Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_300623APB_FTO_139961
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-05-005-045-001/154-A
(PACHAWALI) 		1705005045NRG24300620230493730 30/06/2023 dipak sharma 1705005045WL017150 dipak sharma 00032 UTIB0002821 1326 1326 Processed 12/07/2023 800067128 dipaksharma AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOLARAS MP-05-005-045-001/292-C
(PACHAWALI) 		1705005045NRG24300620230493785 30/06/2023 mitthansingh dangi 1705005045WL017150 mitthansingh dangi 00032 UTIB0002821 1326 1326 Processed 12/07/2023 800067128 mitthansinghdangi STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-045-001/513-B
(PACHAWALI) 		1705005045NRG24300620230493809 30/06/2023 Deenu kushwah 1705005045WL017150 Deenu kushwah 00032 UTIB0002821 1326 1326 Processed 12/07/2023 800067128 Deenukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLARAS MP-05-005-045-001/566-B
(PACHAWALI) 		1705005045NRG24300620230493819 30/06/2023 jugraj adwasi 1705005045WL017150 jugraj adwasi 00032 UTIB0002821 1326 1326 Processed 12/07/2023 800067128 jugrajadwasi STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-045-001/662
(PACHAWALI) 		1705005045NRG24300620230493835 30/06/2023 Chatarsingh kewat 1705005045WL017150 Chatarsingh kewat 00032 UTIB0002821 1326 1326 Processed 12/07/2023 800067128 Chatarsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 KOLARAS MP-05-005-045-001/256-C
(PACHAWALI) 		1705005045NRG24300620230493777 30/06/2023 DILIP SINGH DANGI 1705005045WL017150 DILIP SINGH DANGI 00048 BKID0008880 1326 1326 Processed 12/07/2023 800067128 DILIPSINGHDANGI BANK OF INDIA(508505)
7 KOLARAS MP-05-005-045-001/292-A
(PACHAWALI) 		1705005045NRG24300620230493783 30/06/2023 Pavan dangi 1705005045WL017150 Pavan dangi 00048 BKID0008880 1326 1326 Processed 12/07/2023 800067128 Pavandangi BANK OF INDIA(508505)
8 KOLARAS MP-05-005-045-001/611-C
(PACHAWALI) 		1705005045NRG24300620230493824 30/06/2023 Manvendra dangi 1705005045WL017150 Manvendra dangi 00048 BKID0008880 1326 1326 Processed 12/07/2023 800067128 Manvendradangi BANK OF INDIA(508505)
SubTotal 3978 3978
9 KOLARAS MP-05-005-045-001/101-A
(PACHAWALI) 		1705005045NRG24300620230493705 30/06/2023 Tulshiram kevat 1705005045WL017150 Tulshiram kevat 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 Tulshiramkevat BANK OF INDIA(508505)
10 KOLARAS MP-05-005-045-001/12-B
(PACHAWALI) 		1705005045NRG24300620230493718 30/06/2023 Rachana Rajak 1705005045WL017150 Rachana Rajak 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 RachanaRajak BANK OF INDIA(508505)
11 KOLARAS MP-05-005-045-001/12-D
(PACHAWALI) 		1705005045NRG24300620230493720 30/06/2023 Parmar kevat 1705005045WL017150 Parmar kevat 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 Parmarkevat BANK OF INDIA(508505)
12 KOLARAS MP-05-005-045-001/171-A
(PACHAWALI) 		1705005045NRG24300620230493738 30/06/2023 Parmal jatav 1705005045WL017150 Parmal jatav 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 Parmaljatav IDBI BANK(607095)
13 KOLARAS MP-05-005-045-001/171-B
(PACHAWALI) 		1705005045NRG24300620230493739 30/06/2023 khemchand 1705005045WL017150 khemchand 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 khemchand BANK OF INDIA(508505)
14 KOLARAS MP-05-005-045-001/222-B
(PACHAWALI) 		1705005045NRG24300620230493763 30/06/2023 rajeshvari kevat 1705005045WL017150 rajeshvari kevat 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 rajeshvarikevat BANK OF INDIA(508505)
15 KOLARAS MP-05-005-045-001/236-A
(PACHAWALI) 		1705005045NRG24300620230493768 30/06/2023 BALWANT DANGI 1705005045WL017150 BALWANT DANGI 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 BALWANTDANGI BANK OF INDIA(508505)
16 KOLARAS MP-05-005-045-001/253-B
(PACHAWALI) 		1705005045NRG24300620230493774 30/06/2023 Shivram dangi 1705005045WL017150 Shivram dangi 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 Shivramdangi BANK OF INDIA(508505)
17 KOLARAS MP-05-005-045-001/514
(PACHAWALI) 		1705005045NRG24300620230493810 30/06/2023 guddi 1705005045WL017150 guddi 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 guddi BANK OF INDIA(508505)
18 KOLARAS MP-05-005-045-001/549
(PACHAWALI) 		1705005045NRG24300620230493814 30/06/2023 jagannath kewat 1705005045WL017150 jagannath kewat 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 jagannathkewat BANK OF INDIA(508505)
19 KOLARAS MP-05-005-045-001/552-A
(PACHAWALI) 		1705005045NRG24300620230493815 30/06/2023 pransingh parihar 1705005045WL017150 pransingh parihar 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 pransinghparihar BANK OF INDIA(508505)
20 KOLARAS MP-05-005-045-001/615
(PACHAWALI) 		1705005045NRG24300620230493826 30/06/2023 seema bhatham 1705005045WL017150 seema bhatham 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 seemabhatham BANK OF INDIA(508505)
21 KOLARAS MP-05-005-045-001/619
(PACHAWALI) 		1705005045NRG24300620230493828 30/06/2023 pahalvan pal 1705005045WL017150 pahalvan pal 00048 BKID0008881 1326 1326 Processed 12/07/2023 800067128 pahalvanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
22 KOLARAS MP-05-005-014-001/319-A
(KHONKAR) 		1705005014NRG24300620230493846 30/06/2023 Ramkaran 1705005014WL017151 Ramkaran 00089 CBIN0284686 1326 1326 Processed 12/07/2023 800067128 Ramkaran CENTRAL BANK OF INDIA(607115)
23 KOLARAS MP-05-005-014-001/319-A
(KHONKAR) 		1705005014NRG24300620230493847 30/06/2023 Ramkaran 1705005014WL017151 Ramkaran 00089 CBIN0284686 884 884 Processed 12/07/2023 800067128 Ramkaran CENTRAL BANK OF INDIA(607115)
24 KOLARAS MP-05-005-014-001/319-B
(KHONKAR) 		1705005014NRG24300620230493849 30/06/2023 Ramsakhi 1705005014WL017151 Ramsakhi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 800067128 Ramsakhi CENTRAL BANK OF INDIA(607115)
25 KOLARAS MP-05-005-014-001/319-B
(KHONKAR) 		1705005014NRG24300620230493848 30/06/2023 Ramsakhi 1705005014WL017151 Ramsakhi 00089 CBIN0284686 884 884 Processed 12/07/2023 800067128 Ramsakhi CENTRAL BANK OF INDIA(607115)
26 KOLARAS MP-05-005-014-001/322-A
(KHONKAR) 		1705005014NRG24300620230493871 30/06/2023 Shivani 1705005014WL017151 Shivani 00089 CBIN0284686 884 884 Processed 12/07/2023 800067128 Shivani CENTRAL BANK OF INDIA(607115)
27 KOLARAS MP-05-005-014-001/322-A
(KHONKAR) 		1705005014NRG24300620230493870 30/06/2023 Shivani 1705005014WL017151 Shivani 00089 CBIN0284686 1326 1326 Processed 12/07/2023 800067128 Shivani CENTRAL BANK OF INDIA(607115)
28 KOLARAS MP-05-005-045-001/10-D
(PACHAWALI) 		1705005045NRG24300620230493704 30/06/2023 Karansingh rajak 1705005045WL017150 Karansingh rajak 00089 CBIN0284686 1326 1326 Processed 12/07/2023 800067128 Karansinghrajak STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-045-001/11-C
(PACHAWALI) 		1705005045NRG24300620230493715 30/06/2023 Ramkrishna rajak 1705005045WL017150 Ramkrishna rajak 00089 CBIN0284686 1326 1326 Processed 12/07/2023 800067128 Ramkrishnarajak STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-045-001/11-D
(PACHAWALI) 		1705005045NRG24300620230493716 30/06/2023 Raghuveer rajak 1705005045WL017150 Raghuveer rajak 00089 CBIN0284686 1326 1326 Processed 12/07/2023 800067128 Raghuveerrajak CENTRAL BANK OF INDIA(607115)
31 KOLARAS MP-05-005-045-001/451
(PACHAWALI) 		1705005045NRG24300620230493806 30/06/2023 sitara 1705005045WL017150 sitara 00089 CBIN0284686 1326 1326 Processed 12/07/2023 800067128 sitara CENTRAL BANK OF INDIA(607115)
32 KOLARAS MP-05-005-045-001/565
(PACHAWALI) 		1705005045NRG24300620230493818 30/06/2023 karan adiwasi 1705005045WL017150 karan adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 800067128 karanadiwasi CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-045-001/623
(PACHAWALI) 		1705005045NRG24300620230493831 30/06/2023 Yunish khan 1705005045WL017150 Yunish khan 00089 CBIN0284686 1326 1326 Processed 12/07/2023 800067128 Yunishkhan CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
34 KOLARAS MP-05-005-045-001/11-B
(PACHAWALI) 		1705005045NRG24300620230493714 30/06/2023 Vimlesh Chidar 1705005045WL017150 Vimlesh Chidar 00349 PSIB0021084 1105 1105 Processed 12/07/2023 800067128 VimleshChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
35 KOLARAS MP-05-005-045-001/13-A
(PACHAWALI) 		1705005045NRG24300620230493721 30/06/2023 Guddi 1705005045WL017150 Guddi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 800067128 Guddi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 KOLARAS MP-05-005-014-001/321-B
(KHONKAR) 		1705005014NRG24300620230493865 30/06/2023 Devendra singh 1705005014WL017151 Devendra singh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 800067128 Devendrasingh CENTRAL BANK OF INDIA(607115)
37 KOLARAS MP-05-005-014-001/321-B
(KHONKAR) 		1705005014NRG24300620230493864 30/06/2023 Devendra singh 1705005014WL017151 Devendra singh 00354 PUNB0312700 884 884 Processed 12/07/2023 800067128 Devendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
38 KOLARAS MP-05-005-014-001/320-A
(KHONKAR) 		1705005014NRG24300620230493855 30/06/2023 Neha 1705005014WL017151 Neha 00415 SBIN0003215 884 884 Processed 12/07/2023 800067128 Neha STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-014-001/320-A
(KHONKAR) 		1705005014NRG24300620230493854 30/06/2023 Neha 1705005014WL017151 Neha 00415 SBIN0003215 1326 1326 Processed 12/07/2023 800067128 Neha STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-014-001/320-B
(KHONKAR) 		1705005014NRG24300620230493857 30/06/2023 Priya 1705005014WL017151 Priya 00415 SBIN0003215 1326 1326 Processed 12/07/2023 800067128 Priya STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-014-001/320-B
(KHONKAR) 		1705005014NRG24300620230493856 30/06/2023 Priya 1705005014WL017151 Priya 00415 SBIN0003215 884 884 Processed 12/07/2023 800067128 Priya STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-014-001/320-C
(KHONKAR) 		1705005014NRG24300620230493859 30/06/2023 Rohan 1705005014WL017151 Rohan 00415 SBIN0003215 884 884 Processed 12/07/2023 800067128 Rohan STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-014-001/320-C
(KHONKAR) 		1705005014NRG24300620230493858 30/06/2023 Rohan 1705005014WL017151 Rohan 00415 SBIN0003215 1326 1326 Processed 12/07/2023 800067128 Rohan STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-014-001/320-D
(KHONKAR) 		1705005014NRG24300620230493861 30/06/2023 Priyanka 1705005014WL017151 Priyanka 00415 SBIN0003215 1326 1326 Processed 12/07/2023 800067128 Priyanka STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-014-001/320-D
(KHONKAR) 		1705005014NRG24300620230493860 30/06/2023 Priyanka 1705005014WL017151 Priyanka 00415 SBIN0003215 884 884 Processed 12/07/2023 800067128 Priyanka STATE BANK OF INDIA(508548)
SubTotal 8840 8840
46 KOLARAS MP-05-005-045-001/102-B
(PACHAWALI) 		1705005045NRG24300620230493710 30/06/2023 ramkishore ojha 1705005045WL017150 ramkishore ojha 00415 SBIN0003216 1326 1326 Processed 12/07/2023 800067128 ramkishoreojha PUNJAB NATIONAL BANK(508568)
47 KOLARAS MP-05-005-045-001/12-C
(PACHAWALI) 		1705005045NRG24300620230493719 30/06/2023 Lakhan rajak 1705005045WL017150 Lakhan rajak 00415 SBIN0003216 1326 1326 Processed 12/07/2023 800067128 Lakhanrajak STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-045-001/19-B
(PACHAWALI) 		1705005045NRG24300620230493748 30/06/2023 rambati kushwah 1705005045WL017150 rambati kushwah 00415 SBIN0003216 1326 1326 Processed 12/07/2023 800067128 rambatikushwah STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-045-001/614
(PACHAWALI) 		1705005045NRG24300620230493825 30/06/2023 meena kewat 1705005045WL017150 meena kewat 00415 SBIN0003216 1326 1326 Processed 12/07/2023 800067128 meenakewat STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-045-001/621
(PACHAWALI) 		1705005045NRG24300620230493829 30/06/2023 Sanjay dangi 1705005045WL017150 Sanjay dangi 00415 SBIN0003216 1326 1326 Processed 12/07/2023 800067128 Sanjaydangi BANK OF BARODA(606985)
SubTotal 6630 6630
51 KOLARAS MP-05-005-014-001/317-D
(KHONKAR) 		1705005014NRG24300620230493837 30/06/2023 Gagan 1705005014WL017151 Gagan 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 Gagan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLARAS MP-05-005-014-001/317-D
(KHONKAR) 		1705005014NRG24300620230493836 30/06/2023 Gagan 1705005014WL017151 Gagan 00415 SBIN0030087 884 884 Processed 12/07/2023 800067128 Gagan INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLARAS MP-05-005-014-001/318-B
(KHONKAR) 		1705005014NRG24300620230493841 30/06/2023 Geeta 1705005014WL017151 Geeta 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 Geeta STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-014-001/318-B
(KHONKAR) 		1705005014NRG24300620230493840 30/06/2023 Geeta 1705005014WL017151 Geeta 00415 SBIN0030087 884 884 Processed 12/07/2023 800067128 Geeta STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-014-001/319-C
(KHONKAR) 		1705005014NRG24300620230493851 30/06/2023 Santosh 1705005014WL017151 Santosh 00415 SBIN0030087 884 884 Processed 12/07/2023 800067128 Santosh STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-014-001/319-C
(KHONKAR) 		1705005014NRG24300620230493850 30/06/2023 Santosh 1705005014WL017151 Santosh 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 Santosh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-014-001/319-D
(KHONKAR) 		1705005014NRG24300620230493853 30/06/2023 Asha 1705005014WL017151 Asha 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 Asha STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-014-001/319-D
(KHONKAR) 		1705005014NRG24300620230493852 30/06/2023 Asha 1705005014WL017151 Asha 00415 SBIN0030087 884 884 Processed 12/07/2023 800067128 Asha STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-014-001/322-B
(KHONKAR) 		1705005014NRG24300620230493873 30/06/2023 Kranti 1705005014WL017151 Kranti 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 Kranti STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-014-001/322-B
(KHONKAR) 		1705005014NRG24300620230493872 30/06/2023 Kranti 1705005014WL017151 Kranti 00415 SBIN0030087 884 884 Processed 12/07/2023 800067128 Kranti STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-014-001/322-C
(KHONKAR) 		1705005014NRG24300620230493875 30/06/2023 Rajeev 1705005014WL017151 Rajeev 00415 SBIN0030087 884 884 Processed 12/07/2023 800067128 Rajeev STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-014-001/322-C
(KHONKAR) 		1705005014NRG24300620230493874 30/06/2023 Rajeev 1705005014WL017151 Rajeev 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 Rajeev STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-044-002/171
(PACHAWALI) 		1705005045NRG24300620230493700 30/06/2023 tularam 1705005045WL017150 tularam 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 tularam STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-045-001/197-A
(PACHAWALI) 		1705005045NRG24300620230493751 30/06/2023 Sunil 1705005045WL017150 Sunil 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 Sunil STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-045-001/292
(PACHAWALI) 		1705005045NRG24300620230493782 30/06/2023 shivnandan 1705005045WL017150 shivnandan 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 shivnandan STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-045-001/294-B
(PACHAWALI) 		1705005045NRG24300620230493786 30/06/2023 Madan Singh 1705005045WL017150 Madan Singh 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 MadanSingh STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-045-001/323-A
(PACHAWALI) 		1705005045NRG24300620230493796 30/06/2023 KISHAN DANGI 1705005045WL017150 KISHAN DANGI 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 KISHANDANGI STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-045-001/326-A
(PACHAWALI) 		1705005045NRG24300620230493797 30/06/2023 RAMKISHAN 1705005045WL017150 RAMKISHAN 00415 SBIN0030087 1105 1105 Processed 12/07/2023 800067128 RAMKISHAN STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-045-001/355
(PACHAWALI) 		1705005045NRG24300620230493799 30/06/2023 brajkisor 1705005045WL017150 brajkisor 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 brajkisor STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-045-001/390
(PACHAWALI) 		1705005045NRG24300620230493801 30/06/2023 kasiram 1705005045WL017150 kasiram 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 kasiram STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-045-001/423-A
(PACHAWALI) 		1705005045NRG24300620230493804 30/06/2023 dayaram 1705005045WL017150 dayaram 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 dayaram STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-045-001/529
(PACHAWALI) 		1705005045NRG24300620230493811 30/06/2023 pradeep 1705005045WL017150 pradeep 00415 SBIN0030087 1326 1326 Processed 12/07/2023 800067128 pradeep STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-045-001/650
(PACHAWALI) 		1705005045NRG24300620230493832 30/06/2023 ramkishan 1705005045WL017150 ramkishan 00415 SBIN0030087 221 221 Processed 12/07/2023 800067128 ramkishan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
74 KOLARAS MP-05-005-045-001/30
(PACHAWALI) 		1705005045NRG24300620230493790 30/06/2023 pappu adiwasi 1705005045WL017150 pappu adiwasi 00415 SBIN0030120 1326 1326 Processed 12/07/2023 800067128 pappuadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 KOLARAS MP-05-005-045-001/10-A
(PACHAWALI) 		1705005045NRG24300620230493701 30/06/2023 Deepesh 1705005045WL017150 Deepesh 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Deepesh STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-045-001/10-B
(PACHAWALI) 		1705005045NRG24300620230493702 30/06/2023 Shivendra 1705005045WL017150 Shivendra 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Shivendra STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-045-001/101-C
(PACHAWALI) 		1705005045NRG24300620230493707 30/06/2023 Harveer 1705005045WL017150 Harveer 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Harveer STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-045-001/101-D
(PACHAWALI) 		1705005045NRG24300620230493708 30/06/2023 Radha 1705005045WL017150 Radha 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOLARAS MP-05-005-045-001/102-A
(PACHAWALI) 		1705005045NRG24300620230493709 30/06/2023 Anita 1705005045WL017150 Anita 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Anita STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-045-001/102-D
(PACHAWALI) 		1705005045NRG24300620230493712 30/06/2023 Deepak 1705005045WL017150 Deepak 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Deepak AXIS BANK(607153)
81 KOLARAS MP-05-005-045-001/179-A
(PACHAWALI) 		1705005045NRG24300620230493742 30/06/2023 SANGEETA CHANDEL 1705005045WL017150 SANGEETA CHANDEL 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 SANGEETACHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOLARAS MP-05-005-045-001/185-A
(PACHAWALI) 		1705005045NRG24300620230493746 30/06/2023 CHANDRESH 1705005045WL017150 CHANDRESH 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 CHANDRESH STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-045-001/19-D
(PACHAWALI) 		1705005045NRG24300620230493749 30/06/2023 deepish 1705005045WL017150 deepish 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 deepish STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-045-001/190-A
(PACHAWALI) 		1705005045NRG24300620230493750 30/06/2023 devendra jatav 1705005045WL017150 devendra jatav 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 devendrajatav STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-045-001/199-A
(PACHAWALI) 		1705005045NRG24300620230493752 30/06/2023 AJAY KUSHWAH 1705005045WL017150 AJAY KUSHWAH 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 AJAYKUSHWAH STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-045-001/20-C
(PACHAWALI) 		1705005045NRG24300620230493753 30/06/2023 deeksha dangi 1705005045WL017150 deeksha dangi 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 deekshadangi STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-045-001/20-D
(PACHAWALI) 		1705005045NRG24300620230493754 30/06/2023 ramkumari dangi 1705005045WL017150 ramkumari dangi 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 ramkumaridangi AXIS BANK(607153)
88 KOLARAS MP-05-005-045-001/220-A
(PACHAWALI) 		1705005045NRG24300620230493761 30/06/2023 dharmendra dangi 1705005045WL017150 dharmendra dangi 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 dharmendradangi STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-045-001/223-A
(PACHAWALI) 		1705005045NRG24300620230493765 30/06/2023 imrat kevat 1705005045WL017150 imrat kevat 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 imratkevat STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-045-001/236-B
(PACHAWALI) 		1705005045NRG24300620230493769 30/06/2023 VIJAY DANGI 1705005045WL017150 VIJAY DANGI 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 VIJAYDANGI STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-045-001/24-B
(PACHAWALI) 		1705005045NRG24300620230493770 30/06/2023 Savita 1705005045WL017150 Savita 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Savita STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-045-001/249-B
(PACHAWALI) 		1705005045NRG24300620230493771 30/06/2023 RAJESH KEWAT 1705005045WL017150 RAJESH KEWAT 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 RAJESHKEWAT STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-045-001/253-A
(PACHAWALI) 		1705005045NRG24300620230493772 30/06/2023 Sangram 1705005045WL017150 Sangram 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Sangram STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-045-001/253-A
(PACHAWALI) 		1705005045NRG24300620230493773 30/06/2023 sunita 1705005045WL017150 sunita 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 sunita STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-045-001/255-A
(PACHAWALI) 		1705005045NRG24300620230493775 30/06/2023 DHIRAJ SINGH DANGI 1705005045WL017150 DHIRAJ SINGH DANGI 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 DHIRAJSINGHDANGI STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-045-001/255-B
(PACHAWALI) 		1705005045NRG24300620230493776 30/06/2023 ARVINDRA 1705005045WL017150 ARVINDRA 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 ARVINDRA STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-045-001/258-A
(PACHAWALI) 		1705005045NRG24300620230493778 30/06/2023 BHANUPRAKASH 1705005045WL017150 BHANUPRAKASH 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 BHANUPRAKASH STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-045-001/259-B
(PACHAWALI) 		1705005045NRG24300620230493779 30/06/2023 suman 1705005045WL017150 suman 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 suman STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-045-001/262-A
(PACHAWALI) 		1705005045NRG24300620230493780 30/06/2023 SONU 1705005045WL017150 SONU 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 SONU STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-045-001/286-A
(PACHAWALI) 		1705005045NRG24300620230493781 30/06/2023 DILIP TIWARI 1705005045WL017150 DILIP TIWARI 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 DILIPTIWARI STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-045-001/292-B
(PACHAWALI) 		1705005045NRG24300620230493784 30/06/2023 SHIVKANT DANGI 1705005045WL017150 SHIVKANT DANGI 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 SHIVKANTDANGI STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-045-001/294-B
(PACHAWALI) 		1705005045NRG24300620230493787 30/06/2023 OM DANGI 1705005045WL017150 OM DANGI 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 OMDANGI STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-045-001/299-A
(PACHAWALI) 		1705005045NRG24300620230493789 30/06/2023 ARVINDRA 1705005045WL017150 ARVINDRA 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 ARVINDRA CENTRAL BANK OF INDIA(607115)
104 KOLARAS MP-05-005-045-001/308-A
(PACHAWALI) 		1705005045NRG24300620230493791 30/06/2023 SHIRIKISHAN 1705005045WL017150 SHIRIKISHAN 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 SHIRIKISHAN STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-045-001/310-B
(PACHAWALI) 		1705005045NRG24300620230493792 30/06/2023 RANI 1705005045WL017150 RANI 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 RANI STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-045-001/310-C
(PACHAWALI) 		1705005045NRG24300620230493793 30/06/2023 Manish bairagi 1705005045WL017150 Manish bairagi 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Manishbairagi STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-045-001/310-D
(PACHAWALI) 		1705005045NRG24300620230493794 30/06/2023 YOGENDRA BAIRAGI 1705005045WL017150 YOGENDRA BAIRAGI 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 YOGENDRABAIRAGI STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-045-001/323-A
(PACHAWALI) 		1705005045NRG24300620230493795 30/06/2023 shanti 1705005045WL017150 shanti 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 shanti STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-045-001/326-A
(PACHAWALI) 		1705005045NRG24300620230493798 30/06/2023 pushpa 1705005045WL017150 pushpa 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOLARAS MP-05-005-045-001/355
(PACHAWALI) 		1705005045NRG24300620230493800 30/06/2023 RAMKUMAR 1705005045WL017150 RAMKUMAR 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 RAMKUMAR STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-045-001/399-B
(PACHAWALI) 		1705005045NRG24300620230493802 30/06/2023 jyanti dangi 1705005045WL017150 jyanti dangi 00415 SBIN0030167 221 221 Processed 12/07/2023 800067128 jyantidangi STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-045-001/399-B
(PACHAWALI) 		1705005045NRG24300620230493803 30/06/2023 vipin dangi 1705005045WL017150 vipin dangi 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 vipindangi FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-045-001/433
(PACHAWALI) 		1705005045NRG24300620230493805 30/06/2023 kaluram 1705005045WL017150 kaluram 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 kaluram STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-045-001/467-A
(PACHAWALI) 		1705005045NRG24300620230493807 30/06/2023 Hariom rajak 1705005045WL017150 Hariom rajak 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Hariomrajak STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-045-001/513-A
(PACHAWALI) 		1705005045NRG24300620230493808 30/06/2023 ravindra kushvah 1705005045WL017150 ravindra kushvah 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 ravindrakushvah STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-045-001/529
(PACHAWALI) 		1705005045NRG24300620230493812 30/06/2023 KAMLESH 1705005045WL017150 KAMLESH 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 KAMLESH PUNJAB NATIONAL BANK(508568)
117 KOLARAS MP-05-005-045-001/543-A
(PACHAWALI) 		1705005045NRG24300620230493813 30/06/2023 ritik kewat 1705005045WL017150 ritik kewat 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 ritikkewat STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-045-001/554
(PACHAWALI) 		1705005045NRG24300620230493817 30/06/2023 munesh kushwah 1705005045WL017150 munesh kushwah 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 muneshkushwah STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-045-001/611
(PACHAWALI) 		1705005045NRG24300620230493821 30/06/2023 VIKRAM SINGH 1705005045WL017150 VIKRAM SINGH 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 VIKRAMSINGH STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-045-001/611-A
(PACHAWALI) 		1705005045NRG24300620230493823 30/06/2023 LAKHAN 1705005045WL017150 LAKHAN 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 LAKHAN STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-045-001/616-B
(PACHAWALI) 		1705005045NRG24300620230493827 30/06/2023 Ravina Dangi 1705005045WL017150 Ravina Dangi 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 RavinaDangi STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-045-001/650
(PACHAWALI) 		1705005045NRG24300620230493833 30/06/2023 rachna kevat 1705005045WL017150 rachna kevat 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 rachnakevat STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-045-001/659
(PACHAWALI) 		1705005045NRG24300620230493834 30/06/2023 Narendra raghuvansi 1705005045WL017150 Narendra raghuvansi 00415 SBIN0030167 1326 1326 Processed 12/07/2023 800067128 Narendraraghuvansi STATE BANK OF INDIA(508548)
SubTotal 63869 63869
124 KOLARAS MP-05-005-014-001/318-A
(KHONKAR) 		1705005014NRG24300620230493839 30/06/2023 Rani 1705005014WL017151 Rani 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800067128 Rani MADHYANCHAL GRAMIN BANK(607232)
125 KOLARAS MP-05-005-014-001/318-A
(KHONKAR) 		1705005014NRG24300620230493838 30/06/2023 Rani 1705005014WL017151 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067128 Rani MADHYANCHAL GRAMIN BANK(607232)
126 KOLARAS MP-05-005-014-001/318-C
(KHONKAR) 		1705005014NRG24300620230493843 30/06/2023 Vijay 1705005014WL017151 Vijay 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800067128 Vijay MADHYANCHAL GRAMIN BANK(607232)
127 KOLARAS MP-05-005-014-001/318-C
(KHONKAR) 		1705005014NRG24300620230493842 30/06/2023 Vijay 1705005014WL017151 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067128 Vijay MADHYANCHAL GRAMIN BANK(607232)
128 KOLARAS MP-05-005-014-001/318-D
(KHONKAR) 		1705005014NRG24300620230493845 30/06/2023 Sheetal 1705005014WL017151 Sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067128 Sheetal MADHYANCHAL GRAMIN BANK(607232)
129 KOLARAS MP-05-005-014-001/318-D
(KHONKAR) 		1705005014NRG24300620230493844 30/06/2023 Sheetal 1705005014WL017151 Sheetal 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800067128 Sheetal MADHYANCHAL GRAMIN BANK(607232)
130 KOLARAS MP-05-005-045-001/222-A
(PACHAWALI) 		1705005045NRG24300620230493762 30/06/2023 ramveer 1705005045WL017150 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800067128 ramveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
131 KOLARAS MP-05-005-014-001/321-A
(KHONKAR) 		1705005014NRG24300620230493863 30/06/2023 Labh kawar 1705005014WL017151 Labh kawar 00688 FINO0001001 884 884 Processed 12/07/2023 800067128 Labhkawar FINO PAYMENTS BANK LTD(608001)
132 KOLARAS MP-05-005-014-001/321-A
(KHONKAR) 		1705005014NRG24300620230493862 30/06/2023 Labh kawar 1705005014WL017151 Labh kawar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Labhkawar FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-014-001/321-C
(KHONKAR) 		1705005014NRG24300620230493867 30/06/2023 Rekha 1705005014WL017151 Rekha 00688 FINO0001001 884 884 Processed 12/07/2023 800067128 Rekha FINO PAYMENTS BANK LTD(608001)
134 KOLARAS MP-05-005-014-001/321-C
(KHONKAR) 		1705005014NRG24300620230493866 30/06/2023 Rekha 1705005014WL017151 Rekha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Rekha FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-014-001/322-D
(KHONKAR) 		1705005014NRG24300620230493877 30/06/2023 Pradhumya 1705005014WL017151 Pradhumya 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Pradhumya FINO PAYMENTS BANK LTD(608001)
136 KOLARAS MP-05-005-014-001/322-D
(KHONKAR) 		1705005014NRG24300620230493876 30/06/2023 Pradhumya 1705005014WL017151 Pradhumya 00688 FINO0001001 884 884 Processed 12/07/2023 800067128 Pradhumya FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-014-001/323-A
(KHONKAR) 		1705005014NRG24300620230493879 30/06/2023 Sanjana 1705005014WL017151 Sanjana 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Sanjana FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-014-001/323-A
(KHONKAR) 		1705005014NRG24300620230493881 30/06/2023 Sanjana 1705005014WL017151 Sanjana 00688 FINO0001001 884 884 Processed 12/07/2023 800067128 Sanjana FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-014-001/323-A
(KHONKAR) 		1705005014NRG24300620230493880 30/06/2023 Sonam 1705005014WL017151 Sonam 00688 FINO0001001 884 884 Processed 12/07/2023 800067128 Sonam FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-014-001/323-A
(KHONKAR) 		1705005014NRG24300620230493878 30/06/2023 Sonam 1705005014WL017151 Sonam 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Sonam FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-014-001/323-C
(KHONKAR) 		1705005014NRG24300620230493885 30/06/2023 Ravina 1705005014WL017151 Ravina 00688 FINO0001001 884 884 Processed 12/07/2023 800067128 Ravina FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-014-001/323-C
(KHONKAR) 		1705005014NRG24300620230493884 30/06/2023 Ravina 1705005014WL017151 Ravina 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Ravina FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-045-001/101-B
(PACHAWALI) 		1705005045NRG24300620230493706 30/06/2023 Ramkumari kushwaha 1705005045WL017150 Ramkumari kushwaha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Ramkumarikushwaha FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-045-001/14-A
(PACHAWALI) 		1705005045NRG24300620230493723 30/06/2023 Rambeer 1705005045WL017150 Rambeer 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Rambeer FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-045-001/14-B
(PACHAWALI) 		1705005045NRG24300620230493724 30/06/2023 Ramcharan 1705005045WL017150 Ramcharan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Ramcharan FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-045-001/14-C
(PACHAWALI) 		1705005045NRG24300620230493725 30/06/2023 Rahit 1705005045WL017150 Rahit 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Rahit FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-045-001/14-D
(PACHAWALI) 		1705005045NRG24300620230493726 30/06/2023 Hemant 1705005045WL017150 Hemant 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Hemant FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-045-001/15-B
(PACHAWALI) 		1705005045NRG24300620230493727 30/06/2023 Arjun 1705005045WL017150 Arjun 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Arjun FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-045-001/15-C
(PACHAWALI) 		1705005045NRG24300620230493728 30/06/2023 Dhinnuram 1705005045WL017150 Dhinnuram 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Dhinnuram FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-045-001/15-D
(PACHAWALI) 		1705005045NRG24300620230493729 30/06/2023 Rajabhaiya 1705005045WL017150 Rajabhaiya 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Rajabhaiya FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-045-001/16-A
(PACHAWALI) 		1705005045NRG24300620230493731 30/06/2023 Rajkumar 1705005045WL017150 Rajkumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Rajkumar BANK OF INDIA(508505)
152 KOLARAS MP-05-005-045-001/16-B
(PACHAWALI) 		1705005045NRG24300620230493732 30/06/2023 Ranjeet 1705005045WL017150 Ranjeet 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Ranjeet FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-045-001/16-C
(PACHAWALI) 		1705005045NRG24300620230493733 30/06/2023 Deepak 1705005045WL017150 Deepak 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Deepak FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-045-001/17-A
(PACHAWALI) 		1705005045NRG24300620230493734 30/06/2023 Rajesh 1705005045WL017150 Rajesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Rajesh FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-045-001/17-B
(PACHAWALI) 		1705005045NRG24300620230493735 30/06/2023 Sonpal 1705005045WL017150 Sonpal 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Sonpal FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-045-001/17-C
(PACHAWALI) 		1705005045NRG24300620230493736 30/06/2023 Pawan 1705005045WL017150 Pawan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Pawan FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-045-001/17-D
(PACHAWALI) 		1705005045NRG24300620230493737 30/06/2023 Ravindra 1705005045WL017150 Ravindra 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Ravindra FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-045-001/18-A
(PACHAWALI) 		1705005045NRG24300620230493743 30/06/2023 Mahesh 1705005045WL017150 Mahesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Mahesh FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-045-001/18-B
(PACHAWALI) 		1705005045NRG24300620230493744 30/06/2023 Rajendra 1705005045WL017150 Rajendra 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Rajendra FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-045-001/18-C
(PACHAWALI) 		1705005045NRG24300620230493745 30/06/2023 aniket sharma 1705005045WL017150 aniket sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 aniketsharma FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-045-001/21-A
(PACHAWALI) 		1705005045NRG24300620230493755 30/06/2023 Badri chandel 1705005045WL017150 Badri chandel 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Badrichandel FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-045-001/21-B
(PACHAWALI) 		1705005045NRG24300620230493756 30/06/2023 Pawan vishvkarma 1705005045WL017150 Pawan vishvkarma 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Pawanvishvkarma FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-045-001/21-C
(PACHAWALI) 		1705005045NRG24300620230493757 30/06/2023 Kaniyaram kushwah 1705005045WL017150 Kaniyaram kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Kaniyaramkushwah FINO PAYMENTS BANK LTD(608001)
164 KOLARAS MP-05-005-045-001/22-B
(PACHAWALI) 		1705005045NRG24300620230493758 30/06/2023 Girraj kushwaha 1705005045WL017150 Girraj kushwaha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Girrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOLARAS MP-05-005-045-001/22-C
(PACHAWALI) 		1705005045NRG24300620230493759 30/06/2023 Laxami kushwaha 1705005045WL017150 Laxami kushwaha 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Laxamikushwaha FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-045-001/22-D
(PACHAWALI) 		1705005045NRG24300620230493760 30/06/2023 Banbari channel 1705005045WL017150 Banbari channel 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Banbarichannel STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-045-001/23-B
(PACHAWALI) 		1705005045NRG24300620230493766 30/06/2023 Kesav sen 1705005045WL017150 Kesav sen 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 Kesavsen FINO PAYMENTS BANK LTD(608001)
168 KOLARAS MP-05-005-045-001/23-C
(PACHAWALI) 		1705005045NRG24300620230493767 30/06/2023 Kamal Singh chandel 1705005045WL017150 Kamal Singh chandel 00688 FINO0001001 1326 1326 Processed 12/07/2023 800067128 KamalSinghchandel FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
169 KOLARAS MP-05-005-045-001/10-C
(PACHAWALI) 		1705005045NRG24300620230493703 30/06/2023 Karishna 1705005045WL017150 Karishna 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800067128 Karishna INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOLARAS MP-05-005-045-001/102-C
(PACHAWALI) 		1705005045NRG24300620230493711 30/06/2023 Nitesh chidat 1705005045WL017150 Nitesh chidat 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800067128 Niteshchidat INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOLARAS MP-05-005-045-001/12-A
(PACHAWALI) 		1705005045NRG24300620230493717 30/06/2023 Ayan khan 1705005045WL017150 Ayan khan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800067128 Ayankhan INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOLARAS MP-05-005-045-001/13-D
(PACHAWALI) 		1705005045NRG24300620230493722 30/06/2023 Savitri kewat 1705005045WL017150 Savitri kewat 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800067128 Savitrikewat INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOLARAS MP-05-005-045-001/19-A
(PACHAWALI) 		1705005045NRG24300620230493747 30/06/2023 Priti dangi 1705005045WL017150 Priti dangi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800067128 Pritidangi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOLARAS MP-05-005-045-001/602
(PACHAWALI) 		1705005045NRG24300620230493820 30/06/2023 kishanveer jatav 1705005045WL017150 kishanveer jatav 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800067128 kishanveerjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 217906 217906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_300623APB_FTO_139961 AXIS BANK UTIB0002821 KOLARAS 6630
2 KOLARAS MP1705005_300623APB_FTO_139961 Bank of India BKID0008880 SHIVPURI 3978
3 KOLARAS MP1705005_300623APB_FTO_139961 Bank of India BKID0008881 KOLARAS 17238
4 KOLARAS MP1705005_300623APB_FTO_139961 Central Bank Of India CBIN0284686 Kolaras 14586
5 KOLARAS MP1705005_300623APB_FTO_139961 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1105
6 KOLARAS MP1705005_300623APB_FTO_139961 Punjab National Bank PUNB0206900 KHAREH 1326
7 KOLARAS MP1705005_300623APB_FTO_139961 Punjab National Bank PUNB0312700 SHIVPURI 2210
8 KOLARAS MP1705005_300623APB_FTO_139961 State Bank of India SBIN0003215 SHIVPURI 8840
9 KOLARAS MP1705005_300623APB_FTO_139961 State Bank of India SBIN0003216 KOLARAS 6630
10 KOLARAS MP1705005_300623APB_FTO_139961 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 26520
11 KOLARAS MP1705005_300623APB_FTO_139961 State Bank of India SBIN0030120 BADARWAS 1326
12 KOLARAS MP1705005_300623APB_FTO_139961 State Bank of India SBIN0030167 LUKWASA 63869
13 KOLARAS MP1705005_300623APB_FTO_139961 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
14 KOLARAS MP1705005_300623APB_FTO_139961 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
15 KOLARAS MP1705005_300623APB_FTO_139961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
16 KOLARAS MP1705005_300623APB_FTO_139961 India Post Payments Bank IPOS0000001 Shivpuri 7956

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