|
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)
|
1705005032NRG24141120231056611
|
16/11/2023
|
Anita raghuwanshi
|
1705005032WL036690
|
Anita raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Anitaraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-032-001/978
(ANANTPUR)
|
1705005032NRG24141120231056638
|
16/11/2023
|
Sumit raghuwanshi
|
1705005032WL036690
|
Sumit raghuwanshi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Sumitraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-032-001/901
(ANANTPUR)
|
1705005032NRG24151120231059228
|
16/11/2023
|
Anita raghuwanshi
|
1705005032WL036741
|
Anita raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Anitaraghuwanshi
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-032-001/902
(ANANTPUR)
|
1705005032NRG24151120231059229
|
16/11/2023
|
Sushma raghuwanshi
|
1705005032WL036741
|
Sushma raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Sushmaraghuwanshi
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-032-001/904
(ANANTPUR)
|
1705005032NRG24151120231059232
|
16/11/2023
|
Deepa raghuwanshi
|
1705005032WL036741
|
Deepa raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Deeparaghuwanshi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-032-001/920
(ANANTPUR)
|
1705005032NRG24151120231059249
|
16/11/2023
|
Ankit raghuwanshi
|
1705005032WL036741
|
Ankit raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Ankitraghuwanshi
|
INDUSIND BANK(607189)
|
|
7
|
KOLARAS
|
MP-05-005-032-001/923
(ANANTPUR)
|
1705005032NRG24151120231059251
|
16/11/2023
|
Abhishek prajapati
|
1705005032WL036741
|
Abhishek prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Abhishekprajapati
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-032-001/926
(ANANTPUR)
|
1705005032NRG24151120231059254
|
16/11/2023
|
Pooja prajapati
|
1705005032WL036741
|
Pooja prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Poojaprajapati
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-032-001/938
(ANANTPUR)
|
1705005032NRG24141120231056600
|
16/11/2023
|
Sahab singh raghuwanshi
|
1705005032WL036690
|
Sahab singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Sahabsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-032-001/952
(ANANTPUR)
|
1705005032NRG24141120231056614
|
16/11/2023
|
Geeta bai raghuwanshi
|
1705005032WL036690
|
Geeta bai raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Geetabairaghuwanshi
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-032-001/953
(ANANTPUR)
|
1705005032NRG24141120231056615
|
16/11/2023
|
Mamta raghuwanshi
|
1705005032WL036690
|
Mamta raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Mamtaraghuwanshi
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-032-001/954
(ANANTPUR)
|
1705005032NRG24141120231056616
|
16/11/2023
|
Ganesh ram raghuwanshi
|
1705005032WL036690
|
Ganesh ram raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Ganeshramraghuwanshi
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-032-001/961
(ANANTPUR)
|
1705005032NRG24141120231056623
|
16/11/2023
|
Rajani raghuwanshi
|
1705005032WL036690
|
Rajani raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Rajaniraghuwanshi
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-032-001/968
(ANANTPUR)
|
1705005032NRG24141120231056628
|
16/11/2023
|
Narendra singh raghuwanshi
|
1705005032WL036690
|
Narendra singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Narendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-032-001/972
(ANANTPUR)
|
1705005032NRG24141120231056634
|
16/11/2023
|
Usha bai namdev
|
1705005032WL036690
|
Usha bai namdev
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Ushabainamdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-032-001/903
(ANANTPUR)
|
1705005032NRG24151120231059231
|
16/11/2023
|
Shivani raghuwanshi
|
1705005032WL036741
|
Shivani raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Shivaniraghuwanshi
|
CANARA BANK(508532)
|
|
17
|
KOLARAS
|
MP-05-005-032-001/905
(ANANTPUR)
|
1705005032NRG24151120231059234
|
16/11/2023
|
Indra bai raghuwanshi
|
1705005032WL036741
|
Indra bai raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Indrabairaghuwanshi
|
CANARA BANK(508532)
|
|
18
|
KOLARAS
|
MP-05-005-032-001/961
(ANANTPUR)
|
1705005032NRG24141120231056622
|
16/11/2023
|
Pravendra raghuwanshi
|
1705005032WL036690
|
Pravendra raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Pravendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-032-001/969
(ANANTPUR)
|
1705005032NRG24141120231056629
|
16/11/2023
|
Durgesh raghuwanshi
|
1705005032WL036690
|
Durgesh raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Durgeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-032-001/935
(ANANTPUR)
|
1705005032NRG24141120231056597
|
16/11/2023
|
Sury prakash raghuwanshi
|
1705005032WL036690
|
Sury prakash raghuwanshi
|
00089
|
CBIN0280763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Suryprakashraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-032-001/800
(ANANTPUR)
|
1705005032NRG24151120231059220
|
16/11/2023
|
Laxmi bai
|
1705005032WL036741
|
Laxmi bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-032-001/942
(ANANTPUR)
|
1705005032NRG24141120231056605
|
16/11/2023
|
Kuldeep raghuwanshi
|
1705005032WL036690
|
Kuldeep raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Kuldeepraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-032-001/123
(ANANTPUR)
|
1705005032NRG24151120231059208
|
16/11/2023
|
NARAYAN
|
1705005032WL036741
|
NARAYAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-032-001/141
(ANANTPUR)
|
1705005032NRG24151120231059209
|
16/11/2023
|
KAILASH
|
1705005032WL036741
|
KAILASH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-032-001/164
(ANANTPUR)
|
1705005032NRG24151120231059211
|
16/11/2023
|
ratiram
|
1705005032WL036741
|
ratiram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-032-001/184
(ANANTPUR)
|
1705005032NRG24151120231059212
|
16/11/2023
|
ranveer
|
1705005032WL036741
|
ranveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-032-001/259-A
(ANANTPUR)
|
1705005032NRG24151120231059214
|
16/11/2023
|
shivraj
|
1705005032WL036741
|
shivraj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-032-001/51
(ANANTPUR)
|
1705005032NRG24151120231059217
|
16/11/2023
|
KHEMA
|
1705005032WL036741
|
KHEMA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-032-001/585
(ANANTPUR)
|
1705005032NRG24151120231059218
|
16/11/2023
|
shrikishan kori
|
1705005032WL036741
|
shrikishan kori
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
shrikishankori
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-032-001/67
(ANANTPUR)
|
1705005032NRG24151120231059219
|
16/11/2023
|
Dharu
|
1705005032WL036741
|
Dharu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Dharu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-032-001/901
(ANANTPUR)
|
1705005032NRG24151120231059227
|
16/11/2023
|
Shivnandhan raghuwanshi
|
1705005032WL036741
|
Shivnandhan raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Shivnandhanraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-032-001/903
(ANANTPUR)
|
1705005032NRG24151120231059230
|
16/11/2023
|
Sandeep raghuwanshi
|
1705005032WL036741
|
Sandeep raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Sandeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-032-001/905
(ANANTPUR)
|
1705005032NRG24151120231059233
|
16/11/2023
|
Abdesh singh raghuwanshi
|
1705005032WL036741
|
Abdesh singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Abdeshsinghraghuwanshi
|
CANARA BANK(508532)
|
|
34
|
KOLARAS
|
MP-05-005-032-001/906
(ANANTPUR)
|
1705005032NRG24151120231059235
|
16/11/2023
|
Rajesh raghuwanshi
|
1705005032WL036741
|
Rajesh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Rajeshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-032-001/907
(ANANTPUR)
|
1705005032NRG24151120231059237
|
16/11/2023
|
Bholaram raghuwanshi
|
1705005032WL036741
|
Bholaram raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Bholaramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-032-001/908
(ANANTPUR)
|
1705005032NRG24151120231059239
|
16/11/2023
|
Hemlata raghuwanshi
|
1705005032WL036741
|
Hemlata raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Hemlataraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-032-001/908
(ANANTPUR)
|
1705005032NRG24151120231059238
|
16/11/2023
|
Rakesh singh raghuwanshi
|
1705005032WL036741
|
Rakesh singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Rakeshsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-032-001/910
(ANANTPUR)
|
1705005032NRG24151120231059240
|
16/11/2023
|
Mithlesh bai raghuwanshi
|
1705005032WL036741
|
Mithlesh bai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Mithleshbairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-032-001/912
(ANANTPUR)
|
1705005032NRG24151120231059243
|
16/11/2023
|
Manisha raghuwanshi
|
1705005032WL036741
|
Manisha raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Manisharaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-032-001/912
(ANANTPUR)
|
1705005032NRG24151120231059242
|
16/11/2023
|
Satish singh raghuwanshi
|
1705005032WL036741
|
Satish singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Satishsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-032-001/913
(ANANTPUR)
|
1705005032NRG24151120231059244
|
16/11/2023
|
Rina Bai raghuwanshi
|
1705005032WL036741
|
Rina Bai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
RinaBairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-032-001/914
(ANANTPUR)
|
1705005032NRG24151120231059245
|
16/11/2023
|
Rambai raghuwanshi
|
1705005032WL036741
|
Rambai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Rambairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-032-001/915
(ANANTPUR)
|
1705005032NRG24151120231059247
|
16/11/2023
|
Asha raghuwanshi
|
1705005032WL036741
|
Asha raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Asharaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLARAS
|
MP-05-005-032-001/919
(ANANTPUR)
|
1705005032NRG24151120231059248
|
16/11/2023
|
Mohit raghuwanshi
|
1705005032WL036741
|
Mohit raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Mohitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-032-001/922
(ANANTPUR)
|
1705005032NRG24151120231059250
|
16/11/2023
|
Sumit raghuwanshi
|
1705005032WL036741
|
Sumit raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Sumitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-032-001/924
(ANANTPUR)
|
1705005032NRG24151120231059252
|
16/11/2023
|
Shivkumar raghuwanshi
|
1705005032WL036741
|
Shivkumar raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Shivkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLARAS
|
MP-05-005-032-001/925
(ANANTPUR)
|
1705005032NRG24151120231059253
|
16/11/2023
|
Abhay prajapati
|
1705005032WL036741
|
Abhay prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Abhayprajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-032-001/931
(ANANTPUR)
|
1705005032NRG24151120231059257
|
16/11/2023
|
Vaishnavi raghuwanshi
|
1705005032WL036741
|
Vaishnavi raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Vaishnaviraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-032-001/932
(ANANTPUR)
|
1705005032NRG24141120231056594
|
16/11/2023
|
Vijay Singh raghuwanshi
|
1705005032WL036690
|
Vijay Singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
VijaySinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-032-001/938
(ANANTPUR)
|
1705005032NRG24141120231056601
|
16/11/2023
|
Shakun bai raghuwanshi
|
1705005032WL036690
|
Shakun bai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Shakunbairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-032-001/941
(ANANTPUR)
|
1705005032NRG24141120231056604
|
16/11/2023
|
Ashish kushwah
|
1705005032WL036690
|
Ashish kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Ashishkushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-032-001/943
(ANANTPUR)
|
1705005032NRG24141120231056606
|
16/11/2023
|
Jagram raghuwanshi
|
1705005032WL036690
|
Jagram raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Jagramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-032-001/944
(ANANTPUR)
|
1705005032NRG24141120231056608
|
16/11/2023
|
Bhanu singh raghuwanshi
|
1705005032WL036690
|
Bhanu singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Bhanusinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-032-001/944
(ANANTPUR)
|
1705005032NRG24141120231056609
|
16/11/2023
|
Guddi bai raghuwanshi
|
1705005032WL036690
|
Guddi bai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Guddibairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-032-001/945
(ANANTPUR)
|
1705005032NRG24141120231056610
|
16/11/2023
|
Devendra raghuwanshi
|
1705005032WL036690
|
Devendra raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Devendraraghuwanshi
|
BANK OF INDIA(508505)
|
|
56
|
KOLARAS
|
MP-05-005-032-001/951
(ANANTPUR)
|
1705005032NRG24141120231056613
|
16/11/2023
|
Sudheer singh raghuwanshi
|
1705005032WL036690
|
Sudheer singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Sudheersinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-032-001/957
(ANANTPUR)
|
1705005032NRG24141120231056619
|
16/11/2023
|
Guddi raghuwanshi
|
1705005032WL036690
|
Guddi raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Guddiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-032-001/958
(ANANTPUR)
|
1705005032NRG24141120231056620
|
16/11/2023
|
Reena raghuwanshi
|
1705005032WL036690
|
Reena raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Reenaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-032-001/962
(ANANTPUR)
|
1705005032NRG24141120231056624
|
16/11/2023
|
Vipin shivhare
|
1705005032WL036690
|
Vipin shivhare
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Vipinshivhare
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-032-001/963
(ANANTPUR)
|
1705005032NRG24141120231056625
|
16/11/2023
|
Anguri raghuwanshi
|
1705005032WL036690
|
Anguri raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Anguriraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-032-001/965
(ANANTPUR)
|
1705005032NRG24141120231056626
|
16/11/2023
|
Premila bai raghuwanshi
|
1705005032WL036690
|
Premila bai raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Premilabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-032-001/967
(ANANTPUR)
|
1705005032NRG24141120231056627
|
16/11/2023
|
Surendra rathor
|
1705005032WL036690
|
Surendra rathor
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Surendrarathor
|
BANK OF BARODA(606985)
|
|
63
|
KOLARAS
|
MP-05-005-032-001/970
(ANANTPUR)
|
1705005032NRG24141120231056630
|
16/11/2023
|
Rajesh singh raghuwanshi
|
1705005032WL036690
|
Rajesh singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Rajeshsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-032-001/971
(ANANTPUR)
|
1705005032NRG24141120231056632
|
16/11/2023
|
Jyoti raghuwanshi
|
1705005032WL036690
|
Jyoti raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Jyotiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-032-001/972
(ANANTPUR)
|
1705005032NRG24141120231056633
|
16/11/2023
|
Buddha ram namdev
|
1705005032WL036690
|
Buddha ram namdev
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Buddharamnamdev
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-032-001/973
(ANANTPUR)
|
1705005032NRG24141120231056635
|
16/11/2023
|
Archna raghuwanshi
|
1705005032WL036690
|
Archna raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Archnaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-032-001/975
(ANANTPUR)
|
1705005032NRG24141120231056637
|
16/11/2023
|
Gudiya raghuwanshi
|
1705005032WL036690
|
Gudiya raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Gudiyaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-032-001/975
(ANANTPUR)
|
1705005032NRG24141120231056636
|
16/11/2023
|
Hariom raghuwanshi
|
1705005032WL036690
|
Hariom raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Hariomraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
69
|
KOLARAS
|
MP-05-005-032-001/906
(ANANTPUR)
|
1705005032NRG24151120231059236
|
16/11/2023
|
Mamta bai raghuwanshi
|
1705005032WL036741
|
Mamta bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Mamtabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLARAS
|
MP-05-005-032-001/911
(ANANTPUR)
|
1705005032NRG24151120231059241
|
16/11/2023
|
Kiran bai
|
1705005032WL036741
|
Kiran bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Kiranbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KOLARAS
|
MP-05-005-032-001/915
(ANANTPUR)
|
1705005032NRG24151120231059246
|
16/11/2023
|
Rajkumar raghuwanshi
|
1705005032WL036741
|
Rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Rajkumarraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KOLARAS
|
MP-05-005-032-001/943
(ANANTPUR)
|
1705005032NRG24141120231056607
|
16/11/2023
|
Mithlesh Raghuwanshi
|
1705005032WL036690
|
Mithlesh Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
MithleshRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KOLARAS
|
MP-05-005-032-001/955
(ANANTPUR)
|
1705005032NRG24141120231056617
|
16/11/2023
|
Rupali raghuwanshi
|
1705005032WL036690
|
Rupali raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Rupaliraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KOLARAS
|
MP-05-005-032-001/959
(ANANTPUR)
|
1705005032NRG24141120231056621
|
16/11/2023
|
Hari bai raghuwanshi
|
1705005032WL036690
|
Hari bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Haribairaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
75
|
KOLARAS
|
MP-05-005-032-001/141
(ANANTPUR)
|
1705005032NRG24151120231059210
|
16/11/2023
|
kusam
|
1705005032WL036741
|
kusam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
kusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-032-001/835
(ANANTPUR)
|
1705005032NRG24151120231059222
|
16/11/2023
|
BADRI PRASAD JATAV
|
1705005032WL036741
|
BADRI PRASAD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
BADRIPRASADJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-032-001/854
(ANANTPUR)
|
1705005032NRG24151120231059225
|
16/11/2023
|
Pista
|
1705005032WL036741
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-032-001/856
(ANANTPUR)
|
1705005032NRG24151120231059226
|
16/11/2023
|
MANISH SEN
|
1705005032WL036741
|
MANISH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
MANISHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
79
|
KOLARAS
|
MP-05-005-032-001/807
(ANANTPUR)
|
1705005032NRG24151120231059221
|
16/11/2023
|
ganeshram raghuwanshi
|
1705005032WL036741
|
ganeshram raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
ganeshramraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLARAS
|
MP-05-005-032-001/849
(ANANTPUR)
|
1705005032NRG24151120231059224
|
16/11/2023
|
radha vishkarma
|
1705005032WL036741
|
radha vishkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
radhavishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLARAS
|
MP-05-005-032-001/933
(ANANTPUR)
|
1705005032NRG24141120231056595
|
16/11/2023
|
Bholaram raghuwanshi
|
1705005032WL036690
|
Bholaram raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Bholaramraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLARAS
|
MP-05-005-032-001/937
(ANANTPUR)
|
1705005032NRG24141120231056599
|
16/11/2023
|
Rajpal raghuwanshi
|
1705005032WL036690
|
Rajpal raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Rajpalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOLARAS
|
MP-05-005-032-001/950
(ANANTPUR)
|
1705005032NRG24141120231056612
|
16/11/2023
|
Rajkumari raghuwanshi
|
1705005032WL036690
|
Rajkumari raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Rajkumariraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLARAS
|
MP-05-005-032-001/970
(ANANTPUR)
|
1705005032NRG24141120231056631
|
16/11/2023
|
Gudiya bai raghuwanshi
|
1705005032WL036690
|
Gudiya bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860545
|
|
Gudiyabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|