CHILAWAD)
|
1705005046NRG24040320241429453
|
04/03/2024
|
puniya
|
1705005046WL050341
|
puniya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
73
|
KOLARAS
|
MP-05-005-046-001/40-B
(CHILAWAD)
|
1705005046NRG24040320241429390
|
04/03/2024
|
balveer
|
1705005046WL050341
|
balveer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
balveer
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOLARAS
|
MP-05-005-046-001/40-B
(CHILAWAD)
|
1705005046NRG24040320241429391
|
04/03/2024
|
jamuna
|
1705005046WL050341
|
jamuna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
KOLARAS
|
MP-05-005-046-001/52-C
(CHILAWAD)
|
1705005046NRG24040320241429418
|
04/03/2024
|
Jaswant Kushwah
|
1705005046WL050341
|
Jaswant Kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
JaswantKushwah
|
BANK OF BARODA(606985)
|
|
76
|
KOLARAS
|
MP-05-005-046-001/52-C
(CHILAWAD)
|
1705005046NRG24040320241429419
|
04/03/2024
|
Laxmi Kushwah
|
1705005046WL050341
|
Laxmi Kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
LaxmiKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
KOLARAS
|
MP-05-005-046-001/23-C
(CHILAWAD)
|
1705005046NRG24040320241429371
|
04/03/2024
|
Jyoti
|
1705005046WL050341
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-046-001/23-C
(CHILAWAD)
|
1705005046NRG24040320241429370
|
04/03/2024
|
Rajendr
|
1705005046WL050341
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KOLARAS
|
MP-05-005-046-001/40-C
(CHILAWAD)
|
1705005046NRG24040320241429393
|
04/03/2024
|
uma
|
1705005046WL050341
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOLARAS
|
MP-05-005-046-001/44-A
(CHILAWAD)
|
1705005046NRG24040320241429402
|
04/03/2024
|
Brijmohan Kushwah
|
1705005046WL050341
|
Brijmohan Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
BrijmohanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-046-001/44-B
(CHILAWAD)
|
1705005046NRG24040320241429404
|
04/03/2024
|
Dileep Kushwah
|
1705005046WL050341
|
Dileep Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
DileepKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLARAS
|
MP-05-005-046-001/48-D
(CHILAWAD)
|
1705005046NRG24040320241429410
|
04/03/2024
|
HALKERAM
|
1705005046WL050341
|
HALKERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
HALKERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KOLARAS
|
MP-05-005-046-001/50-B
(CHILAWAD)
|
1705005046NRG24040320241429412
|
04/03/2024
|
BATTU
|
1705005046WL050341
|
BATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
BATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLARAS
|
MP-05-005-046-001/51-D
(CHILAWAD)
|
1705005046NRG24040320241429416
|
04/03/2024
|
Pramod Kushwah
|
1705005046WL050341
|
Pramod Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
PramodKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KOLARAS
|
MP-05-005-046-001/51-D
(CHILAWAD)
|
1705005046NRG24040320241429417
|
04/03/2024
|
Seema Kushwah
|
1705005046WL050341
|
Seema Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
SeemaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
86
|
KOLARAS
|
MP-05-005-046-001/40-A
(CHILAWAD)
|
1705005046NRG24040320241429389
|
04/03/2024
|
Guddi Bai Ojha
|
1705005046WL050341
|
Guddi Bai Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
GuddiBaiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-046-001/41-A
(CHILAWAD)
|
1705005046NRG24040320241429396
|
04/03/2024
|
Kamlesh Bai Jatav
|
1705005046WL050341
|
Kamlesh Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
KamleshBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLARAS
|
MP-05-005-046-001/44-C
(CHILAWAD)
|
1705005046NRG24040320241429405
|
04/03/2024
|
Bhupat Kushwah
|
1705005046WL050341
|
Bhupat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
BhupatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-046-001/45-A
(CHILAWAD)
|
1705005046NRG24040320241429406
|
04/03/2024
|
Lakhan Kushwah
|
1705005046WL050341
|
Lakhan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
LakhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-046-001/45-B
(CHILAWAD)
|
1705005046NRG24040320241429407
|
04/03/2024
|
Rajendra Singh Kushwah
|
1705005046WL050341
|
Rajendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
RajendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-046-002/10-B
(CHILAWAD)
|
1705005046NRG24040320241429445
|
04/03/2024
|
Bablu Kushwah
|
1705005046WL050341
|
Bablu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
BabluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
92
|
KOLARAS
|
MP-05-005-046-001/28-C
(CHILAWAD)
|
1705005046NRG24040320241429374
|
04/03/2024
|
CHANDAN
|
1705005046WL050341
|
CHANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-046-001/34-D
(CHILAWAD)
|
1705005046NRG24040320241429376
|
04/03/2024
|
GOLOO
|
1705005046WL050341
|
GOLOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
GOLOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-046-001/38-B
(CHILAWAD)
|
1705005046NRG24040320241429382
|
04/03/2024
|
SHUKHDEV
|
1705005046WL050341
|
SHUKHDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
SHUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
KOLARAS
|
MP-05-005-046-001/40-D
(CHILAWAD)
|
1705005046NRG24040320241429394
|
04/03/2024
|
Hariom Kushwah
|
1705005046WL050341
|
Hariom Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
HariomKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOLARAS
|
MP-05-005-046-001/40-D
(CHILAWAD)
|
1705005046NRG24040320241429395
|
04/03/2024
|
Mamta Kushwah
|
1705005046WL050341
|
Mamta Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOLARAS
|
MP-05-005-046-001/42-A
(CHILAWAD)
|
1705005046NRG24040320241429400
|
04/03/2024
|
Preeti Kushwah
|
1705005046WL050341
|
Preeti Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
PreetiKushwah
|
BANK OF INDIA(508505)
|
|
98
|
KOLARAS
|
MP-05-005-046-001/42-A
(CHILAWAD)
|
1705005046NRG24040320241429399
|
04/03/2024
|
Vishnu Kushwah
|
1705005046WL050341
|
Vishnu Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476064213
|
|
VishnuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|