Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_080523APB_FTO_33508
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-05-005-024-001/113-B
(CHANDENI) 		1705005024NRG24070520230130686 08/05/2023 JAMBE CHANDEL 1705005024WL005174 JAMBE CHANDEL 00032 UTIB0002821 1326 1326 Processed 15/05/2023 687448973 JAMBECHANDEL BANK OF INDIA(508505)
2 KOLARAS MP-05-005-024-003/300-A
(CHANDENI) 		1705005024NRG24070520230130722 08/05/2023 Harprasad Kushwah 1705005024WL005174 Harprasad Kushwah 00032 UTIB0002821 1326 1326 Processed 15/05/2023 687448973 HarprasadKushwah BANK OF BARODA(606985)
3 KOLARAS MP-05-005-024-003/300-A
(CHANDENI) 		1705005024NRG24070520230130723 08/05/2023 Kamlesh Kushwah 1705005024WL005174 Kamlesh Kushwah 00032 UTIB0002821 1326 1326 Processed 15/05/2023 687448973 KamleshKushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KOLARAS MP-05-005-024-002/191-B
(CHANDENI) 		1705005024NRG24070520230130703 08/05/2023 Pinki Chidar 1705005024WL005174 Pinki Chidar 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687448973 PinkiChidar BANK OF BARODA(606985)
5 KOLARAS MP-05-005-024-003/290-B
(CHANDENI) 		1705005024NRG24070520230130718 08/05/2023 Dhamendra Kushwah 1705005024WL005174 Dhamendra Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687448973 DhamendraKushwah BANK OF BARODA(606985)
6 KOLARAS MP-05-005-051-001/222-C
(MAKRARA) 		1705005051NRG24030520230106452 08/05/2023 Rajkumari 1705005051WL004083 Rajkumari 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687448973 Rajkumari BANK OF BARODA(606985)
7 KOLARAS MP-05-005-051-002/28-B
(MAKRARA) 		1705005051NRG24030520230106468 08/05/2023 Shishupal Jatav 1705005051WL004083 Shishupal Jatav 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687448973 ShishupalJatav STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24030520230106427 08/05/2023 Chandaniya Yadav 1705005051WL004082 Chandaniya Yadav 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687448973 ChandaniyaYadav BANK OF BARODA(606985)
9 KOLARAS MP-05-005-051-002/57
(MAKRARA) 		1705005051NRG24030520230106435 08/05/2023 Dakkhobai 1705005051WL004082 Dakkhobai 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687448973 Dakkhobai BANK OF BARODA(606985)
10 KOLARAS MP-05-005-051-002/61-A
(MAKRARA) 		1705005051NRG24030520230106436 08/05/2023 Sukuriya Shaky 1705005051WL004082 Sukuriya Shaky 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687448973 SukuriyaShaky BANK OF BARODA(606985)
SubTotal 8177 8177
11 KOLARAS MP-05-005-051-001/56-A
(MAKRARA) 		1705005051NRG24030520230106415 08/05/2023 LEELA JATAV 1705005051WL004081 LEELA JATAV 00048 BKID0008880 884 884 Processed 15/05/2023 687448973 LEELAJATAV BANK OF INDIA(508505)
SubTotal 884 884
12 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24070520230130681 08/05/2023 RANI KUSHWAH 1705005024WL005174 RANI KUSHWAH 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 RANIKUSHWAH BANK OF INDIA(508505)
13 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24070520230130680 08/05/2023 VEERU KUSHWAH 1705005024WL005174 VEERU KUSHWAH 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 VEERUKUSHWAH BANK OF INDIA(508505)
14 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24070520230130692 08/05/2023 Karai Bai Kushwah 1705005024WL005174 Karai Bai Kushwah 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 KaraiBaiKushwah BANK OF INDIA(508505)
15 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24070520230130691 08/05/2023 Khyali Kushwah 1705005024WL005174 Khyali Kushwah 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 KhyaliKushwah BANK OF INDIA(508505)
16 KOLARAS MP-05-005-024-002/106-B
(CHANDENI) 		1705005024NRG24070520230130697 08/05/2023 rajend 1705005024WL005174 rajend 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 rajend BANK OF INDIA(508505)
17 KOLARAS MP-05-005-024-002/190-D
(CHANDENI) 		1705005024NRG24070520230130701 08/05/2023 Meena Bai Pal 1705005024WL005174 Meena Bai Pal 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 MeenaBaiPal BANK OF INDIA(508505)
18 KOLARAS MP-05-005-024-003/128-A
(CHANDENI) 		1705005024NRG24070520230130704 08/05/2023 Guddi Bai Kushwah 1705005024WL005174 Guddi Bai Kushwah 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 GuddiBaiKushwah BANK OF INDIA(508505)
19 KOLARAS MP-05-005-024-003/25-C
(CHANDENI) 		1705005024NRG24070520230130707 08/05/2023 Brajballabh Ojha 1705005024WL005174 Brajballabh Ojha 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 BrajballabhOjha BANK OF INDIA(508505)
20 KOLARAS MP-05-005-024-003/25-C
(CHANDENI) 		1705005024NRG24070520230130708 08/05/2023 Suneeta Ojha 1705005024WL005174 Suneeta Ojha 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 SuneetaOjha BANK OF INDIA(508505)
21 KOLARAS MP-05-005-024-003/26-A
(CHANDENI) 		1705005024NRG24070520230130710 08/05/2023 RATAN OJHA 1705005024WL005174 RATAN OJHA 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 RATANOJHA BANK OF INDIA(508505)
22 KOLARAS MP-05-005-024-003/26-B
(CHANDENI) 		1705005024NRG24070520230130711 08/05/2023 Anju Kushwah 1705005024WL005174 Anju Kushwah 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 AnjuKushwah BANK OF INDIA(508505)
23 KOLARAS MP-05-005-024-003/26-D
(CHANDENI) 		1705005024NRG24070520230130714 08/05/2023 Janki Ojha 1705005024WL005174 Janki Ojha 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 JankiOjha BANK OF INDIA(508505)
24 KOLARAS MP-05-005-024-003/26-D
(CHANDENI) 		1705005024NRG24070520230130713 08/05/2023 Ramprakash Ojha 1705005024WL005174 Ramprakash Ojha 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 RamprakashOjha BANK OF INDIA(508505)
25 KOLARAS MP-05-005-024-003/27-B
(CHANDENI) 		1705005024NRG24070520230130717 08/05/2023 Vicki Ojha 1705005024WL005174 Vicki Ojha 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 VickiOjha BANK OF INDIA(508505)
26 KOLARAS MP-05-005-024-003/294-B
(CHANDENI) 		1705005024NRG24070520230130719 08/05/2023 Mukesh 1705005024WL005174 Mukesh 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 Mukesh BANK OF INDIA(508505)
27 KOLARAS MP-05-005-033-001/13-B
(RIJODA) 		1705005033NRG24070520230130559 08/05/2023 PARMANAND PARIHAR 1705005033WL005168 PARMANAND PARIHAR 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 PARMANANDPARIHAR BANK OF INDIA(508505)
28 KOLARAS MP-05-005-033-001/16-D
(RIJODA) 		1705005033NRG24070520230130561 08/05/2023 vijay 1705005033WL005168 vijay 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 vijay BANK OF INDIA(508505)
29 KOLARAS MP-05-005-033-001/18-A
(RIJODA) 		1705005033NRG24070520230130563 08/05/2023 PRATAP 1705005033WL005168 PRATAP 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 PRATAP BANK OF INDIA(508505)
30 KOLARAS MP-05-005-033-001/18-A
(RIJODA) 		1705005033NRG24070520230130564 08/05/2023 REKHA 1705005033WL005168 REKHA 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 REKHA BANK OF INDIA(508505)
31 KOLARAS MP-05-005-033-001/4-C
(RIJODA) 		1705005033NRG24070520230130566 08/05/2023 joshoda 1705005033WL005168 joshoda 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 joshoda BANK OF INDIA(508505)
32 KOLARAS MP-05-005-033-001/4-C
(RIJODA) 		1705005033NRG24070520230130565 08/05/2023 MONU 1705005033WL005168 MONU 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 MONU BANK OF INDIA(508505)
33 KOLARAS MP-05-005-033-001/62-C
(RIJODA) 		1705005033NRG24070520230130567 08/05/2023 DAYAVEER 1705005033WL005168 DAYAVEER 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 DAYAVEER BANK OF INDIA(508505)
34 KOLARAS MP-05-005-033-001/7-B
(RIJODA) 		1705005033NRG24070520230130569 08/05/2023 DURGA KEVAT 1705005033WL005168 DURGA KEVAT 00048 BKID0008881 1326 1326 Processed 15/05/2023 687448973 DURGAKEVAT BANK OF INDIA(508505)
35 KOLARAS MP-05-005-051-001/178-A
(MAKRARA) 		1705005051NRG24030520230106446 08/05/2023 DAULAT SINGH DHAKAD 1705005051WL004083 DAULAT SINGH DHAKAD 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448973 DAULATSINGHDHAKAD BANK OF INDIA(508505)
36 KOLARAS MP-05-005-051-001/55-A
(MAKRARA) 		1705005051NRG24030520230106413 08/05/2023 ANITA JATAV 1705005051WL004081 ANITA JATAV 00048 BKID0008881 884 884 Processed 15/05/2023 687448973 ANITAJATAV BANK OF INDIA(508505)
37 KOLARAS MP-05-005-051-002/25
(MAKRARA) 		1705005051NRG24030520230106422 08/05/2023 LALI JATAV 1705005051WL004082 LALI JATAV 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448973 LALIJATAV STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-051-002/28-B
(MAKRARA) 		1705005051NRG24030520230106469 08/05/2023 Shimla Jatav 1705005051WL004083 Shimla Jatav 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448973 ShimlaJatav BANK OF INDIA(508505)
39 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24030520230106423 08/05/2023 RANJEET JATAV 1705005051WL004082 RANJEET JATAV 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448973 RANJEETJATAV BANK OF INDIA(508505)
40 KOLARAS MP-05-005-051-002/5-B
(MAKRARA) 		1705005051NRG24030520230106432 08/05/2023 AMRAT JATAV 1705005051WL004082 AMRAT JATAV 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448973 AMRATJATAV BANK OF INDIA(508505)
41 KOLARAS MP-05-005-051-003/15-A
(MAKRARA) 		1705005051NRG24030520230106471 08/05/2023 Kalli Adiwasi 1705005051WL004083 Kalli Adiwasi 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448973 KalliAdiwasi BANK OF INDIA(508505)
42 KOLARAS MP-05-005-051-003/15-A
(MAKRARA) 		1705005051NRG24030520230106470 08/05/2023 KELASH 1705005051WL004083 KELASH 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448973 KELASH BANK OF INDIA(508505)
43 KOLARAS MP-05-005-051-003/89-C
(MAKRARA) 		1705005051NRG24030520230106475 08/05/2023 ANURAJ BAIRAGI 1705005051WL004083 ANURAJ BAIRAGI 00048 BKID0008881 1105 1105 Processed 15/05/2023 687448973 ANURAJBAIRAGI BANK OF INDIA(508505)
SubTotal 40222 40222
44 KOLARAS MP-05-005-024-001/111-B
(CHANDENI) 		1705005024NRG24070520230130685 08/05/2023 Gayatri Kushwah 1705005024WL005174 Gayatri Kushwah 00078 CNRB0005977 1326 1326 Processed 15/05/2023 687448973 GayatriKushwah CANARA BANK(508532)
45 KOLARAS MP-05-005-024-001/111-B
(CHANDENI) 		1705005024NRG24070520230130684 08/05/2023 KAMLU KUSHWAH 1705005024WL005174 KAMLU KUSHWAH 00078 CNRB0005977 1326 1326 Processed 15/05/2023 687448973 KAMLUKUSHWAH STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-024-001/288-A
(CHANDENI) 		1705005024NRG24070520230130695 08/05/2023 MADAN KUSHWAH 1705005024WL005174 MADAN KUSHWAH 00078 CNRB0005977 1326 1326 Processed 15/05/2023 687448973 MADANKUSHWAH CANARA BANK(508532)
47 KOLARAS MP-05-005-051-002/14-A
(MAKRARA) 		1705005051NRG24030520230106462 08/05/2023 GOPAL YADAV 1705005051WL004083 GOPAL YADAV 00078 CNRB0005977 1105 1105 Processed 15/05/2023 687448973 GOPALYADAV CANARA BANK(508532)
48 KOLARAS MP-05-005-051-002/14-A
(MAKRARA) 		1705005051NRG24030520230106463 08/05/2023 GUDDIBAI YADAV 1705005051WL004083 GUDDIBAI YADAV 00078 CNRB0005977 1105 1105 Processed 15/05/2023 687448973 GUDDIBAIYADAV CANARA BANK(508532)
49 KOLARAS MP-05-005-051-002/14-B
(MAKRARA) 		1705005051NRG24030520230106464 08/05/2023 PURUSOTTAM YADAV 1705005051WL004083 PURUSOTTAM YADAV 00078 CNRB0005977 1105 1105 Processed 15/05/2023 687448973 PURUSOTTAMYADAV CANARA BANK(508532)
SubTotal 7293 7293
50 KOLARAS MP-05-005-051-001/219-B
(MAKRARA) 		1705005051NRG24030520230106408 08/05/2023 SUKHDEV 1705005051WL004081 SUKHDEV 00089 CBIN0280780 884 884 Processed 15/05/2023 687448973 SUKHDEV UNION BANK OF INDIA(508500)
SubTotal 884 884
51 KOLARAS MP-05-005-024-001/129-D
(CHANDENI) 		1705005024NRG24070520230130689 08/05/2023 Mamta Kushwah 1705005024WL005174 Mamta Kushwah 00089 CBIN0284686 1326 1326 Processed 15/05/2023 687448973 MamtaKushwah BANK OF INDIA(508505)
52 KOLARAS MP-05-005-024-003/297-B
(CHANDENI) 		1705005024NRG24070520230130721 08/05/2023 Rachna Kushwah 1705005024WL005174 Rachna Kushwah 00089 CBIN0284686 1326 1326 Processed 15/05/2023 687448973 RachnaKushwah STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-033-001/100-C
(RIJODA) 		1705005033NRG24070520230130558 08/05/2023 KALAVATI 1705005033WL005168 KALAVATI 00089 CBIN0284686 1326 1326 Processed 15/05/2023 687448973 KALAVATI CENTRAL BANK OF INDIA(607115)
54 KOLARAS MP-05-005-051-001/182-B
(MAKRARA) 		1705005051NRG24030520230106450 08/05/2023 KRANTI BAI DHAKAD 1705005051WL004083 KRANTI BAI DHAKAD 00089 CBIN0284686 1105 1105 Processed 15/05/2023 687448973 KRANTIBAIDHAKAD CENTRAL BANK OF INDIA(607115)
55 KOLARAS MP-05-005-051-001/4-A
(MAKRARA) 		1705005051NRG24030520230106453 08/05/2023 Dhaniram 1705005051WL004083 Dhaniram 00089 CBIN0284686 1105 1105 Processed 15/05/2023 687448973 Dhaniram CENTRAL BANK OF INDIA(607115)
56 KOLARAS MP-05-005-051-002/12-A
(MAKRARA) 		1705005051NRG24030520230106461 08/05/2023 Dataram Jatav 1705005051WL004083 Dataram Jatav 00089 CBIN0284686 1105 1105 Processed 15/05/2023 687448973 DataramJatav CENTRAL BANK OF INDIA(607115)
57 KOLARAS MP-05-005-051-002/21-A
(MAKRARA) 		1705005051NRG24030520230106418 08/05/2023 MAMTA SHAKYA 1705005051WL004082 MAMTA SHAKYA 00089 CBIN0284686 1105 1105 Processed 15/05/2023 687448973 MAMTASHAKYA CENTRAL BANK OF INDIA(607115)
58 KOLARAS MP-05-005-051-002/5-B
(MAKRARA) 		1705005051NRG24030520230106433 08/05/2023 Poonam Jatav 1705005051WL004082 Poonam Jatav 00089 CBIN0284686 1105 1105 Processed 15/05/2023 687448973 PoonamJatav CENTRAL BANK OF INDIA(607115)
59 KOLARAS MP-05-005-051-003/89-B
(MAKRARA) 		1705005051NRG24030520230106474 08/05/2023 Arun Kumar Bairagi 1705005051WL004083 Arun Kumar Bairagi 00089 CBIN0284686 1105 1105 Processed 15/05/2023 687448973 ArunKumarBairagi CENTRAL BANK OF INDIA(607115)
60 KOLARAS MP-05-005-051-004/1
(MAKRARA) 		1705005051NRG24030520230106476 08/05/2023 Lal Sinh Yadav 1705005051WL004083 Lal Sinh Yadav 00089 CBIN0284686 1105 1105 Processed 15/05/2023 687448973 LalSinhYadav CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
61 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24030520230106424 08/05/2023 Kaiya Jatav 1705005051WL004082 Kaiya Jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 687448973 KaiyaJatav INDIAN BANK(607105)
SubTotal 1105 1105
62 KOLARAS MP-05-005-024-001/110-B
(CHANDENI) 		1705005024NRG24070520230130682 08/05/2023 Phiranti Bai Kushwah 1705005024WL005174 Phiranti Bai Kushwah 00354 PUNB0206900 1326 1326 Processed 15/05/2023 687448973 PhirantiBaiKushwah PUNJAB NATIONAL BANK(508568)
63 KOLARAS MP-05-005-051-002/68-A
(MAKRARA) 		1705005051NRG24030520230106437 08/05/2023 INDRA KUMARI JATAV 1705005051WL004082 INDRA KUMARI JATAV 00354 PUNB0206900 1105 1105 Processed 15/05/2023 687448973 INDRAKUMARIJATAV PUNJAB NATIONAL BANK(508568)
64 KOLARAS MP-05-005-051-003/34-B
(MAKRARA) 		1705005051NRG24030520230106473 08/05/2023 NATHIYA CHANDEL 1705005051WL004083 NATHIYA CHANDEL 00354 PUNB0206900 1105 1105 Processed 15/05/2023 687448973 NATHIYACHANDEL PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
65 KOLARAS MP-05-005-021-003/8-C
(GORATEELA) 		1705005021NRG24070520230130455 08/05/2023 Lakhan 1705005021WL005165 Lakhan 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687448973 Lakhan STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-024-001/134-C
(CHANDENI) 		1705005024NRG24070520230130690 08/05/2023 Haricharan Dhakad 1705005024WL005174 Haricharan Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687448973 HaricharanDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
67 KOLARAS MP-05-005-024-002/106-B
(CHANDENI) 		1705005024NRG24070520230130698 08/05/2023 santosh 1705005024WL005174 santosh 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687448973 santosh STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-024-002/184-A
(CHANDENI) 		1705005024NRG24070520230130700 08/05/2023 Mithlesh Chandel 1705005024WL005174 Mithlesh Chandel 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687448973 MithleshChandel STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-024-002/191-B
(CHANDENI) 		1705005024NRG24070520230130702 08/05/2023 Jeetu Chidar 1705005024WL005174 Jeetu Chidar 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687448973 JeetuChidar STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-024-003/24-A
(CHANDENI) 		1705005024NRG24070520230130705 08/05/2023 rampyari kushwah 1705005024WL005174 rampyari kushwah 00415 SBIN0003216 1326 1326 Rejected 15/05/2023 687448973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KOLARAS MP-05-005-024-003/24-D
(CHANDENI) 		1705005024NRG24070520230130706 08/05/2023 Sunita Kuswah 1705005024WL005174 Sunita Kuswah 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687448973 SunitaKuswah BANK OF INDIA(508505)
72 KOLARAS MP-05-005-024-003/27-A
(CHANDENI) 		1705005024NRG24070520230130716 08/05/2023 Jyoti Kushwah 1705005024WL005174 Jyoti Kushwah 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687448973 JyotiKushwah STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-024-003/297-B
(CHANDENI) 		1705005024NRG24070520230130720 08/05/2023 RAJARAM 1705005024WL005174 RAJARAM 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687448973 RAJARAM STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-051-001/56-A
(MAKRARA) 		1705005051NRG24030520230106414 08/05/2023 RANJEET JATAV 1705005051WL004081 RANJEET JATAV 00415 SBIN0003216 884 884 Processed 15/05/2023 687448973 RANJEETJATAV STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-051-002/14-C
(MAKRARA) 		1705005051NRG24030520230106465 08/05/2023 PAWAN YADAV 1705005051WL004083 PAWAN YADAV 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 PAWANYADAV STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24030520230106420 08/05/2023 BHABUTI JATAV 1705005051WL004082 BHABUTI JATAV 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 BHABUTIJATAV STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24030520230106419 08/05/2023 UDHAM JATAV 1705005051WL004082 UDHAM JATAV 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 UDHAMJATAV STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-051-002/25
(MAKRARA) 		1705005051NRG24030520230106421 08/05/2023 SURESH JATAV 1705005051WL004082 SURESH JATAV 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 SURESHJATAV STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24030520230106426 08/05/2023 PAWAN YADAV 1705005051WL004082 PAWAN YADAV 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 PAWANYADAV STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-051-002/80-A
(MAKRARA) 		1705005051NRG24030520230106438 08/05/2023 KALLU JATAV 1705005051WL004082 KALLU JATAV 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 KALLUJATAV STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-051-002/81-A
(MAKRARA) 		1705005051NRG24030520230106440 08/05/2023 ATAR SINGH SHAKY 1705005051WL004082 ATAR SINGH SHAKY 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 ATARSINGHSHAKY STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-051-002/81-A
(MAKRARA) 		1705005051NRG24030520230106441 08/05/2023 SHARDA KOLI 1705005051WL004082 SHARDA KOLI 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 SHARDAKOLI STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-051-002/82-A
(MAKRARA) 		1705005051NRG24030520230106443 08/05/2023 KUSHUMBAI JATAV 1705005051WL004082 KUSHUMBAI JATAV 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 KUSHUMBAIJATAV STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-051-004/18
(MAKRARA) 		1705005051NRG24030520230106477 08/05/2023 PRATHAM SINGH YADAV 1705005051WL004083 PRATHAM SINGH YADAV 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687448973 PRATHAMSINGHYADAV BANK OF BARODA(606985)
SubTotal 21216 21216
85 KOLARAS MP-05-005-005-005/109-B
(SUATOR) 		1705005005NRG24070520230129580 08/05/2023 Lalniya 1705005005WL005140 Lalniya 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 Lalniya STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-005-005/119-A
(SUATOR) 		1705005005NRG24070520230129581 08/05/2023 Harivallab Dhakad 1705005005WL005140 Harivallab Dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 HarivallabDhakad STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-005-005/12-A
(SUATOR) 		1705005005NRG24070520230129582 08/05/2023 MAMTA 1705005005WL005140 MAMTA 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 MAMTA STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-005-005/2
(SUATOR) 		1705005005NRG24070520230129583 08/05/2023 munna 1705005005WL005140 munna 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 munna STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-005-005/27-A
(SUATOR) 		1705005005NRG24070520230129587 08/05/2023 Rakesh Puri Goswami 1705005005WL005140 Rakesh Puri Goswami 00415 SBIN0009525 1326 1326 Processed 16/05/2023 687448973 RakeshPuriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOLARAS MP-05-005-005-005/31-A
(SUATOR) 		1705005005NRG24070520230129590 08/05/2023 Naresh Chidar 1705005005WL005140 Naresh Chidar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 NareshChidar STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-005-005/35-A
(SUATOR) 		1705005005NRG24070520230129592 08/05/2023 Devendra Goswami 1705005005WL005140 Devendra Goswami 00415 SBIN0009525 1326 1326 Processed 16/05/2023 687448973 DevendraGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOLARAS MP-05-005-005-005/41
(SUATOR) 		1705005005NRG24070520230129594 08/05/2023 LACHHOBAI 1705005005WL005140 LACHHOBAI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 LACHHOBAI MADHYANCHAL GRAMIN BANK(607232)
93 KOLARAS MP-05-005-005-005/44-A
(SUATOR) 		1705005005NRG24070520230129595 08/05/2023 chatoli 1705005005WL005140 chatoli 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 chatoli STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-005-005/45-A
(SUATOR) 		1705005005NRG24070520230129596 08/05/2023 Puram 1705005005WL005140 Puram 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 Puram STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-005-005/48-B
(SUATOR) 		1705005005NRG24070520230129597 08/05/2023 Raghuvir 1705005005WL005140 Raghuvir 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 Raghuvir STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-005-005/50
(SUATOR) 		1705005005NRG24070520230129598 08/05/2023 rakesh 1705005005WL005140 rakesh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 rakesh STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-005-005/51
(SUATOR) 		1705005005NRG24070520230129599 08/05/2023 HAMMI 1705005005WL005140 HAMMI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 HAMMI STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-005-005/55-B
(SUATOR) 		1705005005NRG24070520230129600 08/05/2023 Akash jatav 1705005005WL005140 Akash jatav 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 Akashjatav STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-005-005/56-A
(SUATOR) 		1705005005NRG24070520230129601 08/05/2023 Champa 1705005005WL005140 Champa 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 Champa STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-005-005/70-B
(SUATOR) 		1705005005NRG24070520230129602 08/05/2023 Gopal 1705005005WL005140 Gopal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 Gopal STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-005-005/79-C
(SUATOR) 		1705005005NRG24070520230129603 08/05/2023 Narendra yadav 1705005005WL005140 Narendra yadav 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 Narendrayadav STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-005-005/80-C
(SUATOR) 		1705005005NRG24070520230129604 08/05/2023 Pravan Chidar 1705005005WL005140 Pravan Chidar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 PravanChidar STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-005-005/88
(SUATOR) 		1705005005NRG24070520230129605 08/05/2023 Kalla 1705005005WL005140 Kalla 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687448973 Kalla STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-051-001/160-A
(MAKRARA) 		1705005051NRG24030520230106403 08/05/2023 Laxmi Bai 1705005051WL004081 Laxmi Bai 00415 SBIN0009525 884 884 Processed 15/05/2023 687448973 LaxmiBai STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-051-001/174-C
(MAKRARA) 		1705005051NRG24030520230106445 08/05/2023 HALKI 1705005051WL004083 HALKI 00415 SBIN0009525 1105 1105 Processed 15/05/2023 687448973 HALKI STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-051-001/178-A
(MAKRARA) 		1705005051NRG24030520230106447 08/05/2023 MEERA DHAKAD 1705005051WL004083 MEERA DHAKAD 00415 SBIN0009525 1105 1105 Processed 15/05/2023 687448973 MEERADHAKAD STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-051-001/219-B
(MAKRARA) 		1705005051NRG24030520230106409 08/05/2023 RANI 1705005051WL004081 RANI 00415 SBIN0009525 884 884 Processed 15/05/2023 687448973 RANI STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-051-001/40
(MAKRARA) 		1705005051NRG24030520230106455 08/05/2023 RAMBHA BAI JATAV 1705005051WL004083 RAMBHA BAI JATAV 00415 SBIN0009525 1105 1105 Processed 15/05/2023 687448973 RAMBHABAIJATAV INDUSIND BANK(607189)
109 KOLARAS MP-05-005-051-001/50-A
(MAKRARA) 		1705005051NRG24030520230106456 08/05/2023 Majbut Singh Jatav 1705005051WL004083 Majbut Singh Jatav 00415 SBIN0009525 1105 1105 Processed 15/05/2023 687448973 MajbutSinghJatav STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-051-001/50-A
(MAKRARA) 		1705005051NRG24030520230106457 08/05/2023 Muskan Jatav 1705005051WL004083 Muskan Jatav 00415 SBIN0009525 1105 1105 Processed 15/05/2023 687448973 MuskanJatav STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-051-001/56-C
(MAKRARA) 		1705005051NRG24030520230106416 08/05/2023 Gopal Jatav 1705005051WL004081 Gopal Jatav 00415 SBIN0009525 884 884 Processed 15/05/2023 687448973 GopalJatav STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-051-001/65
(MAKRARA) 		1705005051NRG24030520230106458 08/05/2023 GULAB SINGH JATAV 1705005051WL004083 GULAB SINGH JATAV 00415 SBIN0009525 1105 1105 Processed 15/05/2023 687448973 GULABSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 34476 34476
113 KOLARAS MP-05-005-024-001/107-C
(CHANDENI) 		1705005024NRG24070520230130678 08/05/2023 LALI KUSHWAH 1705005024WL005174 LALI KUSHWAH 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687448973 LALIKUSHWAH STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-051-001/160
(MAKRARA) 		1705005051NRG24030520230106401 08/05/2023 SHREELAL 1705005051WL004081 SHREELAL 00415 SBIN0030087 884 884 Processed 15/05/2023 687448973 SHREELAL STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-051-001/219
(MAKRARA) 		1705005051NRG24030520230106404 08/05/2023 HARIOM 1705005051WL004081 HARIOM 00415 SBIN0030087 884 884 Processed 15/05/2023 687448973 HARIOM STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-051-001/222-C
(MAKRARA) 		1705005051NRG24030520230106451 08/05/2023 BALVEER 1705005051WL004083 BALVEER 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 BALVEER STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-051-001/40
(MAKRARA) 		1705005051NRG24030520230106454 08/05/2023 Mohanlal Jatav 1705005051WL004083 Mohanlal Jatav 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 MohanlalJatav STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-051-001/77-A
(MAKRARA) 		1705005051NRG24030520230106459 08/05/2023 chandrabhan 1705005051WL004083 chandrabhan 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 chandrabhan CANARA BANK(508532)
119 KOLARAS MP-05-005-051-001/77-A
(MAKRARA) 		1705005051NRG24030520230106460 08/05/2023 ramkali 1705005051WL004083 ramkali 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 ramkali STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-051-002/15
(MAKRARA) 		1705005051NRG24030520230106467 08/05/2023 DHANIRAM JATAV 1705005051WL004083 DHANIRAM JATAV 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 DHANIRAMJATAV STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-051-002/30-A
(MAKRARA) 		1705005051NRG24030520230106425 08/05/2023 RAJU 1705005051WL004082 RAJU 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 RAJU STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-051-002/57
(MAKRARA) 		1705005051NRG24030520230106434 08/05/2023 RAMJILAL 1705005051WL004082 RAMJILAL 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 RAMJILAL STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-051-002/82-A
(MAKRARA) 		1705005051NRG24030520230106442 08/05/2023 BHARAT JATAV 1705005051WL004082 BHARAT JATAV 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 BHARATJATAV STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-051-003/34-B
(MAKRARA) 		1705005051NRG24030520230106472 08/05/2023 VIRSINGH CHIDAR 1705005051WL004083 VIRSINGH CHIDAR 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 VIRSINGHCHIDAR STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-051-004/3
(MAKRARA) 		1705005051NRG24030520230106479 08/05/2023 BHARAT 1705005051WL004083 BHARAT 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 BHARAT STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-051-004/6
(MAKRARA) 		1705005051NRG24030520230106480 08/05/2023 PRITAM 1705005051WL004083 PRITAM 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 PRITAM CANARA BANK(508532)
127 KOLARAS MP-05-005-051-004/9
(MAKRARA) 		1705005051NRG24030520230106481 08/05/2023 PADAM 1705005051WL004083 PADAM 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 PADAM STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24030520230106428 08/05/2023 KISHANLAL 1705005051WL004082 KISHANLAL 00419 SBIN0030087 1105 1105 Processed 15/05/2023 687448973 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 17459 17459
129 KOLARAS MP-05-005-024-001/102-B
(CHANDENI) 		1705005024NRG24070520230130675 08/05/2023 LAVEKUSH BHARGAV 1705005024WL005174 LAVEKUSH BHARGAV 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687448973 LAVEKUSHBHARGAV UCO BANK(607066)
130 KOLARAS MP-05-005-024-001/102-B
(CHANDENI) 		1705005024NRG24070520230130676 08/05/2023 SHAILU BHARGAV 1705005024WL005174 SHAILU BHARGAV 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687448973 SHAILUBHARGAV UCO BANK(607066)
131 KOLARAS MP-05-005-024-001/106-B
(CHANDENI) 		1705005024NRG24070520230130677 08/05/2023 jagpal parihar 1705005024WL005174 jagpal parihar 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687448973 jagpalparihar UCO BANK(607066)
132 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24070520230130679 08/05/2023 BALVEER PARIHAR 1705005024WL005174 BALVEER PARIHAR 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687448973 BALVEERPARIHAR BANK OF INDIA(508505)
133 KOLARAS MP-05-005-024-001/110-C
(CHANDENI) 		1705005024NRG24070520230130683 08/05/2023 GOLU PARIHAR 1705005024WL005174 GOLU PARIHAR 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687448973 GOLUPARIHAR BANK OF INDIA(508505)
134 KOLARAS MP-05-005-024-001/114-D
(CHANDENI) 		1705005024NRG24070520230130687 08/05/2023 GHANSHYAM DHAKAD 1705005024WL005174 GHANSHYAM DHAKAD 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687448973 GHANSHYAMDHAKAD UCO BANK(607066)
135 KOLARAS MP-05-005-024-001/117-D
(CHANDENI) 		1705005024NRG24070520230130688 08/05/2023 MONU PARIHAR 1705005024WL005174 MONU PARIHAR 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687448973 MONUPARIHAR UCO BANK(607066)
136 KOLARAS MP-05-005-024-001/18-A
(CHANDENI) 		1705005024NRG24070520230130693 08/05/2023 UDHAY PRAJAPATI 1705005024WL005174 UDHAY PRAJAPATI 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687448973 UDHAYPRAJAPATI UCO BANK(607066)
137 KOLARAS MP-05-005-024-001/285-D
(CHANDENI) 		1705005024NRG24070520230130694 08/05/2023 RAMGIR GOSWAMI 1705005024WL005174 RAMGIR GOSWAMI 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687448973 RAMGIRGOSWAMI BANK OF INDIA(508505)
SubTotal 11934 11934
138 KOLARAS MP-05-005-005-005/31-B
(SUATOR) 		1705005005NRG24070520230129591 08/05/2023 Krishna Chidar 1705005005WL005140 Krishna Chidar 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687448973 KrishnaChidar UNION BANK OF INDIA(508500)
139 KOLARAS MP-05-005-051-001/160-A
(MAKRARA) 		1705005051NRG24030520230106402 08/05/2023 Dinesh Dhakad 1705005051WL004081 Dinesh Dhakad 00468 UBIN0561321 884 884 Processed 15/05/2023 687448973 DineshDhakad UNION BANK OF INDIA(508500)
140 KOLARAS MP-05-005-051-001/179-C
(MAKRARA) 		1705005051NRG24030520230106449 08/05/2023 SHIMLA DHAKAD 1705005051WL004083 SHIMLA DHAKAD 00468 UBIN0561321 1105 1105 Processed 15/05/2023 687448973 SHIMLADHAKAD MADHYANCHAL GRAMIN BANK(607232)
141 KOLARAS MP-05-005-051-001/219
(MAKRARA) 		1705005051NRG24030520230106405 08/05/2023 Dyavati Dhakad 1705005051WL004081 Dyavati Dhakad 00468 UBIN0561321 884 884 Processed 15/05/2023 687448973 DyavatiDhakad UNION BANK OF INDIA(508500)
142 KOLARAS MP-05-005-051-001/219-A
(MAKRARA) 		1705005051NRG24030520230106406 08/05/2023 BHARATSINGH DHAKAD 1705005051WL004081 BHARATSINGH DHAKAD 00468 UBIN0561321 884 884 Processed 15/05/2023 687448973 BHARATSINGHDHAKAD UNION BANK OF INDIA(508500)
143 KOLARAS MP-05-005-051-001/219-A
(MAKRARA) 		1705005051NRG24030520230106407 08/05/2023 RAMDULARI DHAKAD 1705005051WL004081 RAMDULARI DHAKAD 00468 UBIN0561321 884 884 Processed 15/05/2023 687448973 RAMDULARIDHAKAD UNION BANK OF INDIA(508500)
144 KOLARAS MP-05-005-051-001/32-A
(MAKRARA) 		1705005051NRG24030520230106412 08/05/2023 SHILABAI ADIWASI 1705005051WL004081 SHILABAI ADIWASI 00468 UBIN0561321 884 884 Processed 15/05/2023 687448973 SHILABAIADIWASI UNION BANK OF INDIA(508500)
SubTotal 6851 6851
145 KOLARAS MP-05-005-005-005/26-B
(SUATOR) 		1705005005NRG24070520230129584 08/05/2023 Dharmendra 1705005005WL005140 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448973 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
146 KOLARAS MP-05-005-005-005/26-C
(SUATOR) 		1705005005NRG24070520230129585 08/05/2023 Deelip 1705005005WL005140 Deelip 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448973 Deelip MADHYANCHAL GRAMIN BANK(607232)
147 KOLARAS MP-05-005-005-005/26-C
(SUATOR) 		1705005005NRG24070520230129586 08/05/2023 Sonali 1705005005WL005140 Sonali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448973 Sonali MADHYANCHAL GRAMIN BANK(607232)
148 KOLARAS MP-05-005-005-005/3-B
(SUATOR) 		1705005005NRG24070520230129589 08/05/2023 Kungarraj 1705005005WL005140 Kungarraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448973 Kungarraj MADHYANCHAL GRAMIN BANK(607232)
149 KOLARAS MP-05-005-005-005/39-A
(SUATOR) 		1705005005NRG24070520230129593 08/05/2023 Rani Pal 1705005005WL005140 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687448973 RaniPal MADHYANCHAL GRAMIN BANK(607232)
150 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24030520230106429 08/05/2023 FOOLVATI JATAV 1705005051WL004082 FOOLVATI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687448973 FOOLVATIJATAV STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-051-002/5-A
(MAKRARA) 		1705005051NRG24030520230106431 08/05/2023 Krishna Jatav 1705005051WL004082 Krishna Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687448973 KrishnaJatav MADHYANCHAL GRAMIN BANK(607232)
152 KOLARAS MP-05-005-051-002/80-A
(MAKRARA) 		1705005051NRG24030520230106439 08/05/2023 RAJVATI JATAV 1705005051WL004082 RAJVATI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687448973 RAJVATIJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
153 KOLARAS MP-05-005-005-005/27-C
(SUATOR) 		1705005005NRG24070520230129588 08/05/2023 Kammod 1705005005WL005140 Kammod 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448973 Kammod FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-051-002/14-D
(MAKRARA) 		1705005051NRG24030520230106466 08/05/2023 Krishna Yadav 1705005051WL004083 Krishna Yadav 00688 FINO0001001 1105 1105 Processed 15/05/2023 687448973 KrishnaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
155 KOLARAS MP-05-005-051-004/24
(MAKRARA) 		1705005051NRG24030520230106478 08/05/2023 Sughar Singh Yadav 1705005051WL004083 Sughar Singh Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687448973 SugharSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 185861 185861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_080523APB_FTO_33508 AXIS BANK UTIB0002821 KOLARAS 3978
2 KOLARAS MP1705005_080523APB_FTO_33508 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8177
3 KOLARAS MP1705005_080523APB_FTO_33508 Bank of India BKID0008880 SHIVPURI 884
4 KOLARAS MP1705005_080523APB_FTO_33508 Bank of India BKID0008881 KOLARAS 40222
5 KOLARAS MP1705005_080523APB_FTO_33508 Canara Bank CNRB0005977 Kolaras 7293
6 KOLARAS MP1705005_080523APB_FTO_33508 Central Bank Of India CBIN0280780 SHIVPURI 884
7 KOLARAS MP1705005_080523APB_FTO_33508 Central Bank Of India CBIN0284686 Kolaras 11713
8 KOLARAS MP1705005_080523APB_FTO_33508 Indian Bank IDIB000S669 SHIVPURI 1105
9 KOLARAS MP1705005_080523APB_FTO_33508 Punjab National Bank PUNB0206900 KHAREH 3536
10 KOLARAS MP1705005_080523APB_FTO_33508 Punjab National Bank PUNB0312700 SHIVPURI 2652
11 KOLARAS MP1705005_080523APB_FTO_33508 State Bank of India SBIN0003216 KOLARAS 21216
12 KOLARAS MP1705005_080523APB_FTO_33508 State Bank of India SBIN0009525 DEHARWARA 34476
13 KOLARAS MP1705005_080523APB_FTO_33508 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 16354
14 KOLARAS MP1705005_080523APB_FTO_33508 STATE BANK OF INDORE SBIN0030087 kolaras 1105
15 KOLARAS MP1705005_080523APB_FTO_33508 UCO Bank UCBA0002177 SHIVPURI 11934
16 KOLARAS MP1705005_080523APB_FTO_33508 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6851
17 KOLARAS MP1705005_080523APB_FTO_33508 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
18 KOLARAS MP1705005_080523APB_FTO_33508 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
19 KOLARAS MP1705005_080523APB_FTO_33508 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3315
20 KOLARAS MP1705005_080523APB_FTO_33508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
21 KOLARAS MP1705005_080523APB_FTO_33508 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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