|
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-05-005-034-001/1206-A
(LUKWASA)
|
1705005034NRG24120320241460622
|
12/03/2024
|
Sakeel
|
1705005034WL052304
|
Sakeel
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-034-001/1227-B
(LUKWASA)
|
1705005034NRG24120320241460630
|
12/03/2024
|
Arvind
|
1705005034WL052304
|
Arvind
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-034-001/1231-A
(LUKWASA)
|
1705005034NRG24120320241460631
|
12/03/2024
|
Asgar
|
1705005034WL052304
|
Asgar
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-034-001/1231-B
(LUKWASA)
|
1705005034NRG24120320241460632
|
12/03/2024
|
Sammi
|
1705005034WL052304
|
Sammi
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-034-001/1249-A
(LUKWASA)
|
1705005034NRG24120320241460635
|
12/03/2024
|
Devendra
|
1705005034WL052304
|
Devendra
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-034-001/1251-A
(LUKWASA)
|
1705005034NRG24120320241460636
|
12/03/2024
|
Neetu
|
1705005034WL052304
|
Neetu
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-034-001/1259-B
(LUKWASA)
|
1705005034NRG24120320241460642
|
12/03/2024
|
Narayan
|
1705005034WL052304
|
Narayan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649034
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLARAS
|
MP-05-005-034-001/1268-A
(LUKWASA)
|
1705005034NRG24120320241460643
|
12/03/2024
|
Rachna
|
1705005034WL052304
|
Rachna
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-034-001/1285-A
(LUKWASA)
|
1705005034NRG24120320241460649
|
12/03/2024
|
Rashmi
|
1705005034WL052304
|
Rashmi
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-034-001/1654-D
(LUKWASA)
|
1705005034NRG24120320241460660
|
12/03/2024
|
mukesh jain
|
1705005034WL052304
|
mukesh jain
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
1326
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-034-001/1283-A
(LUKWASA)
|
1705005034NRG24120320241460647
|
12/03/2024
|
Suneel
|
1705005034WL052304
|
Suneel
|
00078
|
CNRB0005977
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-009-001/108-C
(RAJGAD)
|
1705005009NRG24110320241459486
|
12/03/2024
|
Suneeta Adiwasi
|
1705005009WL052250
|
Suneeta Adiwasi
|
00354
|
PUNB0031610
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-009-001/104-B
(RAJGAD)
|
1705005009NRG24110320241459489
|
12/03/2024
|
Kanhaiya Adiwasi
|
1705005009WL052251
|
Kanhaiya Adiwasi
|
00354
|
PUNB0312700
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-009-001/104-A
(RAJGAD)
|
1705005009NRG24110320241459482
|
12/03/2024
|
Mina
|
1705005009WL052250
|
Mina
|
00415
|
SBIN0009525
|
2652
|
0
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-009-001/105-C
(RAJGAD)
|
1705005009NRG24110320241459484
|
12/03/2024
|
Dhanti Adiwasi
|
1705005009WL052250
|
Dhanti Adiwasi
|
00415
|
SBIN0009525
|
2652
|
0
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-009-001/105-C
(RAJGAD)
|
1705005009NRG24110320241459483
|
12/03/2024
|
Ramesh Adiwasi
|
1705005009WL052250
|
Ramesh Adiwasi
|
00415
|
SBIN0009525
|
2652
|
0
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-009-001/472-B
(RAJGAD)
|
1705005009NRG24110320241459490
|
12/03/2024
|
Ramsingh Adiwasi
|
1705005009WL052251
|
Ramsingh Adiwasi
|
00415
|
SBIN0009525
|
2652
|
0
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-009-001/472-B
(RAJGAD)
|
1705005009NRG24110320241459491
|
12/03/2024
|
Somvati Adiwasi
|
1705005009WL052251
|
Somvati Adiwasi
|
00415
|
SBIN0009525
|
2652
|
0
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-009-001/78-B
(RAJGAD)
|
1705005009NRG24110320241459487
|
12/03/2024
|
Ummed Adiwasi
|
1705005009WL052250
|
Ummed Adiwasi
|
00415
|
SBIN0009525
|
2652
|
0
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-009-001/82-A
(RAJGAD)
|
1705005009NRG24110320241459492
|
12/03/2024
|
Urmila
|
1705005009WL052251
|
Urmila
|
00415
|
SBIN0009525
|
2652
|
0
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-010-001/149
(TENDUA)
|
1705005010NRG24120320241460239
|
12/03/2024
|
RAMRATAN
|
1705005010WL052284
|
RAMRATAN
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-010-001/15
(TENDUA)
|
1705005010NRG24120320241460240
|
12/03/2024
|
gopal
|
1705005010WL052284
|
gopal
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-010-001/50-B
(TENDUA)
|
1705005010NRG24120320241460244
|
12/03/2024
|
Nepal
|
1705005010WL052284
|
Nepal
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-010-001/52-C
(TENDUA)
|
1705005010NRG24120320241460250
|
12/03/2024
|
Geeta Dhakad
|
1705005010WL052284
|
Geeta Dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-010-001/71-A
(TENDUA)
|
1705005010NRG24120320241460254
|
12/03/2024
|
BRIJAVALLABH DHAKAD
|
1705005010WL052284
|
BRIJAVALLABH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-010-002/10-B
(TENDUA)
|
1705005010NRG24120320241460255
|
12/03/2024
|
janved
|
1705005010WL052284
|
janved
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-010-002/100-A
(TENDUA)
|
1705005010NRG24120320241460256
|
12/03/2024
|
SHREENVAS
|
1705005010WL052284
|
SHREENVAS
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-010-002/122-C
(TENDUA)
|
1705005010NRG24120320241460257
|
12/03/2024
|
UDYRAJ
|
1705005010WL052284
|
UDYRAJ
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-010-002/138-D
(TENDUA)
|
1705005010NRG24120320241460259
|
12/03/2024
|
Madhu Verma
|
1705005010WL052284
|
Madhu Verma
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-010-002/31-D
(TENDUA)
|
1705005010NRG24120320241460264
|
12/03/2024
|
kalla
|
1705005010WL052284
|
kalla
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-010-002/58-D
(TENDUA)
|
1705005010NRG24120320241460265
|
12/03/2024
|
parmanand
|
1705005010WL052284
|
parmanand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649034
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLARAS
|
MP-05-005-010-002/82-A
(TENDUA)
|
1705005010NRG24120320241460266
|
12/03/2024
|
ramesh
|
1705005010WL052284
|
ramesh
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KOLARAS
|
MP-05-005-010-002/9-B
(TENDUA)
|
1705005010NRG24120320241460267
|
12/03/2024
|
sevak
|
1705005010WL052284
|
sevak
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KOLARAS
|
MP-05-005-010-002/90
(TENDUA)
|
1705005010NRG24120320241460268
|
12/03/2024
|
Aatmaram
|
1705005010WL052284
|
Aatmaram
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KOLARAS
|
MP-05-005-010-002/91-B
(TENDUA)
|
1705005010NRG24120320241460269
|
12/03/2024
|
Lalaram Dhakad
|
1705005010WL052284
|
Lalaram Dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-010-002/91-D
(TENDUA)
|
1705005010NRG24120320241460270
|
12/03/2024
|
Upai Dhakad
|
1705005010WL052284
|
Upai Dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
1326
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-034-001/1189-B
(LUKWASA)
|
1705005034NRG24120320241460619
|
12/03/2024
|
Bhuriya
|
1705005034WL052304
|
Bhuriya
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-034-001/1205-B
(LUKWASA)
|
1705005034NRG24120320241460621
|
12/03/2024
|
Vijay
|
1705005034WL052304
|
Vijay
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-034-001/1207-A
(LUKWASA)
|
1705005034NRG24120320241460623
|
12/03/2024
|
Rajkumari Namdev
|
1705005034WL052304
|
Rajkumari Namdev
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KOLARAS
|
MP-05-005-034-001/1209-A
(LUKWASA)
|
1705005034NRG24120320241460626
|
12/03/2024
|
Sunita
|
1705005034WL052304
|
Sunita
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KOLARAS
|
MP-05-005-034-001/1212-B
(LUKWASA)
|
1705005034NRG24120320241460627
|
12/03/2024
|
Balram
|
1705005034WL052304
|
Balram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649034
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLARAS
|
MP-05-005-034-001/1219-B
(LUKWASA)
|
1705005034NRG24120320241460629
|
12/03/2024
|
Laxmi
|
1705005034WL052304
|
Laxmi
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KOLARAS
|
MP-05-005-034-001/1248-A
(LUKWASA)
|
1705005034NRG24120320241460633
|
12/03/2024
|
Abdesh
|
1705005034WL052304
|
Abdesh
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KOLARAS
|
MP-05-005-034-001/1248-B
(LUKWASA)
|
1705005034NRG24120320241460634
|
12/03/2024
|
Deepak
|
1705005034WL052304
|
Deepak
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KOLARAS
|
MP-05-005-034-001/1255-B
(LUKWASA)
|
1705005034NRG24120320241460639
|
12/03/2024
|
Avdesh
|
1705005034WL052304
|
Avdesh
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KOLARAS
|
MP-05-005-034-001/1256-B
(LUKWASA)
|
1705005034NRG24120320241460641
|
12/03/2024
|
Sangita
|
1705005034WL052304
|
Sangita
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KOLARAS
|
MP-05-005-034-001/1268-B
(LUKWASA)
|
1705005034NRG24120320241460644
|
12/03/2024
|
Rukma
|
1705005034WL052304
|
Rukma
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KOLARAS
|
MP-05-005-034-001/1277-A
(LUKWASA)
|
1705005034NRG24120320241460645
|
12/03/2024
|
Harendra
|
1705005034WL052304
|
Harendra
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KOLARAS
|
MP-05-005-034-001/1282-B
(LUKWASA)
|
1705005034NRG24120320241460646
|
12/03/2024
|
Dayaram
|
1705005034WL052304
|
Dayaram
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-034-001/1284-B
(LUKWASA)
|
1705005034NRG24120320241460648
|
12/03/2024
|
Balkishan
|
1705005034WL052304
|
Balkishan
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KOLARAS
|
MP-05-005-034-001/1288-A
(LUKWASA)
|
1705005034NRG24120320241460650
|
12/03/2024
|
Archna
|
1705005034WL052304
|
Archna
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KOLARAS
|
MP-05-005-034-001/1288-B
(LUKWASA)
|
1705005034NRG24120320241460651
|
12/03/2024
|
Ravinandan
|
1705005034WL052304
|
Ravinandan
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KOLARAS
|
MP-05-005-034-001/1291-A
(LUKWASA)
|
1705005034NRG24120320241460654
|
12/03/2024
|
Nikhil
|
1705005034WL052304
|
Nikhil
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-034-001/1544-A
(LUKWASA)
|
1705005034NRG24120320241460655
|
12/03/2024
|
Sahjad khan
|
1705005034WL052304
|
Sahjad khan
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KOLARAS
|
MP-05-005-034-001/1618-A
(LUKWASA)
|
1705005034NRG24120320241460656
|
12/03/2024
|
karanji jatav
|
1705005034WL052304
|
karanji jatav
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KOLARAS
|
MP-05-005-034-001/1620-A
(LUKWASA)
|
1705005034NRG24120320241460657
|
12/03/2024
|
Girraj raghuwanshi
|
1705005034WL052304
|
Girraj raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KOLARAS
|
MP-05-005-034-001/1622-C
(LUKWASA)
|
1705005034NRG24120320241460658
|
12/03/2024
|
sushma raghuwanshi
|
1705005034WL052304
|
sushma raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-034-001/1622-D
(LUKWASA)
|
1705005034NRG24120320241460659
|
12/03/2024
|
Parmal raghuwanshi
|
1705005034WL052304
|
Parmal raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-034-001/1655-A
(LUKWASA)
|
1705005034NRG24120320241460661
|
12/03/2024
|
Deepak namdev
|
1705005034WL052304
|
Deepak namdev
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
1326
|
|
|
|
|
|
|
|
|
60
|
KOLARAS
|
MP-05-005-009-001/108-C
(RAJGAD)
|
1705005009NRG24110320241459485
|
12/03/2024
|
Dinesh
|
1705005009WL052250
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
61
|
KOLARAS
|
MP-05-005-009-001/97-D
(RAJGAD)
|
1705005009NRG24110320241459488
|
12/03/2024
|
Jamna
|
1705005009WL052250
|
Jamna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472649034
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLARAS
|
MP-05-005-010-001/52-B
(TENDUA)
|
1705005010NRG24120320241460249
|
12/03/2024
|
Shovran Dhakad
|
1705005010WL052284
|
Shovran Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KOLARAS
|
MP-05-005-010-002/29-B
(TENDUA)
|
1705005010NRG24120320241460262
|
12/03/2024
|
LAVKUSH
|
1705005010WL052284
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KOLARAS
|
MP-05-005-010-002/29-C
(TENDUA)
|
1705005010NRG24120320241460263
|
12/03/2024
|
Shri Ballab Sen
|
1705005010WL052284
|
Shri Ballab Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KOLARAS
|
MP-05-005-034-001/1149-A
(LUKWASA)
|
1705005034NRG24120320241460618
|
12/03/2024
|
Ravina
|
1705005034WL052304
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KOLARAS
|
MP-05-005-034-001/1149-A
(LUKWASA)
|
1705005034NRG24120320241460617
|
12/03/2024
|
Sanjay
|
1705005034WL052304
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
KOLARAS
|
MP-05-005-034-001/1198-A
(LUKWASA)
|
1705005034NRG24120320241460620
|
12/03/2024
|
Dileep
|
1705005034WL052304
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
KOLARAS
|
MP-05-005-034-001/1207-B
(LUKWASA)
|
1705005034NRG24120320241460624
|
12/03/2024
|
Babita Namdev
|
1705005034WL052304
|
Babita Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
KOLARAS
|
MP-05-005-034-001/1208-A
(LUKWASA)
|
1705005034NRG24120320241460625
|
12/03/2024
|
Guddi Bai
|
1705005034WL052304
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KOLARAS
|
MP-05-005-034-001/1251-B
(LUKWASA)
|
1705005034NRG24120320241460637
|
12/03/2024
|
Pradeep
|
1705005034WL052304
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KOLARAS
|
MP-05-005-034-001/1256-A
(LUKWASA)
|
1705005034NRG24120320241460640
|
12/03/2024
|
Shyam
|
1705005034WL052304
|
Shyam
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
KOLARAS
|
MP-05-005-034-001/1289-A
(LUKWASA)
|
1705005034NRG24120320241460652
|
12/03/2024
|
OM Raghuwanshi
|
1705005034WL052304
|
OM Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KOLARAS
|
MP-05-005-034-001/1290-B
(LUKWASA)
|
1705005034NRG24120320241460653
|
12/03/2024
|
Manju
|
1705005034WL052304
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649034
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
3978
|
|
|
|
|
|
|
|
|
74
|
KOLARAS
|
MP-05-005-010-001/21-C
(TENDUA)
|
1705005010NRG24120320241460241
|
12/03/2024
|
Anil Dhakad
|
1705005010WL052284
|
Anil Dhakad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KOLARAS
|
MP-05-005-010-001/48-D
(TENDUA)
|
1705005010NRG24120320241460242
|
12/03/2024
|
Muneesh dhakad
|
1705005010WL052284
|
Muneesh dhakad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KOLARAS
|
MP-05-005-010-001/49-D
(TENDUA)
|
1705005010NRG24120320241460243
|
12/03/2024
|
Mahaveer Prashad dhakad
|
1705005010WL052284
|
Mahaveer Prashad dhakad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KOLARAS
|
MP-05-005-010-001/50-D
(TENDUA)
|
1705005010NRG24120320241460246
|
12/03/2024
|
Ramsevak dhakad
|
1705005010WL052284
|
Ramsevak dhakad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KOLARAS
|
MP-05-005-010-001/51-B
(TENDUA)
|
1705005010NRG24120320241460247
|
12/03/2024
|
Avdesh dhakad
|
1705005010WL052284
|
Avdesh dhakad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KOLARAS
|
MP-05-005-010-001/51-C
(TENDUA)
|
1705005010NRG24120320241460248
|
12/03/2024
|
Neeraj dhakad
|
1705005010WL052284
|
Neeraj dhakad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KOLARAS
|
MP-05-005-010-001/52-D
(TENDUA)
|
1705005010NRG24120320241460251
|
12/03/2024
|
Sonu ojha
|
1705005010WL052284
|
Sonu ojha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KOLARAS
|
MP-05-005-010-001/6-C
(TENDUA)
|
1705005010NRG24120320241460253
|
12/03/2024
|
Ankesh
|
1705005010WL052284
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KOLARAS
|
MP-05-005-010-002/138-C
(TENDUA)
|
1705005010NRG24120320241460258
|
12/03/2024
|
Jitendra
|
1705005010WL052284
|
Jitendra
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
83
|
KOLARAS
|
MP-05-005-010-002/139-A
(TENDUA)
|
1705005010NRG24120320241460260
|
12/03/2024
|
Parvat Singh
|
1705005010WL052284
|
Parvat Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KOLARAS
|
MP-05-005-010-002/139-B
(TENDUA)
|
1705005010NRG24120320241460261
|
12/03/2024
|
Ginnari Dhakad
|
1705005010WL052284
|
Ginnari Dhakad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
0
|
|
|
|
|
|
|
|
|
85
|
KOLARAS
|
MP-05-005-010-001/50-C
(TENDUA)
|
1705005010NRG24120320241460245
|
12/03/2024
|
Shourav dhakad
|
1705005010WL052284
|
Shourav dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KOLARAS
|
MP-05-005-010-001/55-B
(TENDUA)
|
1705005010NRG24120320241460252
|
12/03/2024
|
Vikash dhakad
|
1705005010WL052284
|
Vikash dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649034
|
|
Vikashdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLARAS
|
MP-05-005-034-001/1217-B
(LUKWASA)
|
1705005034NRG24120320241460628
|
12/03/2024
|
Arvind
|
1705005034WL052304
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649034
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLARAS
|
MP-05-005-034-001/1254-A
(LUKWASA)
|
1705005034NRG24120320241460638
|
12/03/2024
|
Ranu
|
1705005034WL052304
|
Ranu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649034
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
11934
|
|
|
|
|
|
|
|