Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_121023APB_FTO_315506
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) 		1705005024NRG24111020230914781 12/10/2023 JAMBE CHANDEL 1705005024WL032325 JAMBE CHANDEL 00032 UTIB0002821 442 442 Processed 08/11/2023 285351064 JAMBECHANDEL BANK OF INDIA(508505)
SubTotal 442 442
2 KOLARAS MP-05-005-050-002/110-A
(GOHARI) 		1705005050NRG24111020230913740 12/10/2023 sanjay 1705005050WL032295 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 sanjay BANK OF BARODA(606985)
3 KOLARAS MP-05-005-057-003/100-A
(UNHAI) 		1705005057NRG24111020230916079 12/10/2023 RAJKUMAR 1705005057WL032366 RAJKUMAR 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 RAJKUMAR BANK OF BARODA(606985)
4 KOLARAS MP-05-005-057-003/100-B
(UNHAI) 		1705005057NRG24111020230916080 12/10/2023 BHARAT 1705005057WL032366 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 BHARAT BANK OF BARODA(606985)
5 KOLARAS MP-05-005-057-003/100-C
(UNHAI) 		1705005057NRG24111020230916081 12/10/2023 UTTAM 1705005057WL032366 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 UTTAM BANK OF BARODA(606985)
6 KOLARAS MP-05-005-057-003/113-A
(UNHAI) 		1705005057NRG24111020230916086 12/10/2023 DEVENDRA 1705005057WL032366 DEVENDRA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 DEVENDRA BANK OF BARODA(606985)
7 KOLARAS MP-05-005-057-003/113-C
(UNHAI) 		1705005057NRG24111020230916087 12/10/2023 ATARSINGH 1705005057WL032366 ATARSINGH 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 ATARSINGH BANK OF INDIA(508505)
8 KOLARAS MP-05-005-057-003/114-C
(UNHAI) 		1705005057NRG24111020230916089 12/10/2023 GUDDI 1705005057WL032366 GUDDI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 GUDDI BANK OF BARODA(606985)
9 KOLARAS MP-05-005-057-003/114-D
(UNHAI) 		1705005057NRG24111020230916090 12/10/2023 MAYA 1705005057WL032366 MAYA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 MAYA BANK OF BARODA(606985)
10 KOLARAS MP-05-005-057-003/115-A
(UNHAI) 		1705005057NRG24111020230916091 12/10/2023 SUSHILA 1705005057WL032366 SUSHILA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 SUSHILA BANK OF BARODA(606985)
11 KOLARAS MP-05-005-057-003/116-B
(UNHAI) 		1705005057NRG24111020230916097 12/10/2023 VATI 1705005057WL032366 VATI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 VATI BANK OF BARODA(606985)
12 KOLARAS MP-05-005-057-003/116-C
(UNHAI) 		1705005057NRG24111020230916099 12/10/2023 KINTA 1705005057WL032366 KINTA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 KINTA BANK OF BARODA(606985)
13 KOLARAS MP-05-005-057-003/119-B
(UNHAI) 		1705005057NRG24111020230916101 12/10/2023 REENA 1705005057WL032366 REENA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 REENA BANK OF BARODA(606985)
14 KOLARAS MP-05-005-057-003/119-C
(UNHAI) 		1705005057NRG24111020230916102 12/10/2023 LILA 1705005057WL032366 LILA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 LILA BANK OF BARODA(606985)
15 KOLARAS MP-05-005-057-003/120-A
(UNHAI) 		1705005057NRG24111020230916103 12/10/2023 RAVINDRA 1705005057WL032366 RAVINDRA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 RAVINDRA BANK OF BARODA(606985)
16 KOLARAS MP-05-005-057-003/6-D
(UNHAI) 		1705005057NRG24111020230916164 12/10/2023 KUSUM 1705005057WL032367 KUSUM 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 KUSUM BANK OF BARODA(606985)
17 KOLARAS MP-05-005-057-003/99-A
(UNHAI) 		1705005057NRG24111020230916165 12/10/2023 MALTI 1705005057WL032367 MALTI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 MALTI BANK OF BARODA(606985)
18 KOLARAS MP-05-005-057-003/99-B
(UNHAI) 		1705005057NRG24111020230916166 12/10/2023 KASUMAL 1705005057WL032367 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 KASUMAL BANK OF BARODA(606985)
19 KOLARAS MP-05-005-057-003/99-B
(UNHAI) 		1705005057NRG24111020230916167 12/10/2023 ravina 1705005057WL032367 ravina 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 ravina BANK OF BARODA(606985)
20 KOLARAS MP-05-005-057-003/99-C
(UNHAI) 		1705005057NRG24111020230916168 12/10/2023 MALTI 1705005057WL032367 MALTI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285351064 MALTI BANK OF BARODA(606985)
SubTotal 25194 25194
21 KOLARAS MP-05-005-024-001/102-C
(CHANDENI) 		1705005024NRG24111020230914765 12/10/2023 sonu 1705005024WL032325 sonu 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 sonu BANK OF INDIA(508505)
22 KOLARAS MP-05-005-024-001/102-D
(CHANDENI) 		1705005024NRG24111020230914766 12/10/2023 Ramniwash Bhargav 1705005024WL032325 Ramniwash Bhargav 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 RamniwashBhargav BANK OF INDIA(508505)
23 KOLARAS MP-05-005-024-001/106-D
(CHANDENI) 		1705005024NRG24111020230914768 12/10/2023 RAJKUMARI CHANDEL 1705005024WL032325 RAJKUMARI CHANDEL 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 RAJKUMARICHANDEL BANK OF INDIA(508505)
24 KOLARAS MP-05-005-024-001/107-B
(CHANDENI) 		1705005024NRG24111020230914770 12/10/2023 SUSHMA 1705005024WL032325 SUSHMA 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 SUSHMA BANK OF INDIA(508505)
25 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24111020230914773 12/10/2023 RANI KUSHWAH 1705005024WL032325 RANI KUSHWAH 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 RANIKUSHWAH BANK OF INDIA(508505)
26 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24111020230914772 12/10/2023 VEERU KUSHWAH 1705005024WL032325 VEERU KUSHWAH 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 VEERUKUSHWAH BANK OF INDIA(508505)
27 KOLARAS MP-05-005-024-001/108-C
(CHANDENI) 		1705005024NRG24111020230914775 12/10/2023 RUKMANKUSHWAHI 1705005024WL032325 RUKMANKUSHWAHI 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 RUKMANKUSHWAHI MADHYANCHAL GRAMIN BANK(607232)
28 KOLARAS MP-05-005-024-001/114-A
(CHANDENI) 		1705005024NRG24111020230914785 12/10/2023 Kavita Parihar 1705005024WL032325 Kavita Parihar 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 KavitaParihar BANK OF INDIA(508505)
29 KOLARAS MP-05-005-024-001/124-D
(CHANDENI) 		1705005024NRG24111020230914791 12/10/2023 Mangal 1705005024WL032325 Mangal 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 Mangal BANK OF INDIA(508505)
30 KOLARAS MP-05-005-024-001/124-D
(CHANDENI) 		1705005024NRG24111020230914792 12/10/2023 Prem 1705005024WL032325 Prem 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 Prem BANK OF INDIA(508505)
31 KOLARAS MP-05-005-024-001/126-A
(CHANDENI) 		1705005024NRG24111020230914793 12/10/2023 Jaswant 1705005024WL032325 Jaswant 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 Jaswant UCO BANK(607066)
32 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24111020230914797 12/10/2023 Karai Bai Kushwah 1705005024WL032325 Karai Bai Kushwah 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 KaraiBaiKushwah BANK OF INDIA(508505)
33 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24111020230914796 12/10/2023 Khyali Kushwah 1705005024WL032325 Khyali Kushwah 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 KhyaliKushwah BANK OF INDIA(508505)
34 KOLARAS MP-05-005-024-001/135-D
(CHANDENI) 		1705005024NRG24111020230914798 12/10/2023 Rahul Jatav 1705005024WL032325 Rahul Jatav 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 RahulJatav BANK OF INDIA(508505)
35 KOLARAS MP-05-005-024-001/288-A
(CHANDENI) 		1705005024NRG24111020230914800 12/10/2023 kusum 1705005024WL032325 kusum 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 kusum BANK OF INDIA(508505)
36 KOLARAS MP-05-005-024-001/45-B
(CHANDENI) 		1705005024NRG24111020230914801 12/10/2023 Poonam Parihar 1705005024WL032325 Poonam Parihar 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 PoonamParihar BANK OF INDIA(508505)
37 KOLARAS MP-05-005-024-001/46
(CHANDENI) 		1705005024NRG24111020230914802 12/10/2023 LAKHAN parihar 1705005024WL032325 LAKHAN parihar 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 LAKHANparihar BANK OF INDIA(508505)
38 KOLARAS MP-05-005-024-001/46-A
(CHANDENI) 		1705005024NRG24111020230914804 12/10/2023 HARDESH 1705005024WL032325 HARDESH 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 HARDESH UCO BANK(607066)
39 KOLARAS MP-05-005-024-001/56-A
(CHANDENI) 		1705005024NRG24111020230914806 12/10/2023 RAMHET 1705005024WL032325 RAMHET 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 RAMHET BANK OF INDIA(508505)
40 KOLARAS MP-05-005-024-001/79-A
(CHANDENI) 		1705005024NRG24111020230914809 12/10/2023 Kusum Parihar 1705005024WL032325 Kusum Parihar 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 KusumParihar BANK OF INDIA(508505)
41 KOLARAS MP-05-005-024-001/79-A
(CHANDENI) 		1705005024NRG24111020230914808 12/10/2023 MURARI 1705005024WL032325 MURARI 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 MURARI BANK OF INDIA(508505)
42 KOLARAS MP-05-005-024-001/88-A
(CHANDENI) 		1705005024NRG24111020230914812 12/10/2023 Bhavna Bhargav 1705005024WL032325 Bhavna Bhargav 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 BhavnaBhargav BANK OF INDIA(508505)
43 KOLARAS MP-05-005-024-001/88-A
(CHANDENI) 		1705005024NRG24111020230914811 12/10/2023 RINKU 1705005024WL032325 RINKU 00048 BKID0008881 442 442 Processed 08/11/2023 285351064 RINKU BANK OF INDIA(508505)
44 KOLARAS MP-05-005-050-002/110-A
(GOHARI) 		1705005050NRG24111020230913741 12/10/2023 sanjay 1705005050WL032295 sanjay 00048 BKID0008881 1326 1326 Processed 08/11/2023 285351064 sanjay BANK OF INDIA(508505)
45 KOLARAS MP-05-005-050-002/38
(GOHARI) 		1705005050NRG24111020230913742 12/10/2023 bundela 1705005050WL032295 bundela 00048 BKID0008881 1326 1326 Processed 08/11/2023 285351064 bundela BANK OF INDIA(508505)
46 KOLARAS MP-05-005-050-002/54-A
(GOHARI) 		1705005050NRG24111020230913744 12/10/2023 Kunjawati 1705005050WL032295 Kunjawati 00048 BKID0008881 1326 1326 Processed 08/11/2023 285351064 Kunjawati STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-050-003/40-A
(GOHARI) 		1705005050NRG24111020230913754 12/10/2023 dropa bai 1705005050WL032295 dropa bai 00048 BKID0008881 1326 1326 Processed 08/11/2023 285351064 dropabai BANK OF INDIA(508505)
48 KOLARAS MP-05-005-057-003/115-B
(UNHAI) 		1705005057NRG24111020230916092 12/10/2023 MITHLESH 1705005057WL032366 MITHLESH 00048 BKID0008881 1326 1326 Processed 08/11/2023 285351064 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLARAS MP-05-005-057-003/116-A
(UNHAI) 		1705005057NRG24111020230916095 12/10/2023 RAJKUMARI 1705005057WL032366 RAJKUMARI 00048 BKID0008881 1326 1326 Processed 08/11/2023 285351064 RAJKUMARI BANK OF INDIA(508505)
50 KOLARAS MP-05-005-057-003/116-B
(UNHAI) 		1705005057NRG24111020230916096 12/10/2023 GYARSA 1705005057WL032366 GYARSA 00048 BKID0008881 1326 1326 Processed 08/11/2023 285351064 GYARSA BANK OF INDIA(508505)
51 KOLARAS MP-05-005-057-003/132-B
(UNHAI) 		1705005057NRG24111020230916114 12/10/2023 ARVIND 1705005057WL032366 ARVIND 00048 BKID0008881 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20553 20553
52 KOLARAS MP-05-005-024-001/288-A
(CHANDENI) 		1705005024NRG24111020230914799 12/10/2023 MADAN KUSHWAH 1705005024WL032325 MADAN KUSHWAH 00078 CNRB0005977 442 442 Processed 08/11/2023 285351064 MADANKUSHWAH CANARA BANK(508532)
53 KOLARAS MP-05-005-050-001/108
(GOHARI) 		1705005050NRG24111020230913730 12/10/2023 ramhet 1705005050WL032294 ramhet 00078 CNRB0005977 1326 1326 Processed 08/11/2023 285351064 ramhet CANARA BANK(508532)
54 KOLARAS MP-05-005-050-001/94-A
(GOHARI) 		1705005050NRG24111020230913733 12/10/2023 raju 1705005050WL032294 raju 00078 CNRB0005977 1326 1326 Processed 08/11/2023 285351064 raju INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLARAS MP-05-005-050-001/94-A
(GOHARI) 		1705005050NRG24111020230913734 12/10/2023 Rani Kushwah 1705005050WL032294 Rani Kushwah 00078 CNRB0005977 1326 1326 Processed 08/11/2023 285351064 RaniKushwah CANARA BANK(508532)
56 KOLARAS MP-05-005-057-003/116-A
(UNHAI) 		1705005057NRG24111020230916094 12/10/2023 RADHESYAM 1705005057WL032366 RADHESYAM 00078 CNRB0005977 1326 1326 Processed 08/11/2023 285351064 RADHESYAM BANK OF BARODA(606985)
57 KOLARAS MP-05-005-057-003/132-B
(UNHAI) 		1705005057NRG24111020230916115 12/10/2023 KRISHNA 1705005057WL032366 KRISHNA 00078 CNRB0005977 1105 1105 Processed 08/11/2023 285351064 KRISHNA CANARA BANK(508532)
SubTotal 6851 6851
58 KOLARAS MP-05-005-024-001/102-A
(CHANDENI) 		1705005024NRG24111020230914763 12/10/2023 PRASOTAM 1705005024WL032325 PRASOTAM 00089 CBIN0284686 442 442 Processed 08/11/2023 285351064 PRASOTAM BANK OF INDIA(508505)
59 KOLARAS MP-05-005-024-001/129-D
(CHANDENI) 		1705005024NRG24111020230914795 12/10/2023 Mamta Kushwah 1705005024WL032325 Mamta Kushwah 00089 CBIN0284686 442 442 Processed 08/11/2023 285351064 MamtaKushwah CENTRAL BANK OF INDIA(607115)
60 KOLARAS MP-05-005-050-001/130-A
(GOHARI) 		1705005050NRG24111020230913735 12/10/2023 SUMARAT 1705005050WL032295 SUMARAT 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 SUMARAT BANK OF INDIA(508505)
61 KOLARAS MP-05-005-050-001/143
(GOHARI) 		1705005050NRG24111020230913731 12/10/2023 DAMODAR 1705005050WL032294 DAMODAR 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 DAMODAR PUNJAB NATIONAL BANK(508568)
62 KOLARAS MP-05-005-050-001/153-A
(GOHARI) 		1705005050NRG24111020230913738 12/10/2023 girraj 1705005050WL032295 girraj 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 girraj CENTRAL BANK OF INDIA(607115)
63 KOLARAS MP-05-005-050-001/64-B
(GOHARI) 		1705005050NRG24111020230913732 12/10/2023 SUSHIL 1705005050WL032294 SUSHIL 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 SUSHIL CENTRAL BANK OF INDIA(607115)
64 KOLARAS MP-05-005-050-003/39
(GOHARI) 		1705005050NRG24111020230913750 12/10/2023 Sitaram 1705005050WL032295 Sitaram 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 Sitaram CENTRAL BANK OF INDIA(607115)
65 KOLARAS MP-05-005-057-003/129-A
(UNHAI) 		1705005057NRG24111020230916111 12/10/2023 MAMTA 1705005057WL032366 MAMTA 00089 CBIN0284686 1105 1105 Processed 08/11/2023 285351064 MAMTA CENTRAL BANK OF INDIA(607115)
66 KOLARAS MP-05-005-057-003/148-A
(UNHAI) 		1705005057NRG24111020230916150 12/10/2023 GEETA 1705005057WL032367 GEETA 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 GEETA CENTRAL BANK OF INDIA(607115)
67 KOLARAS MP-05-005-057-003/148-B
(UNHAI) 		1705005057NRG24111020230916151 12/10/2023 LAKHANPURI 1705005057WL032367 LAKHANPURI 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 LAKHANPURI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLARAS MP-05-005-057-003/148-C
(UNHAI) 		1705005057NRG24111020230916152 12/10/2023 Haryant 1705005057WL032367 Haryant 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 Haryant CENTRAL BANK OF INDIA(607115)
69 KOLARAS MP-05-005-057-003/148-D
(UNHAI) 		1705005057NRG24111020230916153 12/10/2023 RAKESH 1705005057WL032367 RAKESH 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 RAKESH CENTRAL BANK OF INDIA(607115)
70 KOLARAS MP-05-005-057-003/149-A
(UNHAI) 		1705005057NRG24111020230916154 12/10/2023 KALLA 1705005057WL032367 KALLA 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 KALLA CENTRAL BANK OF INDIA(607115)
71 KOLARAS MP-05-005-057-003/149-B
(UNHAI) 		1705005057NRG24111020230916155 12/10/2023 KHUSHILAL 1705005057WL032367 KHUSHILAL 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 KHUSHILAL CENTRAL BANK OF INDIA(607115)
72 KOLARAS MP-05-005-057-003/150-A
(UNHAI) 		1705005057NRG24111020230916156 12/10/2023 HARASINGH 1705005057WL032367 HARASINGH 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 HARASINGH CENTRAL BANK OF INDIA(607115)
73 KOLARAS MP-05-005-057-003/150-C
(UNHAI) 		1705005057NRG24111020230916157 12/10/2023 VIVEK 1705005057WL032367 VIVEK 00089 CBIN0284686 1326 1326 Processed 08/11/2023 285351064 VIVEK CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
74 KOLARAS MP-05-005-024-001/110-B
(CHANDENI) 		1705005024NRG24111020230914777 12/10/2023 Phiranti Bai Kushwah 1705005024WL032325 Phiranti Bai Kushwah 00354 PUNB0206900 442 442 Processed 08/11/2023 285351064 PhirantiBaiKushwah PUNJAB NATIONAL BANK(508568)
75 KOLARAS MP-05-005-050-002/38-A
(GOHARI) 		1705005050NRG24111020230913743 12/10/2023 Rachna Yadav 1705005050WL032295 Rachna Yadav 00354 PUNB0206900 1326 1326 Processed 08/11/2023 285351064 RachnaYadav PUNJAB NATIONAL BANK(508568)
76 KOLARAS MP-05-005-057-003/137-B
(UNHAI) 		1705005057NRG24111020230916121 12/10/2023 SHIVRAJ 1705005057WL032366 SHIVRAJ 00354 PUNB0206900 1326 1326 Processed 08/11/2023 285351064 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLARAS MP-05-005-057-003/137-C
(UNHAI) 		1705005057NRG24111020230916123 12/10/2023 KRANTI 1705005057WL032366 KRANTI 00354 PUNB0206900 1326 1326 Processed 08/11/2023 285351064 KRANTI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
78 KOLARAS MP-05-005-024-001/102-D
(CHANDENI) 		1705005024NRG24111020230914767 12/10/2023 Juli Bhargav 1705005024WL032325 Juli Bhargav 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 JuliBhargav BANK OF INDIA(508505)
79 KOLARAS MP-05-005-024-001/110-D
(CHANDENI) 		1705005024NRG24111020230914779 12/10/2023 PARAMSUKH KUSHWAH 1705005024WL032325 PARAMSUKH KUSHWAH 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 PARAMSUKHKUSHWAH CENTRAL BANK OF INDIA(607115)
80 KOLARAS MP-05-005-024-001/110-D
(CHANDENI) 		1705005024NRG24111020230914780 12/10/2023 REENA BAI KUSHWAH 1705005024WL032325 REENA BAI KUSHWAH 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 REENABAIKUSHWAH BANK OF BARODA(606985)
81 KOLARAS MP-05-005-024-001/113-B
(CHANDENI) 		1705005024NRG24111020230914782 12/10/2023 RANI CHIDAR 1705005024WL032325 RANI CHIDAR 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 RANICHIDAR PUNJAB NATIONAL BANK(508568)
82 KOLARAS MP-05-005-024-001/113-D
(CHANDENI) 		1705005024NRG24111020230914783 12/10/2023 SURAJ KUSHWAH 1705005024WL032325 SURAJ KUSHWAH 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 SURAJKUSHWAH STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-024-001/114-C
(CHANDENI) 		1705005024NRG24111020230914787 12/10/2023 KRISHNA PRAJAPATI 1705005024WL032325 KRISHNA PRAJAPATI 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 KRISHNAPRAJAPATI BANK OF INDIA(508505)
84 KOLARAS MP-05-005-024-001/118-C
(CHANDENI) 		1705005024NRG24111020230914790 12/10/2023 ANUSHKA JAIN 1705005024WL032325 ANUSHKA JAIN 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 ANUSHKAJAIN CENTRAL BANK OF INDIA(607115)
85 KOLARAS MP-05-005-024-001/46
(CHANDENI) 		1705005024NRG24111020230914803 12/10/2023 SIYA PARIHAR 1705005024WL032325 SIYA PARIHAR 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 SIYAPARIHAR BANK OF INDIA(508505)
86 KOLARAS MP-05-005-024-001/46-A
(CHANDENI) 		1705005024NRG24111020230914805 12/10/2023 ASHA PARIHAR 1705005024WL032325 ASHA PARIHAR 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 ASHAPARIHAR STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-024-001/56-A
(CHANDENI) 		1705005024NRG24111020230914807 12/10/2023 MEENA PRAJAPATI 1705005024WL032325 MEENA PRAJAPATI 00354 PUNB0312700 442 442 Processed 08/11/2023 285351064 MEENAPRAJAPATI BANK OF INDIA(508505)
88 KOLARAS MP-05-005-050-001/130-A
(GOHARI) 		1705005050NRG24111020230913736 12/10/2023 Traveni 1705005050WL032295 Traveni 00354 PUNB0312700 1326 1326 Processed 08/11/2023 285351064 Traveni BANK OF INDIA(508505)
89 KOLARAS MP-05-005-050-003/21-A
(GOHARI) 		1705005050NRG24111020230913747 12/10/2023 Raghuvir 1705005050WL032295 Raghuvir 00354 PUNB0312700 1326 1326 Processed 08/11/2023 285351064 Raghuvir PUNJAB NATIONAL BANK(508568)
90 KOLARAS MP-05-005-050-003/21-A
(GOHARI) 		1705005050NRG24111020230913748 12/10/2023 Sushila Yadav 1705005050WL032295 Sushila Yadav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 285351064 SushilaYadav PUNJAB NATIONAL BANK(508568)
91 KOLARAS MP-05-005-050-003/21-B
(GOHARI) 		1705005050NRG24111020230913749 12/10/2023 Basundhara yadav 1705005050WL032295 Basundhara yadav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 285351064 Basundharayadav PUNJAB NATIONAL BANK(508568)
92 KOLARAS MP-05-005-050-003/39-D
(GOHARI) 		1705005050NRG24111020230913751 12/10/2023 Mokam Singh Yadav 1705005050WL032295 Mokam Singh Yadav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 285351064 MokamSinghYadav PUNJAB NATIONAL BANK(508568)
93 KOLARAS MP-05-005-050-003/39-D
(GOHARI) 		1705005050NRG24111020230913752 12/10/2023 Sharda Bai Yadav 1705005050WL032295 Sharda Bai Yadav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 285351064 ShardaBaiYadav PUNJAB NATIONAL BANK(508568)
94 KOLARAS MP-05-005-050-003/4-C
(GOHARI) 		1705005050NRG24111020230913753 12/10/2023 Goloo yadav 1705005050WL032295 Goloo yadav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 285351064 Golooyadav PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
95 KOLARAS MP-05-005-050-002/54-B
(GOHARI) 		1705005050NRG24111020230913745 12/10/2023 SUKHDEV 1705005050WL032295 SUKHDEV 00415 SBIN0003216 1326 1326 Processed 08/11/2023 285351064 SUKHDEV STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-057-003/114-A
(UNHAI) 		1705005057NRG24111020230916088 12/10/2023 VEEREDRA 1705005057WL032366 VEEREDRA 00415 SBIN0003216 1326 1326 Processed 08/11/2023 285351064 VEEREDRA STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-057-003/116
(UNHAI) 		1705005057NRG24111020230916093 12/10/2023 KAILASH 1705005057WL032366 KAILASH 00415 SBIN0003216 1326 1326 Processed 08/11/2023 285351064 KAILASH STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-057-003/116-C
(UNHAI) 		1705005057NRG24111020230916098 12/10/2023 HARIOM 1705005057WL032366 HARIOM 00415 SBIN0003216 1326 1326 Processed 08/11/2023 285351064 HARIOM STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-057-003/119-A
(UNHAI) 		1705005057NRG24111020230916100 12/10/2023 PRAKASH 1705005057WL032366 PRAKASH 00415 SBIN0003216 1326 1326 Processed 08/11/2023 285351064 PRAKASH STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-057-003/134-C
(UNHAI) 		1705005057NRG24111020230916118 12/10/2023 BHAWNA 1705005057WL032366 BHAWNA 00415 SBIN0003216 1105 1105 Processed 08/11/2023 285351064 BHAWNA STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-057-003/134-C
(UNHAI) 		1705005057NRG24111020230916117 12/10/2023 MANTHA 1705005057WL032366 MANTHA 00415 SBIN0003216 1105 1105 Processed 08/11/2023 285351064 MANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOLARAS MP-05-005-057-003/137-D
(UNHAI) 		1705005057NRG24111020230916124 12/10/2023 KALIYA 1705005057WL032366 KALIYA 00415 SBIN0003216 1326 1326 Processed 08/11/2023 285351064 KALIYA STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-057-003/138-D
(UNHAI) 		1705005057NRG24111020230916125 12/10/2023 RUKMANI 1705005057WL032366 RUKMANI 00415 SBIN0003216 1326 1326 Processed 08/11/2023 285351064 RUKMANI STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-057-003/49-B
(UNHAI) 		1705005057NRG24111020230916163 12/10/2023 guddi bai 1705005057WL032367 guddi bai 00415 SBIN0003216 1326 1326 Processed 08/11/2023 285351064 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
105 KOLARAS MP-05-005-050-003/40-D
(GOHARI) 		1705005050NRG24111020230913755 12/10/2023 LOHAI 1705005050WL032295 LOHAI 00415 SBIN0009525 1326 1326 Processed 08/11/2023 285351064 LOHAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 KOLARAS MP-05-005-017-002/159-C
(SESAISADAK) 		1705005017NRG24111020230915368 12/10/2023 banjiram adiwasi 1705005017WL032354 banjiram adiwasi 00415 SBIN0030087 2652 2652 Processed 08/11/2023 285351064 banjiramadiwasi STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-024-001/107-C
(CHANDENI) 		1705005024NRG24111020230914771 12/10/2023 LALI KUSHWAH 1705005024WL032325 LALI KUSHWAH 00415 SBIN0030087 442 442 Processed 08/11/2023 285351064 LALIKUSHWAH STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-024-001/114-A
(CHANDENI) 		1705005024NRG24111020230914784 12/10/2023 SANTOSH PARIHAR 1705005024WL032325 SANTOSH PARIHAR 00415 SBIN0030087 442 442 Processed 08/11/2023 285351064 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-024-001/116-C
(CHANDENI) 		1705005024NRG24111020230914788 12/10/2023 BRIMHA CHIDAR 1705005024WL032325 BRIMHA CHIDAR 00415 SBIN0030087 442 442 Processed 08/11/2023 285351064 BRIMHACHIDAR STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-024-001/79-D
(CHANDENI) 		1705005024NRG24111020230914810 12/10/2023 Akhay Parihar 1705005024WL032325 Akhay Parihar 00415 SBIN0030087 442 442 Processed 08/11/2023 285351064 AkhayParihar BANK OF INDIA(508505)
111 KOLARAS MP-05-005-057-003/105-B
(UNHAI) 		1705005057NRG24111020230916082 12/10/2023 RAJARAM 1705005057WL032366 RAJARAM 00415 SBIN0030087 1326 1326 Processed 08/11/2023 285351064 RAJARAM STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-057-003/106-A
(UNHAI) 		1705005057NRG24111020230916083 12/10/2023 KARAN 1705005057WL032366 KARAN 00415 SBIN0030087 1326 1326 Processed 08/11/2023 285351064 KARAN STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-057-003/137-B
(UNHAI) 		1705005057NRG24111020230916122 12/10/2023 DEEPTI 1705005057WL032366 DEEPTI 00415 SBIN0030087 1326 1326 Processed 08/11/2023 285351064 DEEPTI STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-057-003/33-A
(UNHAI) 		1705005057NRG24111020230916159 12/10/2023 ASHOK 1705005057WL032367 ASHOK 00415 SBIN0030087 1326 1326 Processed 08/11/2023 285351064 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
115 KOLARAS MP-05-005-024-001/102-A
(CHANDENI) 		1705005024NRG24111020230914764 12/10/2023 amit bhargava 1705005024WL032325 amit bhargava 00462 UCBA0002177 442 442 Processed 08/11/2023 285351064 amitbhargava STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-024-001/107-B
(CHANDENI) 		1705005024NRG24111020230914769 12/10/2023 harveer singh kushwah 1705005024WL032325 harveer singh kushwah 00462 UCBA0002177 442 442 Processed 08/11/2023 285351064 harveersinghkushwah BANK OF INDIA(508505)
117 KOLARAS MP-05-005-024-001/108-C
(CHANDENI) 		1705005024NRG24111020230914774 12/10/2023 golu kushwah 1705005024WL032325 golu kushwah 00462 UCBA0002177 442 442 Processed 08/11/2023 285351064 golukushwah STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-024-001/109-D
(CHANDENI) 		1705005024NRG24111020230914776 12/10/2023 CHANDRESH BAIRAGI 1705005024WL032325 CHANDRESH BAIRAGI 00462 UCBA0002177 442 442 Processed 08/11/2023 285351064 CHANDRESHBAIRAGI BANK OF INDIA(508505)
119 KOLARAS MP-05-005-024-001/110-C
(CHANDENI) 		1705005024NRG24111020230914778 12/10/2023 GOLU PARIHAR 1705005024WL032325 GOLU PARIHAR 00462 UCBA0002177 442 442 Processed 08/11/2023 285351064 GOLUPARIHAR BANK OF INDIA(508505)
120 KOLARAS MP-05-005-024-001/114-C
(CHANDENI) 		1705005024NRG24111020230914786 12/10/2023 himmat singh prajapati 1705005024WL032325 himmat singh prajapati 00462 UCBA0002177 442 442 Processed 08/11/2023 285351064 himmatsinghprajapati UCO BANK(607066)
121 KOLARAS MP-05-005-024-001/118-C
(CHANDENI) 		1705005024NRG24111020230914789 12/10/2023 dharmendra jain 1705005024WL032325 dharmendra jain 00462 UCBA0002177 442 442 Processed 08/11/2023 285351064 dharmendrajain STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-024-001/129-D
(CHANDENI) 		1705005024NRG24111020230914794 12/10/2023 DEVINDRA KUSHWAH 1705005024WL032325 DEVINDRA KUSHWAH 00462 UCBA0002177 442 442 Processed 08/11/2023 285351064 DEVINDRAKUSHWAH BANK OF INDIA(508505)
SubTotal 3536 3536
123 KOLARAS MP-05-005-017-001/102-B
(SESAISADAK) 		1705005017NRG24111020230915365 12/10/2023 somvati 1705005017WL032354 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285351064 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOLARAS MP-05-005-017-001/102-D
(SESAISADAK) 		1705005017NRG24111020230915366 12/10/2023 Raju Batham 1705005017WL032354 Raju Batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285351064 RajuBatham MADHYANCHAL GRAMIN BANK(607232)
125 KOLARAS MP-05-005-017-002/160-A
(SESAISADAK) 		1705005017NRG24111020230915369 12/10/2023 Santo Adiwasi 1705005017WL032354 Santo Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285351064 SantoAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
126 KOLARAS MP-05-005-057-003/134-A
(UNHAI) 		1705005057NRG24111020230916116 12/10/2023 atarsingh jatav 1705005057WL032366 atarsingh jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 285351064 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
127 KOLARAS MP-05-005-057-003/135-C
(UNHAI) 		1705005057NRG24111020230916119 12/10/2023 KAILASHI 1705005057WL032366 KAILASHI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 KAILASHI FINO PAYMENTS BANK LTD(608001)
128 KOLARAS MP-05-005-057-003/135-D
(UNHAI) 		1705005057NRG24111020230916120 12/10/2023 Reena adiwasi 1705005057WL032366 Reena adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 Reenaadiwasi FINO PAYMENTS BANK LTD(608001)
129 KOLARAS MP-05-005-057-003/140-A
(UNHAI) 		1705005057NRG24111020230916126 12/10/2023 PHOOLSINGH 1705005057WL032366 PHOOLSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-057-003/140-B
(UNHAI) 		1705005057NRG24111020230916127 12/10/2023 SAVITRI 1705005057WL032366 SAVITRI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 SAVITRI FINO PAYMENTS BANK LTD(608001)
131 KOLARAS MP-05-005-057-003/140-C
(UNHAI) 		1705005057NRG24111020230916128 12/10/2023 Priyanka 1705005057WL032366 Priyanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 Priyanka FINO PAYMENTS BANK LTD(608001)
132 KOLARAS MP-05-005-057-003/140-D
(UNHAI) 		1705005057NRG24111020230916129 12/10/2023 RAMRAJ 1705005057WL032366 RAMRAJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 RAMRAJ FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-057-003/141-A
(UNHAI) 		1705005057NRG24111020230916130 12/10/2023 PISTA 1705005057WL032367 PISTA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 PISTA FINO PAYMENTS BANK LTD(608001)
134 KOLARAS MP-05-005-057-003/141-B
(UNHAI) 		1705005057NRG24111020230916131 12/10/2023 KALICHARAN 1705005057WL032367 KALICHARAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 KALICHARAN FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-057-003/141-C
(UNHAI) 		1705005057NRG24111020230916132 12/10/2023 DEVILAL 1705005057WL032367 DEVILAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOLARAS MP-05-005-057-003/141-D
(UNHAI) 		1705005057NRG24111020230916133 12/10/2023 VIKRAM 1705005057WL032367 VIKRAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 VIKRAM FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-057-003/142-A
(UNHAI) 		1705005057NRG24111020230916134 12/10/2023 BAISHA 1705005057WL032367 BAISHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 BAISHA FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-057-003/142-C
(UNHAI) 		1705005057NRG24111020230916135 12/10/2023 TURSHA 1705005057WL032367 TURSHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 TURSHA FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-057-003/142-D
(UNHAI) 		1705005057NRG24111020230916136 12/10/2023 SHABSINGH 1705005057WL032367 SHABSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 SHABSINGH FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-057-003/143-A
(UNHAI) 		1705005057NRG24111020230916137 12/10/2023 SHIVSINGH 1705005057WL032367 SHIVSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-057-003/143-B
(UNHAI) 		1705005057NRG24111020230916138 12/10/2023 SUGAN 1705005057WL032367 SUGAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 SUGAN FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-057-003/143-C
(UNHAI) 		1705005057NRG24111020230916139 12/10/2023 INKAMA 1705005057WL032367 INKAMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 INKAMA FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-057-003/144-A
(UNHAI) 		1705005057NRG24111020230916140 12/10/2023 GUDDI 1705005057WL032367 GUDDI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 GUDDI FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-057-003/145-A
(UNHAI) 		1705005057NRG24111020230916141 12/10/2023 PRAMOD 1705005057WL032367 PRAMOD 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 PRAMOD FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-057-003/145-B
(UNHAI) 		1705005057NRG24111020230916142 12/10/2023 Pinky 1705005057WL032367 Pinky 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOLARAS MP-05-005-057-003/145-C
(UNHAI) 		1705005057NRG24111020230916143 12/10/2023 PAWAN 1705005057WL032367 PAWAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 PAWAN FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-057-003/145-D
(UNHAI) 		1705005057NRG24111020230916144 12/10/2023 SANTI 1705005057WL032367 SANTI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 SANTI FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-057-003/146-A
(UNHAI) 		1705005057NRG24111020230916145 12/10/2023 PAPPU 1705005057WL032367 PAPPU 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 PAPPU FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-057-003/146-B
(UNHAI) 		1705005057NRG24111020230916146 12/10/2023 ASHA 1705005057WL032367 ASHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 ASHA FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-057-003/147-A
(UNHAI) 		1705005057NRG24111020230916147 12/10/2023 SANTOSH 1705005057WL032367 SANTOSH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 SANTOSH FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-057-003/147-B
(UNHAI) 		1705005057NRG24111020230916148 12/10/2023 NEERAJ 1705005057WL032367 NEERAJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 NEERAJ FINO PAYMENTS BANK LTD(608001)
152 KOLARAS MP-05-005-057-003/147-C
(UNHAI) 		1705005057NRG24111020230916149 12/10/2023 Doarka 1705005057WL032367 Doarka 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351064 Doarka FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
153 KOLARAS MP-05-005-057-003/17-B
(UNHAI) 		1705005057NRG24111020230916158 12/10/2023 RANI 1705005057WL032367 RANI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285351064 RANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 KOLARAS MP-05-005-057-003/107-A
(UNHAI) 		1705005057NRG24111020230916084 12/10/2023 MANGILAL 1705005057WL032366 MANGILAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351064 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOLARAS MP-05-005-057-003/107-C
(UNHAI) 		1705005057NRG24111020230916085 12/10/2023 sanjam 1705005057WL032366 sanjam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351064 sanjam INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOLARAS MP-05-005-057-003/124-A
(UNHAI) 		1705005057NRG24111020230916105 12/10/2023 harpal 1705005057WL032366 harpal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351064 harpal INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOLARAS MP-05-005-057-003/126-C
(UNHAI) 		1705005057NRG24111020230916106 12/10/2023 SAVITA 1705005057WL032366 SAVITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351064 SAVITA BANK OF BARODA(606985)
158 KOLARAS MP-05-005-057-003/126-D
(UNHAI) 		1705005057NRG24111020230916107 12/10/2023 KAMLESH 1705005057WL032366 KAMLESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351064 KAMLESH BANK OF BARODA(606985)
159 KOLARAS MP-05-005-057-003/128-A
(UNHAI) 		1705005057NRG24111020230916110 12/10/2023 daroga 1705005057WL032366 daroga 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285351064 daroga BANK OF BARODA(606985)
160 KOLARAS MP-05-005-057-003/33-A
(UNHAI) 		1705005057NRG24111020230916161 12/10/2023 Guddi Adiwasi 1705005057WL032367 Guddi Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351064 GuddiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOLARAS MP-05-005-057-003/33-A
(UNHAI) 		1705005057NRG24111020230916160 12/10/2023 Manoj Adiwasi 1705005057WL032367 Manoj Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351064 ManojAdiwasi BANK OF BARODA(606985)
SubTotal 10387 10387
Total 170391 170391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_121023APB_FTO_315506 AXIS BANK UTIB0002821 KOLARAS 442
2 KOLARAS MP1705005_121023APB_FTO_315506 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 25194
3 KOLARAS MP1705005_121023APB_FTO_315506 Bank of India BKID0008881 KOLARAS 20553
4 KOLARAS MP1705005_121023APB_FTO_315506 Canara Bank CNRB0005977 Kolaras 6851
5 KOLARAS MP1705005_121023APB_FTO_315506 Central Bank Of India CBIN0284686 Kolaras 19227
6 KOLARAS MP1705005_121023APB_FTO_315506 Punjab National Bank PUNB0206900 KHAREH 4420
7 KOLARAS MP1705005_121023APB_FTO_315506 Punjab National Bank PUNB0312700 SHIVPURI 13702
8 KOLARAS MP1705005_121023APB_FTO_315506 State Bank of India SBIN0003216 KOLARAS 12818
9 KOLARAS MP1705005_121023APB_FTO_315506 State Bank of India SBIN0009525 DEHARWARA 1326
10 KOLARAS MP1705005_121023APB_FTO_315506 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9724
11 KOLARAS MP1705005_121023APB_FTO_315506 UCO Bank UCBA0002177 SHIVPURI 3536
12 KOLARAS MP1705005_121023APB_FTO_315506 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 5304
13 KOLARAS MP1705005_121023APB_FTO_315506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581
14 KOLARAS MP1705005_121023APB_FTO_315506 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KOLARAS MP1705005_121023APB_FTO_315506 India Post Payments Bank IPOS0000001 Shivpuri 10387

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