Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070523APB_FTO_31722
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-05-005-056-001/19-C
(KILAWANI) 		1705005000NRG24040520230111586 07/05/2023 Dipak 1705005WL004320 Dipak 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 687923589 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLARAS MP-05-005-056-001/41-A
(KILAWANI) 		1705005000NRG24040520230111636 07/05/2023 halke 1705005WL004321 halke 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 687923589 halke INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLARAS MP-05-005-056-001/42-B
(KILAWANI) 		1705005000NRG24040520230111638 07/05/2023 sughar singh 1705005WL004321 sughar singh 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 687923589 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLARAS MP-05-005-056-001/52-C
(KILAWANI) 		1705005000NRG24040520230111649 07/05/2023 Nabbo Bai 1705005WL004321 Nabbo Bai 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687923589 NabboBai BANK OF BARODA(606985)
5 KOLARAS MP-05-005-056-001/52-D
(KILAWANI) 		1705005000NRG24040520230111650 07/05/2023 Krishnavir 1705005WL004321 Krishnavir 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687923589 Krishnavir STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-056-001/59-B
(KILAWANI) 		1705005000NRG24040520230111653 07/05/2023 Arvind 1705005WL004321 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687923589 Arvind STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-056-001/68-B
(KILAWANI) 		1705005000NRG24040520230111659 07/05/2023 Dwaraka 1705005WL004321 Dwaraka 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687923589 Dwaraka BANK OF BARODA(606985)
8 KOLARAS MP-05-005-056-001/81-B
(KILAWANI) 		1705005000NRG24040520230111665 07/05/2023 Devsingh ja. 1705005WL004321 Devsingh ja. 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687923589 Devsinghja. STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-056-001/92-D
(KILAWANI) 		1705005000NRG24040520230111678 07/05/2023 Kamar singh 1705005WL004321 Kamar singh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687923589 Kamarsingh STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-056-001/94-D
(KILAWANI) 		1705005000NRG24040520230111680 07/05/2023 Banti yogig 1705005WL004321 Banti yogig 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687923589 Bantiyogig STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-056-001/95-C
(KILAWANI) 		1705005000NRG24040520230111682 07/05/2023 Abdhesh 1705005WL004321 Abdhesh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687923589 Abdhesh STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-056-004/1-C
(KILAWANI) 		1705005000NRG24040520230111687 07/05/2023 Ummed 1705005WL004321 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687923589 Ummed BANK OF BARODA(606985)
SubTotal 15912 15912
13 KOLARAS MP-05-005-016-001/151-B
(KUMHARAUA) 		1705005016NRG24060520230125120 07/05/2023 radha 1705005016WL004924 radha 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 radha BANK OF INDIA(508505)
14 KOLARAS MP-05-005-016-001/151-B
(KUMHARAUA) 		1705005016NRG24060520230125119 07/05/2023 vanti 1705005016WL004924 vanti 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 vanti BANK OF INDIA(508505)
15 KOLARAS MP-05-005-020-002/171-A
(TEELA) 		1705005020NRG24070520230129300 07/05/2023 BABLU 1705005020WL005128 BABLU 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 BABLU BANK OF INDIA(508505)
16 KOLARAS MP-05-005-020-002/389
(TEELA) 		1705005020NRG24070520230129303 07/05/2023 AJEET 1705005020WL005128 AJEET 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 AJEET BANK OF INDIA(508505)
17 KOLARAS MP-05-005-020-002/391
(TEELA) 		1705005020NRG24070520230129304 07/05/2023 Balvant 1705005020WL005128 Balvant 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 Balvant BANK OF INDIA(508505)
18 KOLARAS MP-05-005-020-002/409
(TEELA) 		1705005020NRG24070520230129309 07/05/2023 Arjun 1705005020WL005128 Arjun 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 Arjun BANK OF INDIA(508505)
19 KOLARAS MP-05-005-020-002/431
(TEELA) 		1705005020NRG24070520230129311 07/05/2023 Adesh bai 1705005020WL005128 Adesh bai 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 Adeshbai BANK OF INDIA(508505)
20 KOLARAS MP-05-005-020-002/6-A
(TEELA) 		1705005020NRG24070520230129313 07/05/2023 Rajkumar 1705005020WL005128 Rajkumar 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 Rajkumar BANK OF INDIA(508505)
21 KOLARAS MP-05-005-020-002/91
(TEELA) 		1705005020NRG24070520230129316 07/05/2023 gangabai 1705005020WL005128 gangabai 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 gangabai BANK OF INDIA(508505)
22 KOLARAS MP-05-005-030-001/182-C
(BHADOTA) 		1705005030NRG24070520230129040 07/05/2023 Sharda Bai Adiwasi 1705005030WL005115 Sharda Bai Adiwasi 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 ShardaBaiAdiwasi BANK OF INDIA(508505)
23 KOLARAS MP-05-005-056-001/2-B
(KILAWANI) 		1705005000NRG24040520230111595 07/05/2023 harvir namdev 1705005WL004320 harvir namdev 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 harvirnamdev STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-056-001/22-B
(KILAWANI) 		1705005000NRG24040520230111618 07/05/2023 Ramvir dhakad 1705005WL004320 Ramvir dhakad 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 Ramvirdhakad BANK OF INDIA(508505)
25 KOLARAS MP-05-005-056-001/74-A
(KILAWANI) 		1705005000NRG24040520230111661 07/05/2023 haree 1705005WL004321 haree 00048 BKID0008881 1326 1326 Processed 15/05/2023 687923589 haree FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
26 KOLARAS MP-05-005-056-001/50-B
(KILAWANI) 		1705005000NRG24040520230111642 07/05/2023 sonam 1705005WL004321 sonam 00078 CNRB0005977 1326 1326 Processed 15/05/2023 687923589 sonam CANARA BANK(508532)
27 KOLARAS MP-05-005-056-001/50-C
(KILAWANI) 		1705005000NRG24040520230111643 07/05/2023 Ramkali 1705005WL004321 Ramkali 00078 CNRB0005977 1326 1326 Processed 15/05/2023 687923589 Ramkali CANARA BANK(508532)
28 KOLARAS MP-05-005-056-001/91-C
(KILAWANI) 		1705005000NRG24040520230111677 07/05/2023 bharat 1705005WL004321 bharat 00078 CNRB0005977 1326 1326 Processed 16/05/2023 687923589 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
29 KOLARAS MP-05-005-024-002/190-D
(CHANDENI) 		1705005024NRG24040520230113076 07/05/2023 Dhaniram Pal 1705005024WL004420 Dhaniram Pal 00089 CBIN0284686 1326 1326 Processed 15/05/2023 687923589 DhaniramPal CENTRAL BANK OF INDIA(607115)
30 KOLARAS MP-05-005-056-001/2-B
(KILAWANI) 		1705005000NRG24040520230111596 07/05/2023 raajkumari namdev 1705005WL004320 raajkumari namdev 00089 CBIN0284686 1326 1326 Processed 15/05/2023 687923589 raajkumarinamdev CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 KOLARAS MP-05-005-024-002/183-D
(CHANDENI) 		1705005024NRG24040520230113075 07/05/2023 Shila Chidar 1705005024WL004420 Shila Chidar 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687923589 ShilaChidar STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-056-001/16-A
(KILAWANI) 		1705005000NRG24040520230111576 07/05/2023 rikhlal jatav 1705005WL004320 rikhlal jatav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687923589 rikhlaljatav STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-056-001/62-C
(KILAWANI) 		1705005000NRG24040520230111657 07/05/2023 Meena 1705005WL004321 Meena 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687923589 Meena STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-056-004/1-B
(KILAWANI) 		1705005000NRG24040520230111686 07/05/2023 Hamir singh yada 1705005WL004321 Hamir singh yada 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687923589 Hamirsinghyada STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-056-004/2-A
(KILAWANI) 		1705005000NRG24040520230111688 07/05/2023 Manju 1705005WL004321 Manju 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687923589 Manju STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-056-004/2-B
(KILAWANI) 		1705005000NRG24040520230111689 07/05/2023 sukhiya 1705005WL004321 sukhiya 00415 SBIN0003216 1326 1326 Processed 15/05/2023 687923589 sukhiya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 KOLARAS MP-05-005-003-001/1-C
(RUHANI) 		1705005003NRG24070520230127086 07/05/2023 puran 1705005003WL005028 puran 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 puran STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-003-001/1-D
(RUHANI) 		1705005003NRG24070520230127088 07/05/2023 BHARATI 1705005003WL005028 BHARATI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 BHARATI STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-003-001/1-D
(RUHANI) 		1705005003NRG24070520230127087 07/05/2023 dinesh 1705005003WL005028 dinesh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 dinesh STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-003-001/36-B
(RUHANI) 		1705005003NRG24070520230127090 07/05/2023 BATI 1705005003WL005028 BATI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 BATI STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-003-001/36-B
(RUHANI) 		1705005003NRG24070520230127089 07/05/2023 karan singh 1705005003WL005028 karan singh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 karansingh STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-003-001/44-B
(RUHANI) 		1705005003NRG24070520230127092 07/05/2023 RADHA 1705005003WL005029 RADHA 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 RADHA STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-003-001/44-B
(RUHANI) 		1705005003NRG24070520230127091 07/05/2023 suresh 1705005003WL005029 suresh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 suresh STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-003-001/45-D
(RUHANI) 		1705005003NRG24070520230127093 07/05/2023 gayatri 1705005003WL005030 gayatri 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 gayatri STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-003-001/74-D
(RUHANI) 		1705005003NRG24070520230127094 07/05/2023 Rajni 1705005003WL005030 Rajni 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 Rajni STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-048-001/99-B
(KOTANAKA) 		1705005048NRG24050520230121537 07/05/2023 BHAGEERATH YADAV 1705005048WL004778 BHAGEERATH YADAV 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687923589 BHAGEERATHYADAV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
47 KOLARAS MP-05-005-020-002/10
(TEELA) 		1705005020NRG24070520230129291 07/05/2023 RAJKUMAR 1705005020WL005128 RAJKUMAR 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 RAJKUMAR STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-020-002/103
(TEELA) 		1705005020NRG24070520230129292 07/05/2023 GANDHARV SINGH 1705005020WL005128 GANDHARV SINGH 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 GANDHARVSINGH STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-020-002/115
(TEELA) 		1705005020NRG24070520230129293 07/05/2023 lakhan 1705005020WL005128 lakhan 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 lakhan STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-020-002/120
(TEELA) 		1705005020NRG24070520230129294 07/05/2023 MAHENDRA 1705005020WL005128 MAHENDRA 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 MAHENDRA STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-020-002/123
(TEELA) 		1705005020NRG24070520230129295 07/05/2023 Gajendrapuri 1705005020WL005128 Gajendrapuri 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 Gajendrapuri STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-020-002/125-A
(TEELA) 		1705005020NRG24070520230129296 07/05/2023 RANVEER 1705005020WL005128 RANVEER 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 RANVEER BANK OF INDIA(508505)
53 KOLARAS MP-05-005-020-002/131
(TEELA) 		1705005020NRG24070520230129297 07/05/2023 Kasheeram 1705005020WL005128 Kasheeram 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 Kasheeram STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-020-002/140-A
(TEELA) 		1705005020NRG24070520230129298 07/05/2023 HARVEER 1705005020WL005128 HARVEER 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 HARVEER STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-020-002/143
(TEELA) 		1705005020NRG24070520230129299 07/05/2023 KALYAN SINGH 1705005020WL005128 KALYAN SINGH 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 KALYANSINGH STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-020-002/31
(TEELA) 		1705005020NRG24070520230129302 07/05/2023 Lakhan 1705005020WL005128 Lakhan 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 Lakhan STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-020-002/394
(TEELA) 		1705005020NRG24070520230129305 07/05/2023 MAKHANPURI 1705005020WL005128 MAKHANPURI 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 MAKHANPURI STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-020-002/397
(TEELA) 		1705005020NRG24070520230129306 07/05/2023 Brajesh puri 1705005020WL005128 Brajesh puri 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 Brajeshpuri STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-020-002/398
(TEELA) 		1705005020NRG24070520230129307 07/05/2023 Gopal 1705005020WL005128 Gopal 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 Gopal STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-020-002/40
(TEELA) 		1705005020NRG24070520230129308 07/05/2023 HARVILASH 1705005020WL005128 HARVILASH 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 HARVILASH STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-020-002/42
(TEELA) 		1705005020NRG24070520230129310 07/05/2023 jagadeesh 1705005020WL005128 jagadeesh 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 jagadeesh STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-020-002/46
(TEELA) 		1705005020NRG24070520230129312 07/05/2023 NARESH GIR 1705005020WL005128 NARESH GIR 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 NARESHGIR STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-020-002/60
(TEELA) 		1705005020NRG24070520230129314 07/05/2023 OMPURI 1705005020WL005128 OMPURI 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 OMPURI STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-020-002/75
(TEELA) 		1705005020NRG24070520230129315 07/05/2023 DINESH 1705005020WL005128 DINESH 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 DINESH STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-030-001/206-D
(BHADOTA) 		1705005030NRG24070520230129042 07/05/2023 Kebal Bai Adiwasi 1705005030WL005115 Kebal Bai Adiwasi 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 KebalBaiAdiwasi STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-056-001/130
(KILAWANI) 		1705005000NRG24040520230111568 07/05/2023 rajkumari 1705005WL004320 rajkumari 00415 SBIN0030087 1326 1326 Processed 16/05/2023 687923589 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOLARAS MP-05-005-056-001/135-C
(KILAWANI) 		1705005000NRG24040520230111570 07/05/2023 naktu 1705005WL004320 naktu 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 naktu STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-056-001/138
(KILAWANI) 		1705005000NRG24040520230111572 07/05/2023 babu 1705005WL004320 babu 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 babu STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-056-001/16-A
(KILAWANI) 		1705005000NRG24040520230111577 07/05/2023 kamlesh 1705005WL004320 kamlesh 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 kamlesh STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-056-001/17-A
(KILAWANI) 		1705005000NRG24040520230111579 07/05/2023 gajraj singh 1705005WL004320 gajraj singh 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 gajrajsingh STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-056-001/18-A
(KILAWANI) 		1705005000NRG24040520230111580 07/05/2023 naran 1705005WL004320 naran 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 naran STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-056-001/18-B
(KILAWANI) 		1705005000NRG24040520230111581 07/05/2023 udham kushwah 1705005WL004320 udham kushwah 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 udhamkushwah STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-056-001/19-A
(KILAWANI) 		1705005000NRG24040520230111585 07/05/2023 kailash 1705005WL004320 kailash 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 kailash STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-056-001/19-D
(KILAWANI) 		1705005000NRG24040520230111587 07/05/2023 Litru ku 1705005WL004320 Litru ku 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 Litruku STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-056-001/20-B
(KILAWANI) 		1705005000NRG24040520230111598 07/05/2023 Somvati Bai 1705005WL004320 Somvati Bai 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 SomvatiBai STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-056-001/27-A
(KILAWANI) 		1705005000NRG24040520230111625 07/05/2023 sualal 1705005WL004320 sualal 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 sualal STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-056-001/28-A
(KILAWANI) 		1705005000NRG24040520230111626 07/05/2023 gyani jatav 1705005WL004320 gyani jatav 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 gyanijatav STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-056-001/3-A
(KILAWANI) 		1705005000NRG24040520230111627 07/05/2023 dovaliya 1705005WL004320 dovaliya 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 dovaliya STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-056-001/42-A
(KILAWANI) 		1705005000NRG24040520230111637 07/05/2023 sauni jatav k 1705005WL004321 sauni jatav k 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 saunijatavk STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-056-001/50-D
(KILAWANI) 		1705005000NRG24040520230111644 07/05/2023 Vishvir 1705005WL004321 Vishvir 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 Vishvir STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-056-001/52-A
(KILAWANI) 		1705005000NRG24040520230111646 07/05/2023 jaypal dhakad 1705005WL004321 jaypal dhakad 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 jaypaldhakad STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-056-001/52-B
(KILAWANI) 		1705005000NRG24040520230111648 07/05/2023 Ambikaa dhakad 1705005WL004321 Ambikaa dhakad 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 Ambikaadhakad STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-056-001/8-A
(KILAWANI) 		1705005000NRG24040520230111662 07/05/2023 ramhet 1705005WL004321 ramhet 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 ramhet STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-056-001/84-A
(KILAWANI) 		1705005000NRG24040520230111666 07/05/2023 rakesh 1705005WL004321 rakesh 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 rakesh STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-056-001/87-B
(KILAWANI) 		1705005000NRG24040520230111667 07/05/2023 rakesh jatav 1705005WL004321 rakesh jatav 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 rakeshjatav STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-056-001/88
(KILAWANI) 		1705005000NRG24040520230111669 07/05/2023 brajmohan 1705005WL004321 brajmohan 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 brajmohan STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-056-001/93-C
(KILAWANI) 		1705005000NRG24040520230111679 07/05/2023 ramdayal 1705005WL004321 ramdayal 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 ramdayal STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-056-001/95-A
(KILAWANI) 		1705005000NRG24040520230111681 07/05/2023 jujhar singh jatav 1705005WL004321 jujhar singh jatav 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 jujharsinghjatav STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-056-001/96-D
(KILAWANI) 		1705005000NRG24040520230111685 07/05/2023 jayantee bai 1705005WL004321 jayantee bai 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687923589 jayanteebai STATE BANK OF INDIA(508548)
SubTotal 57018 57018
90 KOLARAS MP-05-005-065-001/145-A
(DEEGHOD) 		1705005065NRG24050520230119175 07/05/2023 dhanpal 1705005065WL004628 dhanpal 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687923589 dhanpal STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-065-001/328
(DEEGHOD) 		1705005065NRG24050520230119176 07/05/2023 Bharat jatav 1705005065WL004628 Bharat jatav 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687923589 Bharatjatav STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-065-001/328
(DEEGHOD) 		1705005065NRG24050520230119177 07/05/2023 pooja 1705005065WL004628 pooja 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687923589 pooja STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-065-001/334
(DEEGHOD) 		1705005065NRG24050520230119178 07/05/2023 Guddi bai 1705005065WL004628 Guddi bai 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687923589 Guddibai STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-065-001/418
(DEEGHOD) 		1705005065NRG24050520230119179 07/05/2023 Kalua 1705005065WL004628 Kalua 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687923589 Kalua STATE BANK OF INDIA(508548)
SubTotal 6630 6630
95 KOLARAS MP-05-005-056-001/18-B
(KILAWANI) 		1705005000NRG24040520230111582 07/05/2023 lakshmi kushwahh 1705005WL004320 lakshmi kushwahh 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923589 lakshmikushwahh MADHYANCHAL GRAMIN BANK(607232)
96 KOLARAS MP-05-005-030-001/205-A
(BHADOTA) 		1705005030NRG24070520230129041 07/05/2023 Kalawati Adiwasi 1705005030WL005115 Kalawati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687923589 KalawatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
97 KOLARAS MP-05-005-056-001/189-B
(KILAWANI) 		1705005000NRG24040520230111584 07/05/2023 chandan 1705005WL004320 chandan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 chandan BANK OF BARODA(606985)
98 KOLARAS MP-05-005-056-001/2-D
(KILAWANI) 		1705005000NRG24040520230111597 07/05/2023 veeru jatav 1705005WL004320 veeru jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 veerujatav STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-056-001/5-B
(KILAWANI) 		1705005000NRG24040520230111639 07/05/2023 sudama chandel 1705005WL004321 sudama chandel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 sudamachandel IDBI BANK(607095)
100 KOLARAS MP-05-005-056-001/5-D
(KILAWANI) 		1705005000NRG24040520230111640 07/05/2023 Beejha chandel 1705005WL004321 Beejha chandel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 Beejhachandel CENTRAL BANK OF INDIA(607115)
101 KOLARAS MP-05-005-056-001/6-D
(KILAWANI) 		1705005000NRG24040520230111656 07/05/2023 Manisha chandel 1705005WL004321 Manisha chandel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 Manishachandel BANK OF INDIA(508505)
102 KOLARAS MP-05-005-056-001/8-C
(KILAWANI) 		1705005000NRG24040520230111664 07/05/2023 khushbu chidar 1705005WL004321 khushbu chidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 khushbuchidar PUNJAB NATIONAL BANK(508568)
103 KOLARAS MP-05-005-056-001/9-D
(KILAWANI) 		1705005000NRG24040520230111675 07/05/2023 Anita jatav 1705005WL004321 Anita jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 Anitajatav BANK OF INDIA(508505)
104 KOLARAS MP-05-005-056-004/2-C
(KILAWANI) 		1705005000NRG24040520230111690 07/05/2023 Golu Yadav So Sahavsingh 1705005WL004321 Golu Yadav So Sahavsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 GoluYadavSoSahavsingh FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-056-004/56-A
(KILAWANI) 		1705005000NRG24040520230111698 07/05/2023 ramkumar gurjar 1705005WL004321 ramkumar gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 ramkumargurjar FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-056-004/57-A
(KILAWANI) 		1705005000NRG24040520230111699 07/05/2023 neelam singh gurjar 1705005WL004321 neelam singh gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687923589 neelamsinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
107 KOLARAS MP-05-005-056-001/10-B
(KILAWANI) 		1705005000NRG24040520230111566 07/05/2023 chhotu dhakad 1705005WL004320 chhotu dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 chhotudhakad FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-056-001/10-B
(KILAWANI) 		1705005000NRG24040520230111567 07/05/2023 Sapna 1705005WL004320 Sapna 00688 FINO0001446 1326 1326 Processed 16/05/2023 687923589 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOLARAS MP-05-005-056-001/192-A
(KILAWANI) 		1705005000NRG24040520230111589 07/05/2023 SHRILAL 1705005WL004320 SHRILAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 SHRILAL BANK OF INDIA(508505)
110 KOLARAS MP-05-005-056-001/194
(KILAWANI) 		1705005000NRG24040520230111590 07/05/2023 Mahesh Dhakad 1705005WL004320 Mahesh Dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 MaheshDhakad BANK OF BARODA(606985)
111 KOLARAS MP-05-005-056-001/198
(KILAWANI) 		1705005000NRG24040520230111592 07/05/2023 Maneesha Prajapati 1705005WL004320 Maneesha Prajapati 00688 FINO0001446 1326 1326 Processed 16/05/2023 687923589 ManeeshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOLARAS MP-05-005-056-001/198
(KILAWANI) 		1705005000NRG24040520230111591 07/05/2023 Mohar Singh Prajapati 1705005WL004320 Mohar Singh Prajapati 00688 FINO0001446 1326 1326 Processed 16/05/2023 687923589 MoharSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOLARAS MP-05-005-056-001/199
(KILAWANI) 		1705005000NRG24040520230111594 07/05/2023 Guddi 1705005WL004320 Guddi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 Guddi PUNJAB NATIONAL BANK(508568)
114 KOLARAS MP-05-005-056-001/199
(KILAWANI) 		1705005000NRG24040520230111593 07/05/2023 Naktu Dhakad 1705005WL004320 Naktu Dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 NaktuDhakad STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-056-001/203
(KILAWANI) 		1705005000NRG24040520230111602 07/05/2023 Rekha Jogi 1705005WL004320 Rekha Jogi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 RekhaJogi BANK OF INDIA(508505)
116 KOLARAS MP-05-005-056-001/204
(KILAWANI) 		1705005000NRG24040520230111603 07/05/2023 Hargyan Jatav 1705005WL004320 Hargyan Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 HargyanJatav STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-056-001/205
(KILAWANI) 		1705005000NRG24040520230111604 07/05/2023 Jagdish Jatav 1705005WL004320 Jagdish Jatav 00688 FINO0001446 1326 1326 Processed 16/05/2023 687923589 JagdishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOLARAS MP-05-005-056-001/206
(KILAWANI) 		1705005000NRG24040520230111605 07/05/2023 Dhaniram Jatav 1705005WL004320 Dhaniram Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 DhaniramJatav BANK OF INDIA(508505)
119 KOLARAS MP-05-005-056-001/206
(KILAWANI) 		1705005000NRG24040520230111606 07/05/2023 janki jatav 1705005WL004320 janki jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 jankijatav STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-056-001/207
(KILAWANI) 		1705005000NRG24040520230111607 07/05/2023 Sukhdev Dhakad 1705005WL004320 Sukhdev Dhakad 00688 FINO0001446 1326 1326 Processed 16/05/2023 687923589 SukhdevDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOLARAS MP-05-005-056-001/208
(KILAWANI) 		1705005000NRG24040520230111609 07/05/2023 Kiran Jatav 1705005WL004320 Kiran Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 KiranJatav STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-056-001/208
(KILAWANI) 		1705005000NRG24040520230111608 07/05/2023 Shishupal Jatav 1705005WL004320 Shishupal Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 ShishupalJatav STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-056-001/210
(KILAWANI) 		1705005000NRG24040520230111610 07/05/2023 Chotu Mehattar 1705005WL004320 Chotu Mehattar 00688 FINO0001446 1326 1326 Processed 16/05/2023 687923589 ChotuMehattar INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOLARAS MP-05-005-056-001/214
(KILAWANI) 		1705005000NRG24040520230111612 07/05/2023 Rubi 1705005WL004320 Rubi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 Rubi PUNJAB NATIONAL BANK(508568)
125 KOLARAS MP-05-005-056-001/215
(KILAWANI) 		1705005000NRG24040520230111613 07/05/2023 Arvind Prajapati 1705005WL004320 Arvind Prajapati 00688 FINO0001446 1326 1326 Processed 16/05/2023 687923589 ArvindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOLARAS MP-05-005-056-001/216
(KILAWANI) 		1705005000NRG24040520230111614 07/05/2023 Bharat Dhakad 1705005WL004320 Bharat Dhakad 00688 FINO0001446 1326 1326 Processed 16/05/2023 687923589 BharatDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOLARAS MP-05-005-056-001/218
(KILAWANI) 		1705005000NRG24040520230111616 07/05/2023 rashmi dhakad 1705005WL004320 rashmi dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 rashmidhakad STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-056-001/221
(KILAWANI) 		1705005000NRG24040520230111620 07/05/2023 Narendra Dhakad 1705005WL004320 Narendra Dhakad 00688 FINO0001446 1326 1326 Processed 16/05/2023 687923589 NarendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOLARAS MP-05-005-056-001/224
(KILAWANI) 		1705005000NRG24040520230111621 07/05/2023 hotam 1705005WL004320 hotam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 hotam STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-056-001/226
(KILAWANI) 		1705005000NRG24040520230111622 07/05/2023 bachan lal 1705005WL004320 bachan lal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 bachanlal STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-056-001/3-C
(KILAWANI) 		1705005000NRG24040520230111628 07/05/2023 Deepkumari jatav 1705005WL004320 Deepkumari jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 Deepkumarijatav STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-056-001/9-A
(KILAWANI) 		1705005000NRG24040520230111672 07/05/2023 naval singh 1705005WL004321 naval singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 navalsingh STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-056-004/2-D
(KILAWANI) 		1705005000NRG24040520230111691 07/05/2023 Bhundai yadav 1705005WL004321 Bhundai yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 Bhundaiyadav FINO PAYMENTS BANK LTD(608001)
134 KOLARAS MP-05-005-056-004/3-A
(KILAWANI) 		1705005000NRG24040520230111692 07/05/2023 Manoj 1705005WL004321 Manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 Manoj FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-056-004/3-B
(KILAWANI) 		1705005000NRG24040520230111693 07/05/2023 Santo Bai yadav 1705005WL004321 Santo Bai yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 SantoBaiyadav FINO PAYMENTS BANK LTD(608001)
136 KOLARAS MP-05-005-056-004/3-C
(KILAWANI) 		1705005000NRG24040520230111694 07/05/2023 Suneeta yadav 1705005WL004321 Suneeta yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 Suneetayadav FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-056-004/3-D
(KILAWANI) 		1705005000NRG24040520230111695 07/05/2023 Prayag Bai 1705005WL004321 Prayag Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 PrayagBai FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-056-004/36-A
(KILAWANI) 		1705005000NRG24040520230111696 07/05/2023 lallu gurjar 1705005WL004321 lallu gurjar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 lallugurjar FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-056-004/59
(KILAWANI) 		1705005000NRG24040520230111701 07/05/2023 chato 1705005WL004321 chato 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 chato STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-056-004/62
(KILAWANI) 		1705005000NRG24040520230111703 07/05/2023 Rameshwar 1705005WL004321 Rameshwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 Rameshwar FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-056-004/63
(KILAWANI) 		1705005000NRG24040520230111704 07/05/2023 rambaran gurjar 1705005WL004321 rambaran gurjar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 rambarangurjar FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-056-004/65
(KILAWANI) 		1705005000NRG24040520230111705 07/05/2023 sahab singh 1705005WL004321 sahab singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 sahabsingh FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-056-004/66
(KILAWANI) 		1705005000NRG24040520230111706 07/05/2023 ganesha yadav 1705005WL004321 ganesha yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687923589 ganeshayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
144 KOLARAS MP-05-005-056-001/1-B
(KILAWANI) 		1705005000NRG24040520230111565 07/05/2023 Barelal 1705005WL004320 Barelal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687923589 Barelal BANK OF INDIA(508505)
145 KOLARAS MP-05-005-056-001/134-A
(KILAWANI) 		1705005000NRG24040520230111569 07/05/2023 Gutti 1705005WL004320 Gutti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687923589 Gutti STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-056-001/135-D
(KILAWANI) 		1705005000NRG24040520230111571 07/05/2023 Gopal 1705005WL004320 Gopal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687923589 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOLARAS MP-05-005-056-001/155-B
(KILAWANI) 		1705005000NRG24040520230111573 07/05/2023 Tara 1705005WL004320 Tara 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687923589 Tara STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-056-001/155-C
(KILAWANI) 		1705005000NRG24040520230111574 07/05/2023 Devendra 1705005WL004320 Devendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687923589 Devendra STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-056-001/155-D
(KILAWANI) 		1705005000NRG24040520230111575 07/05/2023 Sampat 1705005WL004320 Sampat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687923589 Sampat STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-056-001/36-B
(KILAWANI) 		1705005000NRG24040520230111630 07/05/2023 Shishupal 1705005WL004320 Shishupal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687923589 Shishupal BANK OF INDIA(508505)
151 KOLARAS MP-05-005-056-001/90-B
(KILAWANI) 		1705005000NRG24040520230111676 07/05/2023 Priyanka 1705005WL004321 Priyanka 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687923589 Priyanka STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-056-001/95-D
(KILAWANI) 		1705005000NRG24040520230111683 07/05/2023 Brakhbhan 1705005WL004321 Brakhbhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687923589 Brakhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070523APB_FTO_31722 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15912
2 KOLARAS MP1705005_070523APB_FTO_31722 Bank of India BKID0008881 KOLARAS 17238
3 KOLARAS MP1705005_070523APB_FTO_31722 Canara Bank CNRB0005977 Kolaras 3978
4 KOLARAS MP1705005_070523APB_FTO_31722 Central Bank Of India CBIN0284686 Kolaras 2652
5 KOLARAS MP1705005_070523APB_FTO_31722 State Bank of India SBIN0003216 KOLARAS 7956
6 KOLARAS MP1705005_070523APB_FTO_31722 State Bank of India SBIN0009525 DEHARWARA 13260
7 KOLARAS MP1705005_070523APB_FTO_31722 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 55692
8 KOLARAS MP1705005_070523APB_FTO_31722 State Bank of India SBIN0030087 Kolaras 1326
9 KOLARAS MP1705005_070523APB_FTO_31722 State Bank of India SBIN0030167 LUKWASA 6630
10 KOLARAS MP1705005_070523APB_FTO_31722 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
11 KOLARAS MP1705005_070523APB_FTO_31722 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
12 KOLARAS MP1705005_070523APB_FTO_31722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 KOLARAS MP1705005_070523APB_FTO_31722 Fino Payments Bank Ltd FINO0001446 MP RO 49062
14 KOLARAS MP1705005_070523APB_FTO_31722 India Post Payments Bank IPOS0000001 Shivpuri 11934

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