Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020923APB_FTO_245710
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-05-005-016-001/136-B
(KUMHARAUA) 		1705005016NRG24020920230757698 02/09/2023 rajendra 1705005016WL026938 rajendra 00032 UTIB0002821 1105 1105 Processed 07/09/2023 067792833 rajendra AXIS BANK(607153)
2 KOLARAS MP-05-005-016-001/359-A
(KUMHARAUA) 		1705005016NRG24020920230757711 02/09/2023 parvat 1705005016WL026938 parvat 00032 UTIB0002821 1105 1105 Processed 07/09/2023 067792833 parvat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 KOLARAS MP-05-005-016-001/248
(KUMHARAUA) 		1705005016NRG24020920230757705 02/09/2023 anguri 1705005016WL026938 anguri 00045 BARB0SHIVMP 1105 1105 Processed 07/09/2023 067792833 anguri BANK OF BARODA(606985)
SubTotal 1105 1105
4 KOLARAS MP-05-005-019-001/299
(BENHATA) 		1705005019NRG24010920230755243 02/09/2023 ghansu 1705005019WL026851 ghansu 00048 BKID0008880 884 884 Processed 07/09/2023 067792833 ghansu BANK OF INDIA(508505)
5 KOLARAS MP-05-005-048-003/115-D
(KOTANAKA) 		1705005048NRG24010920230755467 02/09/2023 SURAJ ADIVASI 1705005048WL026860 SURAJ ADIVASI 00048 BKID0008880 1326 1326 Processed 07/09/2023 067792833 SURAJADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
6 KOLARAS MP-05-005-016-001/136-C
(KUMHARAUA) 		1705005016NRG24020920230757699 02/09/2023 rubee 1705005016WL026938 rubee 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 rubee BANK OF INDIA(508505)
7 KOLARAS MP-05-005-016-001/157-A
(KUMHARAUA) 		1705005016NRG24020920230757703 02/09/2023 suresh 1705005016WL026938 suresh 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 suresh BANK OF INDIA(508505)
8 KOLARAS MP-05-005-016-001/355-A
(KUMHARAUA) 		1705005016NRG24020920230757709 02/09/2023 balle 1705005016WL026938 balle 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 balle BANK OF INDIA(508505)
9 KOLARAS MP-05-005-016-001/359-B
(KUMHARAUA) 		1705005016NRG24020920230757712 02/09/2023 prvin 1705005016WL026938 prvin 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 prvin BANK OF INDIA(508505)
10 KOLARAS MP-05-005-016-001/359-C
(KUMHARAUA) 		1705005016NRG24020920230757713 02/09/2023 seema 1705005016WL026938 seema 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 seema BANK OF INDIA(508505)
11 KOLARAS MP-05-005-016-001/362-B
(KUMHARAUA) 		1705005016NRG24020920230757715 02/09/2023 Rachana 1705005016WL026938 Rachana 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 Rachana BANK OF INDIA(508505)
12 KOLARAS MP-05-005-016-001/362-C
(KUMHARAUA) 		1705005016NRG24020920230757716 02/09/2023 Girja 1705005016WL026938 Girja 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 Girja BANK OF INDIA(508505)
13 KOLARAS MP-05-005-016-001/363-C
(KUMHARAUA) 		1705005016NRG24020920230757720 02/09/2023 Menka 1705005016WL026938 Menka 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 Menka BANK OF INDIA(508505)
14 KOLARAS MP-05-005-016-001/43-B
(KUMHARAUA) 		1705005016NRG24020920230757723 02/09/2023 sugharsingh 1705005016WL026938 sugharsingh 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 sugharsingh BANK OF INDIA(508505)
15 KOLARAS MP-05-005-019-001/305-A
(BENHATA) 		1705005019NRG24010920230755246 02/09/2023 Mamta prajapati 1705005019WL026851 Mamta prajapati 00048 BKID0008881 884 884 Processed 07/09/2023 067792833 Mamtaprajapati BANK OF INDIA(508505)
16 KOLARAS MP-05-005-066-002/180-A
(PACHAWALA) 		1705005066NRG24010920230755542 02/09/2023 JITENDRA SINGH DANGI 1705005066WL026862 JITENDRA SINGH DANGI 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 JITENDRASINGHDANGI INDIAN OVERSEAS BANK(508541)
17 KOLARAS MP-05-005-066-002/185-C
(PACHAWALA) 		1705005066NRG24010920230755549 02/09/2023 moti dangi 1705005066WL026862 moti dangi 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 motidangi BANK OF INDIA(508505)
18 KOLARAS MP-05-005-066-002/206-A
(PACHAWALA) 		1705005066NRG24010920230755552 02/09/2023 RAJ BAI LODHI 1705005066WL026862 RAJ BAI LODHI 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 RAJBAILODHI BANK OF INDIA(508505)
19 KOLARAS MP-05-005-066-002/209-A
(PACHAWALA) 		1705005066NRG24010920230755553 02/09/2023 BHARAT 1705005066WL026862 BHARAT 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 BHARAT BANK OF INDIA(508505)
20 KOLARAS MP-05-005-066-002/226-B
(PACHAWALA) 		1705005066NRG24010920230755555 02/09/2023 dharmendra paal 1705005066WL026862 dharmendra paal 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 dharmendrapaal BANK OF INDIA(508505)
21 KOLARAS MP-05-005-066-002/231-D
(PACHAWALA) 		1705005066NRG24010920230755558 02/09/2023 parmal dangi 1705005066WL026862 parmal dangi 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 parmaldangi BANK OF INDIA(508505)
22 KOLARAS MP-05-005-066-002/241-B
(PACHAWALA) 		1705005066NRG24010920230755561 02/09/2023 Surendra singh 1705005066WL026862 Surendra singh 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 Surendrasingh BANK OF INDIA(508505)
23 KOLARAS MP-05-005-066-002/269-B
(PACHAWALA) 		1705005066NRG24010920230755583 02/09/2023 kusum bai lodhi 1705005066WL026863 kusum bai lodhi 00048 BKID0008881 1105 1105 Processed 07/09/2023 067792833 kusumbailodhi BANK OF INDIA(508505)
SubTotal 19669 19669
24 KOLARAS MP-05-005-049-001/492
(KARYA) 		1705005049NRG24010920230756579 02/09/2023 Naval 1705005049WL026887 Naval 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 Naval FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-049-001/516
(KARYA) 		1705005049NRG24010920230756580 02/09/2023 krishna 1705005049WL026887 krishna 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 krishna CANARA BANK(508532)
26 KOLARAS MP-05-005-049-001/531
(KARYA) 		1705005049NRG24010920230756581 02/09/2023 RAJENDRA 1705005049WL026887 RAJENDRA 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 RAJENDRA CANARA BANK(508532)
27 KOLARAS MP-05-005-049-001/539
(KARYA) 		1705005049NRG24010920230756583 02/09/2023 khusilal 1705005049WL026887 khusilal 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 khusilal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLARAS MP-05-005-049-001/545
(KARYA) 		1705005049NRG24010920230756585 02/09/2023 MAJBOOT SINGH 1705005049WL026887 MAJBOOT SINGH 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 MAJBOOTSINGH CANARA BANK(508532)
29 KOLARAS MP-05-005-049-001/588
(KARYA) 		1705005049NRG24010920230756588 02/09/2023 deepa 1705005049WL026887 deepa 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 deepa STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-049-001/593
(KARYA) 		1705005049NRG24010920230756591 02/09/2023 LALIT 1705005049WL026887 LALIT 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 LALIT CANARA BANK(508532)
31 KOLARAS MP-05-005-049-001/601
(KARYA) 		1705005049NRG24010920230756594 02/09/2023 suneel 1705005049WL026887 suneel 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 suneel CANARA BANK(508532)
32 KOLARAS MP-05-005-049-001/602
(KARYA) 		1705005049NRG24010920230756595 02/09/2023 RAMMBHAROSHA 1705005049WL026887 RAMMBHAROSHA 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 RAMMBHAROSHA CANARA BANK(508532)
33 KOLARAS MP-05-005-049-001/604
(KARYA) 		1705005049NRG24010920230756596 02/09/2023 simta 1705005049WL026887 simta 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 simta CANARA BANK(508532)
34 KOLARAS MP-05-005-049-001/605
(KARYA) 		1705005049NRG24010920230756597 02/09/2023 SAROJ 1705005049WL026887 SAROJ 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067792833 SAROJ CANARA BANK(508532)
SubTotal 12155 12155
35 KOLARAS MP-05-005-016-001/1-D
(KUMHARAUA) 		1705005016NRG24020920230757694 02/09/2023 Chouturam 1705005016WL026938 Chouturam 00089 CBIN0284686 1105 1105 Processed 07/09/2023 067792833 Chouturam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLARAS MP-05-005-016-001/150-B
(KUMHARAUA) 		1705005016NRG24020920230757701 02/09/2023 janved 1705005016WL026938 janved 00089 CBIN0284686 1105 1105 Processed 07/09/2023 067792833 janved CENTRAL BANK OF INDIA(607115)
37 KOLARAS MP-05-005-016-001/248
(KUMHARAUA) 		1705005016NRG24020920230757704 02/09/2023 sonu 1705005016WL026938 sonu 00089 CBIN0284686 1105 1105 Processed 07/09/2023 067792833 sonu CENTRAL BANK OF INDIA(607115)
38 KOLARAS MP-05-005-016-001/273-B
(KUMHARAUA) 		1705005016NRG24020920230757706 02/09/2023 sonu 1705005016WL026938 sonu 00089 CBIN0284686 1105 1105 Processed 07/09/2023 067792833 sonu CENTRAL BANK OF INDIA(607115)
39 KOLARAS MP-05-005-016-001/355-B
(KUMHARAUA) 		1705005016NRG24020920230757710 02/09/2023 rinki 1705005016WL026938 rinki 00089 CBIN0284686 1105 1105 Processed 07/09/2023 067792833 rinki CENTRAL BANK OF INDIA(607115)
40 KOLARAS MP-05-005-016-001/363-A
(KUMHARAUA) 		1705005016NRG24020920230757718 02/09/2023 Soni 1705005016WL026938 Soni 00089 CBIN0284686 1105 1105 Processed 07/09/2023 067792833 Soni CENTRAL BANK OF INDIA(607115)
41 KOLARAS MP-05-005-016-001/363-D
(KUMHARAUA) 		1705005016NRG24020920230757721 02/09/2023 Rajendra 1705005016WL026938 Rajendra 00089 CBIN0284686 1105 1105 Processed 07/09/2023 067792833 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
42 KOLARAS MP-05-005-019-001/306
(BENHATA) 		1705005019NRG24010920230755247 02/09/2023 Kavita sain 1705005019WL026851 Kavita sain 00354 PUNB0206900 884 884 Processed 07/09/2023 067792833 Kavitasain PUNJAB NATIONAL BANK(508568)
43 KOLARAS MP-05-005-066-002/125
(PACHAWALA) 		1705005066NRG24010920230755575 02/09/2023 rajesh rav 1705005066WL026863 rajesh rav 00354 PUNB0206900 1105 1105 Processed 07/09/2023 067792833 rajeshrav PUNJAB NATIONAL BANK(508568)
44 KOLARAS MP-05-005-066-002/132
(PACHAWALA) 		1705005066NRG24010920230755576 02/09/2023 shaitaaan jatav 1705005066WL026863 shaitaaan jatav 00354 PUNB0206900 1105 1105 Processed 07/09/2023 067792833 shaitaaanjatav PUNJAB NATIONAL BANK(508568)
45 KOLARAS MP-05-005-066-002/135
(PACHAWALA) 		1705005066NRG24010920230755577 02/09/2023 rajaram jatav 1705005066WL026863 rajaram jatav 00354 PUNB0206900 1105 1105 Processed 07/09/2023 067792833 rajaramjatav PUNJAB NATIONAL BANK(508568)
46 KOLARAS MP-05-005-066-002/138
(PACHAWALA) 		1705005066NRG24010920230755578 02/09/2023 mohar singh 1705005066WL026863 mohar singh 00354 PUNB0206900 1105 1105 Processed 07/09/2023 067792833 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
47 KOLARAS MP-05-005-016-001/150-C
(KUMHARAUA) 		1705005016NRG24020920230757702 02/09/2023 manisha 1705005016WL026938 manisha 00415 SBIN0003216 1105 1105 Processed 07/09/2023 067792833 manisha STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-016-001/363-B
(KUMHARAUA) 		1705005016NRG24020920230757719 02/09/2023 Ramkrishn 1705005016WL026938 Ramkrishn 00415 SBIN0003216 1105 1105 Processed 07/09/2023 067792833 Ramkrishn STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-066-001/239-C
(PACHAWALA) 		1705005066NRG24010920230755571 02/09/2023 bhola dangi 1705005066WL026863 bhola dangi 00415 SBIN0003216 1105 1105 Processed 07/09/2023 067792833 bholadangi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
50 KOLARAS MP-05-005-009-001/134-A
(RAJGAD) 		1705005009NRG24010920230755270 02/09/2023 Bharat jatav 1705005009WL026857 Bharat jatav 00415 SBIN0009525 1105 1105 Processed 07/09/2023 067792833 Bharatjatav STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-009-001/134-B
(RAJGAD) 		1705005009NRG24010920230755271 02/09/2023 Durgesh jatav 1705005009WL026857 Durgesh jatav 00415 SBIN0009525 1105 1105 Processed 07/09/2023 067792833 Durgeshjatav STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-009-001/185-A
(RAJGAD) 		1705005009NRG24010920230755273 02/09/2023 Ajuddhi jatav 1705005009WL026857 Ajuddhi jatav 00415 SBIN0009525 1105 1105 Processed 07/09/2023 067792833 Ajuddhijatav STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-009-001/185-A
(RAJGAD) 		1705005009NRG24010920230755272 02/09/2023 Khairu jatav 1705005009WL026857 Khairu jatav 00415 SBIN0009525 1105 1105 Processed 07/09/2023 067792833 Khairujatav STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-009-001/189-B
(RAJGAD) 		1705005009NRG24010920230755274 02/09/2023 Mohar singh jatav 1705005009WL026857 Mohar singh jatav 00415 SBIN0009525 1105 1105 Processed 07/09/2023 067792833 Moharsinghjatav STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-009-001/191-A
(RAJGAD) 		1705005009NRG24010920230755275 02/09/2023 Rakeas 1705005009WL026857 Rakeas 00415 SBIN0009525 1105 1105 Processed 07/09/2023 067792833 Rakeas STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-048-003/104-A
(KOTANAKA) 		1705005048NRG24010920230755435 02/09/2023 mataru adiwasi 1705005048WL026860 mataru adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 mataruadiwasi STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-048-003/104-C
(KOTANAKA) 		1705005048NRG24010920230755437 02/09/2023 shrichand adiwasi 1705005048WL026860 shrichand adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 shrichandadiwasi FINO PAYMENTS BANK LTD(608001)
58 KOLARAS MP-05-005-048-003/105-A
(KOTANAKA) 		1705005048NRG24010920230755439 02/09/2023 NABBO 1705005048WL026860 NABBO 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 NABBO MADHYANCHAL GRAMIN BANK(607232)
59 KOLARAS MP-05-005-048-003/105-D
(KOTANAKA) 		1705005048NRG24010920230755440 02/09/2023 ramu adiwasi 1705005048WL026860 ramu adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 ramuadiwasi STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-048-003/106-B
(KOTANAKA) 		1705005048NRG24010920230755441 02/09/2023 dulari adiwadi 1705005048WL026860 dulari adiwadi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 dulariadiwadi STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-048-003/107-A
(KOTANAKA) 		1705005048NRG24010920230755442 02/09/2023 BACCHU 1705005048WL026860 BACCHU 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 BACCHU STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-048-003/107-C
(KOTANAKA) 		1705005048NRG24010920230755443 02/09/2023 ranga adiwasi 1705005048WL026860 ranga adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 rangaadiwasi STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-048-003/108-C
(KOTANAKA) 		1705005048NRG24010920230755446 02/09/2023 batta adiwasi 1705005048WL026860 batta adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 battaadiwasi STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-048-003/109-A
(KOTANAKA) 		1705005048NRG24010920230755448 02/09/2023 PATIRAM 1705005048WL026860 PATIRAM 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 PATIRAM STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-048-003/109-C
(KOTANAKA) 		1705005048NRG24010920230755449 02/09/2023 kailash adiwasi 1705005048WL026860 kailash adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 kailashadiwasi MADHYANCHAL GRAMIN BANK(607232)
66 KOLARAS MP-05-005-048-003/109-D
(KOTANAKA) 		1705005048NRG24010920230755450 02/09/2023 kinta adiwasi 1705005048WL026860 kinta adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
67 KOLARAS MP-05-005-048-003/110-A
(KOTANAKA) 		1705005048NRG24010920230755451 02/09/2023 sanjo adiwasi 1705005048WL026860 sanjo adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 sanjoadiwasi STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-048-003/110-D
(KOTANAKA) 		1705005048NRG24010920230755452 02/09/2023 ramsevak adiwasi 1705005048WL026860 ramsevak adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 ramsevakadiwasi MADHYANCHAL GRAMIN BANK(607232)
69 KOLARAS MP-05-005-048-003/111-B
(KOTANAKA) 		1705005048NRG24010920230755453 02/09/2023 papita adiwasi 1705005048WL026860 papita adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 papitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
70 KOLARAS MP-05-005-048-003/112-C
(KOTANAKA) 		1705005048NRG24010920230755457 02/09/2023 ratan adiwasi 1705005048WL026860 ratan adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 ratanadiwasi MADHYANCHAL GRAMIN BANK(607232)
71 KOLARAS MP-05-005-048-003/112-D
(KOTANAKA) 		1705005048NRG24010920230755458 02/09/2023 ravina adiwasi 1705005048WL026860 ravina adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 ravinaadiwasi STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-048-003/113-A
(KOTANAKA) 		1705005048NRG24010920230755459 02/09/2023 deshraj adiwadi 1705005048WL026860 deshraj adiwadi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 deshrajadiwadi STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-048-003/113-B
(KOTANAKA) 		1705005048NRG24010920230755460 02/09/2023 lauki adiwasi 1705005048WL026860 lauki adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 laukiadiwasi STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-048-003/113-C
(KOTANAKA) 		1705005048NRG24010920230755461 02/09/2023 devendra adiwasi 1705005048WL026860 devendra adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 devendraadiwasi FINO PAYMENTS BANK LTD(608001)
75 KOLARAS MP-05-005-048-003/113-D
(KOTANAKA) 		1705005048NRG24010920230755462 02/09/2023 jayram adiwasi 1705005048WL026860 jayram adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 jayramadiwasi STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-048-003/114-B
(KOTANAKA) 		1705005048NRG24010920230755464 02/09/2023 pillu adiwasi 1705005048WL026860 pillu adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 pilluadiwasi MADHYANCHAL GRAMIN BANK(607232)
77 KOLARAS MP-05-005-048-003/114-D
(KOTANAKA) 		1705005048NRG24010920230755465 02/09/2023 kamlu adiwasi 1705005048WL026860 kamlu adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 kamluadiwasi STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-048-003/115-B
(KOTANAKA) 		1705005048NRG24010920230755466 02/09/2023 balla adiwasi 1705005048WL026860 balla adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 ballaadiwasi STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-048-003/117-B
(KOTANAKA) 		1705005048NRG24010920230755469 02/09/2023 maruti adiwasi 1705005048WL026860 maruti adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 marutiadiwasi STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-048-003/118-A
(KOTANAKA) 		1705005048NRG24010920230755471 02/09/2023 HARVAN 1705005048WL026860 HARVAN 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 HARVAN STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-048-003/122-A
(KOTANAKA) 		1705005048NRG24010920230755473 02/09/2023 LAKHAN 1705005048WL026860 LAKHAN 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 LAKHAN STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-048-003/131-C
(KOTANAKA) 		1705005048NRG24010920230755475 02/09/2023 lakhan 1705005048WL026860 lakhan 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 lakhan STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-048-003/131-D
(KOTANAKA) 		1705005048NRG24010920230755476 02/09/2023 Chotu 1705005048WL026860 Chotu 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 Chotu STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-048-003/132-A
(KOTANAKA) 		1705005048NRG24010920230755477 02/09/2023 BHADAI 1705005048WL026860 BHADAI 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 BHADAI STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-048-003/132-B
(KOTANAKA) 		1705005048NRG24010920230755478 02/09/2023 rakesh adiwasi 1705005048WL026860 rakesh adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 rakeshadiwasi STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-048-003/132-D
(KOTANAKA) 		1705005048NRG24010920230755479 02/09/2023 murari adiwasi 1705005048WL026860 murari adiwasi 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 murariadiwasi STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-048-003/14-A
(KOTANAKA) 		1705005048NRG24010920230755480 02/09/2023 CHIROJI 1705005048WL026860 CHIROJI 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 CHIROJI STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-048-003/142-A
(KOTANAKA) 		1705005048NRG24010920230755481 02/09/2023 gresh 1705005048WL026860 gresh 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 gresh MADHYANCHAL GRAMIN BANK(607232)
89 KOLARAS MP-05-005-048-003/144-A
(KOTANAKA) 		1705005048NRG24010920230755482 02/09/2023 baijnat 1705005048WL026860 baijnat 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 baijnat MADHYANCHAL GRAMIN BANK(607232)
90 KOLARAS MP-05-005-048-003/146-A
(KOTANAKA) 		1705005048NRG24010920230755483 02/09/2023 MOHAN 1705005048WL026860 MOHAN 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 MOHAN STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-048-003/149-A
(KOTANAKA) 		1705005048NRG24010920230755484 02/09/2023 dansingh 1705005048WL026860 dansingh 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 dansingh STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-048-003/150-A
(KOTANAKA) 		1705005048NRG24010920230755485 02/09/2023 mohande 1705005048WL026860 mohande 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 mohande STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-048-003/151-A
(KOTANAKA) 		1705005048NRG24010920230755486 02/09/2023 RAJENDRA 1705005048WL026860 RAJENDRA 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 RAJENDRA STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-048-003/158-A
(KOTANAKA) 		1705005048NRG24010920230755487 02/09/2023 indar 1705005048WL026860 indar 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 indar MADHYANCHAL GRAMIN BANK(607232)
95 KOLARAS MP-05-005-048-003/160-A
(KOTANAKA) 		1705005048NRG24010920230755488 02/09/2023 SHISUPAL 1705005048WL026860 SHISUPAL 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
96 KOLARAS MP-05-005-048-003/162-A
(KOTANAKA) 		1705005048NRG24010920230755489 02/09/2023 kundan 1705005048WL026860 kundan 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 kundan MADHYANCHAL GRAMIN BANK(607232)
97 KOLARAS MP-05-005-048-003/171-A
(KOTANAKA) 		1705005048NRG24010920230755490 02/09/2023 raghuveer 1705005048WL026860 raghuveer 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 raghuveer STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-048-003/172-A
(KOTANAKA) 		1705005048NRG24010920230755491 02/09/2023 MANSINGH 1705005048WL026860 MANSINGH 00415 SBIN0009525 1326 1326 Processed 07/09/2023 067792833 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 63648 63648
99 KOLARAS MP-05-005-066-002/180-C
(PACHAWALA) 		1705005066NRG24010920230755544 02/09/2023 BHANU DANGI 1705005066WL026862 BHANU DANGI 00415 SBIN0030086 1105 1105 Processed 07/09/2023 067792833 BHANUDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 KOLARAS MP-05-005-016-001/1-D
(KUMHARAUA) 		1705005016NRG24020920230757695 02/09/2023 Hotam 1705005016WL026938 Hotam 00415 SBIN0030087 1105 1105 Processed 07/09/2023 067792833 Hotam STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-016-001/122-A
(KUMHARAUA) 		1705005016NRG24020920230757696 02/09/2023 pappu 1705005016WL026938 pappu 00415 SBIN0030087 1105 1105 Processed 07/09/2023 067792833 pappu STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-016-001/321
(KUMHARAUA) 		1705005016NRG24020920230757708 02/09/2023 Naresh 1705005016WL026938 Naresh 00415 SBIN0030087 1105 1105 Processed 07/09/2023 067792833 Naresh CENTRAL BANK OF INDIA(607115)
103 KOLARAS MP-05-005-016-001/321
(KUMHARAUA) 		1705005016NRG24020920230757707 02/09/2023 Naresh 1705005016WL026938 Naresh 00415 SBIN0030087 1105 1105 Processed 07/09/2023 067792833 Naresh BANK OF INDIA(508505)
104 KOLARAS MP-05-005-019-001/3
(BENHATA) 		1705005019NRG24010920230755244 02/09/2023 pappu 1705005019WL026851 pappu 00415 SBIN0030087 884 884 Processed 07/09/2023 067792833 pappu STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-019-001/304
(BENHATA) 		1705005019NRG24010920230755245 02/09/2023 vikash prajapati 1705005019WL026851 vikash prajapati 00415 SBIN0030087 884 884 Processed 07/09/2023 067792833 vikashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
106 KOLARAS MP-05-005-066-001/144-B
(PACHAWALA) 		1705005066NRG24010920230755567 02/09/2023 KRISHNPAL DANGI 1705005066WL026863 KRISHNPAL DANGI 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 KRISHNPALDANGI STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-066-001/227-D
(PACHAWALA) 		1705005066NRG24010920230755569 02/09/2023 ramkumar dangi 1705005066WL026863 ramkumar dangi 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 ramkumardangi STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-066-001/234-B
(PACHAWALA) 		1705005066NRG24010920230755570 02/09/2023 sourav dangi 1705005066WL026863 sourav dangi 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 souravdangi STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-066-002/10
(PACHAWALA) 		1705005066NRG24010920230755572 02/09/2023 SHYAM LAL 1705005066WL026863 SHYAM LAL 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 SHYAMLAL STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-066-002/107-B
(PACHAWALA) 		1705005066NRG24010920230755573 02/09/2023 arun 1705005066WL026863 arun 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 arun FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-066-002/121-B
(PACHAWALA) 		1705005066NRG24010920230755574 02/09/2023 muniram 1705005066WL026863 muniram 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 muniram STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-066-002/15
(PACHAWALA) 		1705005066NRG24010920230755541 02/09/2023 malam 1705005066WL026862 malam 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 malam STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-066-002/155
(PACHAWALA) 		1705005066NRG24010920230755579 02/09/2023 ravindra 1705005066WL026863 ravindra 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 ravindra STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-066-002/169
(PACHAWALA) 		1705005066NRG24010920230755580 02/09/2023 ramshri 1705005066WL026863 ramshri 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 ramshri BANK OF INDIA(508505)
115 KOLARAS MP-05-005-066-002/180-B
(PACHAWALA) 		1705005066NRG24010920230755543 02/09/2023 RANI DANGI 1705005066WL026862 RANI DANGI 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 RANIDANGI STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-066-002/181-C
(PACHAWALA) 		1705005066NRG24010920230755546 02/09/2023 RAJNI BAI DANGI 1705005066WL026862 RAJNI BAI DANGI 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 RAJNIBAIDANGI STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-066-002/182-C
(PACHAWALA) 		1705005066NRG24010920230755547 02/09/2023 SANJEEV DANGI 1705005066WL026862 SANJEEV DANGI 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 SANJEEVDANGI STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-066-002/182-D
(PACHAWALA) 		1705005066NRG24010920230755548 02/09/2023 DEEPAK DANGI 1705005066WL026862 DEEPAK DANGI 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 DEEPAKDANGI STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-066-002/200-A
(PACHAWALA) 		1705005066NRG24010920230755581 02/09/2023 DESHRAJ 1705005066WL026863 DESHRAJ 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 DESHRAJ STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-066-002/200-B
(PACHAWALA) 		1705005066NRG24010920230755582 02/09/2023 DHANPAL 1705005066WL026863 DHANPAL 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 DHANPAL STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-066-002/201-A
(PACHAWALA) 		1705005066NRG24010920230755550 02/09/2023 BRAJESH 1705005066WL026862 BRAJESH 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 BRAJESH PUNJAB NATIONAL BANK(508568)
122 KOLARAS MP-05-005-066-002/215-A
(PACHAWALA) 		1705005066NRG24010920230755554 02/09/2023 MUNESH 1705005066WL026862 MUNESH 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 MUNESH STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-066-002/233-C
(PACHAWALA) 		1705005066NRG24010920230755559 02/09/2023 ajay rav 1705005066WL026862 ajay rav 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 ajayrav STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-066-002/234-C
(PACHAWALA) 		1705005066NRG24010920230755560 02/09/2023 peena bai rav 1705005066WL026862 peena bai rav 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 peenabairav STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-066-002/269-A
(PACHAWALA) 		1705005066NRG24010920230755562 02/09/2023 preeti lodhi 1705005066WL026862 preeti lodhi 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 preetilodhi STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-066-002/269-C
(PACHAWALA) 		1705005066NRG24010920230755563 02/09/2023 preeti bai lodhi 1705005066WL026862 preeti bai lodhi 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 preetibailodhi STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-066-002/269-D
(PACHAWALA) 		1705005066NRG24010920230755564 02/09/2023 rahul lodhi 1705005066WL026862 rahul lodhi 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 rahullodhi STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-066-002/27
(PACHAWALA) 		1705005066NRG24010920230755584 02/09/2023 prakash jatav 1705005066WL026863 prakash jatav 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 prakashjatav PUNJAB NATIONAL BANK(508568)
129 KOLARAS MP-05-005-066-002/270-A
(PACHAWALA) 		1705005066NRG24010920230755565 02/09/2023 jitendra lodhi 1705005066WL026862 jitendra lodhi 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 jitendralodhi STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-066-002/270-B
(PACHAWALA) 		1705005066NRG24010920230755585 02/09/2023 maan bai lodhi 1705005066WL026863 maan bai lodhi 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 maanbailodhi STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-066-002/388
(PACHAWALA) 		1705005066NRG24010920230755586 02/09/2023 LALARAM 1705005066WL026863 LALARAM 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 LALARAM STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-066-002/390
(PACHAWALA) 		1705005066NRG24010920230755566 02/09/2023 AMOL SINGH 1705005066WL026862 AMOL SINGH 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 AMOLSINGH STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-066-002/41-A
(PACHAWALA) 		1705005066NRG24010920230755587 02/09/2023 harinivas 1705005066WL026863 harinivas 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 harinivas STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-066-002/55-A
(PACHAWALA) 		1705005066NRG24010920230755588 02/09/2023 devendra 1705005066WL026863 devendra 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 devendra STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-066-002/56-A
(PACHAWALA) 		1705005066NRG24010920230755589 02/09/2023 kalyan 1705005066WL026863 kalyan 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 kalyan STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-066-002/67-A
(PACHAWALA) 		1705005066NRG24010920230755590 02/09/2023 gullaram pal 1705005066WL026863 gullaram pal 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 gullarampal STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-066-002/78-A
(PACHAWALA) 		1705005066NRG24010920230755591 02/09/2023 sanjay 1705005066WL026863 sanjay 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOLARAS MP-05-005-066-002/80
(PACHAWALA) 		1705005066NRG24010920230755592 02/09/2023 Vijay rao 1705005066WL026863 Vijay rao 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 Vijayrao INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOLARAS MP-05-005-066-002/89-A
(PACHAWALA) 		1705005066NRG24010920230755594 02/09/2023 manman singh 1705005066WL026863 manman singh 00415 SBIN0030167 1105 1105 Processed 07/09/2023 067792833 manmansingh STATE BANK OF INDIA(508548)
SubTotal 37570 37570
140 KOLARAS MP-05-005-048-003/111-C
(KOTANAKA) 		1705005048NRG24010920230755454 02/09/2023 savo adiwasi 1705005048WL026860 savo adiwasi 00468 UBIN0561321 1326 1326 Processed 07/09/2023 067792833 savoadiwasi UNION BANK OF INDIA(508500)
141 KOLARAS MP-05-005-048-003/117-C
(KOTANAKA) 		1705005048NRG24010920230755470 02/09/2023 dhaniram adiwasi 1705005048WL026860 dhaniram adiwasi 00468 UBIN0561321 1326 1326 Processed 07/09/2023 067792833 dhaniramadiwasi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
142 KOLARAS MP-05-005-016-001/14-A
(KUMHARAUA) 		1705005016NRG24020920230757700 02/09/2023 aneeta 1705005016WL026938 aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067792833 aneeta MADHYANCHAL GRAMIN BANK(607232)
143 KOLARAS MP-05-005-016-001/364-A
(KUMHARAUA) 		1705005016NRG24020920230757722 02/09/2023 Vidya Dhakad 1705005016WL026938 Vidya Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067792833 VidyaDhakad MADHYANCHAL GRAMIN BANK(607232)
144 KOLARAS MP-05-005-016-001/92-A
(KUMHARAUA) 		1705005016NRG24020920230757724 02/09/2023 rampyari 1705005016WL026938 rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067792833 rampyari MADHYANCHAL GRAMIN BANK(607232)
145 KOLARAS MP-05-005-016-001/94-A
(KUMHARAUA) 		1705005016NRG24020920230757726 02/09/2023 dana 1705005016WL026938 dana 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067792833 dana MADHYANCHAL GRAMIN BANK(607232)
146 KOLARAS MP-05-005-048-003/103-B
(KOTANAKA) 		1705005048NRG24010920230755432 02/09/2023 rekha adiwasi 1705005048WL026860 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 rekhaadiwasi FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-048-003/103-C
(KOTANAKA) 		1705005048NRG24010920230755433 02/09/2023 rachna adiwasi 1705005048WL026860 rachna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 rachnaadiwasi STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-048-003/104-B
(KOTANAKA) 		1705005048NRG24010920230755436 02/09/2023 kamla adiwasi 1705005048WL026860 kamla adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 kamlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
149 KOLARAS MP-05-005-048-003/104-D
(KOTANAKA) 		1705005048NRG24010920230755438 02/09/2023 anguri adiwasi 1705005048WL026860 anguri adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 anguriadiwasi FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-048-003/107-D
(KOTANAKA) 		1705005048NRG24010920230755444 02/09/2023 bala adiwasi 1705005048WL026860 bala adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 balaadiwasi STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-048-003/108-B
(KOTANAKA) 		1705005048NRG24010920230755445 02/09/2023 kalli adiwasi 1705005048WL026860 kalli adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 kalliadiwasi UNION BANK OF INDIA(508500)
152 KOLARAS MP-05-005-048-003/108-D
(KOTANAKA) 		1705005048NRG24010920230755447 02/09/2023 neeraj adiwasi 1705005048WL026860 neeraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 neerajadiwasi STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-048-003/112-A
(KOTANAKA) 		1705005048NRG24010920230755455 02/09/2023 MAHESH 1705005048WL026860 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 MAHESH FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-048-003/114-A
(KOTANAKA) 		1705005048NRG24010920230755463 02/09/2023 kali adiwasi 1705005048WL026860 kali adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 kaliadiwasi MADHYANCHAL GRAMIN BANK(607232)
155 KOLARAS MP-05-005-048-003/117-A
(KOTANAKA) 		1705005048NRG24010920230755468 02/09/2023 ramkunvar 1705005048WL026860 ramkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 ramkunvar FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-048-003/121-A
(KOTANAKA) 		1705005048NRG24010920230755472 02/09/2023 isha adiwasi 1705005048WL026860 isha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067792833 ishaadiwasi STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-066-002/227-C
(PACHAWALA) 		1705005066NRG24010920230755557 02/09/2023 rajesh lodhi 1705005066WL026862 rajesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067792833 rajeshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
158 KOLARAS MP-05-005-016-001/362-A
(KUMHARAUA) 		1705005016NRG24020920230757714 02/09/2023 kartar 1705005016WL026938 kartar 00688 FINO0001001 1105 1105 Processed 07/09/2023 067792833 kartar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
159 KOLARAS MP-05-005-016-001/122-A
(KUMHARAUA) 		1705005016NRG24020920230757697 02/09/2023 Kapil 1705005016WL026938 Kapil 00688 FINO0001446 1105 1105 Processed 07/09/2023 067792833 Kapil FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-049-001/569
(KARYA) 		1705005049NRG24010920230756587 02/09/2023 Mahendra dhakad 1705005049WL026887 Mahendra dhakad 00688 FINO0001446 1105 1105 Processed 07/09/2023 067792833 Mahendradhakad FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-049-001/599
(KARYA) 		1705005049NRG24010920230756593 02/09/2023 ravi 1705005049WL026887 ravi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067792833 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
162 KOLARAS MP-05-005-049-001/542-A
(KARYA) 		1705005049NRG24010920230756584 02/09/2023 ARIF 1705005049WL026887 ARIF 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067792833 ARIF STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-066-002/80
(PACHAWALA) 		1705005066NRG24010920230755593 02/09/2023 jitendra rav 1705005066WL026863 jitendra rav 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067792833 jitendrarav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 191607 191607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_020923APB_FTO_245710 AXIS BANK UTIB0002821 KOLARAS 2210
2 KOLARAS MP1705005_020923APB_FTO_245710 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
3 KOLARAS MP1705005_020923APB_FTO_245710 Bank of India BKID0008880 SHIVPURI 2210
4 KOLARAS MP1705005_020923APB_FTO_245710 Bank of India BKID0008881 KOLARAS 19669
5 KOLARAS MP1705005_020923APB_FTO_245710 Canara Bank CNRB0005977 Kolaras 12155
6 KOLARAS MP1705005_020923APB_FTO_245710 Central Bank Of India CBIN0284686 Kolaras 7735
7 KOLARAS MP1705005_020923APB_FTO_245710 Punjab National Bank PUNB0206900 KHAREH 5304
8 KOLARAS MP1705005_020923APB_FTO_245710 State Bank of India SBIN0003216 KOLARAS 3315
9 KOLARAS MP1705005_020923APB_FTO_245710 State Bank of India SBIN0009525 DEHARWARA 63648
10 KOLARAS MP1705005_020923APB_FTO_245710 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
11 KOLARAS MP1705005_020923APB_FTO_245710 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6188
12 KOLARAS MP1705005_020923APB_FTO_245710 State Bank of India SBIN0030167 LUKWASA 37570
13 KOLARAS MP1705005_020923APB_FTO_245710 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
14 KOLARAS MP1705005_020923APB_FTO_245710 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 4420
15 KOLARAS MP1705005_020923APB_FTO_245710 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
16 KOLARAS MP1705005_020923APB_FTO_245710 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
17 KOLARAS MP1705005_020923APB_FTO_245710 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1105
18 KOLARAS MP1705005_020923APB_FTO_245710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 KOLARAS MP1705005_020923APB_FTO_245710 Fino Payments Bank Ltd FINO0001446 MP RO 3315
20 KOLARAS MP1705005_020923APB_FTO_245710 India Post Payments Bank IPOS0000001 Shivpuri 2210

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