Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270923APB_FTO_292564
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-05-005-045-001/113-A
(PACHAWALI) 		1705005045NRG24270920230861322 27/09/2023 Dharmendra 1705005045WL030697 Dharmendra 00032 UTIB0002821 1326 1326 Processed 09/11/2023 297501199 Dharmendra AXIS BANK(607153)
SubTotal 1326 1326
2 KOLARAS MP-05-005-003-001/400-A
(RUHANI) 		1705005003NRG24270920230861887 27/09/2023 dheeraj 1705005003WL030714 dheeraj 00048 BKID0008880 1326 1326 Processed 09/11/2023 297501199 dheeraj FINO PAYMENTS BANK LTD(608001)
3 KOLARAS MP-05-005-045-001/105-A
(PACHAWALI) 		1705005045NRG24270920230861309 27/09/2023 priyanka rajak 1705005045WL030697 priyanka rajak 00048 BKID0008880 1326 1326 Processed 09/11/2023 297501199 priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 KOLARAS MP-05-005-003-001/315-B
(RUHANI) 		1705005003NRG24270920230861884 27/09/2023 AJESH 1705005003WL030714 AJESH 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 AJESH FINO PAYMENTS BANK LTD(608001)
5 KOLARAS MP-05-005-030-001/1009
(BHADOTA) 		1705005030NRG24270920230861763 27/09/2023 Ramkunwar Adiwasi 1705005030WL030710 Ramkunwar Adiwasi 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 RamkunwarAdiwasi BANK OF INDIA(508505)
6 KOLARAS MP-05-005-030-001/1025
(BHADOTA) 		1705005030NRG24270920230861770 27/09/2023 KALIYA 1705005030WL030710 KALIYA 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 KALIYA BANK OF INDIA(508505)
7 KOLARAS MP-05-005-030-001/1055
(BHADOTA) 		1705005030NRG24270920230861781 27/09/2023 Kallo Gurjar 1705005030WL030710 Kallo Gurjar 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 KalloGurjar BANK OF INDIA(508505)
8 KOLARAS MP-05-005-030-001/1058
(BHADOTA) 		1705005030NRG24270920230861784 27/09/2023 Munni Jatav 1705005030WL030710 Munni Jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 MunniJatav BANK OF INDIA(508505)
9 KOLARAS MP-05-005-030-001/469
(BHADOTA) 		1705005030NRG24270920230861806 27/09/2023 BADAL 1705005030WL030710 BADAL 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 BADAL PUNJAB NATIONAL BANK(508568)
10 KOLARAS MP-05-005-030-001/469
(BHADOTA) 		1705005030NRG24270920230861807 27/09/2023 Brajesh 1705005030WL030710 Brajesh 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 Brajesh BANK OF INDIA(508505)
11 KOLARAS MP-05-005-030-001/471
(BHADOTA) 		1705005030NRG24270920230861808 27/09/2023 DOJEE 1705005030WL030710 DOJEE 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 DOJEE STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-030-001/486-A
(BHADOTA) 		1705005030NRG24270920230861809 27/09/2023 komvati 1705005030WL030710 komvati 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 komvati BANK OF INDIA(508505)
13 KOLARAS MP-05-005-030-001/705-B
(BHADOTA) 		1705005030NRG24270920230861812 27/09/2023 ramkresh 1705005030WL030710 ramkresh 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 ramkresh PUNJAB NATIONAL BANK(508568)
14 KOLARAS MP-05-005-030-001/770
(BHADOTA) 		1705005030NRG24270920230861814 27/09/2023 shivam 1705005030WL030710 shivam 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 shivam BANK OF INDIA(508505)
15 KOLARAS MP-05-005-030-001/969
(BHADOTA) 		1705005030NRG24270920230861833 27/09/2023 ramanivash 1705005030WL030710 ramanivash 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 ramanivash BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/2-B
(LUKWASA) 		1705005034NRG24270920230861211 27/09/2023 abhishek sen 1705005034WL030692 abhishek sen 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 abhisheksen BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/3-B
(LUKWASA) 		1705005034NRG24270920230861212 27/09/2023 suresh shrivastava 1705005034WL030692 suresh shrivastava 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 sureshshrivastava BANK OF INDIA(508505)
18 KOLARAS MP-05-005-034-001/4-B
(LUKWASA) 		1705005034NRG24270920230861213 27/09/2023 harveer sen 1705005034WL030692 harveer sen 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 harveersen BANK OF INDIA(508505)
19 KOLARAS MP-05-005-045-001/101-A
(PACHAWALI) 		1705005045NRG24270920230861298 27/09/2023 Tulshiram kevat 1705005045WL030697 Tulshiram kevat 00048 BKID0008881 1326 1326 Processed 09/11/2023 297501199 Tulshiramkevat BANK OF INDIA(508505)
SubTotal 21216 21216
20 KOLARAS MP-05-005-045-001/7-A
(PACHAWALI) 		1705005045NRG24270920230861294 27/09/2023 KRISHNA CHANDEL 1705005045WL030696 KRISHNA CHANDEL 00078 CNRB0005977 1326 1326 Processed 09/11/2023 297501199 KRISHNACHANDEL CANARA BANK(508532)
SubTotal 1326 1326
21 KOLARAS MP-05-005-030-001/1023
(BHADOTA) 		1705005030NRG24270920230861768 27/09/2023 SHIVANI 1705005030WL030710 SHIVANI 00089 CBIN0284686 1326 1326 Processed 09/11/2023 297501199 SHIVANI CENTRAL BANK OF INDIA(607115)
22 KOLARAS MP-05-005-030-001/1027
(BHADOTA) 		1705005030NRG24270920230861771 27/09/2023 ANJU 1705005030WL030710 ANJU 00089 CBIN0284686 1326 1326 Processed 09/11/2023 297501199 ANJU CENTRAL BANK OF INDIA(607115)
23 KOLARAS MP-05-005-030-001/390-B
(BHADOTA) 		1705005030NRG24270920230861803 27/09/2023 SUNITA 1705005030WL030710 SUNITA 00089 CBIN0284686 1326 1326 Processed 09/11/2023 297501199 SUNITA CENTRAL BANK OF INDIA(607115)
24 KOLARAS MP-05-005-045-001/10-D
(PACHAWALI) 		1705005045NRG24270920230861297 27/09/2023 Karansingh rajak 1705005045WL030697 Karansingh rajak 00089 CBIN0284686 1326 1326 Processed 09/11/2023 297501199 Karansinghrajak STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-045-001/11-C
(PACHAWALI) 		1705005045NRG24270920230861320 27/09/2023 Ramkrishna rajak 1705005045WL030697 Ramkrishna rajak 00089 CBIN0284686 1326 1326 Processed 09/11/2023 297501199 Ramkrishnarajak INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLARAS MP-05-005-045-001/11-D
(PACHAWALI) 		1705005045NRG24270920230861321 27/09/2023 Raghuveer rajak 1705005045WL030697 Raghuveer rajak 00089 CBIN0284686 1326 1326 Processed 09/11/2023 297501199 Raghuveerrajak CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
27 KOLARAS MP-05-005-045-001/11-B
(PACHAWALI) 		1705005045NRG24270920230861319 27/09/2023 Vimlesh Chidar 1705005045WL030697 Vimlesh Chidar 00349 PSIB0021084 1326 1326 Processed 09/11/2023 297501199 VimleshChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 KOLARAS MP-05-005-030-001/1056
(BHADOTA) 		1705005030NRG24270920230861782 27/09/2023 Gajendar Singh Gurjar 1705005030WL030710 Gajendar Singh Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 GajendarSinghGurjar PUNJAB NATIONAL BANK(508568)
29 KOLARAS MP-05-005-030-001/1057
(BHADOTA) 		1705005030NRG24270920230861783 27/09/2023 Devendra Gurjar 1705005030WL030710 Devendra Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 DevendraGurjar PUNJAB NATIONAL BANK(508568)
30 KOLARAS MP-05-005-030-001/734
(BHADOTA) 		1705005030NRG24270920230861813 27/09/2023 Shishupal Kewat 1705005030WL030710 Shishupal Kewat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 ShishupalKewat BANK OF INDIA(508505)
31 KOLARAS MP-05-005-030-001/895-D
(BHADOTA) 		1705005030NRG24270920230861821 27/09/2023 Hemant 1705005030WL030710 Hemant 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 Hemant PUNJAB NATIONAL BANK(508568)
32 KOLARAS MP-05-005-030-001/909
(BHADOTA) 		1705005030NRG24270920230861822 27/09/2023 rameshwar gurjar 1705005030WL030710 rameshwar gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 rameshwargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLARAS MP-05-005-030-001/927
(BHADOTA) 		1705005030NRG24270920230861825 27/09/2023 Kalyan kewat 1705005030WL030710 Kalyan kewat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 Kalyankewat INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLARAS MP-05-005-030-001/932
(BHADOTA) 		1705005030NRG24270920230861826 27/09/2023 Rakesh batham 1705005030WL030710 Rakesh batham 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 Rakeshbatham BANK OF INDIA(508505)
35 KOLARAS MP-05-005-030-001/933
(BHADOTA) 		1705005030NRG24270920230861827 27/09/2023 Deepak kewat 1705005030WL030710 Deepak kewat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 Deepakkewat PUNJAB NATIONAL BANK(508568)
36 KOLARAS MP-05-005-030-001/938
(BHADOTA) 		1705005030NRG24270920230861828 27/09/2023 brajesh kewat 1705005030WL030710 brajesh kewat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 brajeshkewat BANK OF INDIA(508505)
37 KOLARAS MP-05-005-030-001/951
(BHADOTA) 		1705005030NRG24270920230861830 27/09/2023 Chhotu Batham 1705005030WL030710 Chhotu Batham 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 ChhotuBatham PUNJAB NATIONAL BANK(508568)
38 KOLARAS MP-05-005-030-001/986
(BHADOTA) 		1705005030NRG24270920230861837 27/09/2023 Kailash bai Gurjar 1705005030WL030710 Kailash bai Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 297501199 KailashbaiGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
39 KOLARAS MP-05-005-030-001/974
(BHADOTA) 		1705005030NRG24270920230861835 27/09/2023 Maya bati Adiwasi 1705005030WL030710 Maya bati Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 297501199 MayabatiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 KOLARAS MP-05-005-030-001/100-B
(BHADOTA) 		1705005030NRG24270920230861760 27/09/2023 devisingh 1705005030WL030710 devisingh 00415 SBIN0003216 1326 1326 Processed 09/11/2023 297501199 devisingh STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-030-001/1008
(BHADOTA) 		1705005030NRG24270920230861762 27/09/2023 Genda Bai Lodhi 1705005030WL030710 Genda Bai Lodhi 00415 SBIN0003216 1326 1326 Processed 09/11/2023 297501199 GendaBaiLodhi STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-030-001/303-A
(BHADOTA) 		1705005030NRG24270920230861801 27/09/2023 Dharmendra jatav 1705005030WL030710 Dharmendra jatav 00415 SBIN0003216 1326 1326 Processed 09/11/2023 297501199 Dharmendrajatav STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-030-001/494
(BHADOTA) 		1705005030NRG24270920230861810 27/09/2023 vati 1705005030WL030710 vati 00415 SBIN0003216 1326 1326 Processed 09/11/2023 297501199 vati BANK OF INDIA(508505)
44 KOLARAS MP-05-005-030-001/506
(BHADOTA) 		1705005030NRG24270920230861811 27/09/2023 sampat 1705005030WL030710 sampat 00415 SBIN0003216 1326 1326 Processed 09/11/2023 297501199 sampat BANK OF INDIA(508505)
45 KOLARAS MP-05-005-030-001/794
(BHADOTA) 		1705005030NRG24270920230861815 27/09/2023 bhartendu 1705005030WL030710 bhartendu 00415 SBIN0003216 1326 1326 Processed 09/11/2023 297501199 bhartendu STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-030-001/813
(BHADOTA) 		1705005030NRG24270920230861816 27/09/2023 tinku 1705005030WL030710 tinku 00415 SBIN0003216 1326 1326 Processed 09/11/2023 297501199 tinku BANK OF INDIA(508505)
47 KOLARAS MP-05-005-030-001/833-B
(BHADOTA) 		1705005030NRG24270920230861818 27/09/2023 Sudama 1705005030WL030710 Sudama 00415 SBIN0003216 1326 1326 Processed 09/11/2023 297501199 Sudama STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 KOLARAS MP-05-005-003-001/1-D
(RUHANI) 		1705005003NRG24270920230861863 27/09/2023 dinesh 1705005003WL030714 dinesh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 dinesh FINO PAYMENTS BANK LTD(608001)
49 KOLARAS MP-05-005-003-001/102-D
(RUHANI) 		1705005003NRG24270920230861864 27/09/2023 Atmaram 1705005003WL030714 Atmaram 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 Atmaram FINO PAYMENTS BANK LTD(608001)
50 KOLARAS MP-05-005-003-001/108-D
(RUHANI) 		1705005003NRG24270920230861865 27/09/2023 Kamlish 1705005003WL030714 Kamlish 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 Kamlish FINO PAYMENTS BANK LTD(608001)
51 KOLARAS MP-05-005-003-001/112-D
(RUHANI) 		1705005003NRG24270920230861867 27/09/2023 Shrinivas 1705005003WL030714 Shrinivas 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 Shrinivas FINO PAYMENTS BANK LTD(608001)
52 KOLARAS MP-05-005-003-001/118-C
(RUHANI) 		1705005003NRG24270920230861869 27/09/2023 hariom 1705005003WL030714 hariom 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 hariom FINO PAYMENTS BANK LTD(608001)
53 KOLARAS MP-05-005-003-001/123
(RUHANI) 		1705005003NRG24270920230861870 27/09/2023 Dhaniram 1705005003WL030714 Dhaniram 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 Dhaniram FINO PAYMENTS BANK LTD(608001)
54 KOLARAS MP-05-005-003-001/17-D
(RUHANI) 		1705005003NRG24270920230861872 27/09/2023 dinesh 1705005003WL030714 dinesh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 dinesh FINO PAYMENTS BANK LTD(608001)
55 KOLARAS MP-05-005-003-001/17-D
(RUHANI) 		1705005003NRG24270920230861873 27/09/2023 rajni 1705005003WL030714 rajni 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 rajni UNION BANK OF INDIA(508500)
56 KOLARAS MP-05-005-003-001/217-C
(RUHANI) 		1705005003NRG24270920230861875 27/09/2023 lakhan 1705005003WL030714 lakhan 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 lakhan STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-003-001/221-A
(RUHANI) 		1705005003NRG24270920230861876 27/09/2023 DHANNA 1705005003WL030714 DHANNA 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 DHANNA STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-003-001/221-B
(RUHANI) 		1705005003NRG24270920230861877 27/09/2023 panchu 1705005003WL030714 panchu 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 panchu FINO PAYMENTS BANK LTD(608001)
59 KOLARAS MP-05-005-003-001/250-B
(RUHANI) 		1705005003NRG24270920230861878 27/09/2023 feran 1705005003WL030714 feran 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 feran FINO PAYMENTS BANK LTD(608001)
60 KOLARAS MP-05-005-003-001/253-A
(RUHANI) 		1705005003NRG24270920230861879 27/09/2023 arvind 1705005003WL030714 arvind 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 arvind FINO PAYMENTS BANK LTD(608001)
61 KOLARAS MP-05-005-003-001/26-A
(RUHANI) 		1705005003NRG24270920230861880 27/09/2023 Vrakhbhan 1705005003WL030714 Vrakhbhan 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 Vrakhbhan FINO PAYMENTS BANK LTD(608001)
62 KOLARAS MP-05-005-003-001/3-A
(RUHANI) 		1705005003NRG24270920230861882 27/09/2023 Ramsingh 1705005003WL030714 Ramsingh 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 Ramsingh FINO PAYMENTS BANK LTD(608001)
63 KOLARAS MP-05-005-003-001/304-A
(RUHANI) 		1705005003NRG24270920230861883 27/09/2023 kallu 1705005003WL030714 kallu 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 kallu STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-003-001/316-A
(RUHANI) 		1705005003NRG24270920230861885 27/09/2023 GAYATRI 1705005003WL030714 GAYATRI 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 GAYATRI FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-003-001/44-B
(RUHANI) 		1705005003NRG24270920230861889 27/09/2023 suresh 1705005003WL030714 suresh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 suresh FINO PAYMENTS BANK LTD(608001)
66 KOLARAS MP-05-005-003-001/45-D
(RUHANI) 		1705005003NRG24270920230861890 27/09/2023 Aasharam pal 1705005003WL030714 Aasharam pal 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 Aasharampal FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-003-001/73-A
(RUHANI) 		1705005003NRG24270920230861897 27/09/2023 KHERU 1705005003WL030714 KHERU 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 KHERU STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-003-001/74-D
(RUHANI) 		1705005003NRG24270920230861898 27/09/2023 Rajni 1705005003WL030714 Rajni 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 Rajni FINO PAYMENTS BANK LTD(608001)
69 KOLARAS MP-05-005-003-002/19-A
(RUHANI) 		1705005003NRG24270920230861904 27/09/2023 MANGAL SINGH 1705005003WL030714 MANGAL SINGH 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-003-002/3-A
(RUHANI) 		1705005003NRG24270920230861905 27/09/2023 DATARAM 1705005003WL030714 DATARAM 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 DATARAM FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-003-003/103-A
(RUHANI) 		1705005003NRG24270920230861908 27/09/2023 SONA 1705005003WL030714 SONA 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 SONA FINO PAYMENTS BANK LTD(608001)
72 KOLARAS MP-05-005-003-003/77-C
(RUHANI) 		1705005003NRG24270920230861912 27/09/2023 suresh goswami 1705005003WL030714 suresh goswami 00415 SBIN0009525 1105 1105 Processed 09/11/2023 297501199 sureshgoswami FINO PAYMENTS BANK LTD(608001)
73 KOLARAS MP-05-005-003-003/77-D
(RUHANI) 		1705005003NRG24270920230861913 27/09/2023 Baskar jatav 1705005003WL030714 Baskar jatav 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 Baskarjatav FINO PAYMENTS BANK LTD(608001)
74 KOLARAS MP-05-005-003-003/78-A
(RUHANI) 		1705005003NRG24270920230861914 27/09/2023 badsah 1705005003WL030714 badsah 00415 SBIN0009525 1326 1326 Processed 09/11/2023 297501199 badsah FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
75 KOLARAS MP-05-005-030-001/1082
(BHADOTA) 		1705005030NRG24270920230861799 27/09/2023 Rajkumar Kewat 1705005030WL030710 Rajkumar Kewat 00415 SBIN0030087 1326 1326 Processed 09/11/2023 297501199 RajkumarKewat STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-030-001/281-A
(BHADOTA) 		1705005030NRG24270920230861800 27/09/2023 phoolsingh 1705005030WL030710 phoolsingh 00415 SBIN0030087 1326 1326 Processed 09/11/2023 297501199 phoolsingh STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-030-001/433
(BHADOTA) 		1705005030NRG24270920230861804 27/09/2023 BRAJ MOHAN 1705005030WL030710 BRAJ MOHAN 00415 SBIN0030087 1326 1326 Processed 09/11/2023 297501199 BRAJMOHAN STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-030-001/926
(BHADOTA) 		1705005030NRG24270920230861824 27/09/2023 Bharat rajak 1705005030WL030710 Bharat rajak 00415 SBIN0030087 1326 1326 Processed 09/11/2023 297501199 Bharatrajak STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-045-001/8
(PACHAWALI) 		1705005045NRG24270920230861295 27/09/2023 ashok 1705005045WL030696 ashok 00415 SBIN0030087 1326 1326 Processed 09/11/2023 297501199 ashok STATE BANK OF INDIA(508548)
SubTotal 6630 6630
80 KOLARAS MP-05-005-034-001/1204-B
(LUKWASA) 		1705005034NRG24270920230861165 27/09/2023 Alauddin 1705005034WL030692 Alauddin 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Alauddin MADHYANCHAL GRAMIN BANK(607232)
81 KOLARAS MP-05-005-034-001/1845
(LUKWASA) 		1705005034NRG24270920230861207 27/09/2023 Bejanti chidar 1705005034WL030692 Bejanti chidar 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Bejantichidar STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-034-001/1851
(LUKWASA) 		1705005034NRG24270920230861208 27/09/2023 Naseer khan 1705005034WL030692 Naseer khan 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Naseerkhan STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-034-001/1853
(LUKWASA) 		1705005034NRG24270920230861209 27/09/2023 Allauddin 1705005034WL030692 Allauddin 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Allauddin STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-034-001/1856
(LUKWASA) 		1705005034NRG24270920230861210 27/09/2023 Gyasuddin 1705005034WL030692 Gyasuddin 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Gyasuddin STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-045-001/101-C
(PACHAWALI) 		1705005045NRG24270920230861300 27/09/2023 Harveer 1705005045WL030697 Harveer 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Harveer STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-045-001/101-D
(PACHAWALI) 		1705005045NRG24270920230861301 27/09/2023 Radha 1705005045WL030697 Radha 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-045-001/102-A
(PACHAWALI) 		1705005045NRG24270920230861302 27/09/2023 Anita 1705005045WL030697 Anita 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Anita STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-045-001/102-D
(PACHAWALI) 		1705005045NRG24270920230861304 27/09/2023 Deepak 1705005045WL030697 Deepak 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Deepak AXIS BANK(607153)
89 KOLARAS MP-05-005-045-001/104-A
(PACHAWALI) 		1705005045NRG24270920230861305 27/09/2023 ramkishan kushwah 1705005045WL030697 ramkishan kushwah 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 ramkishankushwah STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-045-001/104-B
(PACHAWALI) 		1705005045NRG24270920230861306 27/09/2023 maya chidar 1705005045WL030697 maya chidar 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 mayachidar INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOLARAS MP-05-005-045-001/105-C
(PACHAWALI) 		1705005045NRG24270920230861311 27/09/2023 anita bairagi 1705005045WL030697 anita bairagi 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 anitabairagi STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-045-001/105-D
(PACHAWALI) 		1705005045NRG24270920230861312 27/09/2023 laxami chidar 1705005045WL030697 laxami chidar 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 laxamichidar STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-045-001/107-C
(PACHAWALI) 		1705005045NRG24270920230861316 27/09/2023 puja kewat 1705005045WL030697 puja kewat 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 pujakewat STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-045-001/114-B
(PACHAWALI) 		1705005045NRG24270920230861326 27/09/2023 Rekha 1705005045WL030697 Rekha 00415 SBIN0030167 1326 1326 Processed 09/11/2023 297501199 Rekha STATE BANK OF INDIA(508548)
SubTotal 19890 19890
95 KOLARAS MP-05-005-045-001/106-C
(PACHAWALI) 		1705005045NRG24270920230861314 27/09/2023 kamla kushwah 1705005045WL030697 kamla kushwah 00468 UBIN0561321 1326 1326 Processed 09/11/2023 297501199 kamlakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 KOLARAS MP-05-005-030-001/1031
(BHADOTA) 		1705005030NRG24270920230861773 27/09/2023 JAYPAL 1705005030WL030710 JAYPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297501199 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
97 KOLARAS MP-05-005-030-001/827
(BHADOTA) 		1705005030NRG24270920230861817 27/09/2023 Harpal 1705005030WL030710 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297501199 Harpal STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-030-001/925
(BHADOTA) 		1705005030NRG24270920230861823 27/09/2023 mahendrapal kewal 1705005030WL030710 mahendrapal kewal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297501199 mahendrapalkewal MADHYANCHAL GRAMIN BANK(607232)
99 KOLARAS MP-05-005-034-001/1201-B
(LUKWASA) 		1705005034NRG24270920230861164 27/09/2023 Rajo bai 1705005034WL030692 Rajo bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297501199 Rajobai MADHYANCHAL GRAMIN BANK(607232)
100 KOLARAS MP-05-005-045-001/105-B
(PACHAWALI) 		1705005045NRG24270920230861310 27/09/2023 Shital 1705005045WL030697 Shital 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297501199 Shital MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
101 KOLARAS MP-05-005-003-001/505-A
(RUHANI) 		1705005003NRG24270920230861892 27/09/2023 dulari dhakad 1705005003WL030714 dulari dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 297501199 dularidhakad FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-030-001/390-B
(BHADOTA) 		1705005030NRG24270920230861802 27/09/2023 Devisingh 1705005030WL030710 Devisingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297501199 Devisingh STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-045-001/101-B
(PACHAWALI) 		1705005045NRG24270920230861299 27/09/2023 Ramkumari kushwaha 1705005045WL030697 Ramkumari kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 297501199 Ramkumarikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
104 KOLARAS MP-05-005-030-001/441-B
(BHADOTA) 		1705005030NRG24270920230861805 27/09/2023 ARJUN 1705005030WL030710 ARJUN 00688 FINO0001446 1326 1326 Processed 09/11/2023 297501199 ARJUN FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-030-001/994
(BHADOTA) 		1705005030NRG24270920230861839 27/09/2023 Ompal Adiwasi 1705005030WL030710 Ompal Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297501199 OmpalAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 KOLARAS MP-05-005-003-001/117
(RUHANI) 		1705005003NRG24270920230861868 27/09/2023 Gajendra SINGH 1705005003WL030714 Gajendra SINGH 00688 FINO0009003 1326 1326 Processed 09/11/2023 297501199 GajendraSINGH FINO PAYMENTS BANK LTD(608001)
107 KOLARAS MP-05-005-003-001/126-A
(RUHANI) 		1705005003NRG24270920230861871 27/09/2023 bharat 1705005003WL030714 bharat 00688 FINO0009003 1326 1326 Processed 09/11/2023 297501199 bharat FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-003-001/2-B
(RUHANI) 		1705005003NRG24270920230861874 27/09/2023 vishnu 1705005003WL030714 vishnu 00688 FINO0009003 1105 1105 Processed 09/11/2023 297501199 vishnu FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-003-001/36-C
(RUHANI) 		1705005003NRG24270920230861886 27/09/2023 maniram 1705005003WL030714 maniram 00688 FINO0009003 1326 1326 Processed 09/11/2023 297501199 maniram FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-003-001/416-A
(RUHANI) 		1705005003NRG24270920230861888 27/09/2023 sakhi 1705005003WL030714 sakhi 00688 FINO0009003 1326 1326 Processed 09/11/2023 297501199 sakhi FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-003-001/5-D
(RUHANI) 		1705005003NRG24270920230861891 27/09/2023 Shrinivas 1705005003WL030714 Shrinivas 00688 FINO0009003 1326 1326 Processed 09/11/2023 297501199 Shrinivas FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-003-001/512
(RUHANI) 		1705005003NRG24270920230861893 27/09/2023 Rani Pal 1705005003WL030714 Rani Pal 00688 FINO0009003 1326 1326 Processed 09/11/2023 297501199 RaniPal FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-003-001/709
(RUHANI) 		1705005003NRG24270920230861896 27/09/2023 Aryan Pratap Rajawat 1705005003WL030714 Aryan Pratap Rajawat 00688 FINO0009003 1326 1326 Processed 09/11/2023 297501199 AryanPratapRajawat FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-003-001/85-A
(RUHANI) 		1705005003NRG24270920230861903 27/09/2023 Jagdeesh 1705005003WL030714 Jagdeesh 00688 FINO0009003 1105 1105 Processed 09/11/2023 297501199 Jagdeesh STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-003-002/700-D
(RUHANI) 		1705005003NRG24270920230861906 27/09/2023 Manisha Jatav 1705005003WL030714 Manisha Jatav 00688 FINO0009003 1105 1105 Processed 09/11/2023 297501199 ManishaJatav FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-003-002/801
(RUHANI) 		1705005003NRG24270920230861907 27/09/2023 Arjun Jatav 1705005003WL030714 Arjun Jatav 00688 FINO0009003 1105 1105 Processed 09/11/2023 297501199 ArjunJatav FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-003-003/50-B
(RUHANI) 		1705005003NRG24270920230861909 27/09/2023 Kapura 1705005003WL030714 Kapura 00688 FINO0009003 1105 1105 Processed 09/11/2023 297501199 Kapura FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-003-003/509-D
(RUHANI) 		1705005003NRG24270920230861910 27/09/2023 Deepak Bhargava 1705005003WL030714 Deepak Bhargava 00688 FINO0009003 1105 1105 Processed 09/11/2023 297501199 DeepakBhargava FINO PAYMENTS BANK LTD(608001)
119 KOLARAS MP-05-005-003-003/709-D
(RUHANI) 		1705005003NRG24270920230861911 27/09/2023 Sonu Rajak 1705005003WL030714 Sonu Rajak 00688 FINO0009003 1105 1105 Processed 09/11/2023 297501199 SonuRajak FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-003-003/79-A
(RUHANI) 		1705005003NRG24270920230861915 27/09/2023 Banti Jatav 1705005003WL030714 Banti Jatav 00688 FINO0009003 1326 1326 Processed 09/11/2023 297501199 BantiJatav FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-003-003/81-A
(RUHANI) 		1705005003NRG24270920230861917 27/09/2023 Bimal Mehtar 1705005003WL030714 Bimal Mehtar 00688 FINO0009003 1326 1326 Processed 09/11/2023 297501199 BimalMehtar FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
122 KOLARAS MP-05-005-030-001/1006
(BHADOTA) 		1705005030NRG24270920230861761 27/09/2023 Sorbh gurjar 1705005030WL030710 Sorbh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 Sorbhgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOLARAS MP-05-005-030-001/1017
(BHADOTA) 		1705005030NRG24270920230861764 27/09/2023 VIKASH 1705005030WL030710 VIKASH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOLARAS MP-05-005-030-001/1018
(BHADOTA) 		1705005030NRG24270920230861765 27/09/2023 Keshav Gurjar 1705005030WL030710 Keshav Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 KeshavGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOLARAS MP-05-005-030-001/1020
(BHADOTA) 		1705005030NRG24270920230861766 27/09/2023 PISHTA 1705005030WL030710 PISHTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 PISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOLARAS MP-05-005-030-001/1021
(BHADOTA) 		1705005030NRG24270920230861767 27/09/2023 Renu 1705005030WL030710 Renu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 Renu CENTRAL BANK OF INDIA(607115)
127 KOLARAS MP-05-005-030-001/1024
(BHADOTA) 		1705005030NRG24270920230861769 27/09/2023 SAMTA 1705005030WL030710 SAMTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 SAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOLARAS MP-05-005-030-001/1048
(BHADOTA) 		1705005030NRG24270920230861774 27/09/2023 Poonam Gurjar 1705005030WL030710 Poonam Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 PoonamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOLARAS MP-05-005-030-001/1049
(BHADOTA) 		1705005030NRG24270920230861775 27/09/2023 Nidhi Gurjar 1705005030WL030710 Nidhi Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 NidhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOLARAS MP-05-005-030-001/1050
(BHADOTA) 		1705005030NRG24270920230861776 27/09/2023 Pushpendra Singh Gurja 1705005030WL030710 Pushpendra Singh Gurja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 PushpendraSinghGurja INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOLARAS MP-05-005-030-001/1051
(BHADOTA) 		1705005030NRG24270920230861777 27/09/2023 Rubi Gurjar 1705005030WL030710 Rubi Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 RubiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOLARAS MP-05-005-030-001/1052
(BHADOTA) 		1705005030NRG24270920230861778 27/09/2023 Sakhi Gurjar 1705005030WL030710 Sakhi Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 SakhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOLARAS MP-05-005-030-001/1060
(BHADOTA) 		1705005030NRG24270920230861785 27/09/2023 Veerendra Lodhi 1705005030WL030710 Veerendra Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 VeerendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOLARAS MP-05-005-030-001/1062
(BHADOTA) 		1705005030NRG24270920230861786 27/09/2023 Chironjibai 1705005030WL030710 Chironjibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 Chironjibai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOLARAS MP-05-005-030-001/877-B
(BHADOTA) 		1705005030NRG24270920230861820 27/09/2023 Khema 1705005030WL030710 Khema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 Khema INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOLARAS MP-05-005-030-001/973
(BHADOTA) 		1705005030NRG24270920230861834 27/09/2023 Ankesh Gurjar 1705005030WL030710 Ankesh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 AnkeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOLARAS MP-05-005-045-001/102-C
(PACHAWALI) 		1705005045NRG24270920230861303 27/09/2023 Nitesh chidat 1705005045WL030697 Nitesh chidat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 Niteshchidat INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOLARAS MP-05-005-045-001/104-D
(PACHAWALI) 		1705005045NRG24270920230861308 27/09/2023 Antim 1705005045WL030697 Antim 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 Antim INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOLARAS MP-05-005-045-001/106-A
(PACHAWALI) 		1705005045NRG24270920230861313 27/09/2023 suman dangi 1705005045WL030697 suman dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 sumandangi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOLARAS MP-05-005-045-001/107-A
(PACHAWALI) 		1705005045NRG24270920230861315 27/09/2023 Guddi 1705005045WL030697 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOLARAS MP-05-005-045-001/113-B
(PACHAWALI) 		1705005045NRG24270920230861323 27/09/2023 Ranjana 1705005045WL030697 Ranjana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOLARAS MP-05-005-045-001/113-D
(PACHAWALI) 		1705005045NRG24270920230861324 27/09/2023 arjun kushwah 1705005045WL030697 arjun kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 arjunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOLARAS MP-05-005-045-001/114-A
(PACHAWALI) 		1705005045NRG24270920230861325 27/09/2023 ankint kushwah 1705005045WL030697 ankint kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297501199 ankintkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
144 KOLARAS MP-05-005-030-001/1030
(BHADOTA) 		1705005030NRG24270920230861772 27/09/2023 datarsingh 1705005030WL030710 datarsingh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297501199 datarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_270923APB_FTO_292564 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_270923APB_FTO_292564 Bank of India BKID0008880 SHIVPURI 2652
3 KOLARAS MP1705005_270923APB_FTO_292564 Bank of India BKID0008881 KOLARAS 21216
4 KOLARAS MP1705005_270923APB_FTO_292564 Canara Bank CNRB0005977 Kolaras 1326
5 KOLARAS MP1705005_270923APB_FTO_292564 Central Bank Of India CBIN0284686 Kolaras 7956
6 KOLARAS MP1705005_270923APB_FTO_292564 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
7 KOLARAS MP1705005_270923APB_FTO_292564 Punjab National Bank PUNB0206900 KHAREH 14586
8 KOLARAS MP1705005_270923APB_FTO_292564 Punjab National Bank PUNB0312700 SHIVPURI 1326
9 KOLARAS MP1705005_270923APB_FTO_292564 State Bank of India SBIN0003216 KOLARAS 10608
10 KOLARAS MP1705005_270923APB_FTO_292564 State Bank of India SBIN0009525 DEHARWARA 33150
11 KOLARAS MP1705005_270923APB_FTO_292564 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
12 KOLARAS MP1705005_270923APB_FTO_292564 State Bank of India SBIN0030167 LUKWASA 19890
13 KOLARAS MP1705005_270923APB_FTO_292564 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 KOLARAS MP1705005_270923APB_FTO_292564 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
15 KOLARAS MP1705005_270923APB_FTO_292564 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978
16 KOLARAS MP1705005_270923APB_FTO_292564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 KOLARAS MP1705005_270923APB_FTO_292564 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 KOLARAS MP1705005_270923APB_FTO_292564 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 19669
19 KOLARAS MP1705005_270923APB_FTO_292564 India Post Payments Bank IPOS0000001 Shivpuri 29172
20 KOLARAS MP1705005_270923APB_FTO_292564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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