Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_230723APB_FTO_182362
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-05-005-059-001/30
(DODYAI) 		1705005059NRG24230720230609948 23/07/2023 Bharat 1705005059WL020723 Bharat 00032 UTIB0002821 2210 2210 Processed 30/07/2023 207449022 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
2 KOLARAS MP-05-005-047-001/307-A
(DEEGHODI) 		1705005000NRG24210720230605947 23/07/2023 Vindo 1705005WL020563 Vindo 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207449022 Vindo BANK OF BARODA(606985)
3 KOLARAS MP-05-005-047-002/239-A
(DEEGHODI) 		1705005000NRG24210720230605950 23/07/2023 puniya 1705005WL020563 puniya 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207449022 puniya BANK OF BARODA(606985)
4 KOLARAS MP-05-005-053-002/80-C
(SARJAPUR) 		1705005000NRG24220720230609106 23/07/2023 girraj 1705005WL020698 girraj 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207449022 girraj BANK OF BARODA(606985)
5 KOLARAS MP-05-005-059-001/35
(DODYAI) 		1705005059NRG24230720230609949 23/07/2023 Ghanshyam 1705005059WL020723 Ghanshyam 00045 BARB0SHIVMP 2210 2210 Processed 30/07/2023 207449022 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 KOLARAS MP-05-005-025-001/58-A
(SINGHARAI) 		1705005025NRG24230720230611641 23/07/2023 hargobind 1705005025WL020800 hargobind 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 hargobind BANK OF INDIA(508505)
7 KOLARAS MP-05-005-025-003/92-B
(SINGHARAI) 		1705005025NRG24230720230611640 23/07/2023 hakki 1705005025WL020799 hakki 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 hakki MADHYANCHAL GRAMIN BANK(607232)
8 KOLARAS MP-05-005-034-001/1108
(LUKWASA) 		1705005034NRG24230720230611314 23/07/2023 Ramkrishna Chidar 1705005034WL020765 Ramkrishna Chidar 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 RamkrishnaChidar BANK OF INDIA(508505)
9 KOLARAS MP-05-005-034-001/1110
(LUKWASA) 		1705005034NRG24230720230611315 23/07/2023 Ramprasad Kushwah 1705005034WL020765 Ramprasad Kushwah 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 RamprasadKushwah BANK OF INDIA(508505)
10 KOLARAS MP-05-005-034-001/1111
(LUKWASA) 		1705005034NRG24230720230611316 23/07/2023 Pawan Kushwah 1705005034WL020765 Pawan Kushwah 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 PawanKushwah BANK OF INDIA(508505)
11 KOLARAS MP-05-005-034-001/1125-A
(LUKWASA) 		1705005034NRG24230720230611317 23/07/2023 santosh jatav 1705005034WL020765 santosh jatav 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 santoshjatav BANK OF INDIA(508505)
12 KOLARAS MP-05-005-034-001/1126-A
(LUKWASA) 		1705005034NRG24230720230611318 23/07/2023 mahesh jatav 1705005034WL020765 mahesh jatav 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 maheshjatav BANK OF INDIA(508505)
13 KOLARAS MP-05-005-034-001/1127-A
(LUKWASA) 		1705005034NRG24230720230611319 23/07/2023 rekhabai pal 1705005034WL020765 rekhabai pal 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 rekhabaipal BANK OF INDIA(508505)
14 KOLARAS MP-05-005-034-001/1130-A
(LUKWASA) 		1705005034NRG24230720230611320 23/07/2023 raju jatav 1705005034WL020765 raju jatav 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 rajujatav BANK OF INDIA(508505)
15 KOLARAS MP-05-005-034-001/1133-A
(LUKWASA) 		1705005034NRG24230720230611321 23/07/2023 parmal rajak 1705005034WL020765 parmal rajak 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 parmalrajak BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/1137-B
(LUKWASA) 		1705005034NRG24230720230611322 23/07/2023 kaptan jatav 1705005034WL020765 kaptan jatav 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 kaptanjatav BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/1151-A
(LUKWASA) 		1705005034NRG24230720230611325 23/07/2023 Golu 1705005034WL020765 Golu 00048 BKID0008881 1105 1105 Processed 30/07/2023 207449022 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLARAS MP-05-005-034-001/1220-A
(LUKWASA) 		1705005034NRG24230720230611331 23/07/2023 Purshotam 1705005034WL020765 Purshotam 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 Purshotam BANK OF INDIA(508505)
19 KOLARAS MP-05-005-034-001/1220-B
(LUKWASA) 		1705005034NRG24230720230611332 23/07/2023 asha 1705005034WL020765 asha 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 asha BANK OF INDIA(508505)
20 KOLARAS MP-05-005-034-001/1222-A
(LUKWASA) 		1705005034NRG24230720230611333 23/07/2023 Balram 1705005034WL020765 Balram 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 Balram BANK OF INDIA(508505)
21 KOLARAS MP-05-005-034-001/1241-A
(LUKWASA) 		1705005034NRG24230720230611343 23/07/2023 Munna 1705005034WL020765 Munna 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 Munna BANK OF INDIA(508505)
22 KOLARAS MP-05-005-034-001/1241-B
(LUKWASA) 		1705005034NRG24230720230611344 23/07/2023 Dulari 1705005034WL020765 Dulari 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 Dulari BANK OF INDIA(508505)
23 KOLARAS MP-05-005-034-001/1243-B
(LUKWASA) 		1705005034NRG24230720230611347 23/07/2023 Mamta 1705005034WL020765 Mamta 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 Mamta BANK OF INDIA(508505)
24 KOLARAS MP-05-005-034-001/1245-A
(LUKWASA) 		1705005034NRG24230720230611349 23/07/2023 Guddi 1705005034WL020765 Guddi 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 Guddi BANK OF INDIA(508505)
25 KOLARAS MP-05-005-034-001/1245-B
(LUKWASA) 		1705005034NRG24230720230611350 23/07/2023 Kalli Bai 1705005034WL020765 Kalli Bai 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 KalliBai BANK OF INDIA(508505)
26 KOLARAS MP-05-005-034-001/1250-B
(LUKWASA) 		1705005034NRG24230720230611351 23/07/2023 Dinesh 1705005034WL020765 Dinesh 00048 BKID0008881 1105 1105 Processed 30/07/2023 207449022 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLARAS MP-05-005-034-001/1258-B
(LUKWASA) 		1705005034NRG24230720230611355 23/07/2023 Satish 1705005034WL020765 Satish 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 Satish BANK OF INDIA(508505)
28 KOLARAS MP-05-005-034-001/1265-B
(LUKWASA) 		1705005034NRG24230720230611358 23/07/2023 Keshkali 1705005034WL020765 Keshkali 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 Keshkali BANK OF INDIA(508505)
29 KOLARAS MP-05-005-034-001/1267-B
(LUKWASA) 		1705005034NRG24230720230611360 23/07/2023 Ravi 1705005034WL020765 Ravi 00048 BKID0008881 1105 1105 Processed 30/07/2023 207449022 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLARAS MP-05-005-034-001/1274-A
(LUKWASA) 		1705005034NRG24230720230611365 23/07/2023 Dakha bai 1705005034WL020765 Dakha bai 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 Dakhabai BANK OF INDIA(508505)
31 KOLARAS MP-05-005-034-001/1540
(LUKWASA) 		1705005034NRG24230720230611374 23/07/2023 anvar 1705005034WL020765 anvar 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 anvar BANK OF INDIA(508505)
32 KOLARAS MP-05-005-034-001/1548
(LUKWASA) 		1705005034NRG24230720230611375 23/07/2023 suvan 1705005034WL020765 suvan 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 suvan BANK OF INDIA(508505)
33 KOLARAS MP-05-005-034-001/1556
(LUKWASA) 		1705005034NRG24230720230611376 23/07/2023 jagdeesh 1705005034WL020765 jagdeesh 00048 BKID0008881 1105 1105 Processed 28/07/2023 207449022 jagdeesh STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-035-001/114-A
(ATRUNI) 		1705005035NRG24230720230611560 23/07/2023 mithlesh 1705005035WL020796 mithlesh 00048 BKID0008881 1326 1326 Processed 30/07/2023 207449022 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLARAS MP-05-005-035-001/226
(ATRUNI) 		1705005035NRG24230720230611564 23/07/2023 GITA 1705005035WL020796 GITA 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 GITA BANK OF INDIA(508505)
36 KOLARAS MP-05-005-035-001/56-A
(ATRUNI) 		1705005035NRG24230720230611569 23/07/2023 ramdulari 1705005035WL020796 ramdulari 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 ramdulari BANK OF INDIA(508505)
37 KOLARAS MP-05-005-047-001/189-A
(DEEGHODI) 		1705005000NRG24210720230605942 23/07/2023 rajesh 1705005WL020563 rajesh 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 rajesh BANK OF INDIA(508505)
38 KOLARAS MP-05-005-047-001/201-B
(DEEGHODI) 		1705005000NRG24210720230605944 23/07/2023 GOPAL 1705005WL020563 GOPAL 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 GOPAL BANK OF INDIA(508505)
39 KOLARAS MP-05-005-047-001/306-A
(DEEGHODI) 		1705005000NRG24210720230605946 23/07/2023 Ravi dhakad 1705005WL020563 Ravi dhakad 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 Ravidhakad BANK OF INDIA(508505)
40 KOLARAS MP-05-005-047-001/73-A
(DEEGHODI) 		1705005000NRG24210720230605949 23/07/2023 Ramhet Dhakad 1705005WL020563 Ramhet Dhakad 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 RamhetDhakad MADHYANCHAL GRAMIN BANK(607232)
41 KOLARAS MP-05-005-053-002/37-C
(SARJAPUR) 		1705005000NRG24220720230609100 23/07/2023 reena 1705005WL020698 reena 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 reena MADHYANCHAL GRAMIN BANK(607232)
42 KOLARAS MP-05-005-053-002/80-B
(SARJAPUR) 		1705005000NRG24220720230609105 23/07/2023 BALVEER 1705005WL020698 BALVEER 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 BALVEER BANK OF BARODA(606985)
43 KOLARAS MP-05-005-053-002/82-A
(SARJAPUR) 		1705005000NRG24220720230609107 23/07/2023 PRATAP SINGH 1705005WL020698 PRATAP SINGH 00048 BKID0008881 1326 1326 Processed 30/07/2023 207449022 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLARAS MP-05-005-053-002/83-B
(SARJAPUR) 		1705005000NRG24220720230609111 23/07/2023 mahendra 1705005WL020698 mahendra 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 mahendra AXIS BANK(607153)
45 KOLARAS MP-05-005-053-002/83-B
(SARJAPUR) 		1705005000NRG24220720230609110 23/07/2023 mahendra 1705005WL020698 mahendra 00048 BKID0008881 1326 1326 Processed 28/07/2023 207449022 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47294 47294
46 KOLARAS MP-05-005-025-001/57-A
(SINGHARAI) 		1705005025NRG24230720230611635 23/07/2023 kalla 1705005025WL020799 kalla 00089 CBIN0284686 1326 1326 Processed 28/07/2023 207449022 kalla STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-025-001/85
(SINGHARAI) 		1705005025NRG24230720230611639 23/07/2023 rakesh 1705005025WL020799 rakesh 00089 CBIN0284686 1326 1326 Processed 28/07/2023 207449022 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
48 KOLARAS MP-05-005-025-001/61-A
(SINGHARAI) 		1705005025NRG24230720230611637 23/07/2023 AMARSINGH 1705005025WL020799 AMARSINGH 00415 SBIN0003216 1326 1326 Processed 28/07/2023 207449022 AMARSINGH STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-053-001/59-B
(SARJAPUR) 		1705005000NRG24220720230609096 23/07/2023 bablesh 1705005WL020698 bablesh 00415 SBIN0003216 1326 1326 Processed 28/07/2023 207449022 bablesh STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-053-001/59-C
(SARJAPUR) 		1705005000NRG24220720230609097 23/07/2023 santosh 1705005WL020698 santosh 00415 SBIN0003216 1326 1326 Processed 28/07/2023 207449022 santosh STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-053-002/37-A
(SARJAPUR) 		1705005000NRG24220720230609098 23/07/2023 navla 1705005WL020698 navla 00415 SBIN0003216 1326 1326 Processed 28/07/2023 207449022 navla MADHYANCHAL GRAMIN BANK(607232)
52 KOLARAS MP-05-005-053-002/37-C
(SARJAPUR) 		1705005000NRG24220720230609099 23/07/2023 rajmal 1705005WL020698 rajmal 00415 SBIN0003216 1326 1326 Processed 30/07/2023 207449022 rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLARAS MP-05-005-053-002/51-A
(SARJAPUR) 		1705005000NRG24220720230609102 23/07/2023 BHAVUTI DHAKAD 1705005WL020698 BHAVUTI DHAKAD 00415 SBIN0003216 1326 1326 Processed 28/07/2023 207449022 BHAVUTIDHAKAD STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-053-002/51-A
(SARJAPUR) 		1705005000NRG24220720230609101 23/07/2023 PARWAT SINGH DHAKAD 1705005WL020698 PARWAT SINGH DHAKAD 00415 SBIN0003216 1326 1326 Processed 28/07/2023 207449022 PARWATSINGHDHAKAD STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-053-002/80-A
(SARJAPUR) 		1705005000NRG24220720230609104 23/07/2023 bhagvatibai 1705005WL020698 bhagvatibai 00415 SBIN0003216 1326 1326 Processed 28/07/2023 207449022 bhagvatibai STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-053-002/82-A
(SARJAPUR) 		1705005000NRG24220720230609108 23/07/2023 rupvatibai 1705005WL020698 rupvatibai 00415 SBIN0003216 1326 1326 Processed 28/07/2023 207449022 rupvatibai STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-053-002/83-A
(SARJAPUR) 		1705005000NRG24220720230609109 23/07/2023 pahalvan 1705005WL020698 pahalvan 00415 SBIN0003216 1326 1326 Processed 28/07/2023 207449022 pahalvan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
58 KOLARAS MP-05-005-003-001/112-D
(RUHANI) 		1705005003NRG24230720230611085 23/07/2023 Shrinivas 1705005003WL020759 Shrinivas 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 Shrinivas FINO PAYMENTS BANK LTD(608001)
59 KOLARAS MP-05-005-003-001/4-B
(RUHANI) 		1705005003NRG24230720230611087 23/07/2023 halke 1705005003WL020759 halke 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 halke FINO PAYMENTS BANK LTD(608001)
60 KOLARAS MP-05-005-003-003/103-A
(RUHANI) 		1705005003NRG24230720230611091 23/07/2023 SONA 1705005003WL020759 SONA 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 SONA FINO PAYMENTS BANK LTD(608001)
61 KOLARAS MP-05-005-003-003/117-A
(RUHANI) 		1705005003NRG24230720230611093 23/07/2023 RAMBHARAT 1705005003WL020759 RAMBHARAT 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
62 KOLARAS MP-05-005-003-003/124-A
(RUHANI) 		1705005003NRG24230720230611095 23/07/2023 radha 1705005003WL020759 radha 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 radha FINO PAYMENTS BANK LTD(608001)
63 KOLARAS MP-05-005-003-003/1470
(RUHANI) 		1705005003NRG24230720230611098 23/07/2023 Hajrat 1705005003WL020759 Hajrat 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 Hajrat FINO PAYMENTS BANK LTD(608001)
64 KOLARAS MP-05-005-003-003/19-B
(RUHANI) 		1705005003NRG24230720230611099 23/07/2023 KANIHYA 1705005003WL020759 KANIHYA 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 KANIHYA FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-003-003/29-C
(RUHANI) 		1705005003NRG24230720230611101 23/07/2023 RAJESH 1705005003WL020759 RAJESH 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 RAJESH FINO PAYMENTS BANK LTD(608001)
66 KOLARAS MP-05-005-003-003/304-A
(RUHANI) 		1705005003NRG24230720230611103 23/07/2023 balkishan 1705005003WL020759 balkishan 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 balkishan FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-003-003/304-C
(RUHANI) 		1705005003NRG24230720230611104 23/07/2023 ummed 1705005003WL020759 ummed 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 ummed FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-003-003/305
(RUHANI) 		1705005003NRG24230720230611105 23/07/2023 ramkishan 1705005003WL020759 ramkishan 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 ramkishan FINO PAYMENTS BANK LTD(608001)
69 KOLARAS MP-05-005-003-003/306-C
(RUHANI) 		1705005003NRG24230720230611108 23/07/2023 dharmendra 1705005003WL020759 dharmendra 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 dharmendra FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-003-003/33-B
(RUHANI) 		1705005003NRG24230720230611109 23/07/2023 kanhaiya 1705005003WL020759 kanhaiya 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 kanhaiya FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-003-003/59-C
(RUHANI) 		1705005003NRG24230720230611133 23/07/2023 KALLU 1705005003WL020759 KALLU 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 KALLU FINO PAYMENTS BANK LTD(608001)
72 KOLARAS MP-05-005-003-003/77-D
(RUHANI) 		1705005003NRG24230720230611141 23/07/2023 Baskar jatav 1705005003WL020759 Baskar jatav 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 Baskarjatav FINO PAYMENTS BANK LTD(608001)
73 KOLARAS MP-05-005-003-003/78-A
(RUHANI) 		1705005003NRG24230720230611142 23/07/2023 badsah 1705005003WL020759 badsah 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 badsah FINO PAYMENTS BANK LTD(608001)
74 KOLARAS MP-05-005-003-003/84-A
(RUHANI) 		1705005003NRG24230720230611144 23/07/2023 Arvind Namdev 1705005003WL020759 Arvind Namdev 00415 SBIN0009525 1326 1326 Processed 29/07/2023 207449022 ArvindNamdev FINO PAYMENTS BANK LTD(608001)
75 KOLARAS MP-05-005-035-002/171
(ATRUNI) 		1705005035NRG24230720230611572 23/07/2023 Sunita 1705005035WL020796 Sunita 00415 SBIN0009525 1326 1326 Processed 28/07/2023 207449022 Sunita STATE BANK OF INDIA(508548)
SubTotal 23868 23868
76 KOLARAS MP-05-005-025-001/60
(SINGHARAI) 		1705005025NRG24230720230611636 23/07/2023 Ashok 1705005025WL020799 Ashok 00415 SBIN0030087 1326 1326 Processed 28/07/2023 207449022 Ashok STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-025-001/72
(SINGHARAI) 		1705005025NRG24230720230611638 23/07/2023 Mhander 1705005025WL020799 Mhander 00415 SBIN0030087 1326 1326 Processed 28/07/2023 207449022 Mhander STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-047-001/200-A
(DEEGHODI) 		1705005000NRG24210720230605943 23/07/2023 RAJESH 1705005WL020563 RAJESH 00415 SBIN0030087 1326 1326 Processed 28/07/2023 207449022 RAJESH CENTRAL BANK OF INDIA(607115)
79 KOLARAS MP-05-005-047-002/244-A
(DEEGHODI) 		1705005000NRG24210720230605951 23/07/2023 nathiya 1705005WL020563 nathiya 00415 SBIN0030087 1326 1326 Processed 28/07/2023 207449022 nathiya STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-053-001/59-A
(SARJAPUR) 		1705005000NRG24220720230609095 23/07/2023 sitaram 1705005WL020698 sitaram 00415 SBIN0030087 1326 1326 Processed 28/07/2023 207449022 sitaram STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-053-002/80-A
(SARJAPUR) 		1705005000NRG24220720230609103 23/07/2023 harvilash 1705005WL020698 harvilash 00415 SBIN0030087 1326 1326 Processed 28/07/2023 207449022 harvilash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
82 KOLARAS MP-05-005-034-001/1148-A
(LUKWASA) 		1705005034NRG24230720230611324 23/07/2023 Sanjay 1705005034WL020765 Sanjay 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Sanjay STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-034-001/1213-A
(LUKWASA) 		1705005034NRG24230720230611327 23/07/2023 Rahul 1705005034WL020765 Rahul 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Rahul STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-034-001/1226-B
(LUKWASA) 		1705005034NRG24230720230611335 23/07/2023 Sultan Jatav 1705005034WL020765 Sultan Jatav 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 SultanJatav STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-034-001/1227-A
(LUKWASA) 		1705005034NRG24230720230611336 23/07/2023 Upendra 1705005034WL020765 Upendra 00415 SBIN0030167 1105 1105 Processed 30/07/2023 207449022 Upendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOLARAS MP-05-005-034-001/1228-B
(LUKWASA) 		1705005034NRG24230720230611338 23/07/2023 Ramkrishna 1705005034WL020765 Ramkrishna 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Ramkrishna STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-034-001/1229-A
(LUKWASA) 		1705005034NRG24230720230611339 23/07/2023 Indrajeet 1705005034WL020765 Indrajeet 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Indrajeet STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-034-001/1240-B
(LUKWASA) 		1705005034NRG24230720230611342 23/07/2023 Geeta 1705005034WL020765 Geeta 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Geeta STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-034-001/1242-A
(LUKWASA) 		1705005034NRG24230720230611345 23/07/2023 Geeta 1705005034WL020765 Geeta 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Geeta STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-034-001/1244-B
(LUKWASA) 		1705005034NRG24230720230611348 23/07/2023 mamta 1705005034WL020765 mamta 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 mamta STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-034-001/1254-B
(LUKWASA) 		1705005034NRG24230720230611353 23/07/2023 Brajesh 1705005034WL020765 Brajesh 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Brajesh STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-034-001/1260-A
(LUKWASA) 		1705005034NRG24230720230611356 23/07/2023 Kalyan 1705005034WL020765 Kalyan 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Kalyan STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-034-001/1266-A
(LUKWASA) 		1705005034NRG24230720230611359 23/07/2023 Dileep 1705005034WL020765 Dileep 00415 SBIN0030167 1105 1105 Processed 30/07/2023 207449022 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOLARAS MP-05-005-034-001/1271-B
(LUKWASA) 		1705005034NRG24230720230611361 23/07/2023 Mahesh 1705005034WL020765 Mahesh 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Mahesh STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-034-001/1272-B
(LUKWASA) 		1705005034NRG24230720230611362 23/07/2023 Vishal 1705005034WL020765 Vishal 00415 SBIN0030167 1105 1105 Processed 29/07/2023 207449022 Vishal FINO PAYMENTS BANK LTD(608001)
96 KOLARAS MP-05-005-034-001/1273-A
(LUKWASA) 		1705005034NRG24230720230611363 23/07/2023 Vikash 1705005034WL020765 Vikash 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Vikash STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-034-001/1273-B
(LUKWASA) 		1705005034NRG24230720230611364 23/07/2023 Mithun 1705005034WL020765 Mithun 00415 SBIN0030167 1105 1105 Processed 30/07/2023 207449022 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOLARAS MP-05-005-034-001/1279-A
(LUKWASA) 		1705005034NRG24230720230611368 23/07/2023 Javid 1705005034WL020765 Javid 00415 SBIN0030167 1105 1105 Processed 30/07/2023 207449022 Javid INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOLARAS MP-05-005-034-001/1280-A
(LUKWASA) 		1705005034NRG24230720230611369 23/07/2023 Nisha 1705005034WL020765 Nisha 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Nisha STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-034-001/1286-A
(LUKWASA) 		1705005034NRG24230720230611371 23/07/2023 Saroj 1705005034WL020765 Saroj 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Saroj STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-034-001/1286-B
(LUKWASA) 		1705005034NRG24230720230611372 23/07/2023 Sanjay 1705005034WL020765 Sanjay 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Sanjay STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-034-001/1287-A
(LUKWASA) 		1705005034NRG24230720230611373 23/07/2023 Anguri 1705005034WL020765 Anguri 00415 SBIN0030167 1105 1105 Processed 28/07/2023 207449022 Anguri STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-035-001/114-A
(ATRUNI) 		1705005035NRG24230720230611559 23/07/2023 hariom 1705005035WL020796 hariom 00415 SBIN0030167 1326 1326 Processed 30/07/2023 207449022 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOLARAS MP-05-005-035-001/14
(ATRUNI) 		1705005035NRG24230720230611562 23/07/2023 chiroji 1705005035WL020796 chiroji 00415 SBIN0030167 1326 1326 Processed 28/07/2023 207449022 chiroji STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-035-001/14
(ATRUNI) 		1705005035NRG24230720230611561 23/07/2023 LALARAM 1705005035WL020796 LALARAM 00415 SBIN0030167 1326 1326 Processed 28/07/2023 207449022 LALARAM STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-035-001/226
(ATRUNI) 		1705005035NRG24230720230611563 23/07/2023 gajarlal 1705005035WL020796 gajarlal 00415 SBIN0030167 1326 1326 Processed 28/07/2023 207449022 gajarlal STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-035-001/25
(ATRUNI) 		1705005035NRG24230720230611566 23/07/2023 BADRI 1705005035WL020796 BADRI 00415 SBIN0030167 1326 1326 Processed 28/07/2023 207449022 BADRI STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-035-001/25
(ATRUNI) 		1705005035NRG24230720230611565 23/07/2023 ramsukhi 1705005035WL020796 ramsukhi 00415 SBIN0030167 1326 1326 Processed 28/07/2023 207449022 ramsukhi STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-035-001/56-A
(ATRUNI) 		1705005035NRG24230720230611568 23/07/2023 KALLU 1705005035WL020796 KALLU 00415 SBIN0030167 1326 1326 Processed 28/07/2023 207449022 KALLU STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-035-001/8-B
(ATRUNI) 		1705005035NRG24230720230611570 23/07/2023 naresh 1705005035WL020796 naresh 00415 SBIN0030167 1326 1326 Processed 28/07/2023 207449022 naresh STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-059-001/42
(DODYAI) 		1705005059NRG24230720230609950 23/07/2023 Rani 1705005059WL020723 Rani 00415 SBIN0030167 2210 2210 Processed 28/07/2023 207449022 Rani STATE BANK OF INDIA(508548)
SubTotal 36023 36023
112 KOLARAS MP-05-005-047-001/319-B
(DEEGHODI) 		1705005000NRG24210720230605948 23/07/2023 AJMER 1705005WL020563 AJMER 00462 UCBA0002177 1326 1326 Processed 28/07/2023 207449022 AJMER UCO BANK(607066)
SubTotal 1326 1326
113 KOLARAS MP-05-005-003-003/306
(RUHANI) 		1705005003NRG24230720230611106 23/07/2023 rinki 1705005003WL020759 rinki 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207449022 rinki FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-034-001/1216-B
(LUKWASA) 		1705005034NRG24230720230611328 23/07/2023 Sahjad 1705005034WL020765 Sahjad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207449022 Sahjad STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-034-001/1218-A
(LUKWASA) 		1705005034NRG24230720230611330 23/07/2023 Irfan 1705005034WL020765 Irfan 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207449022 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOLARAS MP-05-005-034-001/1225-A
(LUKWASA) 		1705005034NRG24230720230611334 23/07/2023 Ravi 1705005034WL020765 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207449022 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOLARAS MP-05-005-034-001/1228-A
(LUKWASA) 		1705005034NRG24230720230611337 23/07/2023 Naresh 1705005034WL020765 Naresh 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207449022 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOLARAS MP-05-005-034-001/1230-B
(LUKWASA) 		1705005034NRG24230720230611340 23/07/2023 Devendra 1705005034WL020765 Devendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207449022 Devendra MADHYANCHAL GRAMIN BANK(607232)
119 KOLARAS MP-05-005-034-001/1277-B
(LUKWASA) 		1705005034NRG24230720230611366 23/07/2023 Avid 1705005034WL020765 Avid 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207449022 Avid MADHYANCHAL GRAMIN BANK(607232)
120 KOLARAS MP-05-005-034-001/1278-A
(LUKWASA) 		1705005034NRG24230720230611367 23/07/2023 Neha Khan 1705005034WL020765 Neha Khan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207449022 NehaKhan MADHYANCHAL GRAMIN BANK(607232)
121 KOLARAS MP-05-005-034-001/1280-B
(LUKWASA) 		1705005034NRG24230720230611370 23/07/2023 Amjad 1705005034WL020765 Amjad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207449022 Amjad STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-035-002/171
(ATRUNI) 		1705005035NRG24230720230611571 23/07/2023 sunil 1705005035WL020796 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207449022 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOLARAS MP-05-005-035-002/172
(ATRUNI) 		1705005035NRG24230720230611573 23/07/2023 komal 1705005035WL020796 komal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207449022 komal BANK OF INDIA(508505)
SubTotal 12818 12818
124 KOLARAS MP-05-005-003-003/500-A
(RUHANI) 		1705005003NRG24230720230611113 23/07/2023 Ashok Banjara 1705005003WL020759 Ashok Banjara 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 AshokBanjara FINO PAYMENTS BANK LTD(608001)
125 KOLARAS MP-05-005-003-003/500-B
(RUHANI) 		1705005003NRG24230720230611114 23/07/2023 Sukhdev jatav 1705005003WL020759 Sukhdev jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 Sukhdevjatav FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-003-003/500-C
(RUHANI) 		1705005003NRG24230720230611115 23/07/2023 Mishri Rawat 1705005003WL020759 Mishri Rawat 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 MishriRawat FINO PAYMENTS BANK LTD(608001)
127 KOLARAS MP-05-005-003-003/501-A
(RUHANI) 		1705005003NRG24230720230611116 23/07/2023 Kalyan Yadav 1705005003WL020759 Kalyan Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 KalyanYadav FINO PAYMENTS BANK LTD(608001)
128 KOLARAS MP-05-005-003-003/501-B
(RUHANI) 		1705005003NRG24230720230611117 23/07/2023 Ghamandi Banjara 1705005003WL020759 Ghamandi Banjara 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 GhamandiBanjara FINO PAYMENTS BANK LTD(608001)
129 KOLARAS MP-05-005-003-003/501-C
(RUHANI) 		1705005003NRG24230720230611118 23/07/2023 Girraj Jatav 1705005003WL020759 Girraj Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 GirrajJatav FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-003-003/501-D
(RUHANI) 		1705005003NRG24230720230611119 23/07/2023 Ramsakhi Jatav 1705005003WL020759 Ramsakhi Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 RamsakhiJatav FINO PAYMENTS BANK LTD(608001)
131 KOLARAS MP-05-005-003-003/502-A
(RUHANI) 		1705005003NRG24230720230611120 23/07/2023 Balveer Yadav 1705005003WL020759 Balveer Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 BalveerYadav FINO PAYMENTS BANK LTD(608001)
132 KOLARAS MP-05-005-003-003/502-D
(RUHANI) 		1705005003NRG24230720230611122 23/07/2023 Uttam Yadav 1705005003WL020759 Uttam Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 UttamYadav FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-003-003/503-A
(RUHANI) 		1705005003NRG24230720230611123 23/07/2023 Raju Jatav 1705005003WL020759 Raju Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207449022 RajuJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
134 KOLARAS MP-05-005-003-001/218-A
(RUHANI) 		1705005003NRG24230720230611086 23/07/2023 Ramvati 1705005003WL020759 Ramvati 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 Ramvati FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-003-001/82-B
(RUHANI) 		1705005003NRG24230720230611089 23/07/2023 Suneel Dhakad 1705005003WL020759 Suneel Dhakad 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 SuneelDhakad FINO PAYMENTS BANK LTD(608001)
136 KOLARAS MP-05-005-003-002/81-A
(RUHANI) 		1705005003NRG24230720230611090 23/07/2023 Mahesh Jatav 1705005003WL020759 Mahesh Jatav 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 MaheshJatav FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-003-003/109-B
(RUHANI) 		1705005003NRG24230720230611092 23/07/2023 PoojaRajak 1705005003WL020759 PoojaRajak 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 PoojaRajak FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-003-003/118-A
(RUHANI) 		1705005003NRG24230720230611094 23/07/2023 Bandna 1705005003WL020759 Bandna 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 Bandna FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-003-003/13-D
(RUHANI) 		1705005003NRG24230720230611096 23/07/2023 Jamuna 1705005003WL020759 Jamuna 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 Jamuna FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-003-003/14-D
(RUHANI) 		1705005003NRG24230720230611097 23/07/2023 Anar 1705005003WL020759 Anar 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 Anar FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-003-003/2-A
(RUHANI) 		1705005003NRG24230720230611100 23/07/2023 akhaisingh 1705005003WL020759 akhaisingh 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 akhaisingh FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-003-003/300-A
(RUHANI) 		1705005003NRG24230720230611102 23/07/2023 Durg Singh 1705005003WL020759 Durg Singh 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 DurgSingh FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-003-003/306-A
(RUHANI) 		1705005003NRG24230720230611107 23/07/2023 Sabudra 1705005003WL020759 Sabudra 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 Sabudra FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-003-003/38-B
(RUHANI) 		1705005003NRG24230720230611110 23/07/2023 REKHA 1705005003WL020759 REKHA 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 REKHA FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-003-003/38-D
(RUHANI) 		1705005003NRG24230720230611111 23/07/2023 raghuveer 1705005003WL020759 raghuveer 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 raghuveer FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-003-003/4-D
(RUHANI) 		1705005003NRG24230720230611112 23/07/2023 Ramswarup 1705005003WL020759 Ramswarup 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 Ramswarup FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-003-003/502-B
(RUHANI) 		1705005003NRG24230720230611121 23/07/2023 Sua Banjara 1705005003WL020759 Sua Banjara 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 SuaBanjara FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-003-003/503-D
(RUHANI) 		1705005003NRG24230720230611124 23/07/2023 Rambai Jatav 1705005003WL020759 Rambai Jatav 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 RambaiJatav FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-003-003/509-D
(RUHANI) 		1705005003NRG24230720230611125 23/07/2023 Deepak Bhargava 1705005003WL020759 Deepak Bhargava 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 DeepakBhargava FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-003-003/510
(RUHANI) 		1705005003NRG24230720230611126 23/07/2023 Ramesh Yadav 1705005003WL020759 Ramesh Yadav 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 RameshYadav FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-003-003/510-A
(RUHANI) 		1705005003NRG24230720230611127 23/07/2023 Beerbal Yadav 1705005003WL020759 Beerbal Yadav 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 BeerbalYadav FINO PAYMENTS BANK LTD(608001)
152 KOLARAS MP-05-005-003-003/510-B
(RUHANI) 		1705005003NRG24230720230611128 23/07/2023 Geeta bai Yadav 1705005003WL020759 Geeta bai Yadav 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 GeetabaiYadav FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-003-003/512-B
(RUHANI) 		1705005003NRG24230720230611129 23/07/2023 Malan Banjara 1705005003WL020759 Malan Banjara 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 MalanBanjara FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-003-003/512-C
(RUHANI) 		1705005003NRG24230720230611130 23/07/2023 Manju Puri 1705005003WL020759 Manju Puri 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 ManjuPuri FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-003-003/56-B
(RUHANI) 		1705005003NRG24230720230611131 23/07/2023 BALRAM 1705005003WL020759 BALRAM 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 BALRAM FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-003-003/57-B
(RUHANI) 		1705005003NRG24230720230611132 23/07/2023 dhaniram 1705005003WL020759 dhaniram 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 dhaniram FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-003-003/602-C
(RUHANI) 		1705005003NRG24230720230611134 23/07/2023 Rekha 1705005003WL020759 Rekha 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 Rekha FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-003-003/703
(RUHANI) 		1705005003NRG24230720230611135 23/07/2023 Sanjeev Rajak 1705005003WL020759 Sanjeev Rajak 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 SanjeevRajak FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-003-003/703-C
(RUHANI) 		1705005003NRG24230720230611136 23/07/2023 Deshraj Banjara 1705005003WL020759 Deshraj Banjara 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 DeshrajBanjara FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-003-003/708
(RUHANI) 		1705005003NRG24230720230611137 23/07/2023 Roopa Banjara 1705005003WL020759 Roopa Banjara 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-003-003/708-B
(RUHANI) 		1705005003NRG24230720230611138 23/07/2023 Pehalwan 1705005003WL020759 Pehalwan 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 Pehalwan FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-003-003/709-C
(RUHANI) 		1705005003NRG24230720230611139 23/07/2023 Atabal Rajak 1705005003WL020759 Atabal Rajak 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 AtabalRajak FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-003-003/709-D
(RUHANI) 		1705005003NRG24230720230611140 23/07/2023 Sonu Rajak 1705005003WL020759 Sonu Rajak 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 SonuRajak FINO PAYMENTS BANK LTD(608001)
164 KOLARAS MP-05-005-003-003/81-A
(RUHANI) 		1705005003NRG24230720230611143 23/07/2023 Bimal Mehtar 1705005003WL020759 Bimal Mehtar 00688 FINO0009003 1326 1326 Processed 29/07/2023 207449022 BimalMehtar FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
165 KOLARAS MP-05-005-034-001/1238-B
(LUKWASA) 		1705005034NRG24230720230611341 23/07/2023 Halki Bai 1705005034WL020765 Halki Bai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 207449022 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOLARAS MP-05-005-034-001/1254-A
(LUKWASA) 		1705005034NRG24230720230611352 23/07/2023 Ranu 1705005034WL020765 Ranu 00691 IPOS0000001 1105 1105 Processed 30/07/2023 207449022 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOLARAS MP-05-005-034-001/1255-A
(LUKWASA) 		1705005034NRG24230720230611354 23/07/2023 Ravi 1705005034WL020765 Ravi 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207449022 Ravi STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-035-001/25-C
(ATRUNI) 		1705005035NRG24230720230611567 23/07/2023 varsha 1705005035WL020796 varsha 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207449022 varsha STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 212602 212602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_230723APB_FTO_182362 AXIS BANK UTIB0002821 KOLARAS 2210
2 KOLARAS MP1705005_230723APB_FTO_182362 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6188
3 KOLARAS MP1705005_230723APB_FTO_182362 Bank of India BKID0008881 KOLARAS 47294
4 KOLARAS MP1705005_230723APB_FTO_182362 Central Bank Of India CBIN0284686 Kolaras 2652
5 KOLARAS MP1705005_230723APB_FTO_182362 State Bank of India SBIN0003216 KOLARAS 13260
6 KOLARAS MP1705005_230723APB_FTO_182362 State Bank of India SBIN0009525 DEHARWARA 23868
7 KOLARAS MP1705005_230723APB_FTO_182362 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
8 KOLARAS MP1705005_230723APB_FTO_182362 State Bank of India SBIN0030167 LUKWASA 36023
9 KOLARAS MP1705005_230723APB_FTO_182362 UCO Bank UCBA0002177 SHIVPURI 1326
10 KOLARAS MP1705005_230723APB_FTO_182362 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11492
11 KOLARAS MP1705005_230723APB_FTO_182362 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
12 KOLARAS MP1705005_230723APB_FTO_182362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 KOLARAS MP1705005_230723APB_FTO_182362 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 41106
14 KOLARAS MP1705005_230723APB_FTO_182362 India Post Payments Bank IPOS0000001 Shivpuri 4641

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