Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_300523APB_FTO_64250
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-05-005-010-001/98-C
(TENDUA) 		1705005010NRG24290520230278486 30/05/2023 AVDESH 1705005010WL010231 AVDESH 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 134191516 AVDESH BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-010-001/22-D
(TENDUA) 		1705005010NRG24290520230278431 30/05/2023 DEVENDR 1705005010WL010231 DEVENDR 00048 BKID0008880 1326 1326 Processed 03/06/2023 134191516 DEVENDR BANK OF INDIA(508505)
3 KOLARAS MP-05-005-010-001/41-B
(TENDUA) 		1705005010NRG24290520230278452 30/05/2023 Rahul Dhakad 1705005010WL010231 Rahul Dhakad 00048 BKID0008880 1326 1326 Processed 03/06/2023 134191516 RahulDhakad BANK OF INDIA(508505)
SubTotal 2652 2652
4 KOLARAS MP-05-005-021-001/19-A
(GORATEELA) 		1705005021NRG24270520230263084 30/05/2023 kamar bai 1705005021WL009784 kamar bai 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 kamarbai BANK OF INDIA(508505)
5 KOLARAS MP-05-005-021-001/19-A
(GORATEELA) 		1705005021NRG24270520230263083 30/05/2023 nepal 1705005021WL009784 nepal 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 nepal BANK OF INDIA(508505)
6 KOLARAS MP-05-005-021-001/20-B
(GORATEELA) 		1705005021NRG24270520230263085 30/05/2023 gyasi adiwasi 1705005021WL009784 gyasi adiwasi 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 gyasiadiwasi BANK OF INDIA(508505)
7 KOLARAS MP-05-005-021-001/25-B
(GORATEELA) 		1705005021NRG24270520230263139 30/05/2023 Dabbu 1705005021WL009785 Dabbu 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Dabbu BANK OF INDIA(508505)
8 KOLARAS MP-05-005-021-001/25-B
(GORATEELA) 		1705005021NRG24270520230263138 30/05/2023 ramnath singh 1705005021WL009785 ramnath singh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 ramnathsingh BANK OF INDIA(508505)
9 KOLARAS MP-05-005-021-001/35-A
(GORATEELA) 		1705005021NRG24270520230263086 30/05/2023 mokam 1705005021WL009784 mokam 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 mokam BANK OF INDIA(508505)
10 KOLARAS MP-05-005-021-001/36-A
(GORATEELA) 		1705005021NRG24270520230263141 30/05/2023 DHANKUNANR 1705005021WL009785 DHANKUNANR 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 DHANKUNANR BANK OF INDIA(508505)
11 KOLARAS MP-05-005-021-001/36-B
(GORATEELA) 		1705005021NRG24270520230263087 30/05/2023 badam 1705005021WL009784 badam 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 badam BANK OF INDIA(508505)
12 KOLARAS MP-05-005-021-001/36-B
(GORATEELA) 		1705005021NRG24270520230263088 30/05/2023 MAHADEVI 1705005021WL009784 MAHADEVI 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 MAHADEVI BANK OF INDIA(508505)
13 KOLARAS MP-05-005-021-001/37-A
(GORATEELA) 		1705005021NRG24270520230263090 30/05/2023 banso bai 1705005021WL009784 banso bai 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 bansobai BANK OF INDIA(508505)
14 KOLARAS MP-05-005-021-001/37-A
(GORATEELA) 		1705005021NRG24270520230263089 30/05/2023 raghuveer 1705005021WL009784 raghuveer 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 raghuveer BANK OF INDIA(508505)
15 KOLARAS MP-05-005-021-001/38-A
(GORATEELA) 		1705005021NRG24270520230263091 30/05/2023 kalla 1705005021WL009784 kalla 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 kalla BANK OF INDIA(508505)
16 KOLARAS MP-05-005-021-001/39-A
(GORATEELA) 		1705005021NRG24270520230263142 30/05/2023 laxman 1705005021WL009785 laxman 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 laxman CENTRAL BANK OF INDIA(607115)
17 KOLARAS MP-05-005-021-001/40-A
(GORATEELA) 		1705005021NRG24270520230263092 30/05/2023 santa bai 1705005021WL009784 santa bai 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 santabai BANK OF INDIA(508505)
18 KOLARAS MP-05-005-021-001/41-A
(GORATEELA) 		1705005021NRG24270520230263144 30/05/2023 meharban 1705005021WL009785 meharban 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 meharban BANK OF INDIA(508505)
19 KOLARAS MP-05-005-021-001/41-A
(GORATEELA) 		1705005021NRG24270520230263143 30/05/2023 meharban 1705005021WL009785 meharban 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 meharban BANK OF INDIA(508505)
20 KOLARAS MP-05-005-021-001/43-C
(GORATEELA) 		1705005021NRG24270520230263093 30/05/2023 muniram 1705005021WL009784 muniram 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 muniram BANK OF INDIA(508505)
21 KOLARAS MP-05-005-021-001/46-B
(GORATEELA) 		1705005021NRG24270520230263146 30/05/2023 JUGTA 1705005021WL009785 JUGTA 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 JUGTA BANK OF INDIA(508505)
22 KOLARAS MP-05-005-021-001/46-B
(GORATEELA) 		1705005021NRG24270520230263145 30/05/2023 ramkresh 1705005021WL009785 ramkresh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 ramkresh STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-021-001/54-A
(GORATEELA) 		1705005021NRG24270520230263094 30/05/2023 jasua 1705005021WL009784 jasua 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 jasua BANK OF INDIA(508505)
24 KOLARAS MP-05-005-021-001/58-A
(GORATEELA) 		1705005021NRG24270520230263149 30/05/2023 gulab bai 1705005021WL009785 gulab bai 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 gulabbai BANK OF INDIA(508505)
25 KOLARAS MP-05-005-021-001/58-A
(GORATEELA) 		1705005021NRG24270520230263148 30/05/2023 hariram 1705005021WL009785 hariram 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 hariram BANK OF INDIA(508505)
26 KOLARAS MP-05-005-021-001/60-B
(GORATEELA) 		1705005021NRG24270520230263095 30/05/2023 raghuraj 1705005021WL009784 raghuraj 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 raghuraj BANK OF INDIA(508505)
27 KOLARAS MP-05-005-021-001/65-C
(GORATEELA) 		1705005021NRG24270520230263152 30/05/2023 Ramvaran 1705005021WL009785 Ramvaran 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Ramvaran BANK OF INDIA(508505)
28 KOLARAS MP-05-005-021-001/67-C
(GORATEELA) 		1705005021NRG24270520230263153 30/05/2023 muniram 1705005021WL009785 muniram 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 muniram BANK OF INDIA(508505)
29 KOLARAS MP-05-005-021-001/68-D
(GORATEELA) 		1705005021NRG24270520230263154 30/05/2023 Batila 1705005021WL009785 Batila 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Batila BANK OF INDIA(508505)
30 KOLARAS MP-05-005-021-001/69-B
(GORATEELA) 		1705005021NRG24270520230263156 30/05/2023 chotiraja 1705005021WL009785 chotiraja 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 chotiraja BANK OF INDIA(508505)
31 KOLARAS MP-05-005-021-001/71-D
(GORATEELA) 		1705005021NRG24270520230263097 30/05/2023 Foolvati 1705005021WL009784 Foolvati 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Foolvati BANK OF INDIA(508505)
32 KOLARAS MP-05-005-021-001/72-C
(GORATEELA) 		1705005021NRG24270520230263098 30/05/2023 Bablesh 1705005021WL009784 Bablesh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Bablesh BANK OF INDIA(508505)
33 KOLARAS MP-05-005-021-001/72-C
(GORATEELA) 		1705005021NRG24270520230263099 30/05/2023 MAMTA 1705005021WL009784 MAMTA 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 MAMTA BANK OF INDIA(508505)
34 KOLARAS MP-05-005-021-001/8-C
(GORATEELA) 		1705005021NRG24270520230263101 30/05/2023 MUNESHA 1705005021WL009784 MUNESHA 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 MUNESHA BANK OF INDIA(508505)
35 KOLARAS MP-05-005-021-001/8-C
(GORATEELA) 		1705005021NRG24270520230263100 30/05/2023 uday singh 1705005021WL009784 uday singh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 udaysingh BANK OF INDIA(508505)
36 KOLARAS MP-05-005-021-001/80-C
(GORATEELA) 		1705005021NRG24270520230263103 30/05/2023 Dhankuwar 1705005021WL009784 Dhankuwar 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Dhankuwar BANK OF INDIA(508505)
37 KOLARAS MP-05-005-021-001/80-C
(GORATEELA) 		1705005021NRG24270520230263102 30/05/2023 Mahesh 1705005021WL009784 Mahesh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Mahesh BANK OF INDIA(508505)
38 KOLARAS MP-05-005-021-001/83-B
(GORATEELA) 		1705005021NRG24270520230263106 30/05/2023 RAMKALI 1705005021WL009784 RAMKALI 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 RAMKALI BANK OF INDIA(508505)
39 KOLARAS MP-05-005-021-001/83-B
(GORATEELA) 		1705005021NRG24270520230263105 30/05/2023 Santu 1705005021WL009784 Santu 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Santu FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-021-001/84-A
(GORATEELA) 		1705005021NRG24270520230263107 30/05/2023 Badam 1705005021WL009784 Badam 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Badam BANK OF INDIA(508505)
41 KOLARAS MP-05-005-021-001/85-C
(GORATEELA) 		1705005021NRG24270520230263109 30/05/2023 Balan singh 1705005021WL009784 Balan singh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Balansingh BANK OF INDIA(508505)
42 KOLARAS MP-05-005-021-001/85-C
(GORATEELA) 		1705005021NRG24270520230263110 30/05/2023 Seema 1705005021WL009784 Seema 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Seema BANK OF INDIA(508505)
43 KOLARAS MP-05-005-021-001/87-A
(GORATEELA) 		1705005021NRG24270520230263111 30/05/2023 Jagdish gurjar 1705005021WL009784 Jagdish gurjar 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Jagdishgurjar BANK OF INDIA(508505)
44 KOLARAS MP-05-005-021-001/89-A
(GORATEELA) 		1705005021NRG24270520230263162 30/05/2023 babita 1705005021WL009785 babita 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 babita BANK OF INDIA(508505)
45 KOLARAS MP-05-005-021-001/89-A
(GORATEELA) 		1705005021NRG24270520230263161 30/05/2023 Roop singh 1705005021WL009785 Roop singh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Roopsingh BANK OF INDIA(508505)
46 KOLARAS MP-05-005-021-001/89-B
(GORATEELA) 		1705005021NRG24270520230263163 30/05/2023 Kok singh 1705005021WL009785 Kok singh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Koksingh BANK OF INDIA(508505)
47 KOLARAS MP-05-005-021-001/89-B
(GORATEELA) 		1705005021NRG24270520230263164 30/05/2023 Muskan 1705005021WL009785 Muskan 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Muskan STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-021-001/89-C
(GORATEELA) 		1705005021NRG24270520230263165 30/05/2023 Imma 1705005021WL009785 Imma 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Imma BANK OF INDIA(508505)
49 KOLARAS MP-05-005-021-001/89-C
(GORATEELA) 		1705005021NRG24270520230263166 30/05/2023 Pana Bai 1705005021WL009785 Pana Bai 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 PanaBai BANK OF INDIA(508505)
50 KOLARAS MP-05-005-021-001/9-A
(GORATEELA) 		1705005021NRG24270520230263113 30/05/2023 amar singh 1705005021WL009784 amar singh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 amarsingh BANK OF INDIA(508505)
51 KOLARAS MP-05-005-021-001/9-A
(GORATEELA) 		1705005021NRG24270520230263114 30/05/2023 ASHABATI 1705005021WL009784 ASHABATI 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 ASHABATI BANK OF INDIA(508505)
52 KOLARAS MP-05-005-021-001/90-A
(GORATEELA) 		1705005021NRG24270520230263167 30/05/2023 om prakash 1705005021WL009785 om prakash 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 omprakash BANK OF INDIA(508505)
53 KOLARAS MP-05-005-021-001/91-C
(GORATEELA) 		1705005021NRG24270520230263172 30/05/2023 Dharmveer 1705005021WL009785 Dharmveer 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Dharmveer BANK OF INDIA(508505)
54 KOLARAS MP-05-005-021-001/91-C
(GORATEELA) 		1705005021NRG24270520230263173 30/05/2023 Foolvati 1705005021WL009785 Foolvati 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Foolvati BANK OF INDIA(508505)
55 KOLARAS MP-05-005-021-001/91-D
(GORATEELA) 		1705005021NRG24270520230263174 30/05/2023 Dharmveer 1705005021WL009785 Dharmveer 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Dharmveer BANK OF INDIA(508505)
56 KOLARAS MP-05-005-021-003/1-A
(GORATEELA) 		1705005021NRG24270520230263115 30/05/2023 RAJMAL 1705005021WL009784 RAJMAL 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 RAJMAL BANK OF INDIA(508505)
57 KOLARAS MP-05-005-021-003/1-B
(GORATEELA) 		1705005021NRG24270520230263116 30/05/2023 Ramavtar 1705005021WL009784 Ramavtar 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Ramavtar BANK OF INDIA(508505)
58 KOLARAS MP-05-005-021-003/10-B
(GORATEELA) 		1705005021NRG24270520230263118 30/05/2023 raveena 1705005021WL009784 raveena 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 raveena BANK OF INDIA(508505)
59 KOLARAS MP-05-005-021-003/132-A
(GORATEELA) 		1705005021NRG24270520230263122 30/05/2023 vinita 1705005021WL009784 vinita 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 vinita BANK OF INDIA(508505)
60 KOLARAS MP-05-005-021-003/133-A
(GORATEELA) 		1705005021NRG24270520230263124 30/05/2023 aashok 1705005021WL009784 aashok 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 aashok BANK OF INDIA(508505)
61 KOLARAS MP-05-005-021-003/142-A
(GORATEELA) 		1705005021NRG24270520230263126 30/05/2023 pransingh 1705005021WL009784 pransingh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 pransingh BANK OF INDIA(508505)
62 KOLARAS MP-05-005-021-003/162-A
(GORATEELA) 		1705005021NRG24270520230263131 30/05/2023 mayavati 1705005021WL009784 mayavati 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 mayavati BANK OF INDIA(508505)
63 KOLARAS MP-05-005-021-003/176-A
(GORATEELA) 		1705005021NRG24270520230263133 30/05/2023 kailashi 1705005021WL009784 kailashi 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 kailashi BANK OF INDIA(508505)
64 KOLARAS MP-05-005-021-003/176-A
(GORATEELA) 		1705005021NRG24270520230263132 30/05/2023 kresh 1705005021WL009784 kresh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 kresh BANK OF INDIA(508505)
65 KOLARAS MP-05-005-021-003/178-A
(GORATEELA) 		1705005021NRG24270520230263134 30/05/2023 bharat 1705005021WL009784 bharat 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 bharat BANK OF INDIA(508505)
66 KOLARAS MP-05-005-021-003/2-D
(GORATEELA) 		1705005021NRG24270520230263136 30/05/2023 Udham Gurjar 1705005021WL009784 Udham Gurjar 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 UdhamGurjar BANK OF INDIA(508505)
67 KOLARAS MP-05-005-021-005/10-B
(GORATEELA) 		1705005021NRG24270520230263180 30/05/2023 Rambai 1705005021WL009785 Rambai 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Rambai BANK OF INDIA(508505)
68 KOLARAS MP-05-005-021-005/10-C
(GORATEELA) 		1705005021NRG24270520230263181 30/05/2023 Sakan Adiwasi 1705005021WL009785 Sakan Adiwasi 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 SakanAdiwasi BANK OF INDIA(508505)
69 KOLARAS MP-05-005-021-005/10-D
(GORATEELA) 		1705005021NRG24270520230263184 30/05/2023 Bhoori bai 1705005021WL009785 Bhoori bai 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Bhooribai BANK OF INDIA(508505)
70 KOLARAS MP-05-005-021-005/10-D
(GORATEELA) 		1705005021NRG24270520230263183 30/05/2023 Sunil 1705005021WL009785 Sunil 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Sunil FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-021-005/11-C
(GORATEELA) 		1705005021NRG24270520230263185 30/05/2023 Meveram Adiwasi 1705005021WL009785 Meveram Adiwasi 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 MeveramAdiwasi CENTRAL BANK OF INDIA(607115)
72 KOLARAS MP-05-005-021-005/11-C
(GORATEELA) 		1705005021NRG24270520230263186 30/05/2023 vati bai 1705005021WL009785 vati bai 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 vatibai BANK OF INDIA(508505)
73 KOLARAS MP-05-005-021-005/17-B
(GORATEELA) 		1705005021NRG24270520230263187 30/05/2023 Santu adiwasi 1705005021WL009785 Santu adiwasi 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Santuadiwasi BANK OF INDIA(508505)
74 KOLARAS MP-05-005-021-005/9-A
(GORATEELA) 		1705005021NRG24270520230263195 30/05/2023 Ajab singh 1705005021WL009785 Ajab singh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLARAS MP-05-005-021-005/9-A
(GORATEELA) 		1705005021NRG24270520230263196 30/05/2023 Rammilan 1705005021WL009785 Rammilan 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Rammilan BANK OF INDIA(508505)
76 KOLARAS MP-05-005-027-001/110-A
(MOHARAI) 		1705005027NRG24260520230256016 30/05/2023 Rajvati 1705005027WL009518 Rajvati 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Rajvati BANK OF INDIA(508505)
77 KOLARAS MP-05-005-027-001/250-B
(MOHARAI) 		1705005027NRG24260520230256026 30/05/2023 naresh 1705005027WL009518 naresh 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 naresh BANK OF INDIA(508505)
78 KOLARAS MP-05-005-027-001/262-B
(MOHARAI) 		1705005027NRG24260520230256027 30/05/2023 Manohar 1705005027WL009518 Manohar 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Manohar BANK OF INDIA(508505)
79 KOLARAS MP-05-005-027-001/262-C
(MOHARAI) 		1705005027NRG24260520230256030 30/05/2023 Rachana 1705005027WL009518 Rachana 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 Rachana BANK OF INDIA(508505)
80 KOLARAS MP-05-005-027-001/279-A
(MOHARAI) 		1705005027NRG24260520230256037 30/05/2023 Sukhdev Dhakad 1705005027WL009518 Sukhdev Dhakad 00048 BKID0008881 1326 1326 Processed 03/06/2023 134191516 SukhdevDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102102 102102
81 KOLARAS MP-05-005-027-001/110-A
(MOHARAI) 		1705005027NRG24260520230256015 30/05/2023 Gajraj singh 1705005027WL009518 Gajraj singh 00078 CNRB0005977 1326 1326 Processed 03/06/2023 134191516 Gajrajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
82 KOLARAS MP-05-005-021-005/17-B
(GORATEELA) 		1705005021NRG24270520230263188 30/05/2023 kranti 1705005021WL009785 kranti 00089 CBIN0284686 1326 1326 Processed 03/06/2023 134191516 kranti CENTRAL BANK OF INDIA(607115)
83 KOLARAS MP-05-005-027-001/110-B
(MOHARAI) 		1705005027NRG24260520230256017 30/05/2023 Shishupal 1705005027WL009518 Shishupal 00089 CBIN0284686 1326 1326 Processed 03/06/2023 134191516 Shishupal STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-027-001/262-C
(MOHARAI) 		1705005027NRG24260520230256029 30/05/2023 Damodar 1705005027WL009518 Damodar 00089 CBIN0284686 1326 1326 Processed 03/06/2023 134191516 Damodar CENTRAL BANK OF INDIA(607115)
85 KOLARAS MP-05-005-027-001/264-A
(MOHARAI) 		1705005027NRG24260520230256035 30/05/2023 rakesh 1705005027WL009518 rakesh 00089 CBIN0284686 1326 1326 Processed 03/06/2023 134191516 rakesh CENTRAL BANK OF INDIA(607115)
86 KOLARAS MP-05-005-027-001/81
(MOHARAI) 		1705005027NRG24260520230256038 30/05/2023 Mukesh 1705005027WL009518 Mukesh 00089 CBIN0284686 1326 1326 Processed 03/06/2023 134191516 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
87 KOLARAS MP-05-005-021-001/90-A
(GORATEELA) 		1705005021NRG24270520230263168 30/05/2023 Manisha 1705005021WL009785 Manisha 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134191516 Manisha PUNJAB NATIONAL BANK(508568)
88 KOLARAS MP-05-005-021-001/90-C
(GORATEELA) 		1705005021NRG24270520230263171 30/05/2023 danvati 1705005021WL009785 danvati 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134191516 danvati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
89 KOLARAS MP-05-005-021-001/65-B
(GORATEELA) 		1705005021NRG24270520230263096 30/05/2023 Mangal 1705005021WL009784 Mangal 00415 SBIN0003216 1326 1326 Processed 03/06/2023 134191516 Mangal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 KOLARAS MP-05-005-010-001/107-C
(TENDUA) 		1705005010NRG24290520230278385 30/05/2023 aanand 1705005010WL010231 aanand 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 aanand FINO PAYMENTS BANK LTD(608001)
91 KOLARAS MP-05-005-010-001/110-B
(TENDUA) 		1705005010NRG24290520230278387 30/05/2023 ARVIND 1705005010WL010231 ARVIND 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 ARVIND MADHYANCHAL GRAMIN BANK(607232)
92 KOLARAS MP-05-005-010-001/113-B
(TENDUA) 		1705005010NRG24290520230278388 30/05/2023 BHUPENDR 1705005010WL010231 BHUPENDR 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 BHUPENDR STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-010-001/133-B
(TENDUA) 		1705005010NRG24290520230278393 30/05/2023 harisingh 1705005010WL010231 harisingh 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 harisingh STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-010-001/136-D
(TENDUA) 		1705005010NRG24290520230278395 30/05/2023 DHANPAL 1705005010WL010231 DHANPAL 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 DHANPAL STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-010-001/137-B
(TENDUA) 		1705005010NRG24290520230278396 30/05/2023 ANIL 1705005010WL010231 ANIL 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 ANIL STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-010-001/137-D
(TENDUA) 		1705005010NRG24290520230278397 30/05/2023 KALICHARAN 1705005010WL010231 KALICHARAN 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 KALICHARAN STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-010-001/138-A
(TENDUA) 		1705005010NRG24290520230278398 30/05/2023 NABAL SINGH 1705005010WL010231 NABAL SINGH 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 NABALSINGH STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-010-001/145-B
(TENDUA) 		1705005010NRG24290520230278401 30/05/2023 JALAMSINGH 1705005010WL010231 JALAMSINGH 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 JALAMSINGH STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-010-001/15
(TENDUA) 		1705005010NRG24290520230278403 30/05/2023 gopal 1705005010WL010231 gopal 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 gopal STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-010-001/154-A
(TENDUA) 		1705005010NRG24290520230278407 30/05/2023 naipal 1705005010WL010231 naipal 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 naipal STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-010-001/170-B
(TENDUA) 		1705005010NRG24290520230278417 30/05/2023 mukesh 1705005010WL010231 mukesh 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 mukesh STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-010-001/173
(TENDUA) 		1705005010NRG24290520230278418 30/05/2023 Suresh jatav 1705005010WL010231 Suresh jatav 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 Sureshjatav STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-010-001/182-B
(TENDUA) 		1705005010NRG24290520230278422 30/05/2023 bablesh 1705005010WL010231 bablesh 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 bablesh STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-010-001/191
(TENDUA) 		1705005010NRG24290520230278424 30/05/2023 Bablu 1705005010WL010231 Bablu 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 Bablu FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-010-001/207
(TENDUA) 		1705005010NRG24290520230278425 30/05/2023 dhaniram 1705005010WL010231 dhaniram 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 dhaniram STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-010-001/21-D
(TENDUA) 		1705005010NRG24290520230278427 30/05/2023 NEERAJ 1705005010WL010231 NEERAJ 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 NEERAJ IDBI BANK(607095)
107 KOLARAS MP-05-005-010-001/239
(TENDUA) 		1705005010NRG24290520230278433 30/05/2023 khemraj 1705005010WL010231 khemraj 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 khemraj STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-010-001/33-A
(TENDUA) 		1705005010NRG24290520230278441 30/05/2023 BIRAJBALAV 1705005010WL010231 BIRAJBALAV 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 BIRAJBALAV FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-010-001/39-B
(TENDUA) 		1705005010NRG24290520230278445 30/05/2023 Brij 1705005010WL010231 Brij 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 Brij STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-010-001/39-C
(TENDUA) 		1705005010NRG24290520230278446 30/05/2023 Raman Dhakad 1705005010WL010231 Raman Dhakad 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 RamanDhakad STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-010-001/39-D
(TENDUA) 		1705005010NRG24290520230278447 30/05/2023 Gaurav Dhakad 1705005010WL010231 Gaurav Dhakad 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 GauravDhakad STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-010-001/40-C
(TENDUA) 		1705005010NRG24290520230278449 30/05/2023 Vishal Verma 1705005010WL010231 Vishal Verma 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 VishalVerma STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-010-001/40-D
(TENDUA) 		1705005010NRG24290520230278450 30/05/2023 Devkinandan 1705005010WL010231 Devkinandan 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 Devkinandan STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-010-001/53-A
(TENDUA) 		1705005010NRG24290520230278457 30/05/2023 ARVIND 1705005010WL010231 ARVIND 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 ARVIND STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-010-001/54-D
(TENDUA) 		1705005010NRG24290520230278460 30/05/2023 Santosh 1705005010WL010231 Santosh 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 Santosh STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-010-001/79
(TENDUA) 		1705005010NRG24290520230278463 30/05/2023 PIRMOD 1705005010WL010231 PIRMOD 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 PIRMOD STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-010-001/87-A
(TENDUA) 		1705005010NRG24290520230278479 30/05/2023 Kalla 1705005010WL010231 Kalla 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 Kalla STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-010-001/91-A
(TENDUA) 		1705005010NRG24290520230278481 30/05/2023 dinesh 1705005010WL010231 dinesh 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 dinesh STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-010-001/92
(TENDUA) 		1705005010NRG24290520230278482 30/05/2023 mukesh 1705005010WL010231 mukesh 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 mukesh STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-010-001/93-A
(TENDUA) 		1705005010NRG24290520230278483 30/05/2023 Mahendr 1705005010WL010231 Mahendr 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 Mahendr STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-010-001/97
(TENDUA) 		1705005010NRG24290520230278484 30/05/2023 Narendr Mehtar 1705005010WL010231 Narendr Mehtar 00415 SBIN0009525 1326 1326 Processed 03/06/2023 134191516 NarendrMehtar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
122 KOLARAS MP-05-005-010-001/98-B
(TENDUA) 		1705005010NRG24290520230278485 30/05/2023 MAHENDR 1705005010WL010231 MAHENDR 00415 SBIN0012297 1326 1326 Processed 03/06/2023 134191516 MAHENDR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 KOLARAS MP-05-005-021-003/131-A
(GORATEELA) 		1705005021NRG24270520230263120 30/05/2023 Dakko 1705005021WL009784 Dakko 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 Dakko STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-021-003/131-A
(GORATEELA) 		1705005021NRG24270520230263119 30/05/2023 govind 1705005021WL009784 govind 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 govind BANK OF INDIA(508505)
125 KOLARAS MP-05-005-021-003/132-A
(GORATEELA) 		1705005021NRG24270520230263121 30/05/2023 foolsingh 1705005021WL009784 foolsingh 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 foolsingh STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-021-003/133-A
(GORATEELA) 		1705005021NRG24270520230263123 30/05/2023 lalita 1705005021WL009784 lalita 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 lalita STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-021-003/138-A
(GORATEELA) 		1705005021NRG24270520230263125 30/05/2023 hanshram gurjar 1705005021WL009784 hanshram gurjar 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 hanshramgurjar PUNJAB & SIND BANK(607087)
128 KOLARAS MP-05-005-021-003/142-A
(GORATEELA) 		1705005021NRG24270520230263127 30/05/2023 Chidiya Bai 1705005021WL009784 Chidiya Bai 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 ChidiyaBai STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-021-005/10-B
(GORATEELA) 		1705005021NRG24270520230263179 30/05/2023 Lallu Adiwasi 1705005021WL009785 Lallu Adiwasi 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 LalluAdiwasi STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-021-005/10-C
(GORATEELA) 		1705005021NRG24270520230263182 30/05/2023 Ramvati 1705005021WL009785 Ramvati 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 Ramvati STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-027-001/126
(MOHARAI) 		1705005027NRG24260520230256020 30/05/2023 sevak 1705005027WL009518 sevak 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 sevak CENTRAL BANK OF INDIA(607115)
132 KOLARAS MP-05-005-027-001/126
(MOHARAI) 		1705005027NRG24260520230256019 30/05/2023 sevak 1705005027WL009518 sevak 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 sevak STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-027-001/176
(MOHARAI) 		1705005027NRG24260520230256022 30/05/2023 datar singh 1705005027WL009518 datar singh 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 datarsingh PUNJAB NATIONAL BANK(508568)
134 KOLARAS MP-05-005-027-001/176
(MOHARAI) 		1705005027NRG24260520230256021 30/05/2023 datar singh 1705005027WL009518 datar singh 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 datarsingh STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-027-001/186
(MOHARAI) 		1705005027NRG24260520230256024 30/05/2023 MANIRAM 1705005027WL009518 MANIRAM 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 MANIRAM CENTRAL BANK OF INDIA(607115)
136 KOLARAS MP-05-005-027-001/186
(MOHARAI) 		1705005027NRG24260520230256023 30/05/2023 MANIRAM 1705005027WL009518 MANIRAM 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 MANIRAM STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-027-001/263
(MOHARAI) 		1705005027NRG24260520230256032 30/05/2023 braj mohan 1705005027WL009518 braj mohan 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 brajmohan BANK OF INDIA(508505)
138 KOLARAS MP-05-005-027-001/263
(MOHARAI) 		1705005027NRG24260520230256031 30/05/2023 braj mohan 1705005027WL009518 braj mohan 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 brajmohan STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-027-001/263-A
(MOHARAI) 		1705005027NRG24260520230256034 30/05/2023 HEMANT 1705005027WL009518 HEMANT 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 HEMANT STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-027-001/263-A
(MOHARAI) 		1705005027NRG24260520230256033 30/05/2023 HEMANT 1705005027WL009518 HEMANT 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 HEMANT STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-027-001/264-A
(MOHARAI) 		1705005027NRG24260520230256036 30/05/2023 rakesh 1705005027WL009518 rakesh 00415 SBIN0030087 1326 1326 Processed 03/06/2023 134191516 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
142 KOLARAS MP-05-005-010-001/1-B
(TENDUA) 		1705005010NRG24290520230278381 30/05/2023 GANESH 1705005010WL010231 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 GANESH STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-010-001/1-D
(TENDUA) 		1705005010NRG24290520230278382 30/05/2023 NAROOTAM 1705005010WL010231 NAROOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 NAROOTAM FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-010-001/10-C
(TENDUA) 		1705005010NRG24290520230278383 30/05/2023 nitin 1705005010WL010231 nitin 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOLARAS MP-05-005-010-001/10-D
(TENDUA) 		1705005010NRG24290520230278384 30/05/2023 vishal 1705005010WL010231 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 vishal FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-010-001/11-C
(TENDUA) 		1705005010NRG24290520230278386 30/05/2023 RAVI 1705005010WL010231 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 RAVI STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-010-001/12-A
(TENDUA) 		1705005010NRG24290520230278389 30/05/2023 DEEPAK 1705005010WL010231 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 DEEPAK STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-010-001/12-D
(TENDUA) 		1705005010NRG24290520230278390 30/05/2023 PUSPENDRA 1705005010WL010231 PUSPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-010-001/13-C
(TENDUA) 		1705005010NRG24290520230278392 30/05/2023 SUKHDEV 1705005010WL010231 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOLARAS MP-05-005-010-001/135-A
(TENDUA) 		1705005010NRG24290520230278394 30/05/2023 Lampi 1705005010WL010231 Lampi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 Lampi MADHYANCHAL GRAMIN BANK(607232)
151 KOLARAS MP-05-005-010-001/14-C
(TENDUA) 		1705005010NRG24290520230278399 30/05/2023 Premraj 1705005010WL010231 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 Premraj STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-010-001/14-D
(TENDUA) 		1705005010NRG24290520230278400 30/05/2023 HEMANT 1705005010WL010231 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 HEMANT BANK OF BARODA(606985)
153 KOLARAS MP-05-005-010-001/149-D
(TENDUA) 		1705005010NRG24290520230278402 30/05/2023 Rekhraj 1705005010WL010231 Rekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 Rekhraj MADHYANCHAL GRAMIN BANK(607232)
154 KOLARAS MP-05-005-010-001/15-B
(TENDUA) 		1705005010NRG24290520230278404 30/05/2023 OKESH 1705005010WL010231 OKESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 OKESH FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-010-001/15-C
(TENDUA) 		1705005010NRG24290520230278405 30/05/2023 MUKESH 1705005010WL010231 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 MUKESH STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-010-001/15-D
(TENDUA) 		1705005010NRG24290520230278406 30/05/2023 SATISH 1705005010WL010231 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 SATISH STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-010-001/16-A
(TENDUA) 		1705005010NRG24290520230278408 30/05/2023 sahavsingh 1705005010WL010231 sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 sahavsingh MADHYANCHAL GRAMIN BANK(607232)
158 KOLARAS MP-05-005-010-001/16-B
(TENDUA) 		1705005010NRG24290520230278409 30/05/2023 LAKHAN 1705005010WL010231 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 LAKHAN STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-010-001/167-B
(TENDUA) 		1705005010NRG24290520230278412 30/05/2023 NARESH 1705005010WL010231 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 NARESH MADHYANCHAL GRAMIN BANK(607232)
160 KOLARAS MP-05-005-010-001/169-A
(TENDUA) 		1705005010NRG24290520230278413 30/05/2023 AMARJEET 1705005010WL010231 AMARJEET 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 AMARJEET STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-010-001/17-B
(TENDUA) 		1705005010NRG24290520230278414 30/05/2023 DINESH 1705005010WL010231 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 DINESH MADHYANCHAL GRAMIN BANK(607232)
162 KOLARAS MP-05-005-010-001/17-C
(TENDUA) 		1705005010NRG24290520230278415 30/05/2023 RAMKUMAR 1705005010WL010231 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-010-001/17-D
(TENDUA) 		1705005010NRG24290520230278416 30/05/2023 CHARITH 1705005010WL010231 CHARITH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 CHARITH MADHYANCHAL GRAMIN BANK(607232)
164 KOLARAS MP-05-005-010-001/18-A
(TENDUA) 		1705005010NRG24290520230278419 30/05/2023 PRDEEP 1705005010WL010231 PRDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 PRDEEP FINO PAYMENTS BANK LTD(608001)
165 KOLARAS MP-05-005-010-001/18-B
(TENDUA) 		1705005010NRG24290520230278420 30/05/2023 BRGHBHAN 1705005010WL010231 BRGHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 BRGHBHAN FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-010-001/181-B
(TENDUA) 		1705005010NRG24290520230278421 30/05/2023 BRAJESH 1705005010WL010231 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
167 KOLARAS MP-05-005-010-001/19-D
(TENDUA) 		1705005010NRG24290520230278423 30/05/2023 VIMAL 1705005010WL010231 VIMAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 VIMAL STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-010-001/21-B
(TENDUA) 		1705005010NRG24290520230278426 30/05/2023 halke 1705005010WL010231 halke 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 halke FINO PAYMENTS BANK LTD(608001)
169 KOLARAS MP-05-005-010-001/216-A
(TENDUA) 		1705005010NRG24290520230278428 30/05/2023 Meghsingh 1705005010WL010231 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 Meghsingh STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-010-001/218-A
(TENDUA) 		1705005010NRG24290520230278429 30/05/2023 Rameswar 1705005010WL010231 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 Rameswar STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-010-001/22-A
(TENDUA) 		1705005010NRG24290520230278430 30/05/2023 prkash 1705005010WL010231 prkash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 prkash FINO PAYMENTS BANK LTD(608001)
172 KOLARAS MP-05-005-010-001/25-C
(TENDUA) 		1705005010NRG24290520230278434 30/05/2023 SUNEEL 1705005010WL010231 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 SUNEEL STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-010-001/25-D
(TENDUA) 		1705005010NRG24290520230278435 30/05/2023 VISHNU 1705005010WL010231 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 VISHNU MADHYANCHAL GRAMIN BANK(607232)
174 KOLARAS MP-05-005-010-001/26-A
(TENDUA) 		1705005010NRG24290520230278436 30/05/2023 golu 1705005010WL010231 golu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 golu MADHYANCHAL GRAMIN BANK(607232)
175 KOLARAS MP-05-005-010-001/26-B
(TENDUA) 		1705005010NRG24290520230278437 30/05/2023 dharmendr 1705005010WL010231 dharmendr 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 dharmendr FINO PAYMENTS BANK LTD(608001)
176 KOLARAS MP-05-005-010-001/29-B
(TENDUA) 		1705005010NRG24290520230278439 30/05/2023 jayram 1705005010WL010231 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 jayram FINO PAYMENTS BANK LTD(608001)
177 KOLARAS MP-05-005-010-001/32-A
(TENDUA) 		1705005010NRG24290520230278440 30/05/2023 suneel 1705005010WL010231 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 suneel AXIS BANK(607153)
178 KOLARAS MP-05-005-010-001/34-B
(TENDUA) 		1705005010NRG24290520230278442 30/05/2023 Neeraj 1705005010WL010231 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 Neeraj MADHYANCHAL GRAMIN BANK(607232)
179 KOLARAS MP-05-005-010-001/38-C
(TENDUA) 		1705005010NRG24290520230278443 30/05/2023 Gajanand Dhakad 1705005010WL010231 Gajanand Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 GajanandDhakad UNION BANK OF INDIA(508500)
180 KOLARAS MP-05-005-010-001/5-D
(TENDUA) 		1705005010NRG24290520230278454 30/05/2023 kapil 1705005010WL010231 kapil 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 kapil FINO PAYMENTS BANK LTD(608001)
181 KOLARAS MP-05-005-010-001/50-A
(TENDUA) 		1705005010NRG24290520230278455 30/05/2023 RAMKISHAN 1705005010WL010231 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
182 KOLARAS MP-05-005-010-001/51-A
(TENDUA) 		1705005010NRG24290520230278456 30/05/2023 pawanojha 1705005010WL010231 pawanojha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 pawanojha FINO PAYMENTS BANK LTD(608001)
183 KOLARAS MP-05-005-010-001/54-C
(TENDUA) 		1705005010NRG24290520230278459 30/05/2023 Suneel 1705005010WL010231 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOLARAS MP-05-005-010-001/6-D
(TENDUA) 		1705005010NRG24290520230278461 30/05/2023 arun 1705005010WL010231 arun 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 arun FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-010-001/7-C
(TENDUA) 		1705005010NRG24290520230278462 30/05/2023 ankesh 1705005010WL010231 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 ankesh STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-010-001/79-D
(TENDUA) 		1705005010NRG24290520230278464 30/05/2023 MANISH 1705005010WL010231 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 MANISH MADHYANCHAL GRAMIN BANK(607232)
187 KOLARAS MP-05-005-010-001/8-C
(TENDUA) 		1705005010NRG24290520230278465 30/05/2023 arjune 1705005010WL010231 arjune 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 arjune FINO PAYMENTS BANK LTD(608001)
188 KOLARAS MP-05-005-010-001/8-D
(TENDUA) 		1705005010NRG24290520230278466 30/05/2023 mithun 1705005010WL010231 mithun 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 mithun FINO PAYMENTS BANK LTD(608001)
189 KOLARAS MP-05-005-010-001/80-A
(TENDUA) 		1705005010NRG24290520230278467 30/05/2023 sukhdev 1705005010WL010231 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 sukhdev MADHYANCHAL GRAMIN BANK(607232)
190 KOLARAS MP-05-005-010-001/80-B
(TENDUA) 		1705005010NRG24290520230278468 30/05/2023 surjeet 1705005010WL010231 surjeet 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 surjeet FINO PAYMENTS BANK LTD(608001)
191 KOLARAS MP-05-005-010-001/80-C
(TENDUA) 		1705005010NRG24290520230278469 30/05/2023 neelesh 1705005010WL010231 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 neelesh STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-010-001/80-D
(TENDUA) 		1705005010NRG24290520230278470 30/05/2023 ajay 1705005010WL010231 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 ajay FINO PAYMENTS BANK LTD(608001)
193 KOLARAS MP-05-005-010-001/81-A
(TENDUA) 		1705005010NRG24290520230278471 30/05/2023 shyam 1705005010WL010231 shyam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 shyam FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-010-001/81-C
(TENDUA) 		1705005010NRG24290520230278472 30/05/2023 styendr 1705005010WL010231 styendr 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 styendr FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-010-001/81-D
(TENDUA) 		1705005010NRG24290520230278473 30/05/2023 ganesh 1705005010WL010231 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 ganesh MADHYANCHAL GRAMIN BANK(607232)
196 KOLARAS MP-05-005-010-001/82-C
(TENDUA) 		1705005010NRG24290520230278474 30/05/2023 VIVEK 1705005010WL010231 VIVEK 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 VIVEK STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-010-001/82-D
(TENDUA) 		1705005010NRG24290520230278475 30/05/2023 ROHIT 1705005010WL010231 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 ROHIT FINO PAYMENTS BANK LTD(608001)
198 KOLARAS MP-05-005-010-001/83-D
(TENDUA) 		1705005010NRG24290520230278476 30/05/2023 DEENDYAL 1705005010WL010231 DEENDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 DEENDYAL FINO PAYMENTS BANK LTD(608001)
199 KOLARAS MP-05-005-010-001/85-D
(TENDUA) 		1705005010NRG24290520230278477 30/05/2023 DEVENDR 1705005010WL010231 DEVENDR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 DEVENDR STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-010-001/9-D
(TENDUA) 		1705005010NRG24290520230278480 30/05/2023 sahavsingh 1705005010WL010231 sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 sahavsingh FINO PAYMENTS BANK LTD(608001)
201 KOLARAS MP-05-005-021-001/81-D
(GORATEELA) 		1705005021NRG24270520230263104 30/05/2023 Dhanti 1705005021WL009784 Dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 Dhanti MADHYANCHAL GRAMIN BANK(607232)
202 KOLARAS MP-05-005-021-001/86-D
(GORATEELA) 		1705005021NRG24270520230263160 30/05/2023 Raghuveer gurjar 1705005021WL009785 Raghuveer gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 Raghuveergurjar MADHYANCHAL GRAMIN BANK(607232)
203 KOLARAS MP-05-005-021-003/2-D
(GORATEELA) 		1705005021NRG24270520230263137 30/05/2023 kalavati 1705005021WL009784 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 kalavati MADHYANCHAL GRAMIN BANK(607232)
204 KOLARAS MP-05-005-021-005/9-D
(GORATEELA) 		1705005021NRG24270520230263198 30/05/2023 Vishan Bai 1705005021WL009785 Vishan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134191516 VishanBai STATE BANK OF INDIA(508548)
SubTotal 83538 83538
205 KOLARAS MP-05-005-010-001/38-D
(TENDUA) 		1705005010NRG24290520230278444 30/05/2023 Shubham Dhakad 1705005010WL010231 Shubham Dhakad 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-010-001/40-B
(TENDUA) 		1705005010NRG24290520230278448 30/05/2023 Vipin Dhakad 1705005010WL010231 Vipin Dhakad 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 VipinDhakad FINO PAYMENTS BANK LTD(608001)
207 KOLARAS MP-05-005-010-001/86-A
(TENDUA) 		1705005010NRG24290520230278478 30/05/2023 Atar Singh 1705005010WL010231 Atar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 AtarSingh FINO PAYMENTS BANK LTD(608001)
208 KOLARAS MP-05-005-010-002/1-C
(TENDUA) 		1705005010NRG24290520230278487 30/05/2023 Devendra Dhakad 1705005010WL010231 Devendra Dhakad 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 DevendraDhakad FINO PAYMENTS BANK LTD(608001)
209 KOLARAS MP-05-005-021-001/5-A
(GORATEELA) 		1705005021NRG24270520230263147 30/05/2023 adram 1705005021WL009785 adram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 adram FINO PAYMENTS BANK LTD(608001)
210 KOLARAS MP-05-005-021-001/59-A
(GORATEELA) 		1705005021NRG24270520230263150 30/05/2023 rajesh 1705005021WL009785 rajesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 rajesh FINO PAYMENTS BANK LTD(608001)
211 KOLARAS MP-05-005-021-001/65-A
(GORATEELA) 		1705005021NRG24270520230263151 30/05/2023 rakesh 1705005021WL009785 rakesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 rakesh FINO PAYMENTS BANK LTD(608001)
212 KOLARAS MP-05-005-021-001/7-B
(GORATEELA) 		1705005021NRG24270520230263157 30/05/2023 dalveer 1705005021WL009785 dalveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 dalveer FINO PAYMENTS BANK LTD(608001)
213 KOLARAS MP-05-005-021-001/70-D
(GORATEELA) 		1705005021NRG24270520230263158 30/05/2023 harveer 1705005021WL009785 harveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 harveer FINO PAYMENTS BANK LTD(608001)
214 KOLARAS MP-05-005-021-001/82-C
(GORATEELA) 		1705005021NRG24270520230263159 30/05/2023 sobran 1705005021WL009785 sobran 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 sobran FINO PAYMENTS BANK LTD(608001)
215 KOLARAS MP-05-005-021-001/90-B
(GORATEELA) 		1705005021NRG24270520230263169 30/05/2023 mukesh 1705005021WL009785 mukesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 mukesh FINO PAYMENTS BANK LTD(608001)
216 KOLARAS MP-05-005-021-003/177-A
(GORATEELA) 		1705005021NRG24270520230263176 30/05/2023 manoj 1705005021WL009785 manoj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 manoj FINO PAYMENTS BANK LTD(608001)
217 KOLARAS MP-05-005-021-003/179-A
(GORATEELA) 		1705005021NRG24270520230263177 30/05/2023 girraj 1705005021WL009785 girraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 girraj FINO PAYMENTS BANK LTD(608001)
218 KOLARAS MP-05-005-021-003/4-A
(GORATEELA) 		1705005021NRG24270520230263178 30/05/2023 Rajnadni 1705005021WL009785 Rajnadni 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 Rajnadni FINO PAYMENTS BANK LTD(608001)
219 KOLARAS MP-05-005-021-005/18-B
(GORATEELA) 		1705005021NRG24270520230263189 30/05/2023 jasrath 1705005021WL009785 jasrath 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 jasrath FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-021-005/18-B
(GORATEELA) 		1705005021NRG24270520230263190 30/05/2023 Rukmani 1705005021WL009785 Rukmani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 Rukmani FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-021-005/18-C
(GORATEELA) 		1705005021NRG24270520230263191 30/05/2023 bharat 1705005021WL009785 bharat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 bharat FINO PAYMENTS BANK LTD(608001)
222 KOLARAS MP-05-005-021-005/4-B
(GORATEELA) 		1705005021NRG24270520230263192 30/05/2023 shobha 1705005021WL009785 shobha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 shobha FINO PAYMENTS BANK LTD(608001)
223 KOLARAS MP-05-005-021-005/5-A
(GORATEELA) 		1705005021NRG24270520230263193 30/05/2023 ramchandra 1705005021WL009785 ramchandra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 ramchandra FINO PAYMENTS BANK LTD(608001)
224 KOLARAS MP-05-005-021-005/5-B
(GORATEELA) 		1705005021NRG24270520230263194 30/05/2023 munna 1705005021WL009785 munna 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 munna FINO PAYMENTS BANK LTD(608001)
225 KOLARAS MP-05-005-021-005/9-C
(GORATEELA) 		1705005021NRG24270520230263197 30/05/2023 Bhimlu 1705005021WL009785 Bhimlu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191516 Bhimlu FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 298350 298350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_300523APB_FTO_64250 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_300523APB_FTO_64250 Bank of India BKID0008880 SHIVPURI 2652
3 KOLARAS MP1705005_300523APB_FTO_64250 Bank of India BKID0008881 KOLARAS 102102
4 KOLARAS MP1705005_300523APB_FTO_64250 Canara Bank CNRB0005977 Kolaras 1326
5 KOLARAS MP1705005_300523APB_FTO_64250 Central Bank Of India CBIN0284686 Kolaras 6630
6 KOLARAS MP1705005_300523APB_FTO_64250 Punjab National Bank PUNB0206900 KHAREH 2652
7 KOLARAS MP1705005_300523APB_FTO_64250 State Bank of India SBIN0003216 KOLARAS 1326
8 KOLARAS MP1705005_300523APB_FTO_64250 State Bank of India SBIN0009525 DEHARWARA 42432
9 KOLARAS MP1705005_300523APB_FTO_64250 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
10 KOLARAS MP1705005_300523APB_FTO_64250 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 21216
11 KOLARAS MP1705005_300523APB_FTO_64250 State Bank of India SBIN0030087 Kolaras 3978
12 KOLARAS MP1705005_300523APB_FTO_64250 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 11934
13 KOLARAS MP1705005_300523APB_FTO_64250 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 41106
14 KOLARAS MP1705005_300523APB_FTO_64250 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 13260
15 KOLARAS MP1705005_300523APB_FTO_64250 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 3978
16 KOLARAS MP1705005_300523APB_FTO_64250 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 7956
17 KOLARAS MP1705005_300523APB_FTO_64250 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 5304
18 KOLARAS MP1705005_300523APB_FTO_64250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846

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