|
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-05-005-064-003/106-A
(GAD)
|
1705005064NRG24120120241255461
|
12/01/2024
|
veersingh
|
1705005064WL043095
|
veersingh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-064-003/110-A
(GAD)
|
1705005064NRG24120120241255463
|
12/01/2024
|
shivraj
|
1705005064WL043095
|
shivraj
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-064-003/46-A
(GAD)
|
1705005064NRG24120120241255522
|
12/01/2024
|
Savitri
|
1705005064WL043095
|
Savitri
|
00152
|
HDFC0002111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-064-003/110-A
(GAD)
|
1705005064NRG24120120241255464
|
12/01/2024
|
reena
|
1705005064WL043095
|
reena
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
reena
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-064-003/150-A
(GAD)
|
1705005064NRG24120120241255485
|
12/01/2024
|
karan
|
1705005064WL043095
|
karan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLARAS
|
MP-05-005-064-003/151-A
(GAD)
|
1705005064NRG24120120241255487
|
12/01/2024
|
malkhan
|
1705005064WL043095
|
malkhan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLARAS
|
MP-05-005-064-003/151-A
(GAD)
|
1705005064NRG24120120241255488
|
12/01/2024
|
ramvati
|
1705005064WL043095
|
ramvati
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-064-003/152-A
(GAD)
|
1705005064NRG24120120241255489
|
12/01/2024
|
arvind
|
1705005064WL043095
|
arvind
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLARAS
|
MP-05-005-064-003/154-A
(GAD)
|
1705005064NRG24120120241255490
|
12/01/2024
|
priti
|
1705005064WL043095
|
priti
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-064-003/155-A
(GAD)
|
1705005064NRG24120120241255491
|
12/01/2024
|
sandhya
|
1705005064WL043095
|
sandhya
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-064-003/159-A
(GAD)
|
1705005064NRG24120120241255492
|
12/01/2024
|
sunil
|
1705005064WL043095
|
sunil
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-064-003/24-A
(GAD)
|
1705005064NRG24120120241255498
|
12/01/2024
|
Shimla bai dhakad
|
1705005064WL043095
|
Shimla bai dhakad
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
Shimlabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLARAS
|
MP-05-005-064-003/31-A
(GAD)
|
1705005064NRG24120120241255504
|
12/01/2024
|
REKHA bai
|
1705005064WL043095
|
REKHA bai
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
REKHAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-064-003/159-A
(GAD)
|
1705005064NRG24120120241255493
|
12/01/2024
|
ramvati
|
1705005064WL043095
|
ramvati
|
00415
|
SBIN0003849
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684483220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-064-003/135-A
(GAD)
|
1705005064NRG24120120241255474
|
12/01/2024
|
MOHAR BAI
|
1705005064WL043095
|
MOHAR BAI
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-064-003/104-A
(GAD)
|
1705005064NRG24120120241255459
|
12/01/2024
|
satish
|
1705005064WL043095
|
satish
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-064-003/105-A
(GAD)
|
1705005064NRG24120120241255460
|
12/01/2024
|
shivnandan
|
1705005064WL043095
|
shivnandan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-064-003/114-A
(GAD)
|
1705005064NRG24120120241255465
|
12/01/2024
|
Sughar singh
|
1705005064WL043095
|
Sughar singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLARAS
|
MP-05-005-064-003/125-A
(GAD)
|
1705005064NRG24120120241255469
|
12/01/2024
|
diman
|
1705005064WL043095
|
diman
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-064-003/132-A
(GAD)
|
1705005064NRG24120120241255470
|
12/01/2024
|
priyanka
|
1705005064WL043095
|
priyanka
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-064-003/134-A
(GAD)
|
1705005064NRG24120120241255471
|
12/01/2024
|
munesh
|
1705005064WL043095
|
munesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-064-003/134-A
(GAD)
|
1705005064NRG24120120241255472
|
12/01/2024
|
sanjita
|
1705005064WL043095
|
sanjita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
sanjita
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-064-003/137-A
(GAD)
|
1705005064NRG24120120241255475
|
12/01/2024
|
manoj
|
1705005064WL043095
|
manoj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLARAS
|
MP-05-005-064-003/138-A
(GAD)
|
1705005064NRG24120120241255478
|
12/01/2024
|
Sheela dhakad
|
1705005064WL043095
|
Sheela dhakad
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
Sheeladhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLARAS
|
MP-05-005-064-003/150-A
(GAD)
|
1705005064NRG24120120241255486
|
12/01/2024
|
anupama
|
1705005064WL043095
|
anupama
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
anupama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLARAS
|
MP-05-005-064-003/16-A
(GAD)
|
1705005064NRG24120120241255495
|
12/01/2024
|
SAVITA
|
1705005064WL043095
|
SAVITA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-064-003/17-A
(GAD)
|
1705005064NRG24120120241255496
|
12/01/2024
|
gopal
|
1705005064WL043095
|
gopal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-064-003/33-A
(GAD)
|
1705005064NRG24120120241255507
|
12/01/2024
|
phoolsingh
|
1705005064WL043095
|
phoolsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-064-003/36-A
(GAD)
|
1705005064NRG24120120241255509
|
12/01/2024
|
ASHA
|
1705005064WL043095
|
ASHA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-064-003/37-A
(GAD)
|
1705005064NRG24120120241255510
|
12/01/2024
|
kelash
|
1705005064WL043095
|
kelash
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-064-003/4-A
(GAD)
|
1705005064NRG24120120241255513
|
12/01/2024
|
ANJO
|
1705005064WL043095
|
ANJO
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
ANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLARAS
|
MP-05-005-064-003/4-A
(GAD)
|
1705005064NRG24120120241255512
|
12/01/2024
|
ghansyam
|
1705005064WL043095
|
ghansyam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-064-003/40-A
(GAD)
|
1705005064NRG24120120241255514
|
12/01/2024
|
ramkumar
|
1705005064WL043095
|
ramkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-064-003/41-A
(GAD)
|
1705005064NRG24120120241255517
|
12/01/2024
|
LEELA
|
1705005064WL043095
|
LEELA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-064-003/42-A
(GAD)
|
1705005064NRG24120120241255519
|
12/01/2024
|
SEEMA
|
1705005064WL043095
|
SEEMA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-064-003/43-A
(GAD)
|
1705005064NRG24120120241255520
|
12/01/2024
|
HALKERAM
|
1705005064WL043095
|
HALKERAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-064-003/49-A
(GAD)
|
1705005064NRG24120120241255525
|
12/01/2024
|
santosh
|
1705005064WL043095
|
santosh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-064-003/115-A
(GAD)
|
1705005064NRG24120120241255466
|
12/01/2024
|
INDRASEN
|
1705005064WL043095
|
INDRASEN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
INDRASEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-064-003/115-A
(GAD)
|
1705005064NRG24120120241255467
|
12/01/2024
|
KUNJABAI
|
1705005064WL043095
|
KUNJABAI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
KUNJABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-064-003/118-A
(GAD)
|
1705005064NRG24120120241255468
|
12/01/2024
|
balveer
|
1705005064WL043095
|
balveer
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-064-003/135-A
(GAD)
|
1705005064NRG24120120241255473
|
12/01/2024
|
RAVI
|
1705005064WL043095
|
RAVI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-064-003/137-A
(GAD)
|
1705005064NRG24120120241255476
|
12/01/2024
|
ujma
|
1705005064WL043095
|
ujma
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
ujma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-064-003/138-A
(GAD)
|
1705005064NRG24120120241255477
|
12/01/2024
|
dharmendra
|
1705005064WL043095
|
dharmendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-064-003/148-A
(GAD)
|
1705005064NRG24120120241255481
|
12/01/2024
|
pritam
|
1705005064WL043095
|
pritam
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KOLARAS
|
MP-05-005-064-003/16-A
(GAD)
|
1705005064NRG24120120241255494
|
12/01/2024
|
anil dhakad
|
1705005064WL043095
|
anil dhakad
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
anildhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-064-003/24-A
(GAD)
|
1705005064NRG24120120241255497
|
12/01/2024
|
charansingh
|
1705005064WL043095
|
charansingh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
charansingh
|
HDFC BANK LTD(607152)
|
|
47
|
KOLARAS
|
MP-05-005-064-003/27-A
(GAD)
|
1705005064NRG24120120241255500
|
12/01/2024
|
puspa bai
|
1705005064WL043095
|
puspa bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
puspabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLARAS
|
MP-05-005-064-003/27-A
(GAD)
|
1705005064NRG24120120241255499
|
12/01/2024
|
ramjilal
|
1705005064WL043095
|
ramjilal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-064-003/28-A
(GAD)
|
1705005064NRG24120120241255501
|
12/01/2024
|
gajanand
|
1705005064WL043095
|
gajanand
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-064-003/3-A
(GAD)
|
1705005064NRG24120120241255503
|
12/01/2024
|
SEEMA
|
1705005064WL043095
|
SEEMA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KOLARAS
|
MP-05-005-064-003/325
(GAD)
|
1705005064NRG24120120241255506
|
12/01/2024
|
guddi bai
|
1705005064WL043095
|
guddi bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-064-003/325
(GAD)
|
1705005064NRG24120120241255505
|
12/01/2024
|
ishwarlal
|
1705005064WL043095
|
ishwarlal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-064-003/36-A
(GAD)
|
1705005064NRG24120120241255508
|
12/01/2024
|
Lakhansingh
|
1705005064WL043095
|
Lakhansingh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-064-003/41-A
(GAD)
|
1705005064NRG24120120241255516
|
12/01/2024
|
LALARAM
|
1705005064WL043095
|
LALARAM
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-064-003/42-A
(GAD)
|
1705005064NRG24120120241255518
|
12/01/2024
|
madan
|
1705005064WL043095
|
madan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-064-003/46-A
(GAD)
|
1705005064NRG24120120241255521
|
12/01/2024
|
MANOHAR SINGH
|
1705005064WL043095
|
MANOHAR SINGH
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
MANOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KOLARAS
|
MP-05-005-064-003/48-A
(GAD)
|
1705005064NRG24120120241255524
|
12/01/2024
|
ansuiya
|
1705005064WL043095
|
ansuiya
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-064-003/48-A
(GAD)
|
1705005064NRG24120120241255523
|
12/01/2024
|
bhagvat
|
1705005064WL043095
|
bhagvat
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-064-003/109-A
(GAD)
|
1705005064NRG24120120241255462
|
12/01/2024
|
majbootsingh
|
1705005064WL043095
|
majbootsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-064-003/147-A
(GAD)
|
1705005064NRG24120120241255479
|
12/01/2024
|
chhotelal
|
1705005064WL043095
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-064-003/147-A
(GAD)
|
1705005064NRG24120120241255480
|
12/01/2024
|
munni
|
1705005064WL043095
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLARAS
|
MP-05-005-064-003/148-A
(GAD)
|
1705005064NRG24120120241255482
|
12/01/2024
|
kamla
|
1705005064WL043095
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-064-003/149-A
(GAD)
|
1705005064NRG24120120241255484
|
12/01/2024
|
anita
|
1705005064WL043095
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-064-003/149-A
(GAD)
|
1705005064NRG24120120241255483
|
12/01/2024
|
haricharan
|
1705005064WL043095
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-064-003/28-A
(GAD)
|
1705005064NRG24120120241255502
|
12/01/2024
|
mamta
|
1705005064WL043095
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLARAS
|
MP-05-005-064-003/40-A
(GAD)
|
1705005064NRG24120120241255515
|
12/01/2024
|
sunita
|
1705005064WL043095
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
67
|
KOLARAS
|
MP-05-005-064-003/37-A
(GAD)
|
1705005064NRG24120120241255511
|
12/01/2024
|
Sharda bai dhakad
|
1705005064WL043095
|
Sharda bai dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483220
|
|
Shardabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74035
|
74035
|
|
|
|
|
|
|
|