|
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-05-005-032-001/946
(ANANTPUR)
|
1705005032NRG24090120241246639
|
09/01/2024
|
Anita raghuwanshi
|
1705005032WL042619
|
Anita raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Anitaraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-032-001/978
(ANANTPUR)
|
1705005032NRG24090120241246662
|
09/01/2024
|
Sumit raghuwanshi
|
1705005032WL042619
|
Sumit raghuwanshi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Sumitraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-032-001/184
(ANANTPUR)
|
1705005032NRG24090120241246673
|
09/01/2024
|
Umabai raghuwanshi
|
1705005032WL042620
|
Umabai raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Umabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLARAS
|
MP-05-005-032-001/792
(ANANTPUR)
|
1705005032NRG24090120241246678
|
09/01/2024
|
Dinesh
|
1705005032WL042620
|
Dinesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLARAS
|
MP-05-005-032-001/904
(ANANTPUR)
|
1705005032NRG24090120241246692
|
09/01/2024
|
Deepa raghuwanshi
|
1705005032WL042620
|
Deepa raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Deeparaghuwanshi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-032-001/918-A
(ANANTPUR)
|
1705005032NRG24090120241246714
|
09/01/2024
|
Vishal raghuwanshi
|
1705005032WL042620
|
Vishal raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Vishalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLARAS
|
MP-05-005-032-001/923
(ANANTPUR)
|
1705005032NRG24090120241246719
|
09/01/2024
|
Abhishek prajapati
|
1705005032WL042620
|
Abhishek prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Abhishekprajapati
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-032-001/925-A
(ANANTPUR)
|
1705005032NRG24090120241246625
|
09/01/2024
|
Dharmendra jatav
|
1705005032WL042619
|
Dharmendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-032-001/926
(ANANTPUR)
|
1705005032NRG24090120241246626
|
09/01/2024
|
Pooja prajapati
|
1705005032WL042619
|
Pooja prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Poojaprajapati
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-032-001/926-A
(ANANTPUR)
|
1705005032NRG24090120241246627
|
09/01/2024
|
Kiran raghuwanshi
|
1705005032WL042619
|
Kiran raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Kiranraghuwanshi
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-032-001/948
(ANANTPUR)
|
1705005032NRG24090120241246641
|
09/01/2024
|
Abdesh raghuwanshi
|
1705005032WL042619
|
Abdesh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Abdeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-032-001/949
(ANANTPUR)
|
1705005032NRG24090120241246642
|
09/01/2024
|
Surendra singh raghuwanshi
|
1705005032WL042619
|
Surendra singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Surendrasinghraghuwanshi
|
CANARA BANK(508532)
|
|
13
|
KOLARAS
|
MP-05-005-032-001/952
(ANANTPUR)
|
1705005032NRG24090120241246645
|
09/01/2024
|
Geeta bai raghuwanshi
|
1705005032WL042619
|
Geeta bai raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Geetabairaghuwanshi
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-032-001/953
(ANANTPUR)
|
1705005032NRG24090120241246646
|
09/01/2024
|
Mamta raghuwanshi
|
1705005032WL042619
|
Mamta raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Mamtaraghuwanshi
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-032-001/954
(ANANTPUR)
|
1705005032NRG24090120241246647
|
09/01/2024
|
Ganesh ram raghuwanshi
|
1705005032WL042619
|
Ganesh ram raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Ganeshramraghuwanshi
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-032-001/966
(ANANTPUR)
|
1705005032NRG24090120241246654
|
09/01/2024
|
Sushila raghuwanshi
|
1705005032WL042619
|
Sushila raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Sushilaraghuwanshi
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-032-001/968
(ANANTPUR)
|
1705005032NRG24090120241246656
|
09/01/2024
|
Narendra singh raghuwanshi
|
1705005032WL042619
|
Narendra singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Narendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-032-001/977
(ANANTPUR)
|
1705005032NRG24090120241246661
|
09/01/2024
|
Devendra raghuwanshi
|
1705005032WL042619
|
Devendra raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Devendraraghuwanshi
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-032-001/980
(ANANTPUR)
|
1705005032NRG24090120241246664
|
09/01/2024
|
Arjun prajapati
|
1705005032WL042619
|
Arjun prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Arjunprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-032-001/981
(ANANTPUR)
|
1705005032NRG24090120241246665
|
09/01/2024
|
Rekha Bai Raghuwanshi
|
1705005032WL042619
|
Rekha Bai Raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
RekhaBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-032-001/982-A
(ANANTPUR)
|
1705005032NRG24090120241246666
|
09/01/2024
|
Pradeep sen
|
1705005032WL042619
|
Pradeep sen
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Pradeepsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-032-001/969
(ANANTPUR)
|
1705005032NRG24090120241246657
|
09/01/2024
|
Durgesh raghuwanshi
|
1705005032WL042619
|
Durgesh raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Durgeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-032-001/921-A
(ANANTPUR)
|
1705005032NRG24090120241246716
|
09/01/2024
|
Rajesh raghuwanshi
|
1705005032WL042620
|
Rajesh raghuwanshi
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Rajeshraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-032-001/921-A
(ANANTPUR)
|
1705005032NRG24090120241246717
|
09/01/2024
|
Rekha raghuwanshi
|
1705005032WL042620
|
Rekha raghuwanshi
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Rekharaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-032-001/934-A
(ANANTPUR)
|
1705005032NRG24090120241246634
|
09/01/2024
|
Basanti bai pathak
|
1705005032WL042619
|
Basanti bai pathak
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Basantibaipathak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-032-001/982-A
(ANANTPUR)
|
1705005032NRG24090120241246667
|
09/01/2024
|
Parvati sen
|
1705005032WL042619
|
Parvati sen
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Parvatisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-032-001/123
(ANANTPUR)
|
1705005032NRG24090120241246671
|
09/01/2024
|
NARAYAN
|
1705005032WL042620
|
NARAYAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-032-001/123
(ANANTPUR)
|
1705005032NRG24090120241246670
|
09/01/2024
|
NARAYAN
|
1705005032WL042620
|
NARAYAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-032-001/108
(ANANTPUR)
|
1705005032NRG24090120241246668
|
09/01/2024
|
asharam
|
1705005032WL042620
|
asharam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-032-001/122
(ANANTPUR)
|
1705005032NRG24090120241246669
|
09/01/2024
|
Rajkumari
|
1705005032WL042620
|
Rajkumari
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLARAS
|
MP-05-005-032-001/184
(ANANTPUR)
|
1705005032NRG24090120241246672
|
09/01/2024
|
ranveer
|
1705005032WL042620
|
ranveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-032-001/320
(ANANTPUR)
|
1705005032NRG24090120241246675
|
09/01/2024
|
BRAJESH
|
1705005032WL042620
|
BRAJESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-032-001/585
(ANANTPUR)
|
1705005032NRG24090120241246676
|
09/01/2024
|
shrikishan kori
|
1705005032WL042620
|
shrikishan kori
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
shrikishankori
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-032-001/811
(ANANTPUR)
|
1705005032NRG24090120241246679
|
09/01/2024
|
Akhilesh raghuwanshi
|
1705005032WL042620
|
Akhilesh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Akhileshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-032-001/861
(ANANTPUR)
|
1705005032NRG24090120241246688
|
09/01/2024
|
Tularam jatav
|
1705005032WL042620
|
Tularam jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Tularamjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-032-001/904-A
(ANANTPUR)
|
1705005032NRG24090120241246693
|
09/01/2024
|
Fulbai sen
|
1705005032WL042620
|
Fulbai sen
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Fulbaisen
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-032-001/907
(ANANTPUR)
|
1705005032NRG24090120241246696
|
09/01/2024
|
Bholaram raghuwanshi
|
1705005032WL042620
|
Bholaram raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Bholaramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-032-001/909
(ANANTPUR)
|
1705005032NRG24090120241246697
|
09/01/2024
|
Dharmendra raghuwanshi
|
1705005032WL042620
|
Dharmendra raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Dharmendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-032-001/909
(ANANTPUR)
|
1705005032NRG24090120241246698
|
09/01/2024
|
Suman raghuwanshi
|
1705005032WL042620
|
Suman raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Sumanraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-032-001/909-A
(ANANTPUR)
|
1705005032NRG24090120241246699
|
09/01/2024
|
Shivani raghuwanshi
|
1705005032WL042620
|
Shivani raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Shivaniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-032-001/910
(ANANTPUR)
|
1705005032NRG24090120241246701
|
09/01/2024
|
Mithlesh bai raghuwanshi
|
1705005032WL042620
|
Mithlesh bai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Mithleshbairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-032-001/910
(ANANTPUR)
|
1705005032NRG24090120241246700
|
09/01/2024
|
Vishnu singh raghuwanshi
|
1705005032WL042620
|
Vishnu singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Vishnusinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-032-001/910-A
(ANANTPUR)
|
1705005032NRG24090120241246702
|
09/01/2024
|
Sonam radhuwanshi
|
1705005032WL042620
|
Sonam radhuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Sonamradhuwanshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-032-001/913
(ANANTPUR)
|
1705005032NRG24090120241246705
|
09/01/2024
|
Ramu raghuwanshi
|
1705005032WL042620
|
Ramu raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685971903
|
Account closed
|
|
|
|
45
|
KOLARAS
|
MP-05-005-032-001/913
(ANANTPUR)
|
1705005032NRG24090120241246706
|
09/01/2024
|
Rina Bai raghuwanshi
|
1705005032WL042620
|
Rina Bai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
RinaBairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-032-001/913-A
(ANANTPUR)
|
1705005032NRG24090120241246707
|
09/01/2024
|
Adarsh vyas
|
1705005032WL042620
|
Adarsh vyas
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Adarshvyas
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-032-001/914
(ANANTPUR)
|
1705005032NRG24090120241246709
|
09/01/2024
|
Rambai raghuwanshi
|
1705005032WL042620
|
Rambai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Rambairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-032-001/915-A
(ANANTPUR)
|
1705005032NRG24090120241246710
|
09/01/2024
|
Krishnapal singh raghuwanshi
|
1705005032WL042620
|
Krishnapal singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Krishnapalsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-032-001/915-A
(ANANTPUR)
|
1705005032NRG24090120241246711
|
09/01/2024
|
Mona raghuwanshi
|
1705005032WL042620
|
Mona raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Monaraghuwanshi
|
ICICI BANK LTD(508534)
|
|
50
|
KOLARAS
|
MP-05-005-032-001/916-A
(ANANTPUR)
|
1705005032NRG24090120241246712
|
09/01/2024
|
Dilip raghuwanshi
|
1705005032WL042620
|
Dilip raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Dilipraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-032-001/916-A
(ANANTPUR)
|
1705005032NRG24090120241246713
|
09/01/2024
|
Reena bai raghuwanshi
|
1705005032WL042620
|
Reena bai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Reenabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-032-001/919
(ANANTPUR)
|
1705005032NRG24090120241246715
|
09/01/2024
|
Mohit raghuwanshi
|
1705005032WL042620
|
Mohit raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Mohitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-032-001/922
(ANANTPUR)
|
1705005032NRG24090120241246718
|
09/01/2024
|
Sumit raghuwanshi
|
1705005032WL042620
|
Sumit raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Sumitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-032-001/924
(ANANTPUR)
|
1705005032NRG24090120241246720
|
09/01/2024
|
Shivkumar raghuwanshi
|
1705005032WL042620
|
Shivkumar raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Shivkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLARAS
|
MP-05-005-032-001/925
(ANANTPUR)
|
1705005032NRG24090120241246721
|
09/01/2024
|
Abhay prajapati
|
1705005032WL042620
|
Abhay prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Abhayprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-032-001/929-A
(ANANTPUR)
|
1705005032NRG24090120241246629
|
09/01/2024
|
Deepu mundal
|
1705005032WL042619
|
Deepu mundal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Deepumundal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-032-001/930-A
(ANANTPUR)
|
1705005032NRG24090120241246630
|
09/01/2024
|
Gabbar singh parihar
|
1705005032WL042619
|
Gabbar singh parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Gabbarsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-032-001/931
(ANANTPUR)
|
1705005032NRG24090120241246631
|
09/01/2024
|
Vaishnavi raghuwanshi
|
1705005032WL042619
|
Vaishnavi raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Vaishnaviraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-032-001/932
(ANANTPUR)
|
1705005032NRG24090120241246632
|
09/01/2024
|
Vijay Singh raghuwanshi
|
1705005032WL042619
|
Vijay Singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
VijaySinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-032-001/939-A
(ANANTPUR)
|
1705005032NRG24090120241246636
|
09/01/2024
|
Meena raghuwanshi
|
1705005032WL042619
|
Meena raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Meenaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOLARAS
|
MP-05-005-032-001/941
(ANANTPUR)
|
1705005032NRG24090120241246637
|
09/01/2024
|
Ashish kushwah
|
1705005032WL042619
|
Ashish kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Ashishkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-032-001/944
(ANANTPUR)
|
1705005032NRG24090120241246638
|
09/01/2024
|
Bhanu singh raghuwanshi
|
1705005032WL042619
|
Bhanu singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Bhanusinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-032-001/947
(ANANTPUR)
|
1705005032NRG24090120241246640
|
09/01/2024
|
Raghuveer singh raghuwanshi
|
1705005032WL042619
|
Raghuveer singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Raghuveersinghraghuwanshi
|
CANARA BANK(508532)
|
|
64
|
KOLARAS
|
MP-05-005-032-001/951
(ANANTPUR)
|
1705005032NRG24090120241246644
|
09/01/2024
|
Sudheer singh raghuwanshi
|
1705005032WL042619
|
Sudheer singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Sudheersinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-032-001/957
(ANANTPUR)
|
1705005032NRG24090120241246649
|
09/01/2024
|
Guddi raghuwanshi
|
1705005032WL042619
|
Guddi raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Guddiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-032-001/958
(ANANTPUR)
|
1705005032NRG24090120241246650
|
09/01/2024
|
Reena raghuwanshi
|
1705005032WL042619
|
Reena raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Reenaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-032-001/963
(ANANTPUR)
|
1705005032NRG24090120241246652
|
09/01/2024
|
Anguri raghuwanshi
|
1705005032WL042619
|
Anguri raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Anguriraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-032-001/965
(ANANTPUR)
|
1705005032NRG24090120241246653
|
09/01/2024
|
Premila bai raghuwanshi
|
1705005032WL042619
|
Premila bai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Premilabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-032-001/967
(ANANTPUR)
|
1705005032NRG24090120241246655
|
09/01/2024
|
Surendra rathor
|
1705005032WL042619
|
Surendra rathor
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Surendrarathor
|
BANK OF BARODA(606985)
|
|
70
|
KOLARAS
|
MP-05-005-032-001/971
(ANANTPUR)
|
1705005032NRG24090120241246658
|
09/01/2024
|
Jyoti raghuwanshi
|
1705005032WL042619
|
Jyoti raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Jyotiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-032-001/973
(ANANTPUR)
|
1705005032NRG24090120241246659
|
09/01/2024
|
Archna raghuwanshi
|
1705005032WL042619
|
Archna raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Archnaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-032-001/975
(ANANTPUR)
|
1705005032NRG24090120241246660
|
09/01/2024
|
Hariom raghuwanshi
|
1705005032WL042619
|
Hariom raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Hariomraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-032-001/979
(ANANTPUR)
|
1705005032NRG24090120241246663
|
09/01/2024
|
Tulsiram raghuwanshi
|
1705005032WL042619
|
Tulsiram raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Tulsiramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
74
|
KOLARAS
|
MP-05-005-032-001/904
(ANANTPUR)
|
1705005032NRG24090120241246691
|
09/01/2024
|
Sanjeev raghuwanshi
|
1705005032WL042620
|
Sanjeev raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Sanjeevraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-032-001/911
(ANANTPUR)
|
1705005032NRG24090120241246703
|
09/01/2024
|
Kiran bai
|
1705005032WL042620
|
Kiran bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Kiranbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KOLARAS
|
MP-05-005-032-001/955
(ANANTPUR)
|
1705005032NRG24090120241246648
|
09/01/2024
|
Rupali raghuwanshi
|
1705005032WL042619
|
Rupali raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Rupaliraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KOLARAS
|
MP-05-005-032-001/959
(ANANTPUR)
|
1705005032NRG24090120241246651
|
09/01/2024
|
Hari bai raghuwanshi
|
1705005032WL042619
|
Hari bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Haribairaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
78
|
KOLARAS
|
MP-05-005-032-001/825
(ANANTPUR)
|
1705005032NRG24090120241246681
|
09/01/2024
|
REENA SAIN
|
1705005032WL042620
|
REENA SAIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
REENASAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-032-001/835
(ANANTPUR)
|
1705005032NRG24090120241246682
|
09/01/2024
|
BADRI PRASAD JATAV
|
1705005032WL042620
|
BADRI PRASAD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
BADRIPRASADJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-032-001/839
(ANANTPUR)
|
1705005032NRG24090120241246683
|
09/01/2024
|
BUNDEL SINGH JATAV
|
1705005032WL042620
|
BUNDEL SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
BUNDELSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-032-001/854
(ANANTPUR)
|
1705005032NRG24090120241246686
|
09/01/2024
|
Pista
|
1705005032WL042620
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-032-001/856
(ANANTPUR)
|
1705005032NRG24090120241246687
|
09/01/2024
|
MANISH SEN
|
1705005032WL042620
|
MANISH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
MANISHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
KOLARAS
|
MP-05-005-032-001/275
(ANANTPUR)
|
1705005032NRG24090120241246674
|
09/01/2024
|
Jitendra
|
1705005032WL042620
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-032-001/790
(ANANTPUR)
|
1705005032NRG24090120241246677
|
09/01/2024
|
kiran bai
|
1705005032WL042620
|
kiran bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLARAS
|
MP-05-005-032-001/825
(ANANTPUR)
|
1705005032NRG24090120241246680
|
09/01/2024
|
hemant sain
|
1705005032WL042620
|
hemant sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
hemantsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLARAS
|
MP-05-005-032-001/845
(ANANTPUR)
|
1705005032NRG24090120241246684
|
09/01/2024
|
neeraj bai jatav
|
1705005032WL042620
|
neeraj bai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
neerajbaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLARAS
|
MP-05-005-032-001/849
(ANANTPUR)
|
1705005032NRG24090120241246685
|
09/01/2024
|
radha vishkarma
|
1705005032WL042620
|
radha vishkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
radhavishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLARAS
|
MP-05-005-032-001/906-A
(ANANTPUR)
|
1705005032NRG24090120241246694
|
09/01/2024
|
Naresh singh raghuwanshi
|
1705005032WL042620
|
Naresh singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Nareshsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOLARAS
|
MP-05-005-032-001/906-A
(ANANTPUR)
|
1705005032NRG24090120241246695
|
09/01/2024
|
Rrekha bai
|
1705005032WL042620
|
Rrekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Rrekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLARAS
|
MP-05-005-032-001/912-A
(ANANTPUR)
|
1705005032NRG24090120241246704
|
09/01/2024
|
Ayush vyas
|
1705005032WL042620
|
Ayush vyas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Ayushvyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOLARAS
|
MP-05-005-032-001/914
(ANANTPUR)
|
1705005032NRG24090120241246708
|
09/01/2024
|
Ramkishan raghuwanshi
|
1705005032WL042620
|
Ramkishan raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Ramkishanraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOLARAS
|
MP-05-005-032-001/927-A
(ANANTPUR)
|
1705005032NRG24090120241246628
|
09/01/2024
|
Rama bai raghuwanshi
|
1705005032WL042619
|
Rama bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Ramabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOLARAS
|
MP-05-005-032-001/933
(ANANTPUR)
|
1705005032NRG24090120241246633
|
09/01/2024
|
Bholaram raghuwanshi
|
1705005032WL042619
|
Bholaram raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Bholaramraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLARAS
|
MP-05-005-032-001/937
(ANANTPUR)
|
1705005032NRG24090120241246635
|
09/01/2024
|
Rajpal raghuwanshi
|
1705005032WL042619
|
Rajpal raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Rajpalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOLARAS
|
MP-05-005-032-001/950
(ANANTPUR)
|
1705005032NRG24090120241246643
|
09/01/2024
|
Rajkumari raghuwanshi
|
1705005032WL042619
|
Rajkumari raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Rajkumariraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
96
|
KOLARAS
|
MP-05-005-032-001/902-A
(ANANTPUR)
|
1705005032NRG24090120241246689
|
09/01/2024
|
Sandhya sen
|
1705005032WL042620
|
Sandhya sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Sandhyasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KOLARAS
|
MP-05-005-032-001/903-A
(ANANTPUR)
|
1705005032NRG24090120241246690
|
09/01/2024
|
Urmila bai sain
|
1705005032WL042620
|
Urmila bai sain
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685971903
|
|
Urmilabaisain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|