Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_131223APB_FTO_388480
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-05-005-004-001/143-A
(DEHROD) 		1705005004NRG24111220231138994 13/12/2023 SHAILEND 1705005004WL039074 SHAILEND 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131547 SHAILEND BANK OF BARODA(606985)
2 KOLARAS MP-05-005-057-001/100-A
(UNHAI) 		1705005057NRG24121220231144327 13/12/2023 SANJAY 1705005057WL039235 SANJAY 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131547 SANJAY BANK OF BARODA(606985)
3 KOLARAS MP-05-005-057-001/100-B
(UNHAI) 		1705005057NRG24121220231144328 13/12/2023 poonam 1705005057WL039235 poonam 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131547 poonam BANK OF BARODA(606985)
4 KOLARAS MP-05-005-057-001/100-D
(UNHAI) 		1705005057NRG24121220231144329 13/12/2023 RAVENDRA 1705005057WL039235 RAVENDRA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131547 RAVENDRA BANK OF BARODA(606985)
5 KOLARAS MP-05-005-057-001/101-B
(UNHAI) 		1705005057NRG24121220231144331 13/12/2023 ANKESH 1705005057WL039235 ANKESH 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131547 ANKESH BANK OF BARODA(606985)
6 KOLARAS MP-05-005-057-001/102-A
(UNHAI) 		1705005057NRG24121220231144332 13/12/2023 SIRNAM 1705005057WL039235 SIRNAM 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131547 SIRNAM BANK OF BARODA(606985)
7 KOLARAS MP-05-005-057-001/112-A
(UNHAI) 		1705005057NRG24121220231144335 13/12/2023 HIMMATSINGH 1705005057WL039235 HIMMATSINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131547 HIMMATSINGH BANK OF BARODA(606985)
8 KOLARAS MP-05-005-057-001/114-C
(UNHAI) 		1705005057NRG24121220231144340 13/12/2023 SHIMLA 1705005057WL039235 SHIMLA 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478131547 SHIMLA BANK OF BARODA(606985)
9 KOLARAS MP-05-005-057-001/117-A
(UNHAI) 		1705005057NRG24121220231144345 13/12/2023 MANOJ 1705005057WL039235 MANOJ 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 478131547 MANOJ BANK OF BARODA(606985)
10 KOLARAS MP-05-005-057-001/141-C
(UNHAI) 		1705005057NRG24121220231144363 13/12/2023 vinod 1705005057WL039235 vinod 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131547 vinod BANK OF BARODA(606985)
SubTotal 12818 12818
11 KOLARAS MP-05-005-041-001/319
(DHUNWAN) 		1705005041NRG24131220231144774 13/12/2023 sharda 1705005041WL039250 sharda 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 sharda BANK OF INDIA(508505)
12 KOLARAS MP-05-005-041-001/321
(DHUNWAN) 		1705005041NRG24131220231144776 13/12/2023 sabudhra 1705005041WL039250 sabudhra 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 sabudhra BANK OF INDIA(508505)
13 KOLARAS MP-05-005-041-001/323
(DHUNWAN) 		1705005041NRG24131220231144778 13/12/2023 rekha 1705005041WL039250 rekha 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 rekha BANK OF INDIA(508505)
14 KOLARAS MP-05-005-041-001/329
(DHUNWAN) 		1705005041NRG24131220231144783 13/12/2023 ramseri 1705005041WL039250 ramseri 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 ramseri BANK OF INDIA(508505)
15 KOLARAS MP-05-005-041-002/237
(DHUNWAN) 		1705005041NRG24131220231144797 13/12/2023 narayani 1705005041WL039250 narayani 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 narayani BANK OF INDIA(508505)
16 KOLARAS MP-05-005-041-002/8-A
(DHUNWAN) 		1705005041NRG24131220231144817 13/12/2023 krishna 1705005041WL039250 krishna 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 krishna BANK OF INDIA(508505)
17 KOLARAS MP-05-005-041-002/99-A
(DHUNWAN) 		1705005041NRG24131220231144821 13/12/2023 dulari 1705005041WL039250 dulari 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 dulari BANK OF INDIA(508505)
18 KOLARAS MP-05-005-057-001/109-C
(UNHAI) 		1705005057NRG24121220231144334 13/12/2023 rinku kirar 1705005057WL039235 rinku kirar 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 rinkukirar STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-057-001/113-A
(UNHAI) 		1705005057NRG24121220231144338 13/12/2023 SEEMABAI 1705005057WL039235 SEEMABAI 00048 BKID0008881 1105 1105 Processed 01/03/2024 478131547 SEEMABAI BANK OF INDIA(508505)
20 KOLARAS MP-05-005-065-001/342
(DEEGHOD) 		1705005065NRG24131220231144834 13/12/2023 Rekha Pal 1705005065WL039251 Rekha Pal 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 RekhaPal BANK OF INDIA(508505)
21 KOLARAS MP-05-005-065-001/392
(DEEGHOD) 		1705005065NRG24131220231144855 13/12/2023 Lalaram jatav 1705005065WL039251 Lalaram jatav 00048 BKID0008881 1326 1326 Processed 01/03/2024 478131547 Lalaramjatav BANK OF INDIA(508505)
SubTotal 14365 14365
22 KOLARAS MP-05-005-057-001/115-C
(UNHAI) 		1705005057NRG24121220231144343 13/12/2023 ANIL 1705005057WL039235 ANIL 00078 CNRB0005977 1105 1105 Processed 01/03/2024 478131547 ANIL STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-057-001/142-B
(UNHAI) 		1705005057NRG24121220231144364 13/12/2023 AMARSINGH 1705005057WL039235 AMARSINGH 00078 CNRB0005977 1326 1326 Processed 01/03/2024 478131547 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
24 KOLARAS MP-05-005-057-001/115-A
(UNHAI) 		1705005057NRG24121220231144341 13/12/2023 kalicharan 1705005057WL039235 kalicharan 00089 CBIN0284686 1105 1105 Processed 01/03/2024 478131547 kalicharan STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-057-001/159-A
(UNHAI) 		1705005057NRG24121220231144384 13/12/2023 SONU 1705005057WL039235 SONU 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLARAS MP-05-005-057-001/159-D
(UNHAI) 		1705005057NRG24121220231144385 13/12/2023 SHASHI 1705005057WL039235 SHASHI 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 SHASHI CENTRAL BANK OF INDIA(607115)
27 KOLARAS MP-05-005-057-001/160-A
(UNHAI) 		1705005057NRG24121220231144386 13/12/2023 SANJAY 1705005057WL039235 SANJAY 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 SANJAY CENTRAL BANK OF INDIA(607115)
28 KOLARAS MP-05-005-057-001/160-B
(UNHAI) 		1705005057NRG24121220231144387 13/12/2023 BRAGBHAN 1705005057WL039235 BRAGBHAN 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 BRAGBHAN CENTRAL BANK OF INDIA(607115)
29 KOLARAS MP-05-005-057-001/160-C
(UNHAI) 		1705005057NRG24121220231144388 13/12/2023 CHINTAMADI 1705005057WL039235 CHINTAMADI 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 CHINTAMADI FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-057-001/160-D
(UNHAI) 		1705005057NRG24121220231144389 13/12/2023 REENA 1705005057WL039235 REENA 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 REENA CENTRAL BANK OF INDIA(607115)
31 KOLARAS MP-05-005-057-001/161-A
(UNHAI) 		1705005057NRG24121220231144390 13/12/2023 KALLO 1705005057WL039235 KALLO 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 KALLO CENTRAL BANK OF INDIA(607115)
32 KOLARAS MP-05-005-057-001/161-B
(UNHAI) 		1705005057NRG24121220231144391 13/12/2023 DULARI 1705005057WL039235 DULARI 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 DULARI CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-057-001/162-A
(UNHAI) 		1705005057NRG24121220231144392 13/12/2023 LALARAM 1705005057WL039235 LALARAM 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 LALARAM BANK OF INDIA(508505)
34 KOLARAS MP-05-005-057-001/164-D
(UNHAI) 		1705005057NRG24121220231144398 13/12/2023 ANITA 1705005057WL039235 ANITA 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478131547 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
35 KOLARAS MP-05-005-007-001/468-B
(KHARAI) 		1705005007NRG24121220231144432 13/12/2023 MAHENDRA 1705005007WL039238 MAHENDRA 00168 ICIC0001449 1326 1326 Processed 02/03/2024 478131547 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
36 KOLARAS MP-05-005-025-001/128-B
(SINGHARAI) 		1705005025NRG24131220231145734 13/12/2023 Indersingh 1705005025WL039272 Indersingh 00354 PUNB0206900 1326 1326 Processed 01/03/2024 478131547 Indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLARAS MP-05-005-025-001/129-B
(SINGHARAI) 		1705005025NRG24131220231145735 13/12/2023 Ram krishan dhakad 1705005025WL039272 Ram krishan dhakad 00354 PUNB0206900 1326 1326 Processed 01/03/2024 478131547 Ramkrishandhakad STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-025-001/136-B
(SINGHARAI) 		1705005025NRG24131220231145736 13/12/2023 arvind 1705005025WL039272 arvind 00354 PUNB0206900 1326 1326 Processed 01/03/2024 478131547 arvind STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-025-001/137-B
(SINGHARAI) 		1705005025NRG24131220231145737 13/12/2023 Rajni dhakad 1705005025WL039272 Rajni dhakad 00354 PUNB0206900 1326 1326 Processed 02/03/2024 478131547 Rajnidhakad PUNJAB NATIONAL BANK(508568)
40 KOLARAS MP-05-005-025-001/94-B
(SINGHARAI) 		1705005025NRG24131220231145740 13/12/2023 urmila bai dhakad 1705005025WL039272 urmila bai dhakad 00354 PUNB0206900 1326 1326 Processed 02/03/2024 478131547 urmilabaidhakad PUNJAB NATIONAL BANK(508568)
41 KOLARAS MP-05-005-025-001/98-B
(SINGHARAI) 		1705005025NRG24131220231145741 13/12/2023 arjun 1705005025WL039272 arjun 00354 PUNB0206900 1326 1326 Processed 01/03/2024 478131547 arjun AXIS BANK(607153)
42 KOLARAS MP-05-005-025-001/99-B
(SINGHARAI) 		1705005025NRG24131220231145742 13/12/2023 harveer dhakad 1705005025WL039272 harveer dhakad 00354 PUNB0206900 1326 1326 Processed 02/03/2024 478131547 harveerdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
43 KOLARAS MP-05-005-025-001/4-C
(SINGHARAI) 		1705005025NRG24131220231145738 13/12/2023 laxman 1705005025WL039272 laxman 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478131547 laxman BANK OF INDIA(508505)
44 KOLARAS MP-05-005-025-001/74-B
(SINGHARAI) 		1705005025NRG24131220231145739 13/12/2023 Sukhdev 1705005025WL039272 Sukhdev 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478131547 Sukhdev BANK OF INDIA(508505)
SubTotal 2652 2652
45 KOLARAS MP-05-005-025-001/127-B
(SINGHARAI) 		1705005025NRG24131220231145733 13/12/2023 Nivash 1705005025WL039272 Nivash 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478131547 Nivash STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-057-001/101-A
(UNHAI) 		1705005057NRG24121220231144330 13/12/2023 GOTU 1705005057WL039235 GOTU 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478131547 GOTU STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-057-001/112-D
(UNHAI) 		1705005057NRG24121220231144336 13/12/2023 DEEWANSINGH 1705005057WL039235 DEEWANSINGH 00415 SBIN0003216 1105 1105 Processed 01/03/2024 478131547 DEEWANSINGH STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-057-001/115-B
(UNHAI) 		1705005057NRG24121220231144342 13/12/2023 VEERBAL 1705005057WL039235 VEERBAL 00415 SBIN0003216 1105 1105 Processed 01/03/2024 478131547 VEERBAL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
49 KOLARAS MP-05-005-004-001/14-A
(DEHROD) 		1705005004NRG24111220231138989 13/12/2023 DILIP 1705005004WL039074 DILIP 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 DILIP STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-004-001/144-A
(DEHROD) 		1705005004NRG24111220231138996 13/12/2023 LAVEKUSH 1705005004WL039074 LAVEKUSH 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 LAVEKUSH STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-004-001/147-D
(DEHROD) 		1705005004NRG24111220231138999 13/12/2023 shivam 1705005004WL039074 shivam 00415 SBIN0009525 1326 1326 Processed 02/03/2024 478131547 shivam MADHYANCHAL GRAMIN BANK(607232)
52 KOLARAS MP-05-005-004-001/148-B
(DEHROD) 		1705005004NRG24111220231139000 13/12/2023 Kalyan Rawat 1705005004WL039074 Kalyan Rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 KalyanRawat STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-004-001/2-A
(DEHROD) 		1705005004NRG24111220231139001 13/12/2023 KAlla 1705005004WL039074 KAlla 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 KAlla STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-004-001/25-A
(DEHROD) 		1705005004NRG24111220231139002 13/12/2023 BALKISHAN 1705005004WL039074 BALKISHAN 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 BALKISHAN STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-004-001/29-A
(DEHROD) 		1705005004NRG24111220231139003 13/12/2023 Rameshwar 1705005004WL039074 Rameshwar 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 Rameshwar STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-004-001/3-A
(DEHROD) 		1705005004NRG24111220231139004 13/12/2023 Prem 1705005004WL039074 Prem 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 Prem STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-007-001/144-A
(KHARAI) 		1705005007NRG24121220231144406 13/12/2023 suresh 1705005007WL039237 suresh 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 suresh STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-007-001/468
(KHARAI) 		1705005007NRG24121220231144431 13/12/2023 GUDDI 1705005007WL039238 GUDDI 00415 SBIN0009525 1326 1326 Processed 02/03/2024 478131547 GUDDI MADHYANCHAL GRAMIN BANK(607232)
59 KOLARAS MP-05-005-007-001/468
(KHARAI) 		1705005007NRG24121220231144430 13/12/2023 ramsingh 1705005007WL039238 ramsingh 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 ramsingh STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-007-001/468-B
(KHARAI) 		1705005007NRG24121220231144433 13/12/2023 AASHA 1705005007WL039238 AASHA 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 AASHA STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-007-001/505-A
(KHARAI) 		1705005007NRG24121220231144411 13/12/2023 rani 1705005007WL039237 rani 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 rani STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-007-001/621-B
(KHARAI) 		1705005007NRG24121220231144415 13/12/2023 chotu 1705005007WL039237 chotu 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLARAS MP-05-005-007-001/699-A
(KHARAI) 		1705005007NRG24121220231144416 13/12/2023 Mukesh Dhakad 1705005007WL039237 Mukesh Dhakad 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 MukeshDhakad STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-007-001/699-B
(KHARAI) 		1705005007NRG24121220231144418 13/12/2023 Sapna Dhakad 1705005007WL039237 Sapna Dhakad 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478131547 SapnaDhakad STATE BANK OF INDIA(508548)
SubTotal 21216 21216
65 KOLARAS MP-05-005-007-001/141
(KHARAI) 		1705005007NRG24121220231144405 13/12/2023 PRAKASH 1705005007WL039237 PRAKASH 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478131547 PRAKASH STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-007-001/258
(KHARAI) 		1705005007NRG24121220231144422 13/12/2023 VIJAY 1705005007WL039238 VIJAY 00415 SBIN0030087 1326 1326 Processed 02/03/2024 478131547 VIJAY MADHYANCHAL GRAMIN BANK(607232)
67 KOLARAS MP-05-005-007-001/258
(KHARAI) 		1705005007NRG24121220231144423 13/12/2023 VIJAY 1705005007WL039238 VIJAY 00415 SBIN0030087 1326 1326 Processed 02/03/2024 478131547 VIJAY MADHYANCHAL GRAMIN BANK(607232)
68 KOLARAS MP-05-005-057-001/113-C
(UNHAI) 		1705005057NRG24121220231144339 13/12/2023 HRIDESH BAI 1705005057WL039235 HRIDESH BAI 00415 SBIN0030087 1105 1105 Processed 01/03/2024 478131547 HRIDESHBAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
69 KOLARAS MP-05-005-041-001/324
(DHUNWAN) 		1705005041NRG24131220231144779 13/12/2023 mukesh 1705005041WL039250 mukesh 00415 SBIN0030120 1326 1326 Processed 02/03/2024 478131547 mukesh MADHYANCHAL GRAMIN BANK(607232)
70 KOLARAS MP-05-005-041-001/325
(DHUNWAN) 		1705005041NRG24131220231144781 13/12/2023 chemna 1705005041WL039250 chemna 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 chemna STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-041-001/375
(DHUNWAN) 		1705005041NRG24131220231144785 13/12/2023 pappuadivasi 1705005041WL039250 pappuadivasi 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 pappuadivasi STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-041-002/206
(DHUNWAN) 		1705005041NRG24131220231144788 13/12/2023 KESNLAL 1705005041WL039250 KESNLAL 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 KESNLAL STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-041-002/217
(DHUNWAN) 		1705005041NRG24131220231144791 13/12/2023 MEHRBAN 1705005041WL039250 MEHRBAN 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 MEHRBAN STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-041-002/217
(DHUNWAN) 		1705005041NRG24131220231144792 13/12/2023 vinod 1705005041WL039250 vinod 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 vinod STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-041-002/3-A
(DHUNWAN) 		1705005041NRG24131220231144798 13/12/2023 savsingh 1705005041WL039250 savsingh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 savsingh STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-041-002/338
(DHUNWAN) 		1705005041NRG24131220231144801 13/12/2023 PRAKESH 1705005041WL039250 PRAKESH 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 PRAKESH STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-041-002/341
(DHUNWAN) 		1705005041NRG24131220231144802 13/12/2023 rambeer 1705005041WL039250 rambeer 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 rambeer FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-041-002/343
(DHUNWAN) 		1705005041NRG24131220231144803 13/12/2023 PARVTIYA 1705005041WL039250 PARVTIYA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 PARVTIYA STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-041-002/348
(DHUNWAN) 		1705005041NRG24131220231144806 13/12/2023 MAHES 1705005041WL039250 MAHES 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 MAHES STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-041-002/359
(DHUNWAN) 		1705005041NRG24131220231144810 13/12/2023 GOBEND 1705005041WL039250 GOBEND 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 GOBEND STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-041-002/362
(DHUNWAN) 		1705005041NRG24131220231144811 13/12/2023 KARAN 1705005041WL039250 KARAN 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 KARAN STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-041-002/364
(DHUNWAN) 		1705005041NRG24131220231144812 13/12/2023 RAJBEER 1705005041WL039250 RAJBEER 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 RAJBEER STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-041-002/365
(DHUNWAN) 		1705005041NRG24131220231144813 13/12/2023 bhimmu 1705005041WL039250 bhimmu 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 bhimmu STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-041-002/365
(DHUNWAN) 		1705005041NRG24131220231144814 13/12/2023 foolkamar 1705005041WL039250 foolkamar 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 foolkamar STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-041-002/8-A
(DHUNWAN) 		1705005041NRG24131220231144818 13/12/2023 kallo 1705005041WL039250 kallo 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 kallo STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-041-002/98-A
(DHUNWAN) 		1705005041NRG24131220231144819 13/12/2023 BAHADUR 1705005041WL039250 BAHADUR 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 BAHADUR STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-057-001/108-B
(UNHAI) 		1705005057NRG24121220231144333 13/12/2023 SHIBBA 1705005057WL039235 SHIBBA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 SHIBBA STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-065-001/112-A
(DEEGHOD) 		1705005065NRG24131220231144823 13/12/2023 seema bai 1705005065WL039251 seema bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 seemabai STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-065-001/350
(DEEGHOD) 		1705005065NRG24131220231144844 13/12/2023 Rachna bai 1705005065WL039251 Rachna bai 00415 SBIN0030120 1326 1326 Processed 02/03/2024 478131547 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
90 KOLARAS MP-05-005-065-001/411-C
(DEEGHOD) 		1705005065NRG24131220231144869 13/12/2023 Ramveer dhakad 1705005065WL039251 Ramveer dhakad 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 Ramveerdhakad STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-065-001/434-A
(DEEGHOD) 		1705005065NRG24131220231144873 13/12/2023 Archna bai 1705005065WL039251 Archna bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478131547 Archnabai STATE BANK OF INDIA(508548)
SubTotal 30498 30498
92 KOLARAS MP-05-005-041-001/154-A
(DHUNWAN) 		1705005041NRG24131220231144772 13/12/2023 harikishan 1705005041WL039250 harikishan 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 harikishan STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-041-001/319
(DHUNWAN) 		1705005041NRG24131220231144773 13/12/2023 RAMSINGH 1705005041WL039250 RAMSINGH 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 RAMSINGH STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-041-001/321
(DHUNWAN) 		1705005041NRG24131220231144775 13/12/2023 PARMAL 1705005041WL039250 PARMAL 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 PARMAL STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-041-001/323
(DHUNWAN) 		1705005041NRG24131220231144777 13/12/2023 MOHRSINGH 1705005041WL039250 MOHRSINGH 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 MOHRSINGH STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-041-001/324
(DHUNWAN) 		1705005041NRG24131220231144780 13/12/2023 lalita 1705005041WL039250 lalita 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOLARAS MP-05-005-041-001/329
(DHUNWAN) 		1705005041NRG24131220231144782 13/12/2023 LALU 1705005041WL039250 LALU 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 LALU STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-041-001/333
(DHUNWAN) 		1705005041NRG24131220231144784 13/12/2023 SURESH 1705005041WL039250 SURESH 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 SURESH STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-041-001/42
(DHUNWAN) 		1705005041NRG24131220231144787 13/12/2023 PAHALU 1705005041WL039250 PAHALU 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 PAHALU STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-041-001/42
(DHUNWAN) 		1705005041NRG24131220231144786 13/12/2023 shanti 1705005041WL039250 shanti 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 shanti STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-041-002/210
(DHUNWAN) 		1705005041NRG24131220231144789 13/12/2023 pillu 1705005041WL039250 pillu 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 pillu STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-041-002/214
(DHUNWAN) 		1705005041NRG24131220231144790 13/12/2023 RAJARAM 1705005041WL039250 RAJARAM 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 RAJARAM STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-041-002/220
(DHUNWAN) 		1705005041NRG24131220231144793 13/12/2023 BERAJBHAN 1705005041WL039250 BERAJBHAN 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 BERAJBHAN STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-041-002/225
(DHUNWAN) 		1705005041NRG24131220231144794 13/12/2023 RAGHURAJ 1705005041WL039250 RAGHURAJ 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 RAGHURAJ STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-041-002/231
(DHUNWAN) 		1705005041NRG24131220231144795 13/12/2023 RADHA 1705005041WL039250 RADHA 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 RADHA STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-041-002/235
(DHUNWAN) 		1705005041NRG24131220231144796 13/12/2023 BHOGA 1705005041WL039250 BHOGA 00415 SBIN0030167 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KOLARAS MP-05-005-041-002/336
(DHUNWAN) 		1705005041NRG24131220231144800 13/12/2023 MAALU 1705005041WL039250 MAALU 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 MAALU STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-041-002/346
(DHUNWAN) 		1705005041NRG24131220231144804 13/12/2023 JASRAT 1705005041WL039250 JASRAT 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 JASRAT STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-041-002/347
(DHUNWAN) 		1705005041NRG24131220231144805 13/12/2023 RAMKERAS 1705005041WL039250 RAMKERAS 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 RAMKERAS STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-041-002/355
(DHUNWAN) 		1705005041NRG24131220231144807 13/12/2023 SURES 1705005041WL039250 SURES 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 SURES STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-041-002/357
(DHUNWAN) 		1705005041NRG24131220231144808 13/12/2023 MOHAN 1705005041WL039250 MOHAN 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 MOHAN STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-041-002/358
(DHUNWAN) 		1705005041NRG24131220231144809 13/12/2023 RAJENDU 1705005041WL039250 RAJENDU 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 RAJENDU STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-041-002/7-A
(DHUNWAN) 		1705005041NRG24131220231144816 13/12/2023 Shivkumari 1705005041WL039250 Shivkumari 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Shivkumari STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-041-002/7-A
(DHUNWAN) 		1705005041NRG24131220231144815 13/12/2023 Singram 1705005041WL039250 Singram 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Singram STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-041-002/99-A
(DHUNWAN) 		1705005041NRG24131220231144820 13/12/2023 brajesh 1705005041WL039250 brajesh 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 brajesh STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-065-001/112-A
(DEEGHOD) 		1705005065NRG24131220231144822 13/12/2023 manoj 1705005065WL039251 manoj 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 manoj STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-065-001/237-A
(DEEGHOD) 		1705005065NRG24131220231144824 13/12/2023 Sonam Bai Yadav 1705005065WL039251 Sonam Bai Yadav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 SonamBaiYadav STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-065-001/301
(DEEGHOD) 		1705005065NRG24131220231144826 13/12/2023 mamta 1705005065WL039251 mamta 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
119 KOLARAS MP-05-005-065-001/308
(DEEGHOD) 		1705005065NRG24131220231144827 13/12/2023 bharat rajak 1705005065WL039251 bharat rajak 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 bharatrajak STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-065-001/308
(DEEGHOD) 		1705005065NRG24131220231144828 13/12/2023 laxmai 1705005065WL039251 laxmai 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 laxmai STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-065-001/330
(DEEGHOD) 		1705005065NRG24131220231144829 13/12/2023 Navla chidar 1705005065WL039251 Navla chidar 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Navlachidar STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-065-001/330
(DEEGHOD) 		1705005065NRG24131220231144830 13/12/2023 Raj bai 1705005065WL039251 Raj bai 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Rajbai STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-065-001/335
(DEEGHOD) 		1705005065NRG24131220231144832 13/12/2023 Mamta 1705005065WL039251 Mamta 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Mamta STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-065-001/335
(DEEGHOD) 		1705005065NRG24131220231144831 13/12/2023 Sheelkumar jatav 1705005065WL039251 Sheelkumar jatav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Sheelkumarjatav STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-065-001/342
(DEEGHOD) 		1705005065NRG24131220231144833 13/12/2023 Ashok pal 1705005065WL039251 Ashok pal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Ashokpal STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-065-001/343
(DEEGHOD) 		1705005065NRG24131220231144835 13/12/2023 Babulal pal 1705005065WL039251 Babulal pal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Babulalpal STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-065-001/343
(DEEGHOD) 		1705005065NRG24131220231144836 13/12/2023 Ramvati Bai Pal 1705005065WL039251 Ramvati Bai Pal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 RamvatiBaiPal STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-065-001/343-A
(DEEGHOD) 		1705005065NRG24131220231144838 13/12/2023 Rajkumari Pal 1705005065WL039251 Rajkumari Pal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 RajkumariPal STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-065-001/345
(DEEGHOD) 		1705005065NRG24131220231144840 13/12/2023 Guddi Bai Prajapati 1705005065WL039251 Guddi Bai Prajapati 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 GuddiBaiPrajapati STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-065-001/345
(DEEGHOD) 		1705005065NRG24131220231144839 13/12/2023 Haricharan prajapati 1705005065WL039251 Haricharan prajapati 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Haricharanprajapati STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-065-001/346
(DEEGHOD) 		1705005065NRG24131220231144841 13/12/2023 Batan pal 1705005065WL039251 Batan pal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Batanpal STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-065-001/346
(DEEGHOD) 		1705005065NRG24131220231144842 13/12/2023 Jambati Bai Pal 1705005065WL039251 Jambati Bai Pal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 JambatiBaiPal STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-065-001/350
(DEEGHOD) 		1705005065NRG24131220231144843 13/12/2023 Aasharam jatav 1705005065WL039251 Aasharam jatav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Aasharamjatav STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-065-001/354
(DEEGHOD) 		1705005065NRG24131220231144845 13/12/2023 Man singh pal 1705005065WL039251 Man singh pal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Mansinghpal STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-065-001/354
(DEEGHOD) 		1705005065NRG24131220231144846 13/12/2023 Pukkho Bai Pal 1705005065WL039251 Pukkho Bai Pal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 PukkhoBaiPal STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-065-001/354-A
(DEEGHOD) 		1705005065NRG24131220231144848 13/12/2023 Reena 1705005065WL039251 Reena 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Reena STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-065-001/367
(DEEGHOD) 		1705005065NRG24131220231144850 13/12/2023 Gulab Bai Jatav 1705005065WL039251 Gulab Bai Jatav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 GulabBaiJatav STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-065-001/367
(DEEGHOD) 		1705005065NRG24131220231144849 13/12/2023 Lalu jatav 1705005065WL039251 Lalu jatav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Lalujatav STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-065-001/371-A
(DEEGHOD) 		1705005065NRG24131220231144851 13/12/2023 Neetesh Rajak 1705005065WL039251 Neetesh Rajak 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 NeeteshRajak STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-065-001/375-A
(DEEGHOD) 		1705005065NRG24131220231144852 13/12/2023 Sukhbati Bai Rajak 1705005065WL039251 Sukhbati Bai Rajak 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 SukhbatiBaiRajak STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-065-001/392
(DEEGHOD) 		1705005065NRG24131220231144856 13/12/2023 Seema bai 1705005065WL039251 Seema bai 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Seemabai STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-065-001/393
(DEEGHOD) 		1705005065NRG24131220231144857 13/12/2023 pooran jatav 1705005065WL039251 pooran jatav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 pooranjatav STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-065-001/410
(DEEGHOD) 		1705005065NRG24131220231144861 13/12/2023 Jaynarayan prajapati 1705005065WL039251 Jaynarayan prajapati 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Jaynarayanprajapati STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-065-001/410
(DEEGHOD) 		1705005065NRG24131220231144862 13/12/2023 Sangeeta bai 1705005065WL039251 Sangeeta bai 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Sangeetabai STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-065-001/411
(DEEGHOD) 		1705005065NRG24131220231144864 13/12/2023 shilpi 1705005065WL039251 shilpi 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 shilpi STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-065-001/411-A
(DEEGHOD) 		1705005065NRG24131220231144865 13/12/2023 Girraj dhakad 1705005065WL039251 Girraj dhakad 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Girrajdhakad STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-065-001/411-A
(DEEGHOD) 		1705005065NRG24131220231144866 13/12/2023 Seema 1705005065WL039251 Seema 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOLARAS MP-05-005-065-001/411-B
(DEEGHOD) 		1705005065NRG24131220231144868 13/12/2023 Avlesh bai 1705005065WL039251 Avlesh bai 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Avleshbai STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-065-001/411-B
(DEEGHOD) 		1705005065NRG24131220231144867 13/12/2023 Kalyan dhakad 1705005065WL039251 Kalyan dhakad 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Kalyandhakad STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-065-001/411-C
(DEEGHOD) 		1705005065NRG24131220231144870 13/12/2023 Kallo bai 1705005065WL039251 Kallo bai 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Kallobai STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-065-001/417-B
(DEEGHOD) 		1705005065NRG24131220231144872 13/12/2023 Kimti Bai Jatav 1705005065WL039251 Kimti Bai Jatav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 KimtiBaiJatav STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-065-001/435-A
(DEEGHOD) 		1705005065NRG24131220231144874 13/12/2023 jitendra prajapati 1705005065WL039251 jitendra prajapati 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 jitendraprajapati STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-065-001/454
(DEEGHOD) 		1705005065NRG24131220231144877 13/12/2023 Kalyan Prajapati 1705005065WL039251 Kalyan Prajapati 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 KalyanPrajapati STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-065-001/454
(DEEGHOD) 		1705005065NRG24131220231144878 13/12/2023 Saroj Prajapati 1705005065WL039251 Saroj Prajapati 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 SarojPrajapati STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-065-001/91
(DEEGHOD) 		1705005065NRG24131220231144879 13/12/2023 Lalaram 1705005065WL039251 Lalaram 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 Lalaram STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-065-001/91-A
(DEEGHOD) 		1705005065NRG24131220231144880 13/12/2023 Suneel Rajak 1705005065WL039251 Suneel Rajak 00415 SBIN0030167 1326 1326 Processed 01/03/2024 478131547 SuneelRajak STATE BANK OF INDIA(508548)
SubTotal 86190 86190
157 KOLARAS MP-05-005-007-001/1-D
(KHARAI) 		1705005007NRG24121220231144403 13/12/2023 Priyanka 1705005007WL039237 Priyanka 00468 UBIN0561321 1326 1326 Processed 01/03/2024 478131547 Priyanka STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-007-001/1-D
(KHARAI) 		1705005007NRG24121220231144402 13/12/2023 Raghveer Jatav 1705005007WL039237 Raghveer Jatav 00468 UBIN0561321 1326 1326 Processed 01/03/2024 478131547 RaghveerJatav UNION BANK OF INDIA(508500)
159 KOLARAS MP-05-005-007-001/258-B
(KHARAI) 		1705005007NRG24121220231144425 13/12/2023 bablu 1705005007WL039238 bablu 00468 UBIN0561321 1326 1326 Processed 01/03/2024 478131547 bablu STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-007-001/402-C
(KHARAI) 		1705005007NRG24121220231144428 13/12/2023 jeetendra 1705005007WL039238 jeetendra 00468 UBIN0561321 1326 1326 Processed 01/03/2024 478131547 jeetendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 KOLARAS MP-05-005-007-001/402-C
(KHARAI) 		1705005007NRG24121220231144429 13/12/2023 priti dhakad 1705005007WL039238 priti dhakad 00468 UBIN0561321 1326 1326 Processed 01/03/2024 478131547 pritidhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 KOLARAS MP-05-005-007-001/505-A
(KHARAI) 		1705005007NRG24121220231144410 13/12/2023 Avdesh Dhakad 1705005007WL039237 Avdesh Dhakad 00468 UBIN0561321 1326 1326 Processed 01/03/2024 478131547 AvdeshDhakad UNION BANK OF INDIA(508500)
163 KOLARAS MP-05-005-007-001/577
(KHARAI) 		1705005007NRG24121220231144436 13/12/2023 Mamta Devi 1705005007WL039238 Mamta Devi 00468 UBIN0561321 1326 1326 Processed 02/03/2024 478131547 MamtaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
164 KOLARAS MP-05-005-004-001/143-B
(DEHROD) 		1705005004NRG24111220231138995 13/12/2023 SONAM 1705005004WL039074 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131547 SONAM BANK OF BARODA(606985)
165 KOLARAS MP-05-005-004-001/145-A
(DEHROD) 		1705005004NRG24111220231138997 13/12/2023 Suneel Rawat 1705005004WL039074 Suneel Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 SuneelRawat MADHYANCHAL GRAMIN BANK(607232)
166 KOLARAS MP-05-005-004-001/146-B
(DEHROD) 		1705005004NRG24111220231138998 13/12/2023 jalim singh 1705005004WL039074 jalim singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 jalimsingh MADHYANCHAL GRAMIN BANK(607232)
167 KOLARAS MP-05-005-007-001/122
(KHARAI) 		1705005007NRG24121220231144404 13/12/2023 Radha Bai Dhakad 1705005007WL039237 Radha Bai Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131547 RadhaBaiDhakad STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-007-001/144-A
(KHARAI) 		1705005007NRG24121220231144407 13/12/2023 rajvati 1705005007WL039237 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 rajvati MADHYANCHAL GRAMIN BANK(607232)
169 KOLARAS MP-05-005-007-001/169
(KHARAI) 		1705005007NRG24121220231144421 13/12/2023 seetaram 1705005007WL039238 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131547 seetaram STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-007-001/220-D
(KHARAI) 		1705005007NRG24121220231144409 13/12/2023 Jyoti Dhakad 1705005007WL039237 Jyoti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131547 JyotiDhakad BANK OF BARODA(606985)
171 KOLARAS MP-05-005-007-001/220-D
(KHARAI) 		1705005007NRG24121220231144408 13/12/2023 vikram 1705005007WL039237 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 vikram MADHYANCHAL GRAMIN BANK(607232)
172 KOLARAS MP-05-005-007-001/258-A
(KHARAI) 		1705005007NRG24121220231144424 13/12/2023 dharmendra 1705005007WL039238 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 dharmendra MADHYANCHAL GRAMIN BANK(607232)
173 KOLARAS MP-05-005-007-001/550
(KHARAI) 		1705005007NRG24121220231144435 13/12/2023 Pinki 1705005007WL039238 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 Pinki MADHYANCHAL GRAMIN BANK(607232)
174 KOLARAS MP-05-005-007-001/572
(KHARAI) 		1705005007NRG24121220231144412 13/12/2023 vijay 1705005007WL039237 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 vijay MADHYANCHAL GRAMIN BANK(607232)
175 KOLARAS MP-05-005-007-001/590
(KHARAI) 		1705005007NRG24121220231144437 13/12/2023 janki 1705005007WL039238 janki 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 janki MADHYANCHAL GRAMIN BANK(607232)
176 KOLARAS MP-05-005-007-001/711-A
(KHARAI) 		1705005007NRG24121220231144438 13/12/2023 rajendra 1705005007WL039238 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131547 rajendra STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-065-001/291-A
(DEEGHOD) 		1705005065NRG24131220231144825 13/12/2023 angoori 1705005065WL039251 angoori 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 angoori MADHYANCHAL GRAMIN BANK(607232)
178 KOLARAS MP-05-005-065-001/354-A
(DEEGHOD) 		1705005065NRG24131220231144847 13/12/2023 Rajendra 1705005065WL039251 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 Rajendra MADHYANCHAL GRAMIN BANK(607232)
179 KOLARAS MP-05-005-065-001/393
(DEEGHOD) 		1705005065NRG24131220231144858 13/12/2023 Sheela bai 1705005065WL039251 Sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 Sheelabai MADHYANCHAL GRAMIN BANK(607232)
180 KOLARAS MP-05-005-065-001/396
(DEEGHOD) 		1705005065NRG24131220231144859 13/12/2023 pratap jatav 1705005065WL039251 pratap jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 pratapjatav MADHYANCHAL GRAMIN BANK(607232)
181 KOLARAS MP-05-005-065-001/396
(DEEGHOD) 		1705005065NRG24131220231144860 13/12/2023 raj bai 1705005065WL039251 raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 rajbai MADHYANCHAL GRAMIN BANK(607232)
182 KOLARAS MP-05-005-065-001/411
(DEEGHOD) 		1705005065NRG24131220231144863 13/12/2023 Dinesh dhakad 1705005065WL039251 Dinesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 Dineshdhakad MADHYANCHAL GRAMIN BANK(607232)
183 KOLARAS MP-05-005-065-001/417-B
(DEEGHOD) 		1705005065NRG24131220231144871 13/12/2023 Nandram jatav 1705005065WL039251 Nandram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478131547 Nandramjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
184 KOLARAS MP-05-005-007-001/307-A
(KHARAI) 		1705005007NRG24121220231144426 13/12/2023 HARIOM 1705005007WL039238 HARIOM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOLARAS MP-05-005-007-001/550
(KHARAI) 		1705005007NRG24121220231144434 13/12/2023 suneel 1705005007WL039238 suneel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOLARAS MP-05-005-057-001/144-B
(UNHAI) 		1705005057NRG24121220231144365 13/12/2023 VIMLA BAI 1705005057WL039235 VIMLA BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 VIMLABAI FINO PAYMENTS BANK LTD(608001)
187 KOLARAS MP-05-005-057-001/144-C
(UNHAI) 		1705005057NRG24121220231144366 13/12/2023 VIJAYSINGH 1705005057WL039235 VIJAYSINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 VIJAYSINGH STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-057-001/145-C
(UNHAI) 		1705005057NRG24121220231144367 13/12/2023 SOMVATI 1705005057WL039235 SOMVATI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOLARAS MP-05-005-057-001/147-C
(UNHAI) 		1705005057NRG24121220231144372 13/12/2023 MITHLESH 1705005057WL039235 MITHLESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOLARAS MP-05-005-057-001/147-D
(UNHAI) 		1705005057NRG24121220231144373 13/12/2023 ARVIND 1705005057WL039235 ARVIND 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOLARAS MP-05-005-057-001/157-B
(UNHAI) 		1705005057NRG24121220231144380 13/12/2023 PARSOTTAM 1705005057WL039235 PARSOTTAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
192 KOLARAS MP-05-005-057-001/158-B
(UNHAI) 		1705005057NRG24121220231144381 13/12/2023 DHANUA 1705005057WL039235 DHANUA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 DHANUA FINO PAYMENTS BANK LTD(608001)
193 KOLARAS MP-05-005-057-001/158-C
(UNHAI) 		1705005057NRG24121220231144382 13/12/2023 LAKHAN 1705005057WL039235 LAKHAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 LAKHAN FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-057-001/158-D
(UNHAI) 		1705005057NRG24121220231144383 13/12/2023 DHARMENDRA 1705005057WL039235 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478131547 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
195 KOLARAS MP-05-005-057-001/149-B
(UNHAI) 		1705005057NRG24121220231144376 13/12/2023 NARENDRA 1705005057WL039235 NARENDRA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131547 NARENDRA FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-057-001/149-C
(UNHAI) 		1705005057NRG24121220231144377 13/12/2023 DEEPAK 1705005057WL039235 DEEPAK 00688 FINO0001446 1326 1326 Processed 01/03/2024 478131547 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
197 KOLARAS MP-05-005-007-001/699-B
(KHARAI) 		1705005007NRG24121220231144417 13/12/2023 Ravindra Varma 1705005007WL039237 Ravindra Varma 00688 FINO0009003 1326 1326 Processed 01/03/2024 478131547 RavindraVarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 KOLARAS MP-05-005-004-001/129-B
(DEHROD) 		1705005004NRG24111220231138985 13/12/2023 PRAMOD 1705005004WL039074 PRAMOD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOLARAS MP-05-005-004-001/138-D
(DEHROD) 		1705005004NRG24111220231138986 13/12/2023 MAHAVEER 1705005004WL039074 MAHAVEER 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 MAHAVEER STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-004-001/139-C
(DEHROD) 		1705005004NRG24111220231138987 13/12/2023 CHOTELAL 1705005004WL039074 CHOTELAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOLARAS MP-05-005-004-001/139-D
(DEHROD) 		1705005004NRG24111220231138988 13/12/2023 SUMANT 1705005004WL039074 SUMANT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOLARAS MP-05-005-004-001/140-B
(DEHROD) 		1705005004NRG24111220231138991 13/12/2023 UMMED SIBGH 1705005004WL039074 UMMED SIBGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 UMMEDSIBGH STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-004-001/141-A
(DEHROD) 		1705005004NRG24111220231138992 13/12/2023 ARVIND 1705005004WL039074 ARVIND 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOLARAS MP-05-005-004-001/141-B
(DEHROD) 		1705005004NRG24111220231138993 13/12/2023 BHAMAR 1705005004WL039074 BHAMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 BHAMAR STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-004-003/128-A
(DEHROD) 		1705005004NRG24111220231139132 13/12/2023 HARIOM 1705005004WL039077 HARIOM 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478131547 HARIOM MADHYANCHAL GRAMIN BANK(607232)
206 KOLARAS MP-05-005-004-003/129-A
(DEHROD) 		1705005004NRG24111220231139133 13/12/2023 LAXMAN 1705005004WL039077 LAXMAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOLARAS MP-05-005-004-003/129-C
(DEHROD) 		1705005004NRG24111220231139134 13/12/2023 RINKU 1705005004WL039077 RINKU 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478131547 RINKU MADHYANCHAL GRAMIN BANK(607232)
208 KOLARAS MP-05-005-004-003/129-D
(DEHROD) 		1705005004NRG24111220231139135 13/12/2023 KESHREE 1705005004WL039077 KESHREE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 KESHREE INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOLARAS MP-05-005-004-003/131-B
(DEHROD) 		1705005004NRG24111220231139136 13/12/2023 RACHANA 1705005004WL039077 RACHANA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOLARAS MP-05-005-004-003/131-C
(DEHROD) 		1705005004NRG24111220231139137 13/12/2023 VISHRANTI 1705005004WL039077 VISHRANTI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 VISHRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KOLARAS MP-05-005-004-003/133-A
(DEHROD) 		1705005004NRG24111220231139138 13/12/2023 UPAI 1705005004WL039077 UPAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 UPAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOLARAS MP-05-005-004-003/134-C
(DEHROD) 		1705005004NRG24111220231139139 13/12/2023 KALLU 1705005004WL039077 KALLU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOLARAS MP-05-005-004-003/135-C
(DEHROD) 		1705005004NRG24111220231139140 13/12/2023 KAPIL 1705005004WL039077 KAPIL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOLARAS MP-05-005-004-003/136-A
(DEHROD) 		1705005004NRG24111220231139141 13/12/2023 RAMSHREE 1705005004WL039077 RAMSHREE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOLARAS MP-05-005-004-003/136-D
(DEHROD) 		1705005004NRG24111220231139142 13/12/2023 SAROJ 1705005004WL039077 SAROJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOLARAS MP-05-005-004-003/137-A
(DEHROD) 		1705005004NRG24111220231139143 13/12/2023 PRADEEP 1705005004WL039077 PRADEEP 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOLARAS MP-05-005-004-003/137-C
(DEHROD) 		1705005004NRG24111220231139144 13/12/2023 DEENDYAL 1705005004WL039077 DEENDYAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOLARAS MP-05-005-057-001/127-C
(UNHAI) 		1705005057NRG24121220231144346 13/12/2023 PHOOLSIGH 1705005057WL039235 PHOOLSIGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 PHOOLSIGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOLARAS MP-05-005-057-001/128-C
(UNHAI) 		1705005057NRG24121220231144347 13/12/2023 NEERAJ 1705005057WL039235 NEERAJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 NEERAJ BANK OF BARODA(606985)
220 KOLARAS MP-05-005-057-001/129-A
(UNHAI) 		1705005057NRG24121220231144348 13/12/2023 AKASH 1705005057WL039235 AKASH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 AKASH CENTRAL BANK OF INDIA(607115)
221 KOLARAS MP-05-005-057-001/130-C
(UNHAI) 		1705005057NRG24121220231144350 13/12/2023 JAGDISH 1705005057WL039235 JAGDISH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOLARAS MP-05-005-057-001/131-A
(UNHAI) 		1705005057NRG24121220231144351 13/12/2023 MALTI 1705005057WL039235 MALTI 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478131547 MALTI MADHYANCHAL GRAMIN BANK(607232)
223 KOLARAS MP-05-005-057-001/131-C
(UNHAI) 		1705005057NRG24121220231144352 13/12/2023 NNEWA 1705005057WL039235 NNEWA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 NNEWA BANK OF BARODA(606985)
224 KOLARAS MP-05-005-057-001/132-A
(UNHAI) 		1705005057NRG24121220231144353 13/12/2023 SANJEEV 1705005057WL039235 SANJEEV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 SANJEEV STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-057-001/132-D
(UNHAI) 		1705005057NRG24121220231144354 13/12/2023 NATHU 1705005057WL039235 NATHU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 NATHU STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-057-001/133-D
(UNHAI) 		1705005057NRG24121220231144355 13/12/2023 DAMODAR 1705005057WL039235 DAMODAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 DAMODAR BANK OF INDIA(508505)
227 KOLARAS MP-05-005-057-001/134-A
(UNHAI) 		1705005057NRG24121220231144356 13/12/2023 KALLO 1705005057WL039235 KALLO 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 KALLO STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-057-001/134-C
(UNHAI) 		1705005057NRG24121220231144358 13/12/2023 RADHA 1705005057WL039235 RADHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 RADHA BANK OF INDIA(508505)
229 KOLARAS MP-05-005-057-001/135-B
(UNHAI) 		1705005057NRG24121220231144359 13/12/2023 GAJANAND 1705005057WL039235 GAJANAND 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOLARAS MP-05-005-057-001/135-D
(UNHAI) 		1705005057NRG24121220231144360 13/12/2023 SANJEEV 1705005057WL039235 SANJEEV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 SANJEEV STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-057-001/137-C
(UNHAI) 		1705005057NRG24121220231144361 13/12/2023 BUDDHA 1705005057WL039235 BUDDHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 BUDDHA STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-057-001/138-B
(UNHAI) 		1705005057NRG24121220231144362 13/12/2023 AKASH 1705005057WL039235 AKASH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 AKASH STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-057-001/149-A
(UNHAI) 		1705005057NRG24121220231144375 13/12/2023 RAMVEER 1705005057WL039235 RAMVEER 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOLARAS MP-05-005-057-001/150-B
(UNHAI) 		1705005057NRG24121220231144379 13/12/2023 Bahadur singh dhakad 1705005057WL039235 Bahadur singh dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131547 Bahadursinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
Total 308516 308516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_131223APB_FTO_388480 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12818
2 KOLARAS MP1705005_131223APB_FTO_388480 Bank of India BKID0008881 KOLARAS 14365
3 KOLARAS MP1705005_131223APB_FTO_388480 Canara Bank CNRB0005977 Kolaras 2431
4 KOLARAS MP1705005_131223APB_FTO_388480 Central Bank Of India CBIN0284686 Kolaras 14365
5 KOLARAS MP1705005_131223APB_FTO_388480 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
6 KOLARAS MP1705005_131223APB_FTO_388480 Punjab National Bank PUNB0206900 KHAREH 9282
7 KOLARAS MP1705005_131223APB_FTO_388480 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 KOLARAS MP1705005_131223APB_FTO_388480 State Bank of India SBIN0003216 KOLARAS 4862
9 KOLARAS MP1705005_131223APB_FTO_388480 State Bank of India SBIN0009525 DEHARWARA 21216
10 KOLARAS MP1705005_131223APB_FTO_388480 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
11 KOLARAS MP1705005_131223APB_FTO_388480 State Bank of India SBIN0030087 KOLARAS 3978
12 KOLARAS MP1705005_131223APB_FTO_388480 State Bank of India SBIN0030120 BADARWAS 30498
13 KOLARAS MP1705005_131223APB_FTO_388480 State Bank of India SBIN0030167 LUKWASA 86190
14 KOLARAS MP1705005_131223APB_FTO_388480 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9282
15 KOLARAS MP1705005_131223APB_FTO_388480 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
16 KOLARAS MP1705005_131223APB_FTO_388480 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 11934
17 KOLARAS MP1705005_131223APB_FTO_388480 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 5304
18 KOLARAS MP1705005_131223APB_FTO_388480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
19 KOLARAS MP1705005_131223APB_FTO_388480 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 KOLARAS MP1705005_131223APB_FTO_388480 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 KOLARAS MP1705005_131223APB_FTO_388480 India Post Payments Bank IPOS0000001 Shivpuri 49062

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