|
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-05-005-032-001/945-A
(ANANTPUR)
|
1705005032NRG24210320241491961
|
21/03/2024
|
Anamika dailwar
|
1705005032WL054329
|
Anamika dailwar
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Anamikadailwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-032-001/978
(ANANTPUR)
|
1705005032NRG24210320241491981
|
21/03/2024
|
Sumit raghuwanshi
|
1705005032WL054329
|
Sumit raghuwanshi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Sumitraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-019-001/289
(BENHATA)
|
1705005019NRG24200320241489785
|
21/03/2024
|
dev singh jatav
|
1705005019WL054231
|
dev singh jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
devsinghjatav
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-032-001/944-A
(ANANTPUR)
|
1705005032NRG24210320241491958
|
21/03/2024
|
Vinay tilve
|
1705005032WL054329
|
Vinay tilve
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Vinaytilve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-019-001/140-B
(BENHATA)
|
1705005019NRG24200320241489776
|
21/03/2024
|
abhishek prajapati
|
1705005019WL054231
|
abhishek prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
abhishekprajapati
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-019-001/267-A
(BENHATA)
|
1705005019NRG24200320241489780
|
21/03/2024
|
pinki jatav
|
1705005019WL054231
|
pinki jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
pinkijatav
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-019-001/297
(BENHATA)
|
1705005019NRG24200320241489786
|
21/03/2024
|
dilip singh ojha
|
1705005019WL054231
|
dilip singh ojha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
dilipsinghojha
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-019-001/299
(BENHATA)
|
1705005019NRG24200320241489787
|
21/03/2024
|
kamla bai
|
1705005019WL054231
|
kamla bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-019-001/301
(BENHATA)
|
1705005019NRG24200320241489789
|
21/03/2024
|
toran batham
|
1705005019WL054231
|
toran batham
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
toranbatham
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-019-001/335-D
(BENHATA)
|
1705005019NRG24200320241489793
|
21/03/2024
|
NANNE JAAT
|
1705005019WL054231
|
NANNE JAAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
NANNEJAAT
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-019-001/337
(BENHATA)
|
1705005019NRG24200320241489794
|
21/03/2024
|
SHIVPRATAP
|
1705005019WL054231
|
SHIVPRATAP
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
SHIVPRATAP
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-032-001/510
(ANANTPUR)
|
1705005032NRG24210320241491934
|
21/03/2024
|
REENA RAGHUWANSHI
|
1705005032WL054329
|
REENA RAGHUWANSHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
REENARAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-032-001/918-A
(ANANTPUR)
|
1705005032NRG24210320241491947
|
21/03/2024
|
Vishal raghuwanshi
|
1705005032WL054329
|
Vishal raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Vishalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLARAS
|
MP-05-005-032-001/925-A
(ANANTPUR)
|
1705005032NRG24210320241491949
|
21/03/2024
|
Dharmendra jatav
|
1705005032WL054329
|
Dharmendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-032-001/927
(ANANTPUR)
|
1705005032NRG24210320241491950
|
21/03/2024
|
Ravina raghuwanshi
|
1705005032WL054329
|
Ravina raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Ravinaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLARAS
|
MP-05-005-032-001/942-A
(ANANTPUR)
|
1705005032NRG24210320241491956
|
21/03/2024
|
Gulshan vishvkarma
|
1705005032WL054329
|
Gulshan vishvkarma
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Gulshanvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLARAS
|
MP-05-005-032-001/948
(ANANTPUR)
|
1705005032NRG24210320241491964
|
21/03/2024
|
Abdesh raghuwanshi
|
1705005032WL054329
|
Abdesh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Abdeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-032-001/949
(ANANTPUR)
|
1705005032NRG24210320241491966
|
21/03/2024
|
Surendra singh raghuwanshi
|
1705005032WL054329
|
Surendra singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Surendrasinghraghuwanshi
|
CANARA BANK(508532)
|
|
19
|
KOLARAS
|
MP-05-005-032-001/952
(ANANTPUR)
|
1705005032NRG24210320241491968
|
21/03/2024
|
Geeta bai raghuwanshi
|
1705005032WL054329
|
Geeta bai raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Geetabairaghuwanshi
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-032-001/960
(ANANTPUR)
|
1705005032NRG24210320241491977
|
21/03/2024
|
Uma bai raghuwanshi
|
1705005032WL054329
|
Uma bai raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Umabairaghuwanshi
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-032-001/966
(ANANTPUR)
|
1705005032NRG24210320241491978
|
21/03/2024
|
Sushila raghuwanshi
|
1705005032WL054329
|
Sushila raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Sushilaraghuwanshi
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-032-001/968
(ANANTPUR)
|
1705005032NRG24210320241491979
|
21/03/2024
|
Narendra singh raghuwanshi
|
1705005032WL054329
|
Narendra singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Narendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-032-001/977
(ANANTPUR)
|
1705005032NRG24210320241491980
|
21/03/2024
|
Devendra raghuwanshi
|
1705005032WL054329
|
Devendra raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Devendraraghuwanshi
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-032-001/981
(ANANTPUR)
|
1705005032NRG24210320241491983
|
21/03/2024
|
Rekha Bai Raghuwanshi
|
1705005032WL054329
|
Rekha Bai Raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
RekhaBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-032-001/953-A
(ANANTPUR)
|
1705005032NRG24210320241491970
|
21/03/2024
|
Rajkumari raghuwanshi
|
1705005032WL054329
|
Rajkumari raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Rajkumariraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-019-001/350-C
(BENHATA)
|
1705005019NRG24200320241489796
|
21/03/2024
|
AJEET
|
1705005019WL054231
|
AJEET
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
AJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-032-001/955-A
(ANANTPUR)
|
1705005032NRG24210320241491972
|
21/03/2024
|
Girraj raghuwanshi
|
1705005032WL054329
|
Girraj raghuwanshi
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Girrajraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-032-001/942
(ANANTPUR)
|
1705005032NRG24210320241491955
|
21/03/2024
|
Kuldeep raghuwanshi
|
1705005032WL054329
|
Kuldeep raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Kuldeepraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-019-001/251-B
(BENHATA)
|
1705005019NRG24200320241489779
|
21/03/2024
|
matadin
|
1705005019WL054231
|
matadin
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-019-001/103
(BENHATA)
|
1705005019NRG24200320241489773
|
21/03/2024
|
tofhan
|
1705005019WL054231
|
tofhan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
tofhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-019-001/132
(BENHATA)
|
1705005019NRG24200320241489774
|
21/03/2024
|
gudda jatav
|
1705005019WL054231
|
gudda jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
guddajatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-019-001/140-A
(BENHATA)
|
1705005019NRG24200320241489775
|
21/03/2024
|
ramesh
|
1705005019WL054231
|
ramesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-019-001/247-A
(BENHATA)
|
1705005019NRG24200320241489777
|
21/03/2024
|
sakun kumhar
|
1705005019WL054231
|
sakun kumhar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
sakunkumhar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-019-001/250-A
(BENHATA)
|
1705005019NRG24200320241489778
|
21/03/2024
|
mangal singh jat
|
1705005019WL054231
|
mangal singh jat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
mangalsinghjat
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-019-001/269-A
(BENHATA)
|
1705005019NRG24200320241489781
|
21/03/2024
|
sateesh chandel
|
1705005019WL054231
|
sateesh chandel
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
sateeshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLARAS
|
MP-05-005-019-001/272-A
(BENHATA)
|
1705005019NRG24200320241489782
|
21/03/2024
|
birma jatav
|
1705005019WL054231
|
birma jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
birmajatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-019-001/273-A
(BENHATA)
|
1705005019NRG24200320241489783
|
21/03/2024
|
saroj jatav
|
1705005019WL054231
|
saroj jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-019-001/288
(BENHATA)
|
1705005019NRG24200320241489784
|
21/03/2024
|
ramesh
|
1705005019WL054231
|
ramesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-019-001/3
(BENHATA)
|
1705005019NRG24200320241489788
|
21/03/2024
|
pappu
|
1705005019WL054231
|
pappu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-019-001/302-A
(BENHATA)
|
1705005019NRG24200320241489791
|
21/03/2024
|
durga bai batham
|
1705005019WL054231
|
durga bai batham
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
durgabaibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KOLARAS
|
MP-05-005-019-001/335-C
(BENHATA)
|
1705005019NRG24200320241489792
|
21/03/2024
|
AMIT
|
1705005019WL054231
|
AMIT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-032-001/510
(ANANTPUR)
|
1705005032NRG24210320241491935
|
21/03/2024
|
dharmveer
|
1705005032WL054329
|
dharmveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-032-001/907
(ANANTPUR)
|
1705005032NRG24210320241491938
|
21/03/2024
|
Bholaram raghuwanshi
|
1705005032WL054329
|
Bholaram raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Bholaramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-032-001/907-A
(ANANTPUR)
|
1705005032NRG24210320241491939
|
21/03/2024
|
Anuj raghuwanshi
|
1705005032WL054329
|
Anuj raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Anujraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-032-001/909-A
(ANANTPUR)
|
1705005032NRG24210320241491940
|
21/03/2024
|
Shivani raghuwanshi
|
1705005032WL054329
|
Shivani raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Shivaniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-032-001/910-A
(ANANTPUR)
|
1705005032NRG24210320241491941
|
21/03/2024
|
Sonam radhuwanshi
|
1705005032WL054329
|
Sonam radhuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Sonamradhuwanshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-032-001/913-A
(ANANTPUR)
|
1705005032NRG24210320241491944
|
21/03/2024
|
Adarsh vyas
|
1705005032WL054329
|
Adarsh vyas
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Adarshvyas
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-032-001/915-A
(ANANTPUR)
|
1705005032NRG24210320241491945
|
21/03/2024
|
Krishnapal singh raghuwanshi
|
1705005032WL054329
|
Krishnapal singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Krishnapalsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-032-001/916-A
(ANANTPUR)
|
1705005032NRG24210320241491946
|
21/03/2024
|
Dilip raghuwanshi
|
1705005032WL054329
|
Dilip raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Dilipraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-032-001/925
(ANANTPUR)
|
1705005032NRG24210320241491948
|
21/03/2024
|
Abhay prajapati
|
1705005032WL054329
|
Abhay prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Abhayprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-032-001/930-A
(ANANTPUR)
|
1705005032NRG24210320241491952
|
21/03/2024
|
Gabbar singh parihar
|
1705005032WL054329
|
Gabbar singh parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Gabbarsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-032-001/943-A
(ANANTPUR)
|
1705005032NRG24210320241491957
|
21/03/2024
|
Pravesh jatav
|
1705005032WL054329
|
Pravesh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Praveshjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-032-001/945
(ANANTPUR)
|
1705005032NRG24210320241491960
|
21/03/2024
|
Devendra raghuwanshi
|
1705005032WL054329
|
Devendra raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Devendraraghuwanshi
|
BANK OF INDIA(508505)
|
|
54
|
KOLARAS
|
MP-05-005-032-001/946-A
(ANANTPUR)
|
1705005032NRG24210320241491962
|
21/03/2024
|
Sunita sharma
|
1705005032WL054329
|
Sunita sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Sunitasharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-032-001/947
(ANANTPUR)
|
1705005032NRG24210320241491963
|
21/03/2024
|
Raghuveer singh raghuwanshi
|
1705005032WL054329
|
Raghuveer singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Raghuveersinghraghuwanshi
|
CANARA BANK(508532)
|
|
56
|
KOLARAS
|
MP-05-005-032-001/953-A
(ANANTPUR)
|
1705005032NRG24210320241491969
|
21/03/2024
|
Krishna kumar raghuwanshi
|
1705005032WL054329
|
Krishna kumar raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Krishnakumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-032-001/979
(ANANTPUR)
|
1705005032NRG24210320241491982
|
21/03/2024
|
Tulsiram raghuwanshi
|
1705005032WL054329
|
Tulsiram raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Tulsiramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-032-001/944-A
(ANANTPUR)
|
1705005032NRG24210320241491959
|
21/03/2024
|
Renuka jatav
|
1705005032WL054329
|
Renuka jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Renukajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-019-001/352-A
(BENHATA)
|
1705005019NRG24200320241489798
|
21/03/2024
|
SONAM JAAT
|
1705005019WL054231
|
SONAM JAAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
SONAMJAAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KOLARAS
|
MP-05-005-032-001/911
(ANANTPUR)
|
1705005032NRG24210320241491942
|
21/03/2024
|
Kiran bai
|
1705005032WL054329
|
Kiran bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Kiranbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
KOLARAS
|
MP-05-005-032-001/832
(ANANTPUR)
|
1705005032NRG24210320241491936
|
21/03/2024
|
PARAM BAI
|
1705005032WL054329
|
PARAM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
PARAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KOLARAS
|
MP-05-005-019-001/302
(BENHATA)
|
1705005019NRG24200320241489790
|
21/03/2024
|
raju batham
|
1705005019WL054231
|
raju batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
rajubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLARAS
|
MP-05-005-019-001/350
(BENHATA)
|
1705005019NRG24200320241489795
|
21/03/2024
|
rajesh
|
1705005019WL054231
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLARAS
|
MP-05-005-019-001/351-C
(BENHATA)
|
1705005019NRG24200320241489797
|
21/03/2024
|
SONU
|
1705005019WL054231
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLARAS
|
MP-05-005-032-001/906-A
(ANANTPUR)
|
1705005032NRG24210320241491937
|
21/03/2024
|
Rrekha bai
|
1705005032WL054329
|
Rrekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Rrekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLARAS
|
MP-05-005-032-001/912-A
(ANANTPUR)
|
1705005032NRG24210320241491943
|
21/03/2024
|
Ayush vyas
|
1705005032WL054329
|
Ayush vyas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Ayushvyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLARAS
|
MP-05-005-032-001/927-A
(ANANTPUR)
|
1705005032NRG24210320241491951
|
21/03/2024
|
Rama bai raghuwanshi
|
1705005032WL054329
|
Rama bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Ramabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLARAS
|
MP-05-005-032-001/934
(ANANTPUR)
|
1705005032NRG24210320241491953
|
21/03/2024
|
Jay prakash raghuwanshi
|
1705005032WL054329
|
Jay prakash raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Jayprakashraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLARAS
|
MP-05-005-032-001/941-A
(ANANTPUR)
|
1705005032NRG24210320241491954
|
21/03/2024
|
Rajaram raghuwanshi
|
1705005032WL054329
|
Rajaram raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Rajaramraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLARAS
|
MP-05-005-032-001/948-A
(ANANTPUR)
|
1705005032NRG24210320241491965
|
21/03/2024
|
Jitendra vishvkarma
|
1705005032WL054329
|
Jitendra vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Jitendravishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLARAS
|
MP-05-005-032-001/949-A
(ANANTPUR)
|
1705005032NRG24210320241491967
|
21/03/2024
|
Babli kushwaha
|
1705005032WL054329
|
Babli kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Bablikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLARAS
|
MP-05-005-032-001/954-A
(ANANTPUR)
|
1705005032NRG24210320241491971
|
21/03/2024
|
Dilip raghuvanshi
|
1705005032WL054329
|
Dilip raghuvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Dilipraghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLARAS
|
MP-05-005-032-001/956-A
(ANANTPUR)
|
1705005032NRG24210320241491973
|
21/03/2024
|
Deepak raghuwanshi
|
1705005032WL054329
|
Deepak raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Deepakraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLARAS
|
MP-05-005-032-001/957-A
(ANANTPUR)
|
1705005032NRG24210320241491974
|
21/03/2024
|
Manisha raghuwanshi
|
1705005032WL054329
|
Manisha raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Manisharaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLARAS
|
MP-05-005-032-001/958-A
(ANANTPUR)
|
1705005032NRG24210320241491975
|
21/03/2024
|
Abhishek raghuwanshi
|
1705005032WL054329
|
Abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Abhishekraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOLARAS
|
MP-05-005-032-001/959-A
(ANANTPUR)
|
1705005032NRG24210320241491976
|
21/03/2024
|
Shivani raghuwanshi
|
1705005032WL054329
|
Shivani raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709642
|
|
Shivaniraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|