Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_111223APB_FTO_385184
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-05-005-012-002/233-A
(ATARA) 		1705005012NRG24091220231134750 11/12/2023 shivraj pal 1705005012WL038940 shivraj pal 00048 BKID0008880 1326 1326 Processed 29/02/2024 462676200 shivrajpal BANK OF INDIA(508505)
2 KOLARAS MP-05-005-014-001/150-D
(KHONKAR) 		1705005014NRG24111220231138950 11/12/2023 Neelam 1705005014WL039071 Neelam 00048 BKID0008880 1326 1326 Processed 29/02/2024 462676200 Neelam BANK OF INDIA(508505)
3 KOLARAS MP-05-005-014-001/151-A
(KHONKAR) 		1705005014NRG24111220231138951 11/12/2023 Suman pal 1705005014WL039071 Suman pal 00048 BKID0008880 1326 1326 Processed 29/02/2024 462676200 Sumanpal BANK OF INDIA(508505)
4 KOLARAS MP-05-005-014-001/151-B
(KHONKAR) 		1705005014NRG24111220231138952 11/12/2023 Sanjana 1705005014WL039071 Sanjana 00048 BKID0008880 1326 1326 Processed 29/02/2024 462676200 Sanjana BANK OF INDIA(508505)
5 KOLARAS MP-05-005-014-002/10-A
(KHONKAR) 		1705005014NRG24111220231138975 11/12/2023 Ravi 1705005014WL039071 Ravi 00048 BKID0008880 1326 1326 Processed 29/02/2024 462676200 Ravi BANK OF INDIA(508505)
SubTotal 6630 6630
6 KOLARAS MP-05-005-014-001/152-C
(KHONKAR) 		1705005014NRG24111220231138955 11/12/2023 Praveen 1705005014WL039071 Praveen 00048 BKID0008881 1105 1105 Processed 01/03/2024 462676200 Praveen STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-023-001/401
(MOHARA) 		1705005023NRG24101220231136312 11/12/2023 RAJENDRA 1705005023WL038987 RAJENDRA 00048 BKID0008881 1326 1326 Processed 29/02/2024 462676200 RAJENDRA BANK OF INDIA(508505)
8 KOLARAS MP-05-005-023-001/414
(MOHARA) 		1705005023NRG24101220231136316 11/12/2023 Madan 1705005023WL038987 Madan 00048 BKID0008881 1326 1326 Processed 01/03/2024 462676200 Madan UNION BANK OF INDIA(508500)
9 KOLARAS MP-05-005-023-001/415
(MOHARA) 		1705005023NRG24101220231136319 11/12/2023 Veerendra 1705005023WL038987 Veerendra 00048 BKID0008881 1326 1326 Processed 29/02/2024 462676200 Veerendra BANK OF INDIA(508505)
10 KOLARAS MP-05-005-023-001/434
(MOHARA) 		1705005023NRG24101220231136320 11/12/2023 Raghuveer 1705005023WL038987 Raghuveer 00048 BKID0008881 1326 1326 Processed 29/02/2024 462676200 Raghuveer BANK OF INDIA(508505)
11 KOLARAS MP-05-005-023-001/443
(MOHARA) 		1705005023NRG24101220231136321 11/12/2023 banti 1705005023WL038987 banti 00048 BKID0008881 1326 1326 Processed 29/02/2024 462676200 banti BANK OF INDIA(508505)
12 KOLARAS MP-05-005-023-001/444
(MOHARA) 		1705005023NRG24101220231136322 11/12/2023 Kapil Ojha 1705005023WL038987 Kapil Ojha 00048 BKID0008881 1326 1326 Processed 01/03/2024 462676200 KapilOjha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLARAS MP-05-005-023-001/89-A
(MOHARA) 		1705005023NRG24101220231136326 11/12/2023 Ranjeeta 1705005023WL038987 Ranjeeta 00048 BKID0008881 1326 1326 Processed 29/02/2024 462676200 Ranjeeta BANK OF INDIA(508505)
14 KOLARAS MP-05-005-066-001/151-C
(PACHAWALA) 		1705005066NRG24091220231131077 11/12/2023 KUSHVENDRA 1705005066WL038856 KUSHVENDRA 00048 BKID0008881 1326 1326 Processed 29/02/2024 462676200 KUSHVENDRA BANK OF INDIA(508505)
15 KOLARAS MP-05-005-066-001/243-B
(PACHAWALA) 		1705005066NRG24091220231131091 11/12/2023 durga prasad dangi 1705005066WL038856 durga prasad dangi 00048 BKID0008881 1326 1326 Processed 29/02/2024 462676200 durgaprasaddangi BANK OF INDIA(508505)
SubTotal 13039 13039
16 KOLARAS MP-05-005-023-001/414-A
(MOHARA) 		1705005023NRG24101220231136318 11/12/2023 Mamta dhakad 1705005023WL038987 Mamta dhakad 00048 BKID0008882 1326 1326 Processed 29/02/2024 462676200 Mamtadhakad BANK OF INDIA(508505)
SubTotal 1326 1326
17 KOLARAS MP-05-005-023-001/89-A
(MOHARA) 		1705005023NRG24101220231136328 11/12/2023 MUNNI 1705005023WL038987 MUNNI 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462676200 MUNNI STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-023-001/89-A
(MOHARA) 		1705005023NRG24101220231136327 11/12/2023 UDAYSINGH 1705005023WL038987 UDAYSINGH 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462676200 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 KOLARAS MP-05-005-014-001/319-A
(KHONKAR) 		1705005014NRG24111220231138965 11/12/2023 Ramkaran 1705005014WL039071 Ramkaran 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462676200 Ramkaran CENTRAL BANK OF INDIA(607115)
20 KOLARAS MP-05-005-014-001/319-B
(KHONKAR) 		1705005014NRG24111220231138966 11/12/2023 Ramsakhi 1705005014WL039071 Ramsakhi 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462676200 Ramsakhi CENTRAL BANK OF INDIA(607115)
21 KOLARAS MP-05-005-023-001/197-A
(MOHARA) 		1705005023NRG24101220231136305 11/12/2023 Anand Kushwah 1705005023WL038987 Anand Kushwah 00089 CBIN0284686 1326 1326 Processed 01/03/2024 462676200 AnandKushwah BANK OF BARODA(606985)
22 KOLARAS MP-05-005-023-001/197-A
(MOHARA) 		1705005023NRG24101220231136306 11/12/2023 Sunita kushwah 1705005023WL038987 Sunita kushwah 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462676200 Sunitakushwah CENTRAL BANK OF INDIA(607115)
23 KOLARAS MP-05-005-023-001/282-A
(MOHARA) 		1705005023NRG24101220231136309 11/12/2023 SUDHAR SINGH KUSHWAH 1705005023WL038987 SUDHAR SINGH KUSHWAH 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462676200 SUDHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
24 KOLARAS MP-05-005-023-001/404
(MOHARA) 		1705005023NRG24101220231136314 11/12/2023 Udal 1705005023WL038987 Udal 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462676200 Udal CENTRAL BANK OF INDIA(607115)
25 KOLARAS MP-05-005-023-001/409
(MOHARA) 		1705005023NRG24101220231136315 11/12/2023 Ramdyal pal 1705005023WL038987 Ramdyal pal 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462676200 Ramdyalpal CENTRAL BANK OF INDIA(607115)
26 KOLARAS MP-05-005-023-001/446
(MOHARA) 		1705005023NRG24101220231136323 11/12/2023 dheeraj singh dhakad 1705005023WL038987 dheeraj singh dhakad 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462676200 dheerajsinghdhakad CENTRAL BANK OF INDIA(607115)
27 KOLARAS MP-05-005-023-001/98-A
(MOHARA) 		1705005023NRG24101220231136329 11/12/2023 Nandlal 1705005023WL038987 Nandlal 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462676200 Nandlal CENTRAL BANK OF INDIA(607115)
28 KOLARAS MP-05-005-066-001/110-A
(PACHAWALA) 		1705005066NRG24091220231131069 11/12/2023 kishor singh dangi 1705005066WL038856 kishor singh dangi 00089 CBIN0284686 1326 1326 Processed 01/03/2024 462676200 kishorsinghdangi STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-066-001/230-B
(PACHAWALA) 		1705005066NRG24091220231131084 11/12/2023 dharamveer dangi 1705005066WL038856 dharamveer dangi 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462676200 dharamveerdangi BANK OF INDIA(508505)
SubTotal 14586 14586
30 KOLARAS MP-05-005-066-001/270-A
(PACHAWALA) 		1705005066NRG24091220231131097 11/12/2023 Jaipal singh dangi 1705005066WL038856 Jaipal singh dangi 00165 IBKL0001564 1326 1326 Processed 29/02/2024 462676200 Jaipalsinghdangi IDBI BANK(607095)
31 KOLARAS MP-05-005-066-001/270-B
(PACHAWALA) 		1705005066NRG24091220231131098 11/12/2023 reena dangi 1705005066WL038856 reena dangi 00165 IBKL0001564 1326 1326 Processed 01/03/2024 462676200 reenadangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 KOLARAS MP-05-005-066-001/269-C
(PACHAWALA) 		1705005066NRG24091220231131095 11/12/2023 Veermati dangi 1705005066WL038856 Veermati dangi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462676200 Veermatidangi PUNJAB NATIONAL BANK(508568)
33 KOLARAS MP-05-005-066-001/358-D
(PACHAWALA) 		1705005066NRG24091220231131106 11/12/2023 ANANDI 1705005066WL038856 ANANDI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462676200 ANANDI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 KOLARAS MP-05-005-014-001/320-A
(KHONKAR) 		1705005014NRG24111220231138968 11/12/2023 Neha 1705005014WL039071 Neha 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462676200 Neha STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-014-001/320-B
(KHONKAR) 		1705005014NRG24111220231138969 11/12/2023 Priya 1705005014WL039071 Priya 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462676200 Priya STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-014-001/320-C
(KHONKAR) 		1705005014NRG24111220231138970 11/12/2023 Rohan 1705005014WL039071 Rohan 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462676200 Rohan STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-014-001/320-D
(KHONKAR) 		1705005014NRG24111220231138971 11/12/2023 Priyanka 1705005014WL039071 Priyanka 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462676200 Priyanka STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 KOLARAS MP-05-005-023-001/87-A
(MOHARA) 		1705005023NRG24101220231136325 11/12/2023 Rajkumar 1705005023WL038987 Rajkumar 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462676200 Rajkumar STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-040-002/23-A
(VASAI) 		1705005040NRG24101220231135403 11/12/2023 arvind dhakad 1705005040WL038954 arvind dhakad 00415 SBIN0003216 1326 1326 Processed 29/02/2024 462676200 arvinddhakad BANK OF INDIA(508505)
40 KOLARAS MP-05-005-040-002/308-A
(VASAI) 		1705005040NRG24101220231135404 11/12/2023 HARICHARAN 1705005040WL038954 HARICHARAN 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462676200 HARICHARAN STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-040-002/622-B
(VASAI) 		1705005040NRG24101220231135425 11/12/2023 Fulvatee Dhakad 1705005040WL038955 Fulvatee Dhakad 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462676200 FulvateeDhakad STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-040-002/622-C
(VASAI) 		1705005040NRG24101220231135426 11/12/2023 Sukhdev Dhakad 1705005040WL038955 Sukhdev Dhakad 00415 SBIN0003216 1326 1326 Processed 29/02/2024 462676200 SukhdevDhakad BANK OF INDIA(508505)
SubTotal 6630 6630
43 KOLARAS MP-05-005-012-002/101-A
(ATARA) 		1705005012NRG24091220231134735 11/12/2023 haricharan 1705005012WL038940 haricharan 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 haricharan STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-012-002/202-A
(ATARA) 		1705005012NRG24091220231134737 11/12/2023 naresh kushawah 1705005012WL038940 naresh kushawah 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 nareshkushawah STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-012-002/203-A
(ATARA) 		1705005012NRG24091220231134738 11/12/2023 damodar rawat 1705005012WL038940 damodar rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 damodarrawat STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-012-002/204-A
(ATARA) 		1705005012NRG24091220231134739 11/12/2023 mastram paal 1705005012WL038940 mastram paal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 mastrampaal STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-012-002/205-A
(ATARA) 		1705005012NRG24091220231134740 11/12/2023 ramesh jatav 1705005012WL038940 ramesh jatav 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 rameshjatav STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-012-002/206-A
(ATARA) 		1705005012NRG24091220231134741 11/12/2023 virendra banjara 1705005012WL038940 virendra banjara 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 virendrabanjara STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-012-002/208-A
(ATARA) 		1705005012NRG24091220231134742 11/12/2023 pancham paal 1705005012WL038940 pancham paal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 panchampaal STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-012-002/214-A
(ATARA) 		1705005012NRG24091220231134743 11/12/2023 dharmjit paal 1705005012WL038940 dharmjit paal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 dharmjitpaal STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-012-002/223-A
(ATARA) 		1705005012NRG24091220231134744 11/12/2023 neelam rawat 1705005012WL038940 neelam rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 neelamrawat STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-012-002/224-A
(ATARA) 		1705005012NRG24091220231134745 11/12/2023 janki bai rawat 1705005012WL038940 janki bai rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 jankibairawat STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-012-002/226-A
(ATARA) 		1705005012NRG24091220231134746 11/12/2023 sandeep rawat 1705005012WL038940 sandeep rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 sandeeprawat STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-012-002/228-A
(ATARA) 		1705005012NRG24091220231134748 11/12/2023 jitendra pal 1705005012WL038940 jitendra pal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 jitendrapal STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-012-002/229-A
(ATARA) 		1705005012NRG24091220231134749 11/12/2023 ankesh rawat 1705005012WL038940 ankesh rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 ankeshrawat STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-012-002/234-A
(ATARA) 		1705005012NRG24091220231134751 11/12/2023 vishal chidar 1705005012WL038940 vishal chidar 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 vishalchidar STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-012-002/24-A
(ATARA) 		1705005012NRG24091220231134753 11/12/2023 badami 1705005012WL038940 badami 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 badami STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-012-002/27-B
(ATARA) 		1705005012NRG24091220231134754 11/12/2023 hargyan 1705005012WL038940 hargyan 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 hargyan STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-012-002/3-B
(ATARA) 		1705005012NRG24091220231134755 11/12/2023 pramendra rawat 1705005012WL038940 pramendra rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 pramendrarawat STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-012-002/304-A
(ATARA) 		1705005012NRG24091220231134757 11/12/2023 kailashi banjara 1705005012WL038940 kailashi banjara 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 kailashibanjara STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-012-002/309-A
(ATARA) 		1705005012NRG24091220231134758 11/12/2023 ravindra banjara 1705005012WL038940 ravindra banjara 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 ravindrabanjara STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-012-002/312-A
(ATARA) 		1705005012NRG24091220231134760 11/12/2023 roopsingh rawat 1705005012WL038940 roopsingh rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 roopsinghrawat STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-012-002/313-A
(ATARA) 		1705005012NRG24091220231134761 11/12/2023 lakhan shakya 1705005012WL038940 lakhan shakya 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 lakhanshakya STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-012-002/314-A
(ATARA) 		1705005012NRG24091220231134762 11/12/2023 pankaj rao 1705005012WL038940 pankaj rao 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 pankajrao INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLARAS MP-05-005-012-002/316-A
(ATARA) 		1705005012NRG24091220231134763 11/12/2023 sukhdev shakya 1705005012WL038940 sukhdev shakya 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 sukhdevshakya STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-012-002/317-A
(ATARA) 		1705005012NRG24091220231134764 11/12/2023 ramesvar rawat 1705005012WL038940 ramesvar rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 ramesvarrawat STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-012-002/319-A
(ATARA) 		1705005012NRG24091220231134765 11/12/2023 rajendra pal 1705005012WL038940 rajendra pal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 rajendrapal STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-012-002/320-A
(ATARA) 		1705005012NRG24091220231134766 11/12/2023 monu pal 1705005012WL038940 monu pal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 monupal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLARAS MP-05-005-012-002/321-A
(ATARA) 		1705005012NRG24091220231134767 11/12/2023 narendra rawat 1705005012WL038940 narendra rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 narendrarawat STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-012-002/322-A
(ATARA) 		1705005012NRG24091220231134768 11/12/2023 surendra rawat 1705005012WL038940 surendra rawat 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 surendrarawat STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-012-002/37-B
(ATARA) 		1705005012NRG24091220231134769 11/12/2023 kalicharan 1705005012WL038940 kalicharan 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 kalicharan STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-012-002/38-A
(ATARA) 		1705005012NRG24091220231134770 11/12/2023 shreelal 1705005012WL038940 shreelal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 shreelal STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-012-002/4-B
(ATARA) 		1705005012NRG24091220231134772 11/12/2023 avadesh pal 1705005012WL038940 avadesh pal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 avadeshpal STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-012-002/4-D
(ATARA) 		1705005012NRG24091220231134773 11/12/2023 rachana 1705005012WL038940 rachana 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 rachana STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-012-002/41-A
(ATARA) 		1705005012NRG24091220231134774 11/12/2023 balveer 1705005012WL038940 balveer 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 balveer STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-012-002/51-A
(ATARA) 		1705005012NRG24091220231134775 11/12/2023 naresh 1705005012WL038940 naresh 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 naresh STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-012-002/6-A
(ATARA) 		1705005012NRG24091220231134776 11/12/2023 veeru 1705005012WL038940 veeru 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 veeru STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-012-002/6-D
(ATARA) 		1705005012NRG24091220231134777 11/12/2023 brajesh paal 1705005012WL038940 brajesh paal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 brajeshpaal STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-012-002/69-A
(ATARA) 		1705005012NRG24091220231134778 11/12/2023 bablu 1705005012WL038940 bablu 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 bablu STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-012-002/7-D
(ATARA) 		1705005012NRG24091220231134779 11/12/2023 prahalad paal 1705005012WL038940 prahalad paal 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 prahaladpaal STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-012-002/8-A
(ATARA) 		1705005012NRG24091220231134780 11/12/2023 haragyan 1705005012WL038940 haragyan 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 haragyan STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-012-002/8-D
(ATARA) 		1705005012NRG24091220231134781 11/12/2023 mahendra 1705005012WL038940 mahendra 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 mahendra STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-012-002/9-A
(ATARA) 		1705005012NRG24091220231134782 11/12/2023 jagadeesh 1705005012WL038940 jagadeesh 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 jagadeesh STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-012-002/9-D
(ATARA) 		1705005012NRG24091220231134783 11/12/2023 puran 1705005012WL038940 puran 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462676200 puran STATE BANK OF INDIA(508548)
SubTotal 55692 55692
85 KOLARAS MP-05-005-012-002/236-A
(ATARA) 		1705005012NRG24091220231134752 11/12/2023 neeraj kushwah 1705005012WL038940 neeraj kushwah 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462676200 neerajkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 KOLARAS MP-05-005-014-001/150-A
(KHONKAR) 		1705005014NRG24111220231138948 11/12/2023 Devendra 1705005014WL039071 Devendra 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462676200 Devendra STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-014-001/150-C
(KHONKAR) 		1705005014NRG24111220231138949 11/12/2023 Sonam 1705005014WL039071 Sonam 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462676200 Sonam STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-014-001/152-A
(KHONKAR) 		1705005014NRG24111220231138953 11/12/2023 Kapil 1705005014WL039071 Kapil 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462676200 Kapil STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-014-001/152-B
(KHONKAR) 		1705005014NRG24111220231138954 11/12/2023 Hasmukhi 1705005014WL039071 Hasmukhi 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462676200 Hasmukhi STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-014-001/170
(KHONKAR) 		1705005014NRG24111220231138956 11/12/2023 gopal 1705005014WL039071 gopal 00415 SBIN0030087 1105 1105 Processed 01/03/2024 462676200 gopal STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-014-001/252-D
(KHONKAR) 		1705005014NRG24111220231138957 11/12/2023 satendra 1705005014WL039071 satendra 00415 SBIN0030087 1105 1105 Processed 01/03/2024 462676200 satendra STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-014-001/253-C
(KHONKAR) 		1705005014NRG24111220231138958 11/12/2023 lalchand 1705005014WL039071 lalchand 00415 SBIN0030087 1105 1105 Processed 01/03/2024 462676200 lalchand STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-014-001/253-D
(KHONKAR) 		1705005014NRG24111220231138959 11/12/2023 Monu 1705005014WL039071 Monu 00415 SBIN0030087 1105 1105 Processed 01/03/2024 462676200 Monu STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-014-001/259-A
(KHONKAR) 		1705005014NRG24111220231138960 11/12/2023 Rachana 1705005014WL039071 Rachana 00415 SBIN0030087 1105 1105 Processed 01/03/2024 462676200 Rachana STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-014-001/261-A
(KHONKAR) 		1705005014NRG24111220231138962 11/12/2023 ravindra 1705005014WL039071 ravindra 00415 SBIN0030087 1105 1105 Processed 01/03/2024 462676200 ravindra STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-014-001/261-B
(KHONKAR) 		1705005014NRG24111220231138963 11/12/2023 Pancham 1705005014WL039071 Pancham 00415 SBIN0030087 1105 1105 Processed 01/03/2024 462676200 Pancham BANK OF BARODA(606985)
97 KOLARAS MP-05-005-014-001/268-B
(KHONKAR) 		1705005014NRG24111220231138964 11/12/2023 Rachana 1705005014WL039071 Rachana 00415 SBIN0030087 1105 1105 Processed 01/03/2024 462676200 Rachana STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-014-001/319-C
(KHONKAR) 		1705005014NRG24111220231138967 11/12/2023 Santosh 1705005014WL039071 Santosh 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462676200 Santosh STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-014-001/97
(KHONKAR) 		1705005014NRG24111220231138974 11/12/2023 ajaypal 1705005014WL039071 ajaypal 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462676200 ajaypal STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-014-002/10-B
(KHONKAR) 		1705005014NRG24111220231138976 11/12/2023 Sachin 1705005014WL039071 Sachin 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462676200 Sachin STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-023-001/196
(MOHARA) 		1705005023NRG24101220231136304 11/12/2023 BHOPAT 1705005023WL038987 BHOPAT 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462676200 BHOPAT STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-023-001/77-A
(MOHARA) 		1705005023NRG24101220231136324 11/12/2023 Pradeep 1705005023WL038987 Pradeep 00415 SBIN0030087 1326 1326 Processed 29/02/2024 462676200 Pradeep CENTRAL BANK OF INDIA(607115)
103 KOLARAS MP-05-005-066-001/227-C
(PACHAWALA) 		1705005066NRG24091220231131082 11/12/2023 sheela bai dangi 1705005066WL038856 sheela bai dangi 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462676200 sheelabaidangi STATE BANK OF INDIA(508548)
SubTotal 22100 22100
104 KOLARAS MP-05-005-040-004/491-A
(VASAI) 		1705005040NRG24101220231135414 11/12/2023 pangaram 1705005040WL038954 pangaram 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 pangaram STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-040-005/367-A
(VASAI) 		1705005040NRG24101220231135453 11/12/2023 ramesh 1705005040WL038955 ramesh 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462676200 ramesh FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-066-001/109-D
(PACHAWALA) 		1705005066NRG24091220231131068 11/12/2023 JULFA BAI SEN 1705005066WL038856 JULFA BAI SEN 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 JULFABAISEN STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-066-001/126-D
(PACHAWALA) 		1705005066NRG24091220231131071 11/12/2023 SAVITRI 1705005066WL038856 SAVITRI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 SAVITRI STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-066-001/143-A
(PACHAWALA) 		1705005066NRG24091220231131072 11/12/2023 ravindra 1705005066WL038856 ravindra 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOLARAS MP-05-005-066-001/150-B
(PACHAWALA) 		1705005066NRG24091220231131073 11/12/2023 CHANDRAKUMAR 1705005066WL038856 CHANDRAKUMAR 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 CHANDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
110 KOLARAS MP-05-005-066-001/150-B
(PACHAWALA) 		1705005066NRG24091220231131074 11/12/2023 SAVITA 1705005066WL038856 SAVITA 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 SAVITA STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-066-001/150-C
(PACHAWALA) 		1705005066NRG24091220231131076 11/12/2023 MOHAN KUMARI 1705005066WL038856 MOHAN KUMARI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 MOHANKUMARI STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-066-001/150-C
(PACHAWALA) 		1705005066NRG24091220231131075 11/12/2023 SIRNAM SINGH 1705005066WL038856 SIRNAM SINGH 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 SIRNAMSINGH STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-066-001/165-C
(PACHAWALA) 		1705005066NRG24091220231131078 11/12/2023 ASHOK 1705005066WL038856 ASHOK 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 ASHOK STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-066-001/165-D
(PACHAWALA) 		1705005066NRG24091220231131079 11/12/2023 RAJKUMAR 1705005066WL038856 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 RAJKUMAR STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-066-001/17
(PACHAWALA) 		1705005066NRG24091220231131080 11/12/2023 HARISHYAM 1705005066WL038856 HARISHYAM 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 HARISHYAM STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-066-001/230-A
(PACHAWALA) 		1705005066NRG24091220231131083 11/12/2023 durgesh dangi 1705005066WL038856 durgesh dangi 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 durgeshdangi STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-066-001/234-A
(PACHAWALA) 		1705005066NRG24091220231131085 11/12/2023 brajendra dangi 1705005066WL038856 brajendra dangi 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 brajendradangi STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-066-001/243-C
(PACHAWALA) 		1705005066NRG24091220231131092 11/12/2023 ramdevi dangi 1705005066WL038856 ramdevi dangi 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 ramdevidangi STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-066-001/254-C
(PACHAWALA) 		1705005066NRG24091220231131093 11/12/2023 ravindra dangi 1705005066WL038856 ravindra dangi 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462676200 ravindradangi BANK OF INDIA(508505)
120 KOLARAS MP-05-005-066-001/270-D
(PACHAWALA) 		1705005066NRG24091220231131099 11/12/2023 Sudama dangi 1705005066WL038856 Sudama dangi 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 Sudamadangi STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-066-001/271-A
(PACHAWALA) 		1705005066NRG24091220231131100 11/12/2023 Raj kumar dangi 1705005066WL038856 Raj kumar dangi 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 Rajkumardangi STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-066-001/271-C
(PACHAWALA) 		1705005066NRG24091220231131102 11/12/2023 Vinita dangi 1705005066WL038856 Vinita dangi 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 Vinitadangi STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-066-001/271-D
(PACHAWALA) 		1705005066NRG24091220231131103 11/12/2023 Makhan kushwah 1705005066WL038856 Makhan kushwah 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 Makhankushwah STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-066-001/30
(PACHAWALA) 		1705005066NRG24091220231131105 11/12/2023 MEHARWAN 1705005066WL038856 MEHARWAN 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 MEHARWAN STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-066-001/385-B
(PACHAWALA) 		1705005066NRG24091220231131107 11/12/2023 Sharda bai dangi 1705005066WL038856 Sharda bai dangi 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462676200 Shardabaidangi STATE BANK OF INDIA(508548)
SubTotal 29172 29172
126 KOLARAS MP-05-005-066-001/227-B
(PACHAWALA) 		1705005066NRG24091220231131081 11/12/2023 ramdevi bai dangi 1705005066WL038856 ramdevi bai dangi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462676200 ramdevibaidangi STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-066-001/237-D
(PACHAWALA) 		1705005066NRG24091220231131086 11/12/2023 kishorilal kushwah 1705005066WL038856 kishorilal kushwah 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462676200 kishorilalkushwah STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-066-001/238-A
(PACHAWALA) 		1705005066NRG24091220231131087 11/12/2023 laxmi kushwah 1705005066WL038856 laxmi kushwah 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462676200 laxmikushwah STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-066-001/238-D
(PACHAWALA) 		1705005066NRG24091220231131088 11/12/2023 nepal kushwah 1705005066WL038856 nepal kushwah 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462676200 nepalkushwah STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-066-001/239-A
(PACHAWALA) 		1705005066NRG24091220231131089 11/12/2023 kiran kushwah 1705005066WL038856 kiran kushwah 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462676200 kirankushwah STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-066-001/241-A
(PACHAWALA) 		1705005066NRG24091220231131090 11/12/2023 bhagvat singh dangi 1705005066WL038856 bhagvat singh dangi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462676200 bhagvatsinghdangi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
132 KOLARAS MP-05-005-023-001/414
(MOHARA) 		1705005023NRG24101220231136317 11/12/2023 Munni Bai Dhakad 1705005023WL038987 Munni Bai Dhakad 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462676200 MunniBaiDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
133 KOLARAS MP-05-005-012-002/200-A
(ATARA) 		1705005012NRG24091220231134736 11/12/2023 santosh kushawah 1705005012WL038940 santosh kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462676200 santoshkushawah MADHYANCHAL GRAMIN BANK(607232)
134 KOLARAS MP-05-005-012-002/303-A
(ATARA) 		1705005012NRG24091220231134756 11/12/2023 angad pal 1705005012WL038940 angad pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462676200 angadpal MADHYANCHAL GRAMIN BANK(607232)
135 KOLARAS MP-05-005-012-002/31-B
(ATARA) 		1705005012NRG24091220231134759 11/12/2023 ashok 1705005012WL038940 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462676200 ashok MADHYANCHAL GRAMIN BANK(607232)
136 KOLARAS MP-05-005-012-002/38-B
(ATARA) 		1705005012NRG24091220231134771 11/12/2023 vikram 1705005012WL038940 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462676200 vikram MADHYANCHAL GRAMIN BANK(607232)
137 KOLARAS MP-05-005-014-001/354
(KHONKAR) 		1705005014NRG24111220231138972 11/12/2023 Yogesh 1705005014WL039071 Yogesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462676200 Yogesh FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-040-005/261-A
(VASAI) 		1705005040NRG24101220231135452 11/12/2023 SOMLA PATELIYA 1705005040WL038955 SOMLA PATELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462676200 SOMLAPATELIYA FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-066-001/111-B
(PACHAWALA) 		1705005066NRG24091220231131070 11/12/2023 MAMTA BAI DANGI 1705005066WL038856 MAMTA BAI DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462676200 MAMTABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
140 KOLARAS MP-05-005-040-001/472
(VASAI) 		1705005040NRG24101220231135401 11/12/2023 kepi gurjar 1705005040WL038954 kepi gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462676200 kepigurjar FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-040-001/474-C
(VASAI) 		1705005040NRG24101220231135402 11/12/2023 shano 1705005040WL038954 shano 00688 FINO0001001 1326 1326 Processed 29/02/2024 462676200 shano FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
142 KOLARAS MP-05-005-014-001/100-D
(KHONKAR) 		1705005014NRG24111220231138945 11/12/2023 Ankit 1705005014WL039071 Ankit 00688 FINO0001446 1326 1326 Processed 01/03/2024 462676200 Ankit UNION BANK OF INDIA(508500)
143 KOLARAS MP-05-005-014-001/101-B
(KHONKAR) 		1705005014NRG24111220231138946 11/12/2023 Somlata 1705005014WL039071 Somlata 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 Somlata FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-014-001/260-B
(KHONKAR) 		1705005014NRG24111220231138961 11/12/2023 girraj 1705005014WL039071 girraj 00688 FINO0001446 1105 1105 Processed 01/03/2024 462676200 girraj STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-040-001/381-A
(VASAI) 		1705005040NRG24101220231135391 11/12/2023 Bakil Gurjar 1705005040WL038954 Bakil Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 BakilGurjar FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-040-001/383-A
(VASAI) 		1705005040NRG24101220231135392 11/12/2023 Devendra Gurjar 1705005040WL038954 Devendra Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-040-001/383-A
(VASAI) 		1705005040NRG24101220231135393 11/12/2023 Ramlakhan Gurjar 1705005040WL038954 Ramlakhan Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 RamlakhanGurjar FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-040-001/384-A
(VASAI) 		1705005040NRG24101220231135394 11/12/2023 Vinod Gurjar 1705005040WL038954 Vinod Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 VinodGurjar FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-040-001/385-A
(VASAI) 		1705005040NRG24101220231135395 11/12/2023 Chandrabhan Guajar 1705005040WL038954 Chandrabhan Guajar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 ChandrabhanGuajar FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-040-001/386-A
(VASAI) 		1705005040NRG24101220231135396 11/12/2023 Japan Singh 1705005040WL038954 Japan Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 JapanSingh FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-040-001/387-A
(VASAI) 		1705005040NRG24101220231135397 11/12/2023 Khuman Singh Gurjar 1705005040WL038954 Khuman Singh Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 KhumanSinghGurjar FINO PAYMENTS BANK LTD(608001)
152 KOLARAS MP-05-005-040-001/388-A
(VASAI) 		1705005040NRG24101220231135398 11/12/2023 Nand Kishor Gurjar 1705005040WL038954 Nand Kishor Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 NandKishorGurjar FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-040-001/388-A
(VASAI) 		1705005040NRG24101220231135399 11/12/2023 Sagar Guajar 1705005040WL038954 Sagar Guajar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 SagarGuajar FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-040-001/390-A
(VASAI) 		1705005040NRG24101220231135400 11/12/2023 Brajbhan Gurjar 1705005040WL038954 Brajbhan Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 BrajbhanGurjar FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-040-003/338-B
(VASAI) 		1705005040NRG24101220231135405 11/12/2023 udhayban singh Gurjar 1705005040WL038954 udhayban singh Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 udhaybansinghGurjar FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-040-003/340
(VASAI) 		1705005040NRG24101220231135406 11/12/2023 Rukma gurjar 1705005040WL038954 Rukma gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 Rukmagurjar FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-040-003/341-D
(VASAI) 		1705005040NRG24101220231135408 11/12/2023 sahee 1705005040WL038954 sahee 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 sahee FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-040-003/344-A
(VASAI) 		1705005040NRG24101220231135409 11/12/2023 Ranveer 1705005040WL038954 Ranveer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 Ranveer FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-040-003/345
(VASAI) 		1705005040NRG24101220231135410 11/12/2023 hakam 1705005040WL038954 hakam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 hakam FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-040-003/365-A
(VASAI) 		1705005040NRG24101220231135411 11/12/2023 Kalyan Gurjar 1705005040WL038954 Kalyan Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 KalyanGurjar FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-040-003/367-A
(VASAI) 		1705005040NRG24101220231135412 11/12/2023 Daan Singh Gurjar 1705005040WL038954 Daan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 DaanSinghGurjar FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-040-004/300-B
(VASAI) 		1705005040NRG24101220231135413 11/12/2023 SUKHI RAI PATALIYA 1705005040WL038954 SUKHI RAI PATALIYA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 SUKHIRAIPATALIYA FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-040-004/556
(VASAI) 		1705005040NRG24101220231135415 11/12/2023 Kali Pateliya 1705005040WL038954 Kali Pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 KaliPateliya FINO PAYMENTS BANK LTD(608001)
164 KOLARAS MP-05-005-040-004/559
(VASAI) 		1705005040NRG24101220231135416 11/12/2023 DInesh pateriya 1705005040WL038954 DInesh pateriya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 DIneshpateriya FINO PAYMENTS BANK LTD(608001)
165 KOLARAS MP-05-005-040-004/559-D
(VASAI) 		1705005040NRG24101220231135417 11/12/2023 Salita Pateliya 1705005040WL038954 Salita Pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 SalitaPateliya FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-040-004/560-A
(VASAI) 		1705005040NRG24101220231135418 11/12/2023 Vijay singh Pateliya 1705005040WL038954 Vijay singh Pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 VijaysinghPateliya FINO PAYMENTS BANK LTD(608001)
167 KOLARAS MP-05-005-040-004/564-D
(VASAI) 		1705005040NRG24101220231135419 11/12/2023 Dule singh pateliya 1705005040WL038954 Dule singh pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 Dulesinghpateliya FINO PAYMENTS BANK LTD(608001)
168 KOLARAS MP-05-005-040-004/568-A
(VASAI) 		1705005040NRG24101220231135420 11/12/2023 Sukhiya Ram Pateliya 1705005040WL038954 Sukhiya Ram Pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 SukhiyaRamPateliya FINO PAYMENTS BANK LTD(608001)
169 KOLARAS MP-05-005-040-004/571
(VASAI) 		1705005040NRG24101220231135421 11/12/2023 savla 1705005040WL038954 savla 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 savla FINO PAYMENTS BANK LTD(608001)
170 KOLARAS MP-05-005-040-004/571-B
(VASAI) 		1705005040NRG24101220231135422 11/12/2023 kailash pateliya 1705005040WL038954 kailash pateliya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462676200 kailashpateliya STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-040-004/572-A
(VASAI) 		1705005040NRG24101220231135427 11/12/2023 Shaitan Pateliya 1705005040WL038955 Shaitan Pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 ShaitanPateliya FINO PAYMENTS BANK LTD(608001)
172 KOLARAS MP-05-005-040-004/573-C
(VASAI) 		1705005040NRG24101220231135428 11/12/2023 Geeta Bai Pateliya 1705005040WL038955 Geeta Bai Pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 GeetaBaiPateliya FINO PAYMENTS BANK LTD(608001)
173 KOLARAS MP-05-005-040-004/574-D
(VASAI) 		1705005040NRG24101220231135429 11/12/2023 Saraj 1705005040WL038955 Saraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 Saraj FINO PAYMENTS BANK LTD(608001)
174 KOLARAS MP-05-005-040-004/575-C
(VASAI) 		1705005040NRG24101220231135430 11/12/2023 kalu 1705005040WL038955 kalu 00688 FINO0001446 1326 1326 Processed 01/03/2024 462676200 kalu STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-040-004/577-A
(VASAI) 		1705005040NRG24101220231135431 11/12/2023 shivraj Pateliya 1705005040WL038955 shivraj Pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 shivrajPateliya FINO PAYMENTS BANK LTD(608001)
176 KOLARAS MP-05-005-040-005/100
(VASAI) 		1705005040NRG24101220231135432 11/12/2023 dhau 1705005040WL038955 dhau 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 dhau FINO PAYMENTS BANK LTD(608001)
177 KOLARAS MP-05-005-040-005/100-A
(VASAI) 		1705005040NRG24101220231135433 11/12/2023 puniya pateliya 1705005040WL038955 puniya pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 puniyapateliya FINO PAYMENTS BANK LTD(608001)
178 KOLARAS MP-05-005-040-005/100-B
(VASAI) 		1705005040NRG24101220231135434 11/12/2023 punki 1705005040WL038955 punki 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 punki FINO PAYMENTS BANK LTD(608001)
179 KOLARAS MP-05-005-040-005/100-C
(VASAI) 		1705005040NRG24101220231135435 11/12/2023 premsingh 1705005040WL038955 premsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 premsingh FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-040-005/101
(VASAI) 		1705005040NRG24101220231135436 11/12/2023 gulsingh 1705005040WL038955 gulsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 gulsingh FINO PAYMENTS BANK LTD(608001)
181 KOLARAS MP-05-005-040-005/101-A
(VASAI) 		1705005040NRG24101220231135437 11/12/2023 bijan 1705005040WL038955 bijan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 bijan FINO PAYMENTS BANK LTD(608001)
182 KOLARAS MP-05-005-040-005/101-B
(VASAI) 		1705005040NRG24101220231135438 11/12/2023 susila 1705005040WL038955 susila 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 susila FINO PAYMENTS BANK LTD(608001)
183 KOLARAS MP-05-005-040-005/101-C
(VASAI) 		1705005040NRG24101220231135439 11/12/2023 harsingh 1705005040WL038955 harsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 harsingh FINO PAYMENTS BANK LTD(608001)
184 KOLARAS MP-05-005-040-005/101-D
(VASAI) 		1705005040NRG24101220231135440 11/12/2023 basanti 1705005040WL038955 basanti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 basanti FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-040-005/102-B
(VASAI) 		1705005040NRG24101220231135441 11/12/2023 lalita 1705005040WL038955 lalita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 lalita FINO PAYMENTS BANK LTD(608001)
186 KOLARAS MP-05-005-040-005/102-C
(VASAI) 		1705005040NRG24101220231135442 11/12/2023 rajaram pateliya 1705005040WL038955 rajaram pateliya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462676200 rajarampateliya PUNJAB NATIONAL BANK(508568)
187 KOLARAS MP-05-005-040-005/103-A
(VASAI) 		1705005040NRG24101220231135443 11/12/2023 ramesh pateliya 1705005040WL038955 ramesh pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 rameshpateliya FINO PAYMENTS BANK LTD(608001)
188 KOLARAS MP-05-005-040-005/104-A
(VASAI) 		1705005040NRG24101220231135444 11/12/2023 NABLI BAI PATELIYA 1705005040WL038955 NABLI BAI PATELIYA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 NABLIBAIPATELIYA FINO PAYMENTS BANK LTD(608001)
189 KOLARAS MP-05-005-040-005/105-C
(VASAI) 		1705005040NRG24101220231135445 11/12/2023 KAMAL PATELIYA 1705005040WL038955 KAMAL PATELIYA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 KAMALPATELIYA FINO PAYMENTS BANK LTD(608001)
190 KOLARAS MP-05-005-040-005/106-D
(VASAI) 		1705005040NRG24101220231135446 11/12/2023 lalu pateliya 1705005040WL038955 lalu pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 lalupateliya FINO PAYMENTS BANK LTD(608001)
191 KOLARAS MP-05-005-040-005/107-A
(VASAI) 		1705005040NRG24101220231135448 11/12/2023 kali ba 1705005040WL038955 kali ba 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 kaliba FINO PAYMENTS BANK LTD(608001)
192 KOLARAS MP-05-005-040-005/107-C
(VASAI) 		1705005040NRG24101220231135449 11/12/2023 radha pateliya 1705005040WL038955 radha pateliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 radhapateliya FINO PAYMENTS BANK LTD(608001)
193 KOLARAS MP-05-005-040-005/596-A
(VASAI) 		1705005040NRG24101220231135454 11/12/2023 Munnalal PAteliya 1705005040WL038955 Munnalal PAteliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 MunnalalPAteliya FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-040-005/597-D
(VASAI) 		1705005040NRG24101220231135455 11/12/2023 Sunki BAi 1705005040WL038955 Sunki BAi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 SunkiBAi FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-040-005/599
(VASAI) 		1705005040NRG24101220231135456 11/12/2023 Bhaura 1705005040WL038955 Bhaura 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 Bhaura FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-040-005/600
(VASAI) 		1705005040NRG24101220231135457 11/12/2023 Ramsing PAteliya 1705005040WL038955 Ramsing PAteliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 RamsingPAteliya FINO PAYMENTS BANK LTD(608001)
197 KOLARAS MP-05-005-040-005/605
(VASAI) 		1705005040NRG24101220231135423 11/12/2023 mangi 1705005040WL038954 mangi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 mangi FINO PAYMENTS BANK LTD(608001)
198 KOLARAS MP-05-005-040-005/605-C
(VASAI) 		1705005040NRG24101220231135458 11/12/2023 lalshab 1705005040WL038955 lalshab 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 lalshab FINO PAYMENTS BANK LTD(608001)
199 KOLARAS MP-05-005-040-005/605-D
(VASAI) 		1705005040NRG24101220231135459 11/12/2023 ramvilash 1705005040WL038955 ramvilash 00688 FINO0001446 1326 1326 Processed 01/03/2024 462676200 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOLARAS MP-05-005-040-005/606-B
(VASAI) 		1705005040NRG24101220231135424 11/12/2023 kajal 1705005040WL038954 kajal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462676200 kajal FINO PAYMENTS BANK LTD(608001)
SubTotal 78013 78013
201 KOLARAS MP-05-005-066-001/271-B
(PACHAWALA) 		1705005066NRG24091220231131101 11/12/2023 Hemant dangi 1705005066WL038856 Hemant dangi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462676200 Hemantdangi BANK OF INDIA(508505)
202 KOLARAS MP-05-005-066-001/272-A
(PACHAWALA) 		1705005066NRG24091220231131104 11/12/2023 Sunita bai dangi 1705005066WL038856 Sunita bai dangi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462676200 Sunitabaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 265642 265642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_111223APB_FTO_385184 Bank of India BKID0008880 SHIVPURI 6630
2 KOLARAS MP1705005_111223APB_FTO_385184 Bank of India BKID0008881 KOLARAS 13039
3 KOLARAS MP1705005_111223APB_FTO_385184 Bank of India BKID0008882 KAROND 1326
4 KOLARAS MP1705005_111223APB_FTO_385184 Canara Bank CNRB0005977 Kolaras 2652
5 KOLARAS MP1705005_111223APB_FTO_385184 Central Bank Of India CBIN0284686 Kolaras 14586
6 KOLARAS MP1705005_111223APB_FTO_385184 IDBI Bank IBKL0001564 SHIVPURI 2652
7 KOLARAS MP1705005_111223APB_FTO_385184 Punjab National Bank PUNB0206900 KHAREH 2652
8 KOLARAS MP1705005_111223APB_FTO_385184 State Bank of India SBIN0003215 SHIVPURI 5304
9 KOLARAS MP1705005_111223APB_FTO_385184 State Bank of India SBIN0003216 KOLARAS 6630
10 KOLARAS MP1705005_111223APB_FTO_385184 State Bank of India SBIN0009525 DEHARWARA 55692
11 KOLARAS MP1705005_111223APB_FTO_385184 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
12 KOLARAS MP1705005_111223APB_FTO_385184 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 22100
13 KOLARAS MP1705005_111223APB_FTO_385184 State Bank of India SBIN0030167 LUKWASA 29172
14 KOLARAS MP1705005_111223APB_FTO_385184 State Bank of India SBIN0030171 RANNOD 7956
15 KOLARAS MP1705005_111223APB_FTO_385184 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
16 KOLARAS MP1705005_111223APB_FTO_385184 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
17 KOLARAS MP1705005_111223APB_FTO_385184 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
18 KOLARAS MP1705005_111223APB_FTO_385184 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
19 KOLARAS MP1705005_111223APB_FTO_385184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 KOLARAS MP1705005_111223APB_FTO_385184 Fino Payments Bank Ltd FINO0001446 MP RO 78013
21 KOLARAS MP1705005_111223APB_FTO_385184 India Post Payments Bank IPOS0000001 Shivpuri 2652

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