Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240823APB_FTO_232777
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-05-005-021-001/20-B
(GORATEELA) 		1705005021NRG24200820230706934 24/08/2023 gyasi adiwasi 1705005021WL025164 gyasi adiwasi 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 gyasiadiwasi BANK OF INDIA(508505)
2 KOLARAS MP-05-005-021-001/35-A
(GORATEELA) 		1705005021NRG24200820230706935 24/08/2023 mokam 1705005021WL025164 mokam 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 mokam BANK OF INDIA(508505)
3 KOLARAS MP-05-005-021-001/38-A
(GORATEELA) 		1705005021NRG24200820230706936 24/08/2023 kalla 1705005021WL025164 kalla 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 kalla BANK OF INDIA(508505)
4 KOLARAS MP-05-005-021-001/39-A
(GORATEELA) 		1705005021NRG24200820230706937 24/08/2023 laxman 1705005021WL025164 laxman 00048 BKID0008881 1326 1326 Processed 29/08/2023 796816573 laxman CENTRAL BANK OF INDIA(607115)
5 KOLARAS MP-05-005-021-001/40-A
(GORATEELA) 		1705005021NRG24200820230706938 24/08/2023 santa bai 1705005021WL025164 santa bai 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 santabai BANK OF INDIA(508505)
6 KOLARAS MP-05-005-021-001/43-C
(GORATEELA) 		1705005021NRG24200820230706939 24/08/2023 muniram 1705005021WL025164 muniram 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 muniram BANK OF INDIA(508505)
7 KOLARAS MP-05-005-021-001/50-A
(GORATEELA) 		1705005021NRG24200820230706941 24/08/2023 jeevanlal 1705005021WL025164 jeevanlal 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 jeevanlal STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-021-001/54-A
(GORATEELA) 		1705005021NRG24200820230706942 24/08/2023 jasua 1705005021WL025164 jasua 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 jasua BANK OF INDIA(508505)
9 KOLARAS MP-05-005-021-001/60-B
(GORATEELA) 		1705005021NRG24200820230706944 24/08/2023 raghuraj 1705005021WL025164 raghuraj 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 raghuraj BANK OF INDIA(508505)
10 KOLARAS MP-05-005-021-001/64-A
(GORATEELA) 		1705005021NRG24200820230706946 24/08/2023 KALA 1705005021WL025164 KALA 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 KALA BANK OF INDIA(508505)
11 KOLARAS MP-05-005-021-001/65-C
(GORATEELA) 		1705005021NRG24200820230706949 24/08/2023 Ramvaran 1705005021WL025164 Ramvaran 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 Ramvaran BANK OF INDIA(508505)
12 KOLARAS MP-05-005-021-001/67-C
(GORATEELA) 		1705005021NRG24200820230706950 24/08/2023 muniram 1705005021WL025164 muniram 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 muniram BANK OF INDIA(508505)
13 KOLARAS MP-05-005-021-001/68-D
(GORATEELA) 		1705005021NRG24200820230706951 24/08/2023 Batila 1705005021WL025164 Batila 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 Batila BANK OF INDIA(508505)
14 KOLARAS MP-05-005-021-001/71-D
(GORATEELA) 		1705005021NRG24200820230706954 24/08/2023 Foolvati 1705005021WL025164 Foolvati 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 Foolvati BANK OF INDIA(508505)
15 KOLARAS MP-05-005-021-001/72-D
(GORATEELA) 		1705005021NRG24200820230706955 24/08/2023 Bablu 1705005021WL025164 Bablu 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 Bablu BANK OF INDIA(508505)
16 KOLARAS MP-05-005-021-001/82-D
(GORATEELA) 		1705005021NRG24200820230706958 24/08/2023 hariom 1705005021WL025164 hariom 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 hariom BANK OF INDIA(508505)
17 KOLARAS MP-05-005-021-001/83-B
(GORATEELA) 		1705005021NRG24200820230706959 24/08/2023 RAMKALI 1705005021WL025164 RAMKALI 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 RAMKALI BANK OF INDIA(508505)
18 KOLARAS MP-05-005-021-001/84-D
(GORATEELA) 		1705005021NRG24200820230706961 24/08/2023 bhana bai 1705005021WL025164 bhana bai 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 bhanabai BANK OF INDIA(508505)
19 KOLARAS MP-05-005-021-001/87-A
(GORATEELA) 		1705005021NRG24200820230706963 24/08/2023 Jagdish gurjar 1705005021WL025164 Jagdish gurjar 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 Jagdishgurjar BANK OF INDIA(508505)
20 KOLARAS MP-05-005-021-001/89-B
(GORATEELA) 		1705005021NRG24200820230706964 24/08/2023 Kok singh 1705005021WL025164 Kok singh 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 Koksingh BANK OF INDIA(508505)
21 KOLARAS MP-05-005-021-003/1-A
(GORATEELA) 		1705005021NRG24200820230706966 24/08/2023 RAJMAL 1705005021WL025164 RAJMAL 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 RAJMAL BANK OF INDIA(508505)
22 KOLARAS MP-05-005-021-003/1-B
(GORATEELA) 		1705005021NRG24200820230706967 24/08/2023 Ramavtar 1705005021WL025164 Ramavtar 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 Ramavtar BANK OF INDIA(508505)
23 KOLARAS MP-05-005-021-003/132-A
(GORATEELA) 		1705005021NRG24200820230706969 24/08/2023 vinita 1705005021WL025164 vinita 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 vinita BANK OF INDIA(508505)
24 KOLARAS MP-05-005-021-003/142-A
(GORATEELA) 		1705005021NRG24200820230706973 24/08/2023 pransingh 1705005021WL025164 pransingh 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 pransingh BANK OF INDIA(508505)
25 KOLARAS MP-05-005-021-003/143-A
(GORATEELA) 		1705005021NRG24200820230706975 24/08/2023 mahendra 1705005021WL025164 mahendra 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 mahendra BANK OF INDIA(508505)
26 KOLARAS MP-05-005-021-003/143-A
(GORATEELA) 		1705005021NRG24200820230706976 24/08/2023 ramkresh 1705005021WL025164 ramkresh 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 ramkresh BANK OF INDIA(508505)
27 KOLARAS MP-05-005-021-003/149-A
(GORATEELA) 		1705005021NRG24200820230706979 24/08/2023 gajanlal 1705005021WL025164 gajanlal 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 gajanlal BANK OF INDIA(508505)
28 KOLARAS MP-05-005-036-001/334-B
(TUDYAWAD) 		1705005036NRG24240820230723847 24/08/2023 jitendra 1705005036WL025731 jitendra 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 jitendra BANK OF INDIA(508505)
29 KOLARAS MP-05-005-036-001/335-A
(TUDYAWAD) 		1705005036NRG24240820230723849 24/08/2023 ramveer yadav 1705005036WL025731 ramveer yadav 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 ramveeryadav BANK OF INDIA(508505)
30 KOLARAS MP-05-005-036-001/335-B
(TUDYAWAD) 		1705005036NRG24240820230723850 24/08/2023 rambabu 1705005036WL025731 rambabu 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 rambabu BANK OF INDIA(508505)
31 KOLARAS MP-05-005-036-001/336-A
(TUDYAWAD) 		1705005036NRG24240820230723851 24/08/2023 MUNNA 1705005036WL025731 MUNNA 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 MUNNA BANK OF INDIA(508505)
32 KOLARAS MP-05-005-036-001/338-A
(TUDYAWAD) 		1705005036NRG24240820230723853 24/08/2023 chandrabhan 1705005036WL025731 chandrabhan 00048 BKID0008881 1326 1326 Processed 29/08/2023 796816573 chandrabhan FINO PAYMENTS BANK LTD(608001)
33 KOLARAS MP-05-005-036-001/362-A
(TUDYAWAD) 		1705005036NRG24240820230723857 24/08/2023 sonu yadav 1705005036WL025732 sonu yadav 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 sonuyadav BANK OF INDIA(508505)
34 KOLARAS MP-05-005-036-001/363-A
(TUDYAWAD) 		1705005036NRG24240820230723858 24/08/2023 ankesh 1705005036WL025732 ankesh 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 ankesh STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-036-001/364-A
(TUDYAWAD) 		1705005036NRG24240820230723859 24/08/2023 nilamsingh 1705005036WL025732 nilamsingh 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 nilamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLARAS MP-05-005-036-001/365-A
(TUDYAWAD) 		1705005036NRG24240820230723860 24/08/2023 jagram singh 1705005036WL025732 jagram singh 00048 BKID0008881 1326 1326 Processed 29/08/2023 796816573 jagramsingh FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-036-001/369-A
(TUDYAWAD) 		1705005036NRG24240820230723863 24/08/2023 pram bai 1705005036WL025732 pram bai 00048 BKID0008881 1326 1326 Processed 30/08/2023 796816573 prambai STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-036-001/373-A
(TUDYAWAD) 		1705005036NRG24240820230723865 24/08/2023 rajesh yadav 1705005036WL025732 rajesh yadav 00048 BKID0008881 1326 1326 Processed 29/08/2023 796816573 rajeshyadav FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-036-001/507-A
(TUDYAWAD) 		1705005036NRG24240820230723898 24/08/2023 lalliram yadav 1705005036WL025734 lalliram yadav 00048 BKID0008881 1326 1326 Processed 29/08/2023 796816573 lalliramyadav FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-036-001/562
(TUDYAWAD) 		1705005036NRG24240820230723811 24/08/2023 krashbhan yadav 1705005036WL025729 krashbhan yadav 00048 BKID0008881 1326 1326 Processed 29/08/2023 796816573 krashbhanyadav FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-060-001/123-B
(BHATI) 		1705005060NRG24240820230722662 24/08/2023 DVRK LODHI 1705005060WL025695 DVRK LODHI 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 DVRKLODHI STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-060-001/146
(BHATI) 		1705005060NRG24240820230722668 24/08/2023 rajkumari 1705005060WL025695 rajkumari 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 rajkumari BANK OF INDIA(508505)
43 KOLARAS MP-05-005-060-001/146-C
(BHATI) 		1705005060NRG24240820230722669 24/08/2023 mohar singh jatav 1705005060WL025695 mohar singh jatav 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 moharsinghjatav BANK OF INDIA(508505)
44 KOLARAS MP-05-005-060-001/146-D
(BHATI) 		1705005060NRG24240820230722670 24/08/2023 suraj jatav 1705005060WL025695 suraj jatav 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 surajjatav BANK OF INDIA(508505)
45 KOLARAS MP-05-005-060-001/43-B
(BHATI) 		1705005060NRG24240820230722671 24/08/2023 rachna 1705005060WL025695 rachna 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 rachna BANK OF INDIA(508505)
46 KOLARAS MP-05-005-060-001/68-A
(BHATI) 		1705005060NRG24240820230722673 24/08/2023 girja 1705005060WL025695 girja 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 girja BANK OF INDIA(508505)
47 KOLARAS MP-05-005-060-001/68-A
(BHATI) 		1705005060NRG24240820230722672 24/08/2023 kamlabai 1705005060WL025695 kamlabai 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 kamlabai BANK OF INDIA(508505)
48 KOLARAS MP-05-005-060-001/91
(BHATI) 		1705005060NRG24240820230722676 24/08/2023 vajanti 1705005060WL025695 vajanti 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 vajanti BANK OF INDIA(508505)
49 KOLARAS MP-05-005-060-003/318-B
(BHATI) 		1705005060NRG24240820230722681 24/08/2023 pream bai 1705005060WL025695 pream bai 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 preambai BANK OF INDIA(508505)
50 KOLARAS MP-05-005-060-003/318-D
(BHATI) 		1705005060NRG24240820230722683 24/08/2023 ranveer 1705005060WL025695 ranveer 00048 BKID0008881 1105 1105 Processed 30/08/2023 796816573 ranveer BANK OF INDIA(508505)
SubTotal 64090 64090
51 KOLARAS MP-05-005-021-001/65-B
(GORATEELA) 		1705005021NRG24200820230706948 24/08/2023 Mangal 1705005021WL025164 Mangal 00415 SBIN0003216 1326 1326 Processed 30/08/2023 796816573 Mangal STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-021-003/2-B
(GORATEELA) 		1705005021NRG24200820230706980 24/08/2023 Sahdev 1705005021WL025164 Sahdev 00415 SBIN0003216 1326 1326 Processed 30/08/2023 796816573 Sahdev STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-021-003/2-B
(GORATEELA) 		1705005021NRG24200820230706981 24/08/2023 soniya 1705005021WL025164 soniya 00415 SBIN0003216 1326 1326 Processed 30/08/2023 796816573 soniya STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-060-003/318-A
(BHATI) 		1705005060NRG24240820230722680 24/08/2023 chhotirani 1705005060WL025695 chhotirani 00415 SBIN0003216 1105 1105 Processed 30/08/2023 796816573 chhotirani STATE BANK OF INDIA(508548)
SubTotal 5083 5083
55 KOLARAS MP-05-005-021-003/132-A
(GORATEELA) 		1705005021NRG24200820230706968 24/08/2023 foolsingh 1705005021WL025164 foolsingh 00415 SBIN0030087 1326 1326 Processed 30/08/2023 796816573 foolsingh STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-021-003/138-A
(GORATEELA) 		1705005021NRG24200820230706970 24/08/2023 hanshram gurjar 1705005021WL025164 hanshram gurjar 00415 SBIN0030087 1326 1326 Processed 29/08/2023 796816573 hanshramgurjar PUNJAB & SIND BANK(607087)
57 KOLARAS MP-05-005-021-003/139-A
(GORATEELA) 		1705005021NRG24200820230706971 24/08/2023 rajendra 1705005021WL025164 rajendra 00415 SBIN0030087 1326 1326 Processed 30/08/2023 796816573 rajendra STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-021-003/140-A
(GORATEELA) 		1705005021NRG24200820230706972 24/08/2023 mangal 1705005021WL025164 mangal 00415 SBIN0030087 1326 1326 Processed 30/08/2023 796816573 mangal BANK OF INDIA(508505)
59 KOLARAS MP-05-005-021-003/142-A
(GORATEELA) 		1705005021NRG24200820230706974 24/08/2023 Chidiya Bai 1705005021WL025164 Chidiya Bai 00415 SBIN0030087 1326 1326 Processed 30/08/2023 796816573 ChidiyaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 KOLARAS MP-05-005-036-001/221
(TUDYAWAD) 		1705005036NRG24240820230723821 24/08/2023 MANIRAM 1705005036WL025730 MANIRAM 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 MANIRAM FINO PAYMENTS BANK LTD(608001)
61 KOLARAS MP-05-005-036-001/221-B
(TUDYAWAD) 		1705005036NRG24240820230723822 24/08/2023 RAJU 1705005036WL025730 RAJU 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 RAJU STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-036-001/295-A
(TUDYAWAD) 		1705005036NRG24240820230723823 24/08/2023 mahesh 1705005036WL025730 mahesh 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 mahesh STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-036-001/298-B
(TUDYAWAD) 		1705005036NRG24240820230723825 24/08/2023 mohit kevat 1705005036WL025730 mohit kevat 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 mohitkevat INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOLARAS MP-05-005-036-001/310-A
(TUDYAWAD) 		1705005036NRG24240820230723828 24/08/2023 rambhan singh 1705005036WL025730 rambhan singh 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 rambhansingh FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-036-001/311-A
(TUDYAWAD) 		1705005036NRG24240820230723829 24/08/2023 BHAGIRAT 1705005036WL025730 BHAGIRAT 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
66 KOLARAS MP-05-005-036-001/316-A
(TUDYAWAD) 		1705005036NRG24240820230723830 24/08/2023 kalla jatav 1705005036WL025730 kalla jatav 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 kallajatav FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-036-001/317-A
(TUDYAWAD) 		1705005036NRG24240820230723831 24/08/2023 SHILKUMAR 1705005036WL025730 SHILKUMAR 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 SHILKUMAR FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-036-001/318-A
(TUDYAWAD) 		1705005036NRG24240820230723832 24/08/2023 RAVENDRA 1705005036WL025730 RAVENDRA 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 RAVENDRA STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-036-001/319-A
(TUDYAWAD) 		1705005036NRG24240820230723833 24/08/2023 shimlesh 1705005036WL025730 shimlesh 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 shimlesh STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-036-001/320-A
(TUDYAWAD) 		1705005036NRG24240820230723834 24/08/2023 SATISH 1705005036WL025730 SATISH 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 SATISH FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-036-001/322-A
(TUDYAWAD) 		1705005036NRG24240820230723835 24/08/2023 JITENDRA 1705005036WL025730 JITENDRA 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 JITENDRA BANK OF INDIA(508505)
72 KOLARAS MP-05-005-036-001/323-A
(TUDYAWAD) 		1705005036NRG24240820230723836 24/08/2023 ADESH 1705005036WL025730 ADESH 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 ADESH FINO PAYMENTS BANK LTD(608001)
73 KOLARAS MP-05-005-036-001/325-A
(TUDYAWAD) 		1705005036NRG24240820230723837 24/08/2023 bhuriyabai 1705005036WL025730 bhuriyabai 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 bhuriyabai STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-036-001/325-B
(TUDYAWAD) 		1705005036NRG24240820230723838 24/08/2023 ranveer 1705005036WL025731 ranveer 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 ranveer STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-036-001/328-A
(TUDYAWAD) 		1705005036NRG24240820230723840 24/08/2023 lalaram 1705005036WL025731 lalaram 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 lalaram STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-036-001/329-A
(TUDYAWAD) 		1705005036NRG24240820230723841 24/08/2023 mahendra 1705005036WL025731 mahendra 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 mahendra STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-036-001/330-A
(TUDYAWAD) 		1705005036NRG24240820230723843 24/08/2023 bharosha 1705005036WL025731 bharosha 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 bharosha STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-036-001/331-A
(TUDYAWAD) 		1705005036NRG24240820230723844 24/08/2023 goddobai 1705005036WL025731 goddobai 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 goddobai STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-036-001/332-A
(TUDYAWAD) 		1705005036NRG24240820230723845 24/08/2023 khalak yadav 1705005036WL025731 khalak yadav 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 khalakyadav BANK OF INDIA(508505)
80 KOLARAS MP-05-005-036-001/332-B
(TUDYAWAD) 		1705005036NRG24240820230723846 24/08/2023 kalla 1705005036WL025731 kalla 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 kalla FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-036-001/337-A
(TUDYAWAD) 		1705005036NRG24240820230723852 24/08/2023 lajjaram 1705005036WL025731 lajjaram 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 lajjaram STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-036-001/343-A
(TUDYAWAD) 		1705005036NRG24240820230723854 24/08/2023 halke yadav 1705005036WL025731 halke yadav 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 halkeyadav STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-036-001/345-A
(TUDYAWAD) 		1705005036NRG24240820230723855 24/08/2023 veersingh kevat 1705005036WL025732 veersingh kevat 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 veersinghkevat FINO PAYMENTS BANK LTD(608001)
84 KOLARAS MP-05-005-036-001/366-A
(TUDYAWAD) 		1705005036NRG24240820230723861 24/08/2023 bharat yadav 1705005036WL025732 bharat yadav 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 bharatyadav FINO PAYMENTS BANK LTD(608001)
85 KOLARAS MP-05-005-036-001/368-A
(TUDYAWAD) 		1705005036NRG24240820230723862 24/08/2023 kalla yadav 1705005036WL025732 kalla yadav 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 kallayadav STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-036-001/383-A
(TUDYAWAD) 		1705005036NRG24240820230723866 24/08/2023 munesh kevat 1705005036WL025732 munesh kevat 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 muneshkevat STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-036-001/384-A
(TUDYAWAD) 		1705005036NRG24240820230723867 24/08/2023 bahadur yadav 1705005036WL025732 bahadur yadav 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 bahaduryadav STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-036-001/447-A
(TUDYAWAD) 		1705005036NRG24240820230723868 24/08/2023 akash balmik 1705005036WL025732 akash balmik 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 akashbalmik INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOLARAS MP-05-005-036-001/449-A
(TUDYAWAD) 		1705005036NRG24240820230723869 24/08/2023 golu namdev 1705005036WL025732 golu namdev 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 golunamdev FINO PAYMENTS BANK LTD(608001)
90 KOLARAS MP-05-005-036-001/452-A
(TUDYAWAD) 		1705005036NRG24240820230723870 24/08/2023 palu kevat 1705005036WL025732 palu kevat 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 palukevat FINO PAYMENTS BANK LTD(608001)
91 KOLARAS MP-05-005-036-001/453-A
(TUDYAWAD) 		1705005036NRG24240820230723871 24/08/2023 monu yadav 1705005036WL025732 monu yadav 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 monuyadav STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-036-001/455-A
(TUDYAWAD) 		1705005036NRG24240820230723873 24/08/2023 kelash jatav 1705005036WL025733 kelash jatav 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 kelashjatav STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-036-001/456-A
(TUDYAWAD) 		1705005036NRG24240820230723874 24/08/2023 devendra jatav 1705005036WL025733 devendra jatav 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796816573 devendrajatav STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-036-001/47-A
(TUDYAWAD) 		1705005036NRG24240820230723885 24/08/2023 ramdyal 1705005036WL025733 ramdyal 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 ramdyal FINO PAYMENTS BANK LTD(608001)
95 KOLARAS MP-05-005-036-001/48-B
(TUDYAWAD) 		1705005036NRG24240820230723888 24/08/2023 DURGESH 1705005036WL025733 DURGESH 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 DURGESH FINO PAYMENTS BANK LTD(608001)
96 KOLARAS MP-05-005-036-001/500-A
(TUDYAWAD) 		1705005036NRG24240820230723896 24/08/2023 banti namdev 1705005036WL025734 banti namdev 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 bantinamdev FINO PAYMENTS BANK LTD(608001)
97 KOLARAS MP-05-005-036-001/501-A
(TUDYAWAD) 		1705005036NRG24240820230723897 24/08/2023 brajesh namdev 1705005036WL025734 brajesh namdev 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796816573 brajeshnamdev FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-059-001/552
(DODYAI) 		1705005059NRG24240820230724062 24/08/2023 dakha 1705005059WL025737 dakha 00415 SBIN0030167 2652 2652 Processed 30/08/2023 796816573 dakha STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-060-001/123-C
(BHATI) 		1705005060NRG24240820230722663 24/08/2023 sakunbai 1705005060WL025695 sakunbai 00415 SBIN0030167 1105 1105 Processed 30/08/2023 796816573 sakunbai STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-060-001/143-B
(BHATI) 		1705005060NRG24240820230722665 24/08/2023 kamlesh lodhi 1705005060WL025695 kamlesh lodhi 00415 SBIN0030167 1105 1105 Processed 30/08/2023 796816573 kamleshlodhi STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-060-001/145-D
(BHATI) 		1705005060NRG24240820230722666 24/08/2023 DILKUSH 1705005060WL025695 DILKUSH 00415 SBIN0030167 1105 1105 Processed 30/08/2023 796816573 DILKUSH STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-060-001/146
(BHATI) 		1705005060NRG24240820230722667 24/08/2023 rajaram 1705005060WL025695 rajaram 00415 SBIN0030167 1105 1105 Processed 30/08/2023 796816573 rajaram STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-060-002/58-C
(BHATI) 		1705005060NRG24240820230722677 24/08/2023 Chandrapal Singh Yadav 1705005060WL025695 Chandrapal Singh Yadav 00415 SBIN0030167 1105 1105 Processed 30/08/2023 796816573 ChandrapalSinghYadav STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-060-003/318-C
(BHATI) 		1705005060NRG24240820230722682 24/08/2023 randheer 1705005060WL025695 randheer 00415 SBIN0030167 1105 1105 Processed 30/08/2023 796816573 randheer STATE BANK OF INDIA(508548)
SubTotal 59670 59670
105 KOLARAS MP-05-005-021-001/81-D
(GORATEELA) 		1705005021NRG24200820230706956 24/08/2023 Dhanti 1705005021WL025164 Dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816573 Dhanti MADHYANCHAL GRAMIN BANK(607232)
106 KOLARAS MP-05-005-021-001/86-D
(GORATEELA) 		1705005021NRG24200820230706962 24/08/2023 Raghuveer gurjar 1705005021WL025164 Raghuveer gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816573 Raghuveergurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
107 KOLARAS MP-05-005-021-001/5-A
(GORATEELA) 		1705005021NRG24200820230706940 24/08/2023 adram 1705005021WL025164 adram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816573 adram FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-021-001/59-A
(GORATEELA) 		1705005021NRG24200820230706943 24/08/2023 rajesh 1705005021WL025164 rajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816573 rajesh FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-021-001/61-A
(GORATEELA) 		1705005021NRG24200820230706945 24/08/2023 Bundel singh 1705005021WL025164 Bundel singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816573 Bundelsingh FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-021-001/65-A
(GORATEELA) 		1705005021NRG24200820230706947 24/08/2023 rakesh 1705005021WL025164 rakesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816573 rakesh FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-021-001/7-B
(GORATEELA) 		1705005021NRG24200820230706952 24/08/2023 dalveer 1705005021WL025164 dalveer 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816573 dalveer FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-021-001/70-D
(GORATEELA) 		1705005021NRG24200820230706953 24/08/2023 harveer 1705005021WL025164 harveer 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816573 harveer FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-021-001/82-C
(GORATEELA) 		1705005021NRG24200820230706957 24/08/2023 sobran 1705005021WL025164 sobran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816573 sobran FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-021-001/90-B
(GORATEELA) 		1705005021NRG24200820230706965 24/08/2023 mukesh 1705005021WL025164 mukesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816573 mukesh FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-060-001/130-C
(BHATI) 		1705005060NRG24240820230722664 24/08/2023 Neha lodhi 1705005060WL025695 Neha lodhi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796816573 Nehalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
116 KOLARAS MP-05-005-036-001/298-A
(TUDYAWAD) 		1705005036NRG24240820230723824 24/08/2023 sunil kewat 1705005036WL025730 sunil kewat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 sunilkewat FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-036-001/298-C
(TUDYAWAD) 		1705005036NRG24240820230723826 24/08/2023 Paravati Kevat 1705005036WL025730 Paravati Kevat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 ParavatiKevat FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-036-001/299-B
(TUDYAWAD) 		1705005036NRG24240820230723827 24/08/2023 Shanti 1705005036WL025730 Shanti 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 Shanti FINO PAYMENTS BANK LTD(608001)
119 KOLARAS MP-05-005-036-001/325-C
(TUDYAWAD) 		1705005036NRG24240820230723839 24/08/2023 Shyamvir Yadav 1705005036WL025731 Shyamvir Yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 ShyamvirYadav FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-036-001/329-B
(TUDYAWAD) 		1705005036NRG24240820230723842 24/08/2023 Girraj yadav 1705005036WL025731 Girraj yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 Girrajyadav FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-036-001/334-C
(TUDYAWAD) 		1705005036NRG24240820230723848 24/08/2023 rahul yadav 1705005036WL025731 rahul yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 rahulyadav FINO PAYMENTS BANK LTD(608001)
122 KOLARAS MP-05-005-036-001/351-A
(TUDYAWAD) 		1705005036NRG24240820230723856 24/08/2023 mahesh kevat 1705005036WL025732 mahesh kevat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796816573 maheshkevat STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-036-001/372-A
(TUDYAWAD) 		1705005036NRG24240820230723864 24/08/2023 bhagvatsingh 1705005036WL025732 bhagvatsingh 00688 FINO0001446 1326 1326 Processed 30/08/2023 796816573 bhagvatsingh STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-036-001/454-B
(TUDYAWAD) 		1705005036NRG24240820230723872 24/08/2023 Achuki bai 1705005036WL025733 Achuki bai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 Achukibai FINO PAYMENTS BANK LTD(608001)
125 KOLARAS MP-05-005-036-001/458-A
(TUDYAWAD) 		1705005036NRG24240820230723875 24/08/2023 KALLA KEVAT 1705005036WL025733 KALLA KEVAT 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 KALLAKEVAT FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-036-001/459-A
(TUDYAWAD) 		1705005036NRG24240820230723876 24/08/2023 Nirbha yadav 1705005036WL025733 Nirbha yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 Nirbhayadav FINO PAYMENTS BANK LTD(608001)
127 KOLARAS MP-05-005-036-001/460-A
(TUDYAWAD) 		1705005036NRG24240820230723877 24/08/2023 Rajeev yadav 1705005036WL025733 Rajeev yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 Rajeevyadav FINO PAYMENTS BANK LTD(608001)
128 KOLARAS MP-05-005-036-001/461-A
(TUDYAWAD) 		1705005036NRG24240820230723878 24/08/2023 ashish yadav 1705005036WL025733 ashish yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 ashishyadav FINO PAYMENTS BANK LTD(608001)
129 KOLARAS MP-05-005-036-001/464-A
(TUDYAWAD) 		1705005036NRG24240820230723879 24/08/2023 virendra jatav 1705005036WL025733 virendra jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 virendrajatav FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-036-001/465-A
(TUDYAWAD) 		1705005036NRG24240820230723880 24/08/2023 rampal jatav 1705005036WL025733 rampal jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 rampaljatav FINO PAYMENTS BANK LTD(608001)
131 KOLARAS MP-05-005-036-001/466-A
(TUDYAWAD) 		1705005036NRG24240820230723881 24/08/2023 raghuveer jatav 1705005036WL025733 raghuveer jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
132 KOLARAS MP-05-005-036-001/467-A
(TUDYAWAD) 		1705005036NRG24240820230723882 24/08/2023 monti chidar 1705005036WL025733 monti chidar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 montichidar FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-036-001/469-A
(TUDYAWAD) 		1705005036NRG24240820230723883 24/08/2023 PANKUMAR BAI 1705005036WL025733 PANKUMAR BAI 00688 FINO0001446 1326 1326 Processed 30/08/2023 796816573 PANKUMARBAI STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-036-001/469-B
(TUDYAWAD) 		1705005036NRG24240820230723884 24/08/2023 niraj 1705005036WL025733 niraj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 niraj FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-036-001/47-B
(TUDYAWAD) 		1705005036NRG24240820230723886 24/08/2023 Ghuman Rajak 1705005036WL025733 Ghuman Rajak 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 GhumanRajak FINO PAYMENTS BANK LTD(608001)
136 KOLARAS MP-05-005-036-001/470-A
(TUDYAWAD) 		1705005036NRG24240820230723887 24/08/2023 harveer 1705005036WL025733 harveer 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 harveer FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-036-001/490-A
(TUDYAWAD) 		1705005036NRG24240820230723889 24/08/2023 yagnarayan 1705005036WL025734 yagnarayan 00688 FINO0001446 1326 1326 Processed 30/08/2023 796816573 yagnarayan STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-036-001/493-A
(TUDYAWAD) 		1705005036NRG24240820230723890 24/08/2023 jagram rajak 1705005036WL025734 jagram rajak 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 jagramrajak FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-036-001/495-A
(TUDYAWAD) 		1705005036NRG24240820230723891 24/08/2023 lallu yadav 1705005036WL025734 lallu yadav 00688 FINO0001446 1326 1326 Processed 30/08/2023 796816573 lalluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOLARAS MP-05-005-036-001/495-B
(TUDYAWAD) 		1705005036NRG24240820230723892 24/08/2023 vikesh yadav 1705005036WL025734 vikesh yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 vikeshyadav FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-036-001/496-A
(TUDYAWAD) 		1705005036NRG24240820230723893 24/08/2023 harveer yadav 1705005036WL025734 harveer yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 harveeryadav FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-036-001/496-B
(TUDYAWAD) 		1705005036NRG24240820230723894 24/08/2023 Yashkumar Yadav 1705005036WL025734 Yashkumar Yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 YashkumarYadav FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-036-001/497-A
(TUDYAWAD) 		1705005036NRG24240820230723895 24/08/2023 raghuraj yadav 1705005036WL025734 raghuraj yadav 00688 FINO0001446 1326 1326 Processed 30/08/2023 796816573 raghurajyadav STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-036-001/512-A
(TUDYAWAD) 		1705005036NRG24240820230723899 24/08/2023 naresh chidar 1705005036WL025734 naresh chidar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 nareshchidar FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-036-001/513-B
(TUDYAWAD) 		1705005036NRG24240820230723900 24/08/2023 Savita Adiwasi 1705005036WL025734 Savita Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 SavitaAdiwasi FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-036-001/520-A
(TUDYAWAD) 		1705005036NRG24240820230723901 24/08/2023 veersingh 1705005036WL025734 veersingh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 veersingh FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-036-001/527-A
(TUDYAWAD) 		1705005036NRG24240820230723903 24/08/2023 arvind yadav 1705005036WL025734 arvind yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 arvindyadav FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-036-001/530-A
(TUDYAWAD) 		1705005036NRG24240820230723904 24/08/2023 shriram yadav 1705005036WL025734 shriram yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 shriramyadav FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-036-001/533-A
(TUDYAWAD) 		1705005036NRG24240820230723905 24/08/2023 hakam adiwasi 1705005036WL025734 hakam adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 hakamadiwasi FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-036-001/540-A
(TUDYAWAD) 		1705005036NRG24240820230723805 24/08/2023 bhagbanlal 1705005036WL025729 bhagbanlal 00688 FINO0001446 1326 1326 Processed 30/08/2023 796816573 bhagbanlal STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-036-001/544-A
(TUDYAWAD) 		1705005036NRG24240820230723806 24/08/2023 ashok yadav 1705005036WL025729 ashok yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 ashokyadav FINO PAYMENTS BANK LTD(608001)
152 KOLARAS MP-05-005-036-001/546
(TUDYAWAD) 		1705005036NRG24240820230723807 24/08/2023 ramraja 1705005036WL025729 ramraja 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 ramraja FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-036-001/549-A
(TUDYAWAD) 		1705005036NRG24240820230723808 24/08/2023 gyarsi 1705005036WL025729 gyarsi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 gyarsi FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-036-001/553
(TUDYAWAD) 		1705005036NRG24240820230723809 24/08/2023 mukesh jatav 1705005036WL025729 mukesh jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 mukeshjatav MADHYANCHAL GRAMIN BANK(607232)
155 KOLARAS MP-05-005-036-001/557
(TUDYAWAD) 		1705005036NRG24240820230723810 24/08/2023 halku adiwasi 1705005036WL025729 halku adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 halkuadiwasi FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-036-001/563
(TUDYAWAD) 		1705005036NRG24240820230723812 24/08/2023 parmal jatav 1705005036WL025729 parmal jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 parmaljatav FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-036-001/569
(TUDYAWAD) 		1705005036NRG24240820230723813 24/08/2023 raju adiwasi 1705005036WL025729 raju adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-036-001/571-A
(TUDYAWAD) 		1705005036NRG24240820230723814 24/08/2023 Pavan Adiwasi 1705005036WL025729 Pavan Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 PavanAdiwasi FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-036-001/574
(TUDYAWAD) 		1705005036NRG24240820230723815 24/08/2023 SONU KEWAT 1705005036WL025729 SONU KEWAT 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 SONUKEWAT FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-036-001/575
(TUDYAWAD) 		1705005036NRG24240820230723816 24/08/2023 DURGESH YADAV 1705005036WL025729 DURGESH YADAV 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 DURGESHYADAV FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-036-001/583-A
(TUDYAWAD) 		1705005036NRG24240820230723817 24/08/2023 purshotam adiwasi 1705005036WL025729 purshotam adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 purshotamadiwasi FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-036-001/584
(TUDYAWAD) 		1705005036NRG24240820230723818 24/08/2023 krapan yadav 1705005036WL025729 krapan yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 krapanyadav FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-036-001/586
(TUDYAWAD) 		1705005036NRG24240820230723819 24/08/2023 ashok jatav 1705005036WL025729 ashok jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 ashokjatav FINO PAYMENTS BANK LTD(608001)
164 KOLARAS MP-05-005-036-001/586-A
(TUDYAWAD) 		1705005036NRG24240820230723820 24/08/2023 Dhup Bai Jatav 1705005036WL025729 Dhup Bai Jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816573 DhupBaiJatav FINO PAYMENTS BANK LTD(608001)
165 KOLARAS MP-05-005-060-001/68-B
(BHATI) 		1705005060NRG24240820230722674 24/08/2023 dahnno jatav 1705005060WL025695 dahnno jatav 00688 FINO0001446 1105 1105 Processed 30/08/2023 796816573 dahnnojatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66079 66079
Total 215917 215917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_240823APB_FTO_232777 Bank of India BKID0008881 KOLARAS 64090
2 KOLARAS MP1705005_240823APB_FTO_232777 State Bank of India SBIN0003216 KOLARAS 5083
3 KOLARAS MP1705005_240823APB_FTO_232777 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
4 KOLARAS MP1705005_240823APB_FTO_232777 State Bank of India SBIN0030167 LUKWASA 59670
5 KOLARAS MP1705005_240823APB_FTO_232777 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 2652
6 KOLARAS MP1705005_240823APB_FTO_232777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
7 KOLARAS MP1705005_240823APB_FTO_232777 Fino Payments Bank Ltd FINO0001446 MP RO 66079

Download In Excel