|
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)
|
1705005032NRG24230220241392407
|
23/02/2024
|
Anita raghuwanshi
|
1705005032WL048322
|
Anita raghuwanshi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Anitaraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-032-001/945-A
(ANANTPUR)
|
1705005032NRG24230220241392406
|
23/02/2024
|
Anamika dailwar
|
1705005032WL048322
|
Anamika dailwar
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Anamikadailwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-032-001/978
(ANANTPUR)
|
1705005032NRG24230220241392438
|
23/02/2024
|
Sumit raghuwanshi
|
1705005032WL048322
|
Sumit raghuwanshi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Sumitraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-032-001/944-A
(ANANTPUR)
|
1705005032NRG24230220241392403
|
23/02/2024
|
Vinay tilve
|
1705005032WL048322
|
Vinay tilve
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Vinaytilve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-032-001/923
(ANANTPUR)
|
1705005032NRG24230220241392382
|
23/02/2024
|
Abhishek prajapati
|
1705005032WL048320
|
Abhishek prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Abhishekprajapati
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-032-001/925-A
(ANANTPUR)
|
1705005032NRG24230220241392385
|
23/02/2024
|
Dharmendra jatav
|
1705005032WL048320
|
Dharmendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-032-001/926
(ANANTPUR)
|
1705005032NRG24230220241392386
|
23/02/2024
|
Pooja prajapati
|
1705005032WL048320
|
Pooja prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Poojaprajapati
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-032-001/926-A
(ANANTPUR)
|
1705005032NRG24230220241392388
|
23/02/2024
|
Kiran raghuwanshi
|
1705005032WL048320
|
Kiran raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Kiranraghuwanshi
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-032-001/942-A
(ANANTPUR)
|
1705005032NRG24230220241392400
|
23/02/2024
|
Gulshan vishvkarma
|
1705005032WL048320
|
Gulshan vishvkarma
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Gulshanvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLARAS
|
MP-05-005-032-001/948
(ANANTPUR)
|
1705005032NRG24230220241392410
|
23/02/2024
|
Abdesh raghuwanshi
|
1705005032WL048322
|
Abdesh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Abdeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-032-001/949
(ANANTPUR)
|
1705005032NRG24230220241392412
|
23/02/2024
|
Surendra singh raghuwanshi
|
1705005032WL048322
|
Surendra singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Surendrasinghraghuwanshi
|
CANARA BANK(508532)
|
|
12
|
KOLARAS
|
MP-05-005-032-001/952
(ANANTPUR)
|
1705005032NRG24230220241392416
|
23/02/2024
|
Geeta bai raghuwanshi
|
1705005032WL048322
|
Geeta bai raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Geetabairaghuwanshi
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-032-001/953
(ANANTPUR)
|
1705005032NRG24230220241392417
|
23/02/2024
|
Mamta raghuwanshi
|
1705005032WL048322
|
Mamta raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Mamtaraghuwanshi
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-032-001/954
(ANANTPUR)
|
1705005032NRG24230220241392420
|
23/02/2024
|
Ganesh ram raghuwanshi
|
1705005032WL048322
|
Ganesh ram raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Ganeshramraghuwanshi
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-032-001/966
(ANANTPUR)
|
1705005032NRG24230220241392433
|
23/02/2024
|
Sushila raghuwanshi
|
1705005032WL048322
|
Sushila raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Sushilaraghuwanshi
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-032-001/980
(ANANTPUR)
|
1705005032NRG24230220241392440
|
23/02/2024
|
Arjun prajapati
|
1705005032WL048322
|
Arjun prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Arjunprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-032-001/981
(ANANTPUR)
|
1705005032NRG24230220241392441
|
23/02/2024
|
Rekha Bai Raghuwanshi
|
1705005032WL048322
|
Rekha Bai Raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
RekhaBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-032-001/953-A
(ANANTPUR)
|
1705005032NRG24230220241392419
|
23/02/2024
|
Rajkumari raghuwanshi
|
1705005032WL048322
|
Rajkumari raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Rajkumariraghuwanshi
|
CANARA BANK(508532)
|
|
19
|
KOLARAS
|
MP-05-005-032-001/969
(ANANTPUR)
|
1705005032NRG24230220241392435
|
23/02/2024
|
Durgesh raghuwanshi
|
1705005032WL048322
|
Durgesh raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Durgeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-032-001/921-A
(ANANTPUR)
|
1705005032NRG24230220241392379
|
23/02/2024
|
Rajesh raghuwanshi
|
1705005032WL048320
|
Rajesh raghuwanshi
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Rajeshraghuwanshi
|
HDFC BANK LTD(607152)
|
|
21
|
KOLARAS
|
MP-05-005-032-001/955-A
(ANANTPUR)
|
1705005032NRG24230220241392423
|
23/02/2024
|
Girraj raghuwanshi
|
1705005032WL048322
|
Girraj raghuwanshi
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Girrajraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-032-001/921-A
(ANANTPUR)
|
1705005032NRG24230220241392380
|
23/02/2024
|
Rekha raghuwanshi
|
1705005032WL048320
|
Rekha raghuwanshi
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Rekharaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLARAS
|
MP-05-005-032-001/934-A
(ANANTPUR)
|
1705005032NRG24230220241392394
|
23/02/2024
|
Rambharosa bhargava
|
1705005032WL048320
|
Rambharosa bhargava
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Rambharosabhargava
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-032-001/934-A
(ANANTPUR)
|
1705005032NRG24230220241392395
|
23/02/2024
|
Basanti bai pathak
|
1705005032WL048320
|
Basanti bai pathak
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Basantibaipathak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-032-001/919
(ANANTPUR)
|
1705005032NRG24230220241392378
|
23/02/2024
|
Mohit raghuwanshi
|
1705005032WL048320
|
Mohit raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Mohitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-032-001/922
(ANANTPUR)
|
1705005032NRG24230220241392381
|
23/02/2024
|
Sumit raghuwanshi
|
1705005032WL048320
|
Sumit raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Sumitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-032-001/924
(ANANTPUR)
|
1705005032NRG24230220241392383
|
23/02/2024
|
Shivkumar raghuwanshi
|
1705005032WL048320
|
Shivkumar raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Shivkumarraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLARAS
|
MP-05-005-032-001/925
(ANANTPUR)
|
1705005032NRG24230220241392384
|
23/02/2024
|
Abhay prajapati
|
1705005032WL048320
|
Abhay prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Abhayprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-032-001/926-A
(ANANTPUR)
|
1705005032NRG24230220241392387
|
23/02/2024
|
Shivhari singh raghuwanshi
|
1705005032WL048320
|
Shivhari singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Shivharisinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-032-001/931
(ANANTPUR)
|
1705005032NRG24230220241392390
|
23/02/2024
|
Vaishnavi raghuwanshi
|
1705005032WL048320
|
Vaishnavi raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Vaishnaviraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-032-001/932
(ANANTPUR)
|
1705005032NRG24230220241392391
|
23/02/2024
|
Vijay Singh raghuwanshi
|
1705005032WL048320
|
Vijay Singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
VijaySinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-032-001/939-A
(ANANTPUR)
|
1705005032NRG24230220241392397
|
23/02/2024
|
Mamta raghuwanshi
|
1705005032WL048320
|
Mamta raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Mamtaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-032-001/941
(ANANTPUR)
|
1705005032NRG24230220241392398
|
23/02/2024
|
Ashish kushwah
|
1705005032WL048320
|
Ashish kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Ashishkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-032-001/943-A
(ANANTPUR)
|
1705005032NRG24230220241392402
|
23/02/2024
|
Pravesh jatav
|
1705005032WL048322
|
Pravesh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Praveshjatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-032-001/945
(ANANTPUR)
|
1705005032NRG24230220241392405
|
23/02/2024
|
Devendra raghuwanshi
|
1705005032WL048322
|
Devendra raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Devendraraghuwanshi
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-032-001/946-A
(ANANTPUR)
|
1705005032NRG24230220241392408
|
23/02/2024
|
Sunita sharma
|
1705005032WL048322
|
Sunita sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Sunitasharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-032-001/947
(ANANTPUR)
|
1705005032NRG24230220241392409
|
23/02/2024
|
Raghuveer singh raghuwanshi
|
1705005032WL048322
|
Raghuveer singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Raghuveersinghraghuwanshi
|
CANARA BANK(508532)
|
|
38
|
KOLARAS
|
MP-05-005-032-001/951
(ANANTPUR)
|
1705005032NRG24230220241392414
|
23/02/2024
|
Sudheer singh raghuwanshi
|
1705005032WL048322
|
Sudheer singh raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Sudheersinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-032-001/951-A
(ANANTPUR)
|
1705005032NRG24230220241392415
|
23/02/2024
|
Kalluram
|
1705005032WL048322
|
Kalluram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Kalluram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-032-001/953-A
(ANANTPUR)
|
1705005032NRG24230220241392418
|
23/02/2024
|
Krishna kumar raghuwanshi
|
1705005032WL048322
|
Krishna kumar raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Krishnakumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-032-001/957
(ANANTPUR)
|
1705005032NRG24230220241392425
|
23/02/2024
|
Guddi raghuwanshi
|
1705005032WL048322
|
Guddi raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Guddiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-032-001/958
(ANANTPUR)
|
1705005032NRG24230220241392427
|
23/02/2024
|
Reena raghuwanshi
|
1705005032WL048322
|
Reena raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Reenaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-032-001/962
(ANANTPUR)
|
1705005032NRG24230220241392431
|
23/02/2024
|
Vipin shivhare
|
1705005032WL048322
|
Vipin shivhare
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Vipinshivhare
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-032-001/963
(ANANTPUR)
|
1705005032NRG24230220241392432
|
23/02/2024
|
Anguri raghuwanshi
|
1705005032WL048322
|
Anguri raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Anguriraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-032-001/967
(ANANTPUR)
|
1705005032NRG24230220241392434
|
23/02/2024
|
Surendra rathor
|
1705005032WL048322
|
Surendra rathor
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Surendrarathor
|
BANK OF BARODA(606985)
|
|
46
|
KOLARAS
|
MP-05-005-032-001/971
(ANANTPUR)
|
1705005032NRG24230220241392436
|
23/02/2024
|
Jyoti raghuwanshi
|
1705005032WL048322
|
Jyoti raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Jyotiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-032-001/973
(ANANTPUR)
|
1705005032NRG24230220241392437
|
23/02/2024
|
Archna raghuwanshi
|
1705005032WL048322
|
Archna raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Archnaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-032-001/979
(ANANTPUR)
|
1705005032NRG24230220241392439
|
23/02/2024
|
Tulsiram raghuwanshi
|
1705005032WL048322
|
Tulsiram raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Tulsiramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
49
|
KOLARAS
|
MP-05-005-032-001/944-A
(ANANTPUR)
|
1705005032NRG24230220241392404
|
23/02/2024
|
Renuka jatav
|
1705005032WL048322
|
Renuka jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Renukajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-032-001/955
(ANANTPUR)
|
1705005032NRG24230220241392422
|
23/02/2024
|
Rupali raghuwanshi
|
1705005032WL048322
|
Rupali raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Rupaliraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KOLARAS
|
MP-05-005-032-001/959
(ANANTPUR)
|
1705005032NRG24230220241392429
|
23/02/2024
|
Hari bai raghuwanshi
|
1705005032WL048322
|
Hari bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191999
|
|
Haribairaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KOLARAS
|
MP-05-005-032-001/927-A
(ANANTPUR)
|
1705005032NRG24230220241392389
|
23/02/2024
|
Rama bai raghuwanshi
|
1705005032WL048320
|
Rama bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Ramabairaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLARAS
|
MP-05-005-032-001/933
(ANANTPUR)
|
1705005032NRG24230220241392392
|
23/02/2024
|
Bholaram raghuwanshi
|
1705005032WL048320
|
Bholaram raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Bholaramraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLARAS
|
MP-05-005-032-001/934
(ANANTPUR)
|
1705005032NRG24230220241392393
|
23/02/2024
|
Jay prakash raghuwanshi
|
1705005032WL048320
|
Jay prakash raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Jayprakashraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLARAS
|
MP-05-005-032-001/937
(ANANTPUR)
|
1705005032NRG24230220241392396
|
23/02/2024
|
Rajpal raghuwanshi
|
1705005032WL048320
|
Rajpal raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Rajpalraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLARAS
|
MP-05-005-032-001/941-A
(ANANTPUR)
|
1705005032NRG24230220241392399
|
23/02/2024
|
Rajaram raghuwanshi
|
1705005032WL048320
|
Rajaram raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Rajaramraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLARAS
|
MP-05-005-032-001/948-A
(ANANTPUR)
|
1705005032NRG24230220241392411
|
23/02/2024
|
Jitendra vishvkarma
|
1705005032WL048322
|
Jitendra vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Jitendravishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLARAS
|
MP-05-005-032-001/949-A
(ANANTPUR)
|
1705005032NRG24230220241392413
|
23/02/2024
|
Babli kushwaha
|
1705005032WL048322
|
Babli kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Bablikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLARAS
|
MP-05-005-032-001/954-A
(ANANTPUR)
|
1705005032NRG24230220241392421
|
23/02/2024
|
Dilip raghuvanshi
|
1705005032WL048322
|
Dilip raghuvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Dilipraghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLARAS
|
MP-05-005-032-001/956-A
(ANANTPUR)
|
1705005032NRG24230220241392424
|
23/02/2024
|
Deepak raghuwanshi
|
1705005032WL048322
|
Deepak raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Deepakraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLARAS
|
MP-05-005-032-001/957-A
(ANANTPUR)
|
1705005032NRG24230220241392426
|
23/02/2024
|
Manisha raghuwanshi
|
1705005032WL048322
|
Manisha raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Manisharaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLARAS
|
MP-05-005-032-001/958-A
(ANANTPUR)
|
1705005032NRG24230220241392428
|
23/02/2024
|
Abhishek raghuwanshi
|
1705005032WL048322
|
Abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Abhishekraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLARAS
|
MP-05-005-032-001/959-A
(ANANTPUR)
|
1705005032NRG24230220241392430
|
23/02/2024
|
Shivani raghuwanshi
|
1705005032WL048322
|
Shivani raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191999
|
|
Shivaniraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|