|
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)
|
1705005032NRG24240120241296391
|
25/01/2024
|
Anita raghuwanshi
|
1705005032WL044477
|
Anita raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Anitaraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-032-001/978
(ANANTPUR)
|
1705005032NRG24240120241296412
|
25/01/2024
|
Sumit raghuwanshi
|
1705005032WL044477
|
Sumit raghuwanshi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Sumitraghuwanshi
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-056-005/189
(KILAWANI)
|
1705005000NRG24240120241296449
|
25/01/2024
|
ravina dhakad
|
1705005WL044479
|
ravina dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
ravinadhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-032-001/510
(ANANTPUR)
|
1705005032NRG24240120241296339
|
25/01/2024
|
REENA RAGHUWANSHI
|
1705005032WL044476
|
REENA RAGHUWANSHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
REENARAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-032-001/918-A
(ANANTPUR)
|
1705005032NRG24240120241296364
|
25/01/2024
|
Vishal raghuwanshi
|
1705005032WL044476
|
Vishal raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Vishalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLARAS
|
MP-05-005-032-001/920
(ANANTPUR)
|
1705005032NRG24240120241296366
|
25/01/2024
|
Ankit raghuwanshi
|
1705005032WL044476
|
Ankit raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Ankitraghuwanshi
|
INDUSIND BANK(607189)
|
|
7
|
KOLARAS
|
MP-05-005-032-001/923
(ANANTPUR)
|
1705005032NRG24240120241296370
|
25/01/2024
|
Abhishek prajapati
|
1705005032WL044476
|
Abhishek prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Abhishekprajapati
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-032-001/925-A
(ANANTPUR)
|
1705005032NRG24240120241296373
|
25/01/2024
|
Dharmendra jatav
|
1705005032WL044476
|
Dharmendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-032-001/926
(ANANTPUR)
|
1705005032NRG24240120241296374
|
25/01/2024
|
Pooja prajapati
|
1705005032WL044476
|
Pooja prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Poojaprajapati
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-032-001/926-A
(ANANTPUR)
|
1705005032NRG24240120241296376
|
25/01/2024
|
Kiran raghuwanshi
|
1705005032WL044476
|
Kiran raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Kiranraghuwanshi
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-032-001/932-A
(ANANTPUR)
|
1705005032NRG24240120241296382
|
25/01/2024
|
Lallu sen
|
1705005032WL044477
|
Lallu sen
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Lallusen
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-032-001/948
(ANANTPUR)
|
1705005032NRG24240120241296393
|
25/01/2024
|
Abdesh raghuwanshi
|
1705005032WL044477
|
Abdesh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Abdeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-032-001/949
(ANANTPUR)
|
1705005032NRG24240120241296394
|
25/01/2024
|
Surendra singh raghuwanshi
|
1705005032WL044477
|
Surendra singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Surendrasinghraghuwanshi
|
CANARA BANK(508532)
|
|
14
|
KOLARAS
|
MP-05-005-032-001/953
(ANANTPUR)
|
1705005032NRG24240120241296397
|
25/01/2024
|
Mamta raghuwanshi
|
1705005032WL044477
|
Mamta raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Mamtaraghuwanshi
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-032-001/954
(ANANTPUR)
|
1705005032NRG24240120241296398
|
25/01/2024
|
Ganesh ram raghuwanshi
|
1705005032WL044477
|
Ganesh ram raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Ganeshramraghuwanshi
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-032-001/960
(ANANTPUR)
|
1705005032NRG24240120241296403
|
25/01/2024
|
Uma bai raghuwanshi
|
1705005032WL044477
|
Uma bai raghuwanshi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863977
|
|
Umabairaghuwanshi
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-032-001/966
(ANANTPUR)
|
1705005032NRG24240120241296406
|
25/01/2024
|
Sushila raghuwanshi
|
1705005032WL044477
|
Sushila raghuwanshi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863977
|
|
Sushilaraghuwanshi
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-032-001/968
(ANANTPUR)
|
1705005032NRG24240120241296408
|
25/01/2024
|
Narendra singh raghuwanshi
|
1705005032WL044477
|
Narendra singh raghuwanshi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863977
|
|
Narendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-032-001/980
(ANANTPUR)
|
1705005032NRG24240120241296414
|
25/01/2024
|
Arjun prajapati
|
1705005032WL044477
|
Arjun prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Arjunprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-032-001/981
(ANANTPUR)
|
1705005032NRG24240120241296415
|
25/01/2024
|
Rekha Bai Raghuwanshi
|
1705005032WL044477
|
Rekha Bai Raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
RekhaBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-056-001/305-A
(KILAWANI)
|
1705005000NRG24240120241296421
|
25/01/2024
|
kapil
|
1705005WL044479
|
kapil
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
kapil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KOLARAS
|
MP-05-005-056-001/400
(KILAWANI)
|
1705005000NRG24240120241296427
|
25/01/2024
|
anguri dhakad
|
1705005WL044479
|
anguri dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
anguridhakad
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-056-001/400
(KILAWANI)
|
1705005000NRG24240120241296428
|
25/01/2024
|
saneev dhakad
|
1705005WL044479
|
saneev dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
saneevdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLARAS
|
MP-05-005-056-002/100
(KILAWANI)
|
1705005000NRG24240120241296435
|
25/01/2024
|
kailash dhakad
|
1705005WL044479
|
kailash dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
kailashdhakad
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-056-002/2-A
(KILAWANI)
|
1705005000NRG24240120241296439
|
25/01/2024
|
harnam
|
1705005WL044479
|
harnam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
harnam
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-056-002/230-A
(KILAWANI)
|
1705005000NRG24240120241296441
|
25/01/2024
|
dulari dhakad
|
1705005WL044479
|
dulari dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
dularidhakad
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-056-002/231-A
(KILAWANI)
|
1705005000NRG24240120241296442
|
25/01/2024
|
sonam dhakad
|
1705005WL044479
|
sonam dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
sonamdhakad
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-056-002/37-C
(KILAWANI)
|
1705005000NRG24240120241296443
|
25/01/2024
|
ShardaBai
|
1705005WL044479
|
ShardaBai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
ShardaBai
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-056-002/98
(KILAWANI)
|
1705005000NRG24240120241296444
|
25/01/2024
|
sachin dhakad
|
1705005WL044479
|
sachin dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
sachindhakad
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-056-005/106-A
(KILAWANI)
|
1705005000NRG24240120241296445
|
25/01/2024
|
jagankishore dhakad
|
1705005WL044479
|
jagankishore dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
jagankishoredhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-056-005/191
(KILAWANI)
|
1705005000NRG24240120241296451
|
25/01/2024
|
Usha dhakad
|
1705005WL044479
|
Usha dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Ushadhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
32
|
KOLARAS
|
MP-05-005-032-001/811
(ANANTPUR)
|
1705005032NRG24240120241296341
|
25/01/2024
|
Urmila
|
1705005032WL044476
|
Urmila
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Urmila
|
CANARA BANK(508532)
|
|
33
|
KOLARAS
|
MP-05-005-032-001/969
(ANANTPUR)
|
1705005032NRG24240120241296409
|
25/01/2024
|
Durgesh raghuwanshi
|
1705005032WL044477
|
Durgesh raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Durgeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
KOLARAS
|
MP-05-005-056-002/101-A
(KILAWANI)
|
1705005000NRG24240120241296436
|
25/01/2024
|
heeralal
|
1705005WL044479
|
heeralal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOLARAS
|
MP-05-005-056-005/191-A
(KILAWANI)
|
1705005000NRG24240120241296452
|
25/01/2024
|
rambharat dhakad
|
1705005WL044479
|
rambharat dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
rambharatdhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-032-001/921-A
(ANANTPUR)
|
1705005032NRG24240120241296367
|
25/01/2024
|
Rajesh raghuwanshi
|
1705005032WL044476
|
Rajesh raghuwanshi
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Rajeshraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-032-001/921-A
(ANANTPUR)
|
1705005032NRG24240120241296368
|
25/01/2024
|
Rekha raghuwanshi
|
1705005032WL044476
|
Rekha raghuwanshi
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Rekharaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLARAS
|
MP-05-005-032-001/934-A
(ANANTPUR)
|
1705005032NRG24240120241296384
|
25/01/2024
|
Rambharosa bhargava
|
1705005032WL044477
|
Rambharosa bhargava
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Rambharosabhargava
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-032-001/942
(ANANTPUR)
|
1705005032NRG24240120241296390
|
25/01/2024
|
Kuldeep raghuwanshi
|
1705005032WL044477
|
Kuldeep raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Kuldeepraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KOLARAS
|
MP-05-005-032-001/934-A
(ANANTPUR)
|
1705005032NRG24240120241296385
|
25/01/2024
|
Basanti bai pathak
|
1705005032WL044477
|
Basanti bai pathak
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Basantibaipathak
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLARAS
|
MP-05-005-056-001/396-A
(KILAWANI)
|
1705005000NRG24240120241296424
|
25/01/2024
|
vijay namdev
|
1705005WL044479
|
vijay namdev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
vijaynamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-056-005/106-B
(KILAWANI)
|
1705005000NRG24240120241296446
|
25/01/2024
|
priti dhakad
|
1705005WL044479
|
priti dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
pritidhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-056-005/180-A
(KILAWANI)
|
1705005000NRG24240120241296448
|
25/01/2024
|
ummed dhakad
|
1705005WL044479
|
ummed dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
ummeddhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-056-005/254
(KILAWANI)
|
1705005000NRG24240120241296453
|
25/01/2024
|
vandna ojha
|
1705005WL044479
|
vandna ojha
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
vandnaojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
KOLARAS
|
MP-05-005-056-001/130
(KILAWANI)
|
1705005000NRG24240120241296418
|
25/01/2024
|
lakhan
|
1705005WL044479
|
lakhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-056-001/130
(KILAWANI)
|
1705005000NRG24240120241296419
|
25/01/2024
|
rajkumari
|
1705005WL044479
|
rajkumari
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLARAS
|
MP-05-005-056-001/29-A
(KILAWANI)
|
1705005000NRG24240120241296420
|
25/01/2024
|
vijay jatav
|
1705005WL044479
|
vijay jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
vijayjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-056-001/34-B
(KILAWANI)
|
1705005000NRG24240120241296423
|
25/01/2024
|
gajraj singh
|
1705005WL044479
|
gajraj singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-056-001/46-A
(KILAWANI)
|
1705005000NRG24240120241296429
|
25/01/2024
|
bharat
|
1705005WL044479
|
bharat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-056-001/62-A
(KILAWANI)
|
1705005000NRG24240120241296431
|
25/01/2024
|
upailal
|
1705005WL044479
|
upailal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
upailal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-056-001/76-A
(KILAWANI)
|
1705005000NRG24240120241296432
|
25/01/2024
|
rakesh sain
|
1705005WL044479
|
rakesh sain
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
rakeshsain
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-056-001/76-A
(KILAWANI)
|
1705005000NRG24240120241296433
|
25/01/2024
|
uma sain
|
1705005WL044479
|
uma sain
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
umasain
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-056-001/99-A
(KILAWANI)
|
1705005000NRG24240120241296434
|
25/01/2024
|
dhano bai
|
1705005WL044479
|
dhano bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
dhanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLARAS
|
MP-05-005-056-002/209-A
(KILAWANI)
|
1705005000NRG24240120241296440
|
25/01/2024
|
pahalwan dhakad
|
1705005WL044479
|
pahalwan dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
pahalwandhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-056-005/112
(KILAWANI)
|
1705005000NRG24240120241296447
|
25/01/2024
|
KALLA
|
1705005WL044479
|
KALLA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
56
|
KOLARAS
|
MP-05-005-056-001/396-A
(KILAWANI)
|
1705005000NRG24240120241296425
|
25/01/2024
|
radha namdev
|
1705005WL044479
|
radha namdev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
radhanamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KOLARAS
|
MP-05-005-032-001/272
(ANANTPUR)
|
1705005032NRG24240120241296335
|
25/01/2024
|
DEVISINGH
|
1705005032WL044476
|
DEVISINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
DEVISINGH
|
CANARA BANK(508532)
|
|
58
|
KOLARAS
|
MP-05-005-032-001/275
(ANANTPUR)
|
1705005032NRG24240120241296336
|
25/01/2024
|
harveer
|
1705005032WL044476
|
harveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-032-001/319
(ANANTPUR)
|
1705005032NRG24240120241296338
|
25/01/2024
|
BIRENDRA
|
1705005032WL044476
|
BIRENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-032-001/510
(ANANTPUR)
|
1705005032NRG24240120241296340
|
25/01/2024
|
dharmveer
|
1705005032WL044476
|
dharmveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-032-001/811
(ANANTPUR)
|
1705005032NRG24240120241296342
|
25/01/2024
|
Akhilesh raghuwanshi
|
1705005032WL044476
|
Akhilesh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Akhileshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-032-001/904-A
(ANANTPUR)
|
1705005032NRG24240120241296350
|
25/01/2024
|
Fulbai sen
|
1705005032WL044476
|
Fulbai sen
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Fulbaisen
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-032-001/907
(ANANTPUR)
|
1705005032NRG24240120241296353
|
25/01/2024
|
Bholaram raghuwanshi
|
1705005032WL044476
|
Bholaram raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Bholaramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-032-001/907-A
(ANANTPUR)
|
1705005032NRG24240120241296354
|
25/01/2024
|
Anuj raghuwanshi
|
1705005032WL044476
|
Anuj raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Anujraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-032-001/909-A
(ANANTPUR)
|
1705005032NRG24240120241296355
|
25/01/2024
|
Shivani raghuwanshi
|
1705005032WL044476
|
Shivani raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Shivaniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-032-001/910-A
(ANANTPUR)
|
1705005032NRG24240120241296356
|
25/01/2024
|
Sonam radhuwanshi
|
1705005032WL044476
|
Sonam radhuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Sonamradhuwanshi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-032-001/913
(ANANTPUR)
|
1705005032NRG24240120241296359
|
25/01/2024
|
Ramu raghuwanshi
|
1705005032WL044476
|
Ramu raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KOLARAS
|
MP-05-005-032-001/913-A
(ANANTPUR)
|
1705005032NRG24240120241296360
|
25/01/2024
|
Adarsh vyas
|
1705005032WL044476
|
Adarsh vyas
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Adarshvyas
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-032-001/915-A
(ANANTPUR)
|
1705005032NRG24240120241296361
|
25/01/2024
|
Krishnapal singh raghuwanshi
|
1705005032WL044476
|
Krishnapal singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Krishnapalsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-032-001/915-A
(ANANTPUR)
|
1705005032NRG24240120241296362
|
25/01/2024
|
Mona raghuwanshi
|
1705005032WL044476
|
Mona raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Monaraghuwanshi
|
ICICI BANK LTD(508534)
|
|
71
|
KOLARAS
|
MP-05-005-032-001/916-A
(ANANTPUR)
|
1705005032NRG24240120241296363
|
25/01/2024
|
Dilip raghuwanshi
|
1705005032WL044476
|
Dilip raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Dilipraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-032-001/919
(ANANTPUR)
|
1705005032NRG24240120241296365
|
25/01/2024
|
Mohit raghuwanshi
|
1705005032WL044476
|
Mohit raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Mohitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-032-001/922
(ANANTPUR)
|
1705005032NRG24240120241296369
|
25/01/2024
|
Sumit raghuwanshi
|
1705005032WL044476
|
Sumit raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Sumitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-032-001/924
(ANANTPUR)
|
1705005032NRG24240120241296371
|
25/01/2024
|
Shivkumar raghuwanshi
|
1705005032WL044476
|
Shivkumar raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Shivkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLARAS
|
MP-05-005-032-001/925
(ANANTPUR)
|
1705005032NRG24240120241296372
|
25/01/2024
|
Abhay prajapati
|
1705005032WL044476
|
Abhay prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Abhayprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-032-001/926-A
(ANANTPUR)
|
1705005032NRG24240120241296375
|
25/01/2024
|
Shivhari singh raghuwanshi
|
1705005032WL044476
|
Shivhari singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Shivharisinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-032-001/930-A
(ANANTPUR)
|
1705005032NRG24240120241296378
|
25/01/2024
|
Gabbar singh parihar
|
1705005032WL044477
|
Gabbar singh parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Gabbarsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-032-001/931
(ANANTPUR)
|
1705005032NRG24240120241296379
|
25/01/2024
|
Vaishnavi raghuwanshi
|
1705005032WL044477
|
Vaishnavi raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Vaishnaviraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-032-001/931-A
(ANANTPUR)
|
1705005032NRG24240120241296380
|
25/01/2024
|
Kelash sen
|
1705005032WL044477
|
Kelash sen
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Kelashsen
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-032-001/932
(ANANTPUR)
|
1705005032NRG24240120241296381
|
25/01/2024
|
Vijay Singh raghuwanshi
|
1705005032WL044477
|
Vijay Singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
VijaySinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-032-001/939-A
(ANANTPUR)
|
1705005032NRG24240120241296387
|
25/01/2024
|
Mamta raghuwanshi
|
1705005032WL044477
|
Mamta raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Mamtaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-032-001/939-A
(ANANTPUR)
|
1705005032NRG24240120241296388
|
25/01/2024
|
Meena raghuwanshi
|
1705005032WL044477
|
Meena raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Meenaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOLARAS
|
MP-05-005-032-001/941
(ANANTPUR)
|
1705005032NRG24240120241296389
|
25/01/2024
|
Ashish kushwah
|
1705005032WL044477
|
Ashish kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Ashishkushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-032-001/947
(ANANTPUR)
|
1705005032NRG24240120241296392
|
25/01/2024
|
Raghuveer singh raghuwanshi
|
1705005032WL044477
|
Raghuveer singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Raghuveersinghraghuwanshi
|
CANARA BANK(508532)
|
|
85
|
KOLARAS
|
MP-05-005-032-001/951
(ANANTPUR)
|
1705005032NRG24240120241296396
|
25/01/2024
|
Sudheer singh raghuwanshi
|
1705005032WL044477
|
Sudheer singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Sudheersinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-032-001/957
(ANANTPUR)
|
1705005032NRG24240120241296400
|
25/01/2024
|
Guddi raghuwanshi
|
1705005032WL044477
|
Guddi raghuwanshi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863977
|
|
Guddiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-032-001/958
(ANANTPUR)
|
1705005032NRG24240120241296401
|
25/01/2024
|
Reena raghuwanshi
|
1705005032WL044477
|
Reena raghuwanshi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863977
|
|
Reenaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-032-001/962
(ANANTPUR)
|
1705005032NRG24240120241296404
|
25/01/2024
|
Vipin shivhare
|
1705005032WL044477
|
Vipin shivhare
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863977
|
|
Vipinshivhare
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-032-001/963
(ANANTPUR)
|
1705005032NRG24240120241296405
|
25/01/2024
|
Anguri raghuwanshi
|
1705005032WL044477
|
Anguri raghuwanshi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863977
|
|
Anguriraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-032-001/967
(ANANTPUR)
|
1705005032NRG24240120241296407
|
25/01/2024
|
Surendra rathor
|
1705005032WL044477
|
Surendra rathor
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863977
|
|
Surendrarathor
|
BANK OF BARODA(606985)
|
|
91
|
KOLARAS
|
MP-05-005-032-001/971
(ANANTPUR)
|
1705005032NRG24240120241296410
|
25/01/2024
|
Jyoti raghuwanshi
|
1705005032WL044477
|
Jyoti raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Jyotiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-032-001/973
(ANANTPUR)
|
1705005032NRG24240120241296411
|
25/01/2024
|
Archna raghuwanshi
|
1705005032WL044477
|
Archna raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Archnaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-032-001/979
(ANANTPUR)
|
1705005032NRG24240120241296413
|
25/01/2024
|
Tulsiram raghuwanshi
|
1705005032WL044477
|
Tulsiram raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Tulsiramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
94
|
KOLARAS
|
MP-05-005-032-001/904
(ANANTPUR)
|
1705005032NRG24240120241296349
|
25/01/2024
|
Sanjeev raghuwanshi
|
1705005032WL044476
|
Sanjeev raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Sanjeevraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-032-001/911
(ANANTPUR)
|
1705005032NRG24240120241296357
|
25/01/2024
|
Kiran bai
|
1705005032WL044476
|
Kiran bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Kiranbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KOLARAS
|
MP-05-005-032-001/955
(ANANTPUR)
|
1705005032NRG24240120241296399
|
25/01/2024
|
Rupali raghuwanshi
|
1705005032WL044477
|
Rupali raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Rupaliraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KOLARAS
|
MP-05-005-032-001/959
(ANANTPUR)
|
1705005032NRG24240120241296402
|
25/01/2024
|
Hari bai raghuwanshi
|
1705005032WL044477
|
Hari bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863977
|
|
Haribairaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KOLARAS
|
MP-05-005-056-001/62-A
(KILAWANI)
|
1705005000NRG24240120241296430
|
25/01/2024
|
doma praja
|
1705005WL044479
|
doma praja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
domapraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
99
|
KOLARAS
|
MP-05-005-032-001/835
(ANANTPUR)
|
1705005032NRG24240120241296343
|
25/01/2024
|
BADRI PRASAD JATAV
|
1705005032WL044476
|
BADRI PRASAD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
BADRIPRASADJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-032-001/839
(ANANTPUR)
|
1705005032NRG24240120241296344
|
25/01/2024
|
BUNDEL SINGH JATAV
|
1705005032WL044476
|
BUNDEL SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
BUNDELSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOLARAS
|
MP-05-005-032-001/854
(ANANTPUR)
|
1705005032NRG24240120241296346
|
25/01/2024
|
Pista
|
1705005032WL044476
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-032-001/856
(ANANTPUR)
|
1705005032NRG24240120241296347
|
25/01/2024
|
MANISH SEN
|
1705005032WL044476
|
MANISH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
MANISHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
KOLARAS
|
MP-05-005-032-001/275
(ANANTPUR)
|
1705005032NRG24240120241296337
|
25/01/2024
|
Jitendra
|
1705005032WL044476
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-032-001/849
(ANANTPUR)
|
1705005032NRG24240120241296345
|
25/01/2024
|
radha vishkarma
|
1705005032WL044476
|
radha vishkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
radhavishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOLARAS
|
MP-05-005-032-001/906-A
(ANANTPUR)
|
1705005032NRG24240120241296351
|
25/01/2024
|
Naresh singh raghuwanshi
|
1705005032WL044476
|
Naresh singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Nareshsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOLARAS
|
MP-05-005-032-001/906-A
(ANANTPUR)
|
1705005032NRG24240120241296352
|
25/01/2024
|
Rrekha bai
|
1705005032WL044476
|
Rrekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Rrekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOLARAS
|
MP-05-005-032-001/912-A
(ANANTPUR)
|
1705005032NRG24240120241296358
|
25/01/2024
|
Ayush vyas
|
1705005032WL044476
|
Ayush vyas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Ayushvyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOLARAS
|
MP-05-005-032-001/927-A
(ANANTPUR)
|
1705005032NRG24240120241296377
|
25/01/2024
|
Rama bai raghuwanshi
|
1705005032WL044477
|
Rama bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Ramabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOLARAS
|
MP-05-005-032-001/933
(ANANTPUR)
|
1705005032NRG24240120241296383
|
25/01/2024
|
Bholaram raghuwanshi
|
1705005032WL044477
|
Bholaram raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Bholaramraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOLARAS
|
MP-05-005-032-001/937
(ANANTPUR)
|
1705005032NRG24240120241296386
|
25/01/2024
|
Rajpal raghuwanshi
|
1705005032WL044477
|
Rajpal raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Rajpalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOLARAS
|
MP-05-005-032-001/950
(ANANTPUR)
|
1705005032NRG24240120241296395
|
25/01/2024
|
Rajkumari raghuwanshi
|
1705005032WL044477
|
Rajkumari raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Rajkumariraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOLARAS
|
MP-05-005-056-001/315
(KILAWANI)
|
1705005000NRG24240120241296422
|
25/01/2024
|
dinesh prajapti
|
1705005WL044479
|
dinesh prajapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
dineshprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOLARAS
|
MP-05-005-056-001/397-A
(KILAWANI)
|
1705005000NRG24240120241296426
|
25/01/2024
|
monu yogi
|
1705005WL044479
|
monu yogi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
monuyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOLARAS
|
MP-05-005-056-002/11-A
(KILAWANI)
|
1705005000NRG24240120241296437
|
25/01/2024
|
Chhinga
|
1705005WL044479
|
Chhinga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Chhinga
|
BANK OF INDIA(508505)
|
|
115
|
KOLARAS
|
MP-05-005-056-002/166-B
(KILAWANI)
|
1705005000NRG24240120241296438
|
25/01/2024
|
Ummed
|
1705005WL044479
|
Ummed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Ummed
|
BANK OF INDIA(508505)
|
|
116
|
KOLARAS
|
MP-05-005-056-005/190
(KILAWANI)
|
1705005000NRG24240120241296450
|
25/01/2024
|
Surendra Dhakad
|
1705005WL044479
|
Surendra Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
SurendraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
117
|
KOLARAS
|
MP-05-005-032-001/902-A
(ANANTPUR)
|
1705005032NRG24240120241296348
|
25/01/2024
|
Sandhya sen
|
1705005032WL044476
|
Sandhya sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863977
|
|
Sandhyasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|