Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_300723APB_FTO_194957
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-05-005-033-001/101-C
(RIJODA) 		1705005033NRG24290720230632815 30/07/2023 ramkumar raguwansi 1705005033WL021669 ramkumar raguwansi 00032 UTIB0002821 1326 1326 Processed 04/08/2023 324879872 ramkumarraguwansi AXIS BANK(607153)
SubTotal 1326 1326
2 KOLARAS MP-05-005-057-002/125-D
(UNHAI) 		1705005057NRG24290720230634660 30/07/2023 APISAR 1705005057WL021760 APISAR 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324879872 APISAR BANK OF BARODA(606985)
3 KOLARAS MP-05-005-057-002/49-D
(UNHAI) 		1705005057NRG24290720230634667 30/07/2023 arjun 1705005057WL021760 arjun 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324879872 arjun BANK OF BARODA(606985)
SubTotal 2652 2652
4 KOLARAS MP-05-005-033-001/104-B
(RIJODA) 		1705005033NRG24290720230632816 30/07/2023 rupesh 1705005033WL021669 rupesh 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 rupesh BANK OF INDIA(508505)
5 KOLARAS MP-05-005-033-001/107-A
(RIJODA) 		1705005033NRG24290720230632817 30/07/2023 kamarji 1705005033WL021669 kamarji 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 kamarji BANK OF INDIA(508505)
6 KOLARAS MP-05-005-033-001/107-B
(RIJODA) 		1705005033NRG24290720230632818 30/07/2023 golu 1705005033WL021669 golu 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 golu BANK OF INDIA(508505)
7 KOLARAS MP-05-005-033-001/114-A
(RIJODA) 		1705005033NRG24290720230632819 30/07/2023 kajal 1705005033WL021669 kajal 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLARAS MP-05-005-033-001/116-A
(RIJODA) 		1705005033NRG24290720230632824 30/07/2023 kapuri 1705005033WL021669 kapuri 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 kapuri BANK OF INDIA(508505)
9 KOLARAS MP-05-005-033-001/117-B
(RIJODA) 		1705005033NRG24290720230632828 30/07/2023 manisa 1705005033WL021669 manisa 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 manisa BANK OF INDIA(508505)
10 KOLARAS MP-05-005-033-001/122-A
(RIJODA) 		1705005033NRG24290720230632837 30/07/2023 akash 1705005033WL021669 akash 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 akash BANK OF INDIA(508505)
11 KOLARAS MP-05-005-033-001/122-B
(RIJODA) 		1705005033NRG24290720230632838 30/07/2023 sunita 1705005033WL021669 sunita 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 sunita BANK OF INDIA(508505)
12 KOLARAS MP-05-005-033-001/123-A
(RIJODA) 		1705005033NRG24290720230632839 30/07/2023 krisna 1705005033WL021669 krisna 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 krisna BANK OF INDIA(508505)
13 KOLARAS MP-05-005-033-001/123-B
(RIJODA) 		1705005033NRG24290720230632840 30/07/2023 mukesh 1705005033WL021669 mukesh 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 mukesh BANK OF INDIA(508505)
14 KOLARAS MP-05-005-033-001/124-A
(RIJODA) 		1705005033NRG24290720230632841 30/07/2023 kiran 1705005033WL021669 kiran 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 kiran BANK OF INDIA(508505)
15 KOLARAS MP-05-005-033-001/124-B
(RIJODA) 		1705005033NRG24290720230632842 30/07/2023 rani 1705005033WL021669 rani 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 rani BANK OF INDIA(508505)
16 KOLARAS MP-05-005-033-001/126-B
(RIJODA) 		1705005033NRG24290720230632843 30/07/2023 bhuriya 1705005033WL021669 bhuriya 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 bhuriya BANK OF INDIA(508505)
17 KOLARAS MP-05-005-033-001/129-B
(RIJODA) 		1705005033NRG24290720230632849 30/07/2023 KALO BAI 1705005033WL021669 KALO BAI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 KALOBAI BANK OF INDIA(508505)
18 KOLARAS MP-05-005-033-001/13-C
(RIJODA) 		1705005033NRG24290720230632850 30/07/2023 badri 1705005033WL021669 badri 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 badri STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-033-001/135-A
(RIJODA) 		1705005033NRG24290720230632854 30/07/2023 kalu 1705005033WL021669 kalu 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 kalu BANK OF INDIA(508505)
20 KOLARAS MP-05-005-033-001/135-A
(RIJODA) 		1705005033NRG24290720230632855 30/07/2023 pooja 1705005033WL021669 pooja 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 pooja BANK OF INDIA(508505)
21 KOLARAS MP-05-005-033-001/16-B
(RIJODA) 		1705005033NRG24290720230632857 30/07/2023 ARCHANA PARIHAR 1705005033WL021669 ARCHANA PARIHAR 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 ARCHANAPARIHAR BANK OF INDIA(508505)
22 KOLARAS MP-05-005-033-001/16-B
(RIJODA) 		1705005033NRG24290720230632856 30/07/2023 SUKHVEER PARIHAR 1705005033WL021669 SUKHVEER PARIHAR 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 SUKHVEERPARIHAR BANK OF INDIA(508505)
23 KOLARAS MP-05-005-033-001/3-C
(RIJODA) 		1705005033NRG24290720230632860 30/07/2023 halkaiya 1705005033WL021669 halkaiya 00048 BKID0008881 1326 1326 Processed 04/08/2023 324879872 halkaiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
24 KOLARAS MP-05-005-007-001/109-D
(KHARAI) 		1705005007NRG24290720230634328 30/07/2023 suneel 1705005007WL021740 suneel 00078 CNRB0005977 1326 1326 Processed 04/08/2023 324879872 suneel CANARA BANK(508532)
25 KOLARAS MP-05-005-033-001/114-B
(RIJODA) 		1705005033NRG24290720230632820 30/07/2023 sunil 1705005033WL021669 sunil 00078 CNRB0005977 1326 1326 Processed 04/08/2023 324879872 sunil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 KOLARAS MP-05-005-057-002/101-C
(UNHAI) 		1705005057NRG24290720230634649 30/07/2023 DILEEP 1705005057WL021760 DILEEP 00089 CBIN0284686 1326 1326 Processed 04/08/2023 324879872 DILEEP CENTRAL BANK OF INDIA(607115)
27 KOLARAS MP-05-005-057-002/101-D
(UNHAI) 		1705005057NRG24290720230634650 30/07/2023 PARVATI 1705005057WL021760 PARVATI 00089 CBIN0284686 1326 1326 Processed 04/08/2023 324879872 PARVATI CENTRAL BANK OF INDIA(607115)
28 KOLARAS MP-05-005-057-002/102-A
(UNHAI) 		1705005057NRG24290720230634651 30/07/2023 MUSAB 1705005057WL021760 MUSAB 00089 CBIN0284686 1326 1326 Processed 04/08/2023 324879872 MUSAB CENTRAL BANK OF INDIA(607115)
29 KOLARAS MP-05-005-057-002/102-B
(UNHAI) 		1705005057NRG24290720230634652 30/07/2023 Urmila Gurjar 1705005057WL021760 Urmila Gurjar 00089 CBIN0284686 1326 1326 Processed 04/08/2023 324879872 UrmilaGurjar BANK OF BARODA(606985)
30 KOLARAS MP-05-005-057-002/102-C
(UNHAI) 		1705005057NRG24290720230634653 30/07/2023 MULAM 1705005057WL021760 MULAM 00089 CBIN0284686 1326 1326 Processed 04/08/2023 324879872 MULAM CENTRAL BANK OF INDIA(607115)
31 KOLARAS MP-05-005-057-002/145-A
(UNHAI) 		1705005057NRG24290720230634665 30/07/2023 Ramkishan 1705005057WL021760 Ramkishan 00089 CBIN0284686 1326 1326 Processed 04/08/2023 324879872 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
32 KOLARAS MP-05-005-033-001/57-C
(RIJODA) 		1705005033NRG24290720230632866 30/07/2023 bablu 1705005033WL021669 bablu 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324879872 bablu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KOLARAS MP-05-005-033-001/114-C
(RIJODA) 		1705005033NRG24290720230632821 30/07/2023 munesh 1705005033WL021669 munesh 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324879872 munesh STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-033-001/117-C
(RIJODA) 		1705005033NRG24290720230632829 30/07/2023 devendra 1705005033WL021669 devendra 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324879872 devendra STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-033-001/127-A
(RIJODA) 		1705005033NRG24290720230632844 30/07/2023 santosh 1705005033WL021669 santosh 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324879872 santosh STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-033-001/27-C
(RIJODA) 		1705005033NRG24290720230632859 30/07/2023 hariram 1705005033WL021669 hariram 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324879872 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
37 KOLARAS MP-05-005-007-001/101-C
(KHARAI) 		1705005007NRG24290720230634319 30/07/2023 dulari 1705005007WL021740 dulari 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 dulari STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-007-001/101-D
(KHARAI) 		1705005007NRG24290720230634321 30/07/2023 raveena 1705005007WL021740 raveena 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 raveena STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-007-001/102-C
(KHARAI) 		1705005007NRG24290720230634323 30/07/2023 basanti 1705005007WL021740 basanti 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 basanti STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-007-001/102-C
(KHARAI) 		1705005007NRG24290720230634322 30/07/2023 mallu 1705005007WL021740 mallu 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 mallu STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-007-001/108-C
(KHARAI) 		1705005007NRG24290720230634325 30/07/2023 seema 1705005007WL021740 seema 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 seema STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-007-001/109-D
(KHARAI) 		1705005007NRG24290720230634329 30/07/2023 anita 1705005007WL021740 anita 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 anita STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-007-001/113-C
(KHARAI) 		1705005007NRG24290720230634334 30/07/2023 kuber 1705005007WL021740 kuber 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 kuber STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-007-001/113-C
(KHARAI) 		1705005007NRG24290720230634335 30/07/2023 rachna 1705005007WL021740 rachna 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 rachna STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-007-001/163
(KHARAI) 		1705005007NRG24290720230634342 30/07/2023 ballu 1705005007WL021740 ballu 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 ballu STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-007-001/178
(KHARAI) 		1705005007NRG24290720230634347 30/07/2023 geeta 1705005007WL021740 geeta 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 geeta STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-007-001/208-A
(KHARAI) 		1705005007NRG24290720230634351 30/07/2023 HARVILASH 1705005007WL021740 HARVILASH 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 HARVILASH INDIAN OVERSEAS BANK(508541)
48 KOLARAS MP-05-005-007-001/217
(KHARAI) 		1705005007NRG24290720230634355 30/07/2023 pradeep 1705005007WL021740 pradeep 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 pradeep STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-007-001/264
(KHARAI) 		1705005007NRG24290720230634366 30/07/2023 GUDDI 1705005007WL021740 GUDDI 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLARAS MP-05-005-007-001/264
(KHARAI) 		1705005007NRG24290720230634365 30/07/2023 RAMGOPAL 1705005007WL021740 RAMGOPAL 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
51 KOLARAS MP-05-005-007-001/270-C
(KHARAI) 		1705005007NRG24290720230634370 30/07/2023 gajraj 1705005007WL021740 gajraj 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLARAS MP-05-005-007-001/270-C
(KHARAI) 		1705005007NRG24290720230634371 30/07/2023 maya 1705005007WL021740 maya 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 maya STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-007-001/270-D
(KHARAI) 		1705005007NRG24290720230634372 30/07/2023 dharmendra 1705005007WL021740 dharmendra 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 dharmendra STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-007-001/270-D
(KHARAI) 		1705005007NRG24290720230634373 30/07/2023 savita 1705005007WL021740 savita 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 savita STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-007-001/278-B
(KHARAI) 		1705005007NRG24290720230634377 30/07/2023 vishnu 1705005007WL021740 vishnu 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLARAS MP-05-005-007-001/350-A
(KHARAI) 		1705005007NRG24290720230634388 30/07/2023 ramkishan 1705005007WL021740 ramkishan 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 ramkishan STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-007-001/350-C
(KHARAI) 		1705005007NRG24290720230634389 30/07/2023 ramlal 1705005007WL021740 ramlal 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 ramlal STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-007-001/422
(KHARAI) 		1705005007NRG24290720230634399 30/07/2023 DWARIKA 1705005007WL021740 DWARIKA 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 DWARIKA STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-007-001/440-B
(KHARAI) 		1705005007NRG24290720230634403 30/07/2023 priyanka 1705005007WL021740 priyanka 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 priyanka STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-007-001/440-D
(KHARAI) 		1705005007NRG24290720230634405 30/07/2023 maneesha 1705005007WL021740 maneesha 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 maneesha STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-007-001/475
(KHARAI) 		1705005007NRG24290720230634409 30/07/2023 prakash 1705005007WL021740 prakash 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-007-001/499
(KHARAI) 		1705005007NRG24290720230634412 30/07/2023 dinesh 1705005007WL021740 dinesh 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 dinesh BANK OF BARODA(606985)
63 KOLARAS MP-05-005-007-001/503
(KHARAI) 		1705005007NRG24290720230634420 30/07/2023 NATHIYA 1705005007WL021740 NATHIYA 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 NATHIYA STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-007-001/507-A
(KHARAI) 		1705005007NRG24290720230634423 30/07/2023 rajkumar 1705005007WL021740 rajkumar 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLARAS MP-05-005-007-001/509-A
(KHARAI) 		1705005007NRG24290720230634425 30/07/2023 patiram 1705005007WL021740 patiram 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 patiram STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-007-001/534-A
(KHARAI) 		1705005007NRG24290720230634429 30/07/2023 munna 1705005007WL021740 munna 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 munna STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-007-001/534-A
(KHARAI) 		1705005007NRG24290720230634430 30/07/2023 seema 1705005007WL021740 seema 00415 SBIN0009525 1326 1326 Processed 04/08/2023 324879872 seema STATE BANK OF INDIA(508548)
SubTotal 41106 41106
68 KOLARAS MP-05-005-033-001/115-A
(RIJODA) 		1705005033NRG24290720230632822 30/07/2023 deelip 1705005033WL021669 deelip 00415 SBIN0030087 1326 1326 Processed 04/08/2023 324879872 deelip STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-033-001/128-A
(RIJODA) 		1705005033NRG24290720230632846 30/07/2023 harveer 1705005033WL021669 harveer 00415 SBIN0030087 1326 1326 Processed 04/08/2023 324879872 harveer STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-033-001/128-B
(RIJODA) 		1705005033NRG24290720230632847 30/07/2023 dharmveer 1705005033WL021669 dharmveer 00415 SBIN0030087 1326 1326 Processed 04/08/2023 324879872 dharmveer STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-033-001/131-A
(RIJODA) 		1705005033NRG24290720230632853 30/07/2023 durgesh 1705005033WL021669 durgesh 00415 SBIN0030087 1326 1326 Processed 04/08/2023 324879872 durgesh KOTAK MAHINDRA BANK LTD(607420)
72 KOLARAS MP-05-005-033-001/37
(RIJODA) 		1705005033NRG24290720230632862 30/07/2023 hari charan 1705005033WL021669 hari charan 00415 SBIN0030087 1326 1326 Processed 04/08/2023 324879872 haricharan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
73 KOLARAS MP-05-005-032-001/282
(ANANTPUR) 		1705005032NRG24300720230634771 30/07/2023 chotelal 1705005032WL021775 chotelal 00415 SBIN0030167 884 884 Rejected 04/08/2023 324879872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KOLARAS MP-05-005-033-001/116-C
(RIJODA) 		1705005033NRG24290720230632826 30/07/2023 bablesh 1705005033WL021669 bablesh 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 bablesh STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-033-001/117-A
(RIJODA) 		1705005033NRG24290720230632827 30/07/2023 anita 1705005033WL021669 anita 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 anita STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-033-001/118-A
(RIJODA) 		1705005033NRG24290720230632830 30/07/2023 mamta 1705005033WL021669 mamta 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 mamta STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-033-001/118-C
(RIJODA) 		1705005033NRG24290720230632832 30/07/2023 nikil 1705005033WL021669 nikil 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 nikil STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-033-001/119-C
(RIJODA) 		1705005033NRG24290720230632834 30/07/2023 rasmi 1705005033WL021669 rasmi 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 rasmi STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-033-001/120-A
(RIJODA) 		1705005033NRG24290720230632835 30/07/2023 chandrabhan 1705005033WL021669 chandrabhan 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLARAS MP-05-005-033-001/127-B
(RIJODA) 		1705005033NRG24290720230632845 30/07/2023 VINITA 1705005033WL021669 VINITA 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 VINITA STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-033-001/13-C
(RIJODA) 		1705005033NRG24290720230632851 30/07/2023 sabita 1705005033WL021669 sabita 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 sabita STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-033-001/130-B
(RIJODA) 		1705005033NRG24290720230632852 30/07/2023 JAGDESH 1705005033WL021669 JAGDESH 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 JAGDESH STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-033-001/64-C
(RIJODA) 		1705005033NRG24290720230632867 30/07/2023 hariom 1705005033WL021669 hariom 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324879872 hariom STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-032-001/32
(ANANTPUR) 		1705005032NRG24300720230634772 30/07/2023 KALIYA 1705005032WL021775 KALIYA 00419 SBIN0030167 1105 1105 Processed 04/08/2023 324879872 KALIYA STATE BANK OF INDIA(508548)
SubTotal 15249 15249
85 KOLARAS MP-05-005-007-001/101-D
(KHARAI) 		1705005007NRG24290720230634320 30/07/2023 brajesh jatav 1705005007WL021740 brajesh jatav 00468 UBIN0561321 1326 1326 Processed 04/08/2023 324879872 brajeshjatav UNION BANK OF INDIA(508500)
86 KOLARAS MP-05-005-007-001/109
(KHARAI) 		1705005007NRG24290720230634326 30/07/2023 rakesh 1705005007WL021740 rakesh 00468 UBIN0561321 1326 1326 Processed 04/08/2023 324879872 rakesh MADHYANCHAL GRAMIN BANK(607232)
87 KOLARAS MP-05-005-007-001/109
(KHARAI) 		1705005007NRG24290720230634327 30/07/2023 shakun verma 1705005007WL021740 shakun verma 00468 UBIN0561321 1326 1326 Processed 04/08/2023 324879872 shakunverma UNION BANK OF INDIA(508500)
88 KOLARAS MP-05-005-007-001/509-A
(KHARAI) 		1705005007NRG24290720230634426 30/07/2023 rukhmani 1705005007WL021740 rukhmani 00468 UBIN0561321 1326 1326 Processed 04/08/2023 324879872 rukhmani UNION BANK OF INDIA(508500)
SubTotal 5304 5304
89 KOLARAS MP-05-005-007-001/169-A
(KHARAI) 		1705005007NRG24290720230634343 30/07/2023 rajendra 1705005007WL021740 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOLARAS MP-05-005-007-001/169-A
(KHARAI) 		1705005007NRG24290720230634344 30/07/2023 sunita 1705005007WL021740 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 sunita MADHYANCHAL GRAMIN BANK(607232)
91 KOLARAS MP-05-005-007-001/178
(KHARAI) 		1705005007NRG24290720230634346 30/07/2023 BHARAT 1705005007WL021740 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 BHARAT BANK OF BARODA(606985)
92 KOLARAS MP-05-005-007-001/217
(KHARAI) 		1705005007NRG24290720230634354 30/07/2023 RAMESH 1705005007WL021740 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 RAMESH STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-007-001/484
(KHARAI) 		1705005007NRG24290720230634411 30/07/2023 anil 1705005007WL021740 anil 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 anil INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOLARAS MP-05-005-007-001/499
(KHARAI) 		1705005007NRG24290720230634413 30/07/2023 kamlesh 1705005007WL021740 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 kamlesh MADHYANCHAL GRAMIN BANK(607232)
95 KOLARAS MP-05-005-007-001/502-A
(KHARAI) 		1705005007NRG24290720230634418 30/07/2023 neelam 1705005007WL021740 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 neelam FINO PAYMENTS BANK LTD(608001)
96 KOLARAS MP-05-005-007-001/502-A
(KHARAI) 		1705005007NRG24290720230634419 30/07/2023 seema 1705005007WL021740 seema 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 seema MADHYANCHAL GRAMIN BANK(607232)
97 KOLARAS MP-05-005-033-001/115-B
(RIJODA) 		1705005033NRG24290720230632823 30/07/2023 bhuriya 1705005033WL021669 bhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 bhuriya MADHYANCHAL GRAMIN BANK(607232)
98 KOLARAS MP-05-005-033-001/116-B
(RIJODA) 		1705005033NRG24290720230632825 30/07/2023 anusuya 1705005033WL021669 anusuya 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 anusuya MADHYANCHAL GRAMIN BANK(607232)
99 KOLARAS MP-05-005-033-001/118-B
(RIJODA) 		1705005033NRG24290720230632831 30/07/2023 jitendra 1705005033WL021669 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 jitendra HDFC BANK LTD(607152)
100 KOLARAS MP-05-005-033-001/120-B
(RIJODA) 		1705005033NRG24290720230632836 30/07/2023 beenu 1705005033WL021669 beenu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 beenu MADHYANCHAL GRAMIN BANK(607232)
101 KOLARAS MP-05-005-033-001/129-A
(RIJODA) 		1705005033NRG24290720230632848 30/07/2023 DHARMENDRA 1705005033WL021669 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
102 KOLARAS MP-05-005-033-001/23-C
(RIJODA) 		1705005033NRG24290720230632858 30/07/2023 dinesh 1705005033WL021669 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 dinesh MADHYANCHAL GRAMIN BANK(607232)
103 KOLARAS MP-05-005-033-001/5-D
(RIJODA) 		1705005033NRG24290720230632865 30/07/2023 vijay 1705005033WL021669 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879872 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
104 KOLARAS MP-05-005-007-001/250-B
(KHARAI) 		1705005007NRG24290720230634362 30/07/2023 rajendra 1705005007WL021740 rajendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOLARAS MP-05-005-007-001/270-B
(KHARAI) 		1705005007NRG24290720230634369 30/07/2023 ramveer 1705005007WL021740 ramveer 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 ramveer STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-007-001/345-C
(KHARAI) 		1705005007NRG24290720230634387 30/07/2023 devendra 1705005007WL021740 devendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOLARAS MP-05-005-007-001/372-C
(KHARAI) 		1705005007NRG24290720230634394 30/07/2023 devendra 1705005007WL021740 devendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 devendra STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-007-001/43-C
(KHARAI) 		1705005007NRG24290720230634400 30/07/2023 hemraj 1705005007WL021740 hemraj 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 hemraj STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-007-001/50-C
(KHARAI) 		1705005007NRG24290720230634416 30/07/2023 yashpal 1705005007WL021740 yashpal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 yashpal STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-007-001/531-A
(KHARAI) 		1705005007NRG24290720230634428 30/07/2023 vishnu singh 1705005007WL021740 vishnu singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOLARAS MP-05-005-057-002/126-C
(UNHAI) 		1705005057NRG24290720230634661 30/07/2023 RAMHET 1705005057WL021760 RAMHET 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 RAMHET STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-057-002/127-A
(UNHAI) 		1705005057NRG24290720230634662 30/07/2023 DILIP 1705005057WL021760 DILIP 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 DILIP STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-057-002/127-B
(UNHAI) 		1705005057NRG24290720230634663 30/07/2023 NARENDRA 1705005057WL021760 NARENDRA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 NARENDRA STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-057-002/127-C
(UNHAI) 		1705005057NRG24290720230634664 30/07/2023 VINOD 1705005057WL021760 VINOD 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879872 VINOD STATE BANK OF INDIA(508548)
SubTotal 14586 14586
115 KOLARAS MP-05-005-007-001/107-C
(KHARAI) 		1705005007NRG24290720230634324 30/07/2023 MOTILAL 1705005007WL021740 MOTILAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 MOTILAL FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-007-001/178-A
(KHARAI) 		1705005007NRG24290720230634348 30/07/2023 sukhdev 1705005007WL021740 sukhdev 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 sukhdev MADHYANCHAL GRAMIN BANK(607232)
117 KOLARAS MP-05-005-007-001/267-C
(KHARAI) 		1705005007NRG24290720230634368 30/07/2023 deewan 1705005007WL021740 deewan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 deewan FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-007-001/294
(KHARAI) 		1705005007NRG24290720230634379 30/07/2023 DATARAM 1705005007WL021740 DATARAM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 DATARAM FINO PAYMENTS BANK LTD(608001)
119 KOLARAS MP-05-005-007-001/296-D
(KHARAI) 		1705005007NRG24290720230634380 30/07/2023 harvilash 1705005007WL021740 harvilash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 harvilash FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-007-001/306-D
(KHARAI) 		1705005007NRG24290720230634381 30/07/2023 murari 1705005007WL021740 murari 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 murari STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-007-001/310-C
(KHARAI) 		1705005007NRG24290720230634382 30/07/2023 charan singh 1705005007WL021740 charan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 charansingh STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-007-001/314-B
(KHARAI) 		1705005007NRG24290720230634383 30/07/2023 balveer 1705005007WL021740 balveer 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 balveer FINO PAYMENTS BANK LTD(608001)
123 KOLARAS MP-05-005-007-001/334
(KHARAI) 		1705005007NRG24290720230634386 30/07/2023 mahesh 1705005007WL021740 mahesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 mahesh MADHYANCHAL GRAMIN BANK(607232)
124 KOLARAS MP-05-005-007-001/402-D
(KHARAI) 		1705005007NRG24290720230634395 30/07/2023 banti 1705005007WL021740 banti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 banti INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOLARAS MP-05-005-007-001/415
(KHARAI) 		1705005007NRG24290720230634397 30/07/2023 karan 1705005007WL021740 karan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 karan FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-007-001/434
(KHARAI) 		1705005007NRG24290720230634401 30/07/2023 rajendra 1705005007WL021740 rajendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 rajendra FINO PAYMENTS BANK LTD(608001)
127 KOLARAS MP-05-005-007-001/440-B
(KHARAI) 		1705005007NRG24290720230634402 30/07/2023 ballu 1705005007WL021740 ballu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 ballu FINO PAYMENTS BANK LTD(608001)
128 KOLARAS MP-05-005-007-001/470
(KHARAI) 		1705005007NRG24290720230634406 30/07/2023 motilal 1705005007WL021740 motilal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOLARAS MP-05-005-007-001/5
(KHARAI) 		1705005007NRG24290720230634414 30/07/2023 marua 1705005007WL021740 marua 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 marua FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-007-001/5-B
(KHARAI) 		1705005007NRG24290720230634415 30/07/2023 harvilash 1705005007WL021740 harvilash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 harvilash FINO PAYMENTS BANK LTD(608001)
131 KOLARAS MP-05-005-007-001/515
(KHARAI) 		1705005007NRG24290720230634427 30/07/2023 dinesh 1705005007WL021740 dinesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 dinesh FINO PAYMENTS BANK LTD(608001)
132 KOLARAS MP-05-005-057-002/18-C
(UNHAI) 		1705005057NRG24290720230634666 30/07/2023 Kusam 1705005057WL021760 Kusam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879872 Kusam FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
133 KOLARAS MP-05-005-007-001/110-A
(KHARAI) 		1705005007NRG24290720230634330 30/07/2023 dheeran 1705005007WL021740 dheeran 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 dheeran INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOLARAS MP-05-005-007-001/111-A
(KHARAI) 		1705005007NRG24290720230634332 30/07/2023 lalaram 1705005007WL021740 lalaram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOLARAS MP-05-005-007-001/112-C
(KHARAI) 		1705005007NRG24290720230634333 30/07/2023 kamal 1705005007WL021740 kamal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOLARAS MP-05-005-007-001/127-D
(KHARAI) 		1705005007NRG24290720230634336 30/07/2023 kishan 1705005007WL021740 kishan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 kishan STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-007-001/130-A
(KHARAI) 		1705005007NRG24290720230634337 30/07/2023 shivdyal 1705005007WL021740 shivdyal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 shivdyal STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-007-001/131
(KHARAI) 		1705005007NRG24290720230634338 30/07/2023 murari 1705005007WL021740 murari 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 murari STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-007-001/131-A
(KHARAI) 		1705005007NRG24290720230634339 30/07/2023 sugharsingh jatav 1705005007WL021740 sugharsingh jatav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 sugharsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOLARAS MP-05-005-007-001/161-A
(KHARAI) 		1705005007NRG24290720230634340 30/07/2023 dallu 1705005007WL021740 dallu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOLARAS MP-05-005-007-001/181-D
(KHARAI) 		1705005007NRG24290720230634349 30/07/2023 bhagaban 1705005007WL021740 bhagaban 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 bhagaban INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOLARAS MP-05-005-007-001/21-C
(KHARAI) 		1705005007NRG24290720230634352 30/07/2023 bhura 1705005007WL021740 bhura 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOLARAS MP-05-005-007-001/216-B
(KHARAI) 		1705005007NRG24290720230634353 30/07/2023 bhupendra 1705005007WL021740 bhupendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOLARAS MP-05-005-007-001/219-A
(KHARAI) 		1705005007NRG24290720230634356 30/07/2023 kallu 1705005007WL021740 kallu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOLARAS MP-05-005-007-001/233-D
(KHARAI) 		1705005007NRG24290720230634358 30/07/2023 jagdeesh 1705005007WL021740 jagdeesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOLARAS MP-05-005-007-001/239-A
(KHARAI) 		1705005007NRG24290720230634359 30/07/2023 dharmendra 1705005007WL021740 dharmendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOLARAS MP-05-005-007-001/245-D
(KHARAI) 		1705005007NRG24290720230634360 30/07/2023 ramdas jatav 1705005007WL021740 ramdas jatav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 ramdasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOLARAS MP-05-005-007-001/25-C
(KHARAI) 		1705005007NRG24290720230634361 30/07/2023 ramesh 1705005007WL021740 ramesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOLARAS MP-05-005-007-001/254-C
(KHARAI) 		1705005007NRG24290720230634364 30/07/2023 rajkumar 1705005007WL021740 rajkumar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 rajkumar MADHYANCHAL GRAMIN BANK(607232)
150 KOLARAS MP-05-005-007-001/265-C
(KHARAI) 		1705005007NRG24290720230634367 30/07/2023 bhura 1705005007WL021740 bhura 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 bhura MADHYANCHAL GRAMIN BANK(607232)
151 KOLARAS MP-05-005-007-001/273-A
(KHARAI) 		1705005007NRG24290720230634374 30/07/2023 lalaram 1705005007WL021740 lalaram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOLARAS MP-05-005-007-001/273-B
(KHARAI) 		1705005007NRG24290720230634375 30/07/2023 shriniwas shaky 1705005007WL021740 shriniwas shaky 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 shriniwasshaky INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOLARAS MP-05-005-007-001/287-C
(KHARAI) 		1705005007NRG24290720230634378 30/07/2023 santosh 1705005007WL021740 santosh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 santosh STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-007-001/333-B
(KHARAI) 		1705005007NRG24290720230634385 30/07/2023 hariballabh dhakad 1705005007WL021740 hariballabh dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 hariballabhdhakad STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-007-001/355-C
(KHARAI) 		1705005007NRG24290720230634390 30/07/2023 pahalwan 1705005007WL021740 pahalwan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOLARAS MP-05-005-007-001/355-D
(KHARAI) 		1705005007NRG24290720230634391 30/07/2023 arvind 1705005007WL021740 arvind 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 arvind MADHYANCHAL GRAMIN BANK(607232)
157 KOLARAS MP-05-005-007-001/359-D
(KHARAI) 		1705005007NRG24290720230634392 30/07/2023 pawan jatav 1705005007WL021740 pawan jatav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 pawanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOLARAS MP-05-005-007-001/364
(KHARAI) 		1705005007NRG24290720230634393 30/07/2023 mahesh 1705005007WL021740 mahesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 mahesh MADHYANCHAL GRAMIN BANK(607232)
159 KOLARAS MP-05-005-007-001/41-A
(KHARAI) 		1705005007NRG24290720230634396 30/07/2023 dinesh 1705005007WL021740 dinesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOLARAS MP-05-005-007-001/42-B
(KHARAI) 		1705005007NRG24290720230634398 30/07/2023 mousam 1705005007WL021740 mousam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 mousam INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOLARAS MP-05-005-007-001/58-A
(KHARAI) 		1705005007NRG24290720230634432 30/07/2023 vimal 1705005007WL021740 vimal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOLARAS MP-05-005-007-001/598-A
(KHARAI) 		1705005007NRG24290720230634433 30/07/2023 maheshram 1705005007WL021740 maheshram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 maheshram INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOLARAS MP-05-005-007-001/700
(KHARAI) 		1705005007NRG24290720230634434 30/07/2023 salaku ojha 1705005007WL021740 salaku ojha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 salakuojha UNION BANK OF INDIA(508500)
164 KOLARAS MP-05-005-007-001/700-B
(KHARAI) 		1705005007NRG24290720230634435 30/07/2023 beerbal ojha 1705005007WL021740 beerbal ojha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 beerbalojha STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-007-001/702-A
(KHARAI) 		1705005007NRG24290720230634440 30/07/2023 rukamani prajapati 1705005007WL021740 rukamani prajapati 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 rukamaniprajapati MADHYANCHAL GRAMIN BANK(607232)
166 KOLARAS MP-05-005-007-001/702-C
(KHARAI) 		1705005007NRG24290720230634442 30/07/2023 prakash 1705005007WL021740 prakash 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 prakash STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-007-001/702-D
(KHARAI) 		1705005007NRG24290720230634443 30/07/2023 pahalwan singh dhakad 1705005007WL021740 pahalwan singh dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 pahalwansinghdhakad STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-007-001/704-A
(KHARAI) 		1705005007NRG24290720230634447 30/07/2023 vijay 1705005007WL021740 vijay 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 vijay MADHYANCHAL GRAMIN BANK(607232)
169 KOLARAS MP-05-005-007-001/705
(KHARAI) 		1705005007NRG24290720230634450 30/07/2023 shakun dhakad 1705005007WL021740 shakun dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 shakundhakad STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-007-001/705-A
(KHARAI) 		1705005007NRG24290720230634451 30/07/2023 guddi 1705005007WL021740 guddi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 guddi MADHYANCHAL GRAMIN BANK(607232)
171 KOLARAS MP-05-005-007-001/705-C
(KHARAI) 		1705005007NRG24290720230634452 30/07/2023 charanu 1705005007WL021740 charanu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 charanu STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-007-001/705-D
(KHARAI) 		1705005007NRG24290720230634453 30/07/2023 dharmpal 1705005007WL021740 dharmpal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 dharmpal STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-007-001/706
(KHARAI) 		1705005007NRG24290720230634454 30/07/2023 mahesh 1705005007WL021740 mahesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 mahesh STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-007-001/707
(KHARAI) 		1705005007NRG24290720230634459 30/07/2023 anka rajak 1705005007WL021740 anka rajak 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 ankarajak MADHYANCHAL GRAMIN BANK(607232)
175 KOLARAS MP-05-005-007-001/707-B
(KHARAI) 		1705005007NRG24290720230634460 30/07/2023 santo 1705005007WL021740 santo 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 santo STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-007-001/707-C
(KHARAI) 		1705005007NRG24290720230634461 30/07/2023 pancham singh dhakad 1705005007WL021740 pancham singh dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 panchamsinghdhakad STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-007-001/707-D
(KHARAI) 		1705005007NRG24290720230634462 30/07/2023 dakha dhakad 1705005007WL021740 dakha dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 dakhadhakad STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-007-001/708
(KHARAI) 		1705005007NRG24290720230634463 30/07/2023 puniya 1705005007WL021740 puniya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 puniya STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-007-001/85-B
(KHARAI) 		1705005007NRG24290720230634464 30/07/2023 rakesh jatav 1705005007WL021740 rakesh jatav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 rakeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOLARAS MP-05-005-007-001/95-C
(KHARAI) 		1705005007NRG24290720230634465 30/07/2023 dinesh 1705005007WL021740 dinesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOLARAS MP-05-005-007-001/96-C
(KHARAI) 		1705005007NRG24290720230634466 30/07/2023 jayapal jatav 1705005007WL021740 jayapal jatav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 jayapaljatav STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-057-002/124-A
(UNHAI) 		1705005057NRG24290720230634654 30/07/2023 SURENDRA 1705005057WL021760 SURENDRA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 SURENDRA STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-057-002/124-C
(UNHAI) 		1705005057NRG24290720230634655 30/07/2023 ANKESH 1705005057WL021760 ANKESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 ANKESH BANK OF INDIA(508505)
184 KOLARAS MP-05-005-057-002/125-A
(UNHAI) 		1705005057NRG24290720230634657 30/07/2023 SHIVRAJ 1705005057WL021760 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 SHIVRAJ BANK OF INDIA(508505)
185 KOLARAS MP-05-005-057-002/125-B
(UNHAI) 		1705005057NRG24290720230634658 30/07/2023 MATVAR 1705005057WL021760 MATVAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 MATVAR STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-057-002/125-C
(UNHAI) 		1705005057NRG24290720230634659 30/07/2023 JAWAHARSINGH 1705005057WL021760 JAWAHARSINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879872 JAWAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 71604 71604
Total 245973 245973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_300723APB_FTO_194957 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_300723APB_FTO_194957 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 KOLARAS MP1705005_300723APB_FTO_194957 Bank of India BKID0008881 KOLARAS 26520
4 KOLARAS MP1705005_300723APB_FTO_194957 Canara Bank CNRB0005977 Kolaras 2652
5 KOLARAS MP1705005_300723APB_FTO_194957 Central Bank Of India CBIN0284686 Kolaras 7956
6 KOLARAS MP1705005_300723APB_FTO_194957 State Bank of India SBIN0003215 SHIVPURI 1326
7 KOLARAS MP1705005_300723APB_FTO_194957 State Bank of India SBIN0003216 KOLARAS 5304
8 KOLARAS MP1705005_300723APB_FTO_194957 State Bank of India SBIN0009525 DEHARWARA 41106
9 KOLARAS MP1705005_300723APB_FTO_194957 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
10 KOLARAS MP1705005_300723APB_FTO_194957 State Bank of India SBIN0030167 LUKWASA 14144
11 KOLARAS MP1705005_300723APB_FTO_194957 STATE BANK OF INDORE SBIN0030167 LUKWASA 1105
12 KOLARAS MP1705005_300723APB_FTO_194957 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
13 KOLARAS MP1705005_300723APB_FTO_194957 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
14 KOLARAS MP1705005_300723APB_FTO_194957 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10608
15 KOLARAS MP1705005_300723APB_FTO_194957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
16 KOLARAS MP1705005_300723APB_FTO_194957 Fino Payments Bank Ltd FINO0001446 MP RO 23868
17 KOLARAS MP1705005_300723APB_FTO_194957 India Post Payments Bank IPOS0000001 Shivpuri 71604

Download In Excel