Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_080923APB_FTO_257193
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-05-005-033-001/101-C
(RIJODA) 		1705005033NRG24080920230780979 08/09/2023 ramkumar raguwansi 1705005033WL027843 ramkumar raguwansi 00032 UTIB0002821 2652 2652 Processed 13/09/2023 179906326 ramkumarraguwansi AXIS BANK(607153)
2 KOLARAS MP-05-005-045-001/113-A
(PACHAWALI) 		1705005045NRG24070920230779671 08/09/2023 Dharmendra 1705005045WL027792 Dharmendra 00032 UTIB0002821 1326 1326 Processed 13/09/2023 179906326 Dharmendra AXIS BANK(607153)
3 KOLARAS MP-05-005-045-001/115-A
(PACHAWALI) 		1705005045NRG24070920230779677 08/09/2023 Golu 1705005045WL027792 Golu 00032 UTIB0002821 1326 1326 Processed 13/09/2023 179906326 Golu AXIS BANK(607153)
4 KOLARAS MP-05-005-045-001/154-A
(PACHAWALI) 		1705005045NRG24070920230779724 08/09/2023 dipak sharma 1705005045WL027792 dipak sharma 00032 UTIB0002821 1326 1326 Processed 13/09/2023 179906326 dipaksharma AIRTEL PAYMENTS BANK LIMITED(990288)
5 KOLARAS MP-05-005-045-001/174-D
(PACHAWALI) 		1705005045NRG24070920230779733 08/09/2023 santosh kewat 1705005045WL027792 santosh kewat 00032 UTIB0002821 1326 1326 Processed 13/09/2023 179906326 santoshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLARAS MP-05-005-045-001/21-D
(PACHAWALI) 		1705005045NRG24070920230779748 08/09/2023 Ramheti dangi 1705005045WL027792 Ramheti dangi 00032 UTIB0002821 1326 1326 Processed 13/09/2023 179906326 Ramhetidangi AXIS BANK(607153)
7 KOLARAS MP-05-005-045-001/292-C
(PACHAWALI) 		1705005045NRG24070920230779772 08/09/2023 mitthansingh dangi 1705005045WL027792 mitthansingh dangi 00032 UTIB0002821 1326 1326 Processed 13/09/2023 179906326 mitthansinghdangi STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-059-001/30
(DODYAI) 		1705005059NRG24080920230780216 08/09/2023 Bharat 1705005059WL027816 Bharat 00032 UTIB0002821 2652 2652 Processed 13/09/2023 179906326 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
9 KOLARAS MP-05-005-056-001/41-A
(KILAWANI) 		1705005056NRG24080920230782071 08/09/2023 halke 1705005056WL027893 halke 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 halke INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLARAS MP-05-005-056-001/42-B
(KILAWANI) 		1705005056NRG24080920230782072 08/09/2023 sughar singh 1705005056WL027893 sughar singh 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLARAS MP-05-005-056-001/52-C
(KILAWANI) 		1705005056NRG24080920230782078 08/09/2023 Nabbo Bai 1705005056WL027893 Nabbo Bai 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 NabboBai BANK OF BARODA(606985)
12 KOLARAS MP-05-005-056-001/59-B
(KILAWANI) 		1705005056NRG24080920230782080 08/09/2023 Arvind 1705005056WL027893 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 Arvind STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-056-001/68-B
(KILAWANI) 		1705005056NRG24080920230782085 08/09/2023 Dwaraka 1705005056WL027893 Dwaraka 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 Dwaraka BANK OF BARODA(606985)
14 KOLARAS MP-05-005-056-001/92-D
(KILAWANI) 		1705005056NRG24080920230782094 08/09/2023 Kamar singh 1705005056WL027893 Kamar singh 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 Kamarsingh STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-056-001/94-D
(KILAWANI) 		1705005056NRG24080920230782096 08/09/2023 Banti yogig 1705005056WL027893 Banti yogig 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 Bantiyogig STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-056-001/95-C
(KILAWANI) 		1705005056NRG24080920230782098 08/09/2023 Abdhesh 1705005056WL027893 Abdhesh 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 Abdhesh STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-056-004/1-C
(KILAWANI) 		1705005056NRG24080920230782111 08/09/2023 Ummed 1705005056WL027893 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 Ummed BANK OF BARODA(606985)
18 KOLARAS MP-05-005-056-005/86-B
(KILAWANI) 		1705005056NRG24080920230782125 08/09/2023 Rashmi 1705005056WL027893 Rashmi 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 Rashmi STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-056-005/86-C
(KILAWANI) 		1705005056NRG24080920230782126 08/09/2023 Meena 1705005056WL027893 Meena 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 Meena BANK OF BARODA(606985)
20 KOLARAS MP-05-005-056-005/86-D
(KILAWANI) 		1705005056NRG24080920230782127 08/09/2023 Hariballav 1705005056WL027893 Hariballav 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179906326 Hariballav BANK OF INDIA(508505)
21 KOLARAS MP-05-005-059-001/35
(DODYAI) 		1705005059NRG24080920230780217 08/09/2023 Ghanshyam 1705005059WL027816 Ghanshyam 00045 BARB0SHIVMP 2652 2652 Processed 13/09/2023 179906326 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
22 KOLARAS MP-05-005-045-001/105-A
(PACHAWALI) 		1705005045NRG24070920230779657 08/09/2023 priyanka rajak 1705005045WL027792 priyanka rajak 00048 BKID0008880 1326 1326 Processed 13/09/2023 179906326 priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-045-001/256-C
(PACHAWALI) 		1705005045NRG24070920230779765 08/09/2023 DILIP SINGH DANGI 1705005045WL027792 DILIP SINGH DANGI 00048 BKID0008880 1326 1326 Processed 13/09/2023 179906326 DILIPSINGHDANGI BANK OF INDIA(508505)
24 KOLARAS MP-05-005-045-001/292-A
(PACHAWALI) 		1705005045NRG24070920230779770 08/09/2023 Pavan dangi 1705005045WL027792 Pavan dangi 00048 BKID0008880 1326 1326 Processed 13/09/2023 179906326 Pavandangi BANK OF INDIA(508505)
SubTotal 3978 3978
25 KOLARAS MP-05-005-033-001/116-A
(RIJODA) 		1705005033NRG24080920230780980 08/09/2023 kapuri 1705005033WL027843 kapuri 00048 BKID0008881 2652 2652 Processed 13/09/2023 179906326 kapuri BANK OF INDIA(508505)
26 KOLARAS MP-05-005-045-001/101-A
(PACHAWALI) 		1705005045NRG24070920230779646 08/09/2023 Tulshiram kevat 1705005045WL027792 Tulshiram kevat 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 Tulshiramkevat BANK OF INDIA(508505)
27 KOLARAS MP-05-005-045-001/116-A
(PACHAWALI) 		1705005045NRG24070920230779678 08/09/2023 Kamini 1705005045WL027792 Kamini 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 Kamini FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-045-001/12-B
(PACHAWALI) 		1705005045NRG24070920230779690 08/09/2023 Rachana Rajak 1705005045WL027792 Rachana Rajak 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 RachanaRajak BANK OF INDIA(508505)
29 KOLARAS MP-05-005-045-001/12-D
(PACHAWALI) 		1705005045NRG24070920230779692 08/09/2023 Parmar kevat 1705005045WL027792 Parmar kevat 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 Parmarkevat BANK OF INDIA(508505)
30 KOLARAS MP-05-005-045-001/13-B
(PACHAWALI) 		1705005045NRG24070920230779714 08/09/2023 Ramesh 1705005045WL027792 Ramesh 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 Ramesh BANK OF INDIA(508505)
31 KOLARAS MP-05-005-045-001/236-A
(PACHAWALI) 		1705005045NRG24070920230779758 08/09/2023 BALWANT DANGI 1705005045WL027792 BALWANT DANGI 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 BALWANTDANGI BANK OF INDIA(508505)
32 KOLARAS MP-05-005-052-001/109
(RAI) 		1705005000NRG24080920230781864 08/09/2023 rajesh 1705005WL027890 rajesh 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 rajesh BANK OF INDIA(508505)
33 KOLARAS MP-05-005-052-001/109-A
(RAI) 		1705005000NRG24080920230781865 08/09/2023 Phool Bai OJha 1705005WL027890 Phool Bai OJha 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 PhoolBaiOJha BANK OF INDIA(508505)
34 KOLARAS MP-05-005-052-001/12-B
(RAI) 		1705005000NRG24080920230781866 08/09/2023 dipak 1705005WL027890 dipak 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 dipak STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-052-001/177
(RAI) 		1705005000NRG24080920230781867 08/09/2023 suresh 1705005WL027890 suresh 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 suresh STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-052-001/183
(RAI) 		1705005000NRG24080920230781871 08/09/2023 dablu 1705005WL027890 dablu 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 dablu BANK OF INDIA(508505)
37 KOLARAS MP-05-005-052-001/29-B
(RAI) 		1705005000NRG24080920230781873 08/09/2023 bharat 1705005WL027890 bharat 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 bharat BANK OF INDIA(508505)
38 KOLARAS MP-05-005-056-001/22-B
(KILAWANI) 		1705005056NRG24080920230782063 08/09/2023 Ramvir dhakad 1705005056WL027893 Ramvir dhakad 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 Ramvirdhakad BANK OF INDIA(508505)
39 KOLARAS MP-05-005-056-001/74-A
(KILAWANI) 		1705005056NRG24080920230782086 08/09/2023 haree 1705005056WL027893 haree 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 haree FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-056-002/37-A
(KILAWANI) 		1705005056NRG24080920230782105 08/09/2023 Jashoda Bai 1705005056WL027893 Jashoda Bai 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 JashodaBai BANK OF INDIA(508505)
41 KOLARAS MP-05-005-056-002/37-C
(KILAWANI) 		1705005056NRG24080920230782107 08/09/2023 ShardaBai 1705005056WL027893 ShardaBai 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 ShardaBai BANK OF INDIA(508505)
42 KOLARAS MP-05-005-056-005/86
(KILAWANI) 		1705005056NRG24080920230782123 08/09/2023 vanvari 1705005056WL027893 vanvari 00048 BKID0008881 1326 1326 Processed 13/09/2023 179906326 vanvari BANK OF INDIA(508505)
43 KOLARAS MP-05-005-059-001/325-B
(DODYAI) 		1705005059NRG24080920230780215 08/09/2023 Vishnu Kushwah 1705005059WL027815 Vishnu Kushwah 00048 BKID0008881 2652 2652 Processed 13/09/2023 179906326 VishnuKushwah BANK OF INDIA(508505)
SubTotal 27846 27846
44 KOLARAS MP-05-005-056-001/50-C
(KILAWANI) 		1705005056NRG24080920230782074 08/09/2023 Ramkali 1705005056WL027893 Ramkali 00078 CNRB0005977 1326 1326 Processed 13/09/2023 179906326 Ramkali CANARA BANK(508532)
45 KOLARAS MP-05-005-056-001/91-C
(KILAWANI) 		1705005056NRG24080920230782093 08/09/2023 bharat 1705005056WL027893 bharat 00078 CNRB0005977 1326 1326 Processed 13/09/2023 179906326 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLARAS MP-05-005-056-003/12-B
(KILAWANI) 		1705005000NRG24080920230782128 08/09/2023 Beeru gurjar 1705005WL027894 Beeru gurjar 00078 CNRB0005977 2652 2652 Processed 13/09/2023 179906326 Beerugurjar CANARA BANK(508532)
SubTotal 5304 5304
47 KOLARAS MP-05-005-045-001/10-D
(PACHAWALI) 		1705005045NRG24070920230779645 08/09/2023 Karansingh rajak 1705005045WL027792 Karansingh rajak 00089 CBIN0284686 1326 1326 Processed 13/09/2023 179906326 Karansinghrajak STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-045-001/11-C
(PACHAWALI) 		1705005045NRG24070920230779669 08/09/2023 Ramkrishna rajak 1705005045WL027792 Ramkrishna rajak 00089 CBIN0284686 1326 1326 Processed 13/09/2023 179906326 Ramkrishnarajak INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLARAS MP-05-005-045-001/11-D
(PACHAWALI) 		1705005045NRG24070920230779670 08/09/2023 Raghuveer rajak 1705005045WL027792 Raghuveer rajak 00089 CBIN0284686 1326 1326 Processed 13/09/2023 179906326 Raghuveerrajak CENTRAL BANK OF INDIA(607115)
50 KOLARAS MP-05-005-056-001/26-D
(KILAWANI) 		1705005056NRG24080920230782066 08/09/2023 pooja 1705005056WL027893 pooja 00089 CBIN0284686 1326 1326 Processed 13/09/2023 179906326 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
51 KOLARAS MP-05-005-045-001/11-B
(PACHAWALI) 		1705005045NRG24070920230779668 08/09/2023 Vimlesh Chidar 1705005045WL027792 Vimlesh Chidar 00349 PSIB0021084 1326 1326 Processed 13/09/2023 179906326 VimleshChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 KOLARAS MP-05-005-045-001/118-A
(PACHAWALI) 		1705005045NRG24070920230779682 08/09/2023 Rambai 1705005045WL027792 Rambai 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179906326 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLARAS MP-05-005-045-001/13-A
(PACHAWALI) 		1705005045NRG24070920230779713 08/09/2023 Guddi 1705005045WL027792 Guddi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179906326 Guddi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 KOLARAS MP-05-005-045-001/12-C
(PACHAWALI) 		1705005045NRG24070920230779691 08/09/2023 Lakhan rajak 1705005045WL027792 Lakhan rajak 00415 SBIN0003216 1326 1326 Processed 13/09/2023 179906326 Lakhanrajak STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-045-001/19-B
(PACHAWALI) 		1705005045NRG24070920230779741 08/09/2023 rambati kushwah 1705005045WL027792 rambati kushwah 00415 SBIN0003216 1105 1105 Processed 13/09/2023 179906326 rambatikushwah STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-052-001/178-A
(RAI) 		1705005000NRG24080920230781869 08/09/2023 jokha 1705005WL027890 jokha 00415 SBIN0003216 1326 1326 Processed 13/09/2023 179906326 jokha STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-052-001/179
(RAI) 		1705005000NRG24080920230781870 08/09/2023 sitaram 1705005WL027890 sitaram 00415 SBIN0003216 1326 1326 Processed 13/09/2023 179906326 sitaram STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-056-003/12-B
(KILAWANI) 		1705005000NRG24080920230782130 08/09/2023 janki 1705005WL027894 janki 00415 SBIN0003216 2652 2652 Processed 13/09/2023 179906326 janki STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-056-003/12-B
(KILAWANI) 		1705005000NRG24080920230782131 08/09/2023 shila 1705005WL027894 shila 00415 SBIN0003216 2652 2652 Processed 13/09/2023 179906326 shila STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-056-004/1-B
(KILAWANI) 		1705005056NRG24080920230782110 08/09/2023 Hamir singh yada 1705005056WL027893 Hamir singh yada 00415 SBIN0003216 1326 1326 Processed 13/09/2023 179906326 Hamirsinghyada STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-056-004/2-A
(KILAWANI) 		1705005056NRG24080920230782112 08/09/2023 Manju 1705005056WL027893 Manju 00415 SBIN0003216 1326 1326 Processed 13/09/2023 179906326 Manju STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-056-004/2-B
(KILAWANI) 		1705005056NRG24080920230782113 08/09/2023 sukhiya 1705005056WL027893 sukhiya 00415 SBIN0003216 1326 1326 Processed 13/09/2023 179906326 sukhiya STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-065-001/85-A
(DEEGHOD) 		1705005065NRG24070920230777562 08/09/2023 khilla 1705005065WL027716 khilla 00415 SBIN0003216 1105 1105 Processed 13/09/2023 179906326 khilla STATE BANK OF INDIA(508548)
SubTotal 15470 15470
64 KOLARAS MP-05-005-045-001/130-D
(PACHAWALI) 		1705005045NRG24070920230779717 08/09/2023 girraj tiwari 1705005045WL027792 girraj tiwari 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179906326 girrajtiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 KOLARAS MP-05-005-044-002/171
(PACHAWALI) 		1705005045NRG24070920230779641 08/09/2023 tularam 1705005045WL027792 tularam 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 tularam STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-045-001/117-A
(PACHAWALI) 		1705005045NRG24070920230779680 08/09/2023 halki bai 1705005045WL027792 halki bai 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 halkibai STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-045-001/197-A
(PACHAWALI) 		1705005045NRG24070920230779743 08/09/2023 Sunil 1705005045WL027792 Sunil 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 Sunil STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-045-001/210-A
(PACHAWALI) 		1705005045NRG24070920230779749 08/09/2023 DEEPAK 1705005045WL027792 DEEPAK 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 DEEPAK STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-045-001/292
(PACHAWALI) 		1705005045NRG24070920230779769 08/09/2023 shivnandan 1705005045WL027792 shivnandan 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 shivnandan STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-056-001/138
(KILAWANI) 		1705005056NRG24080920230782051 08/09/2023 babu 1705005056WL027893 babu 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 babu STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-056-001/17-A
(KILAWANI) 		1705005056NRG24080920230782052 08/09/2023 gajraj singh 1705005056WL027893 gajraj singh 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 gajrajsingh STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-056-001/18-A
(KILAWANI) 		1705005056NRG24080920230782053 08/09/2023 naran 1705005056WL027893 naran 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 naran STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-056-001/19-D
(KILAWANI) 		1705005056NRG24080920230782055 08/09/2023 Litru ku 1705005056WL027893 Litru ku 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 Litruku STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-056-001/20-B
(KILAWANI) 		1705005056NRG24080920230782058 08/09/2023 Somvati Bai 1705005056WL027893 Somvati Bai 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 SomvatiBai STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-056-001/27-A
(KILAWANI) 		1705005056NRG24080920230782067 08/09/2023 sualal 1705005056WL027893 sualal 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 sualal STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-056-001/3-A
(KILAWANI) 		1705005056NRG24080920230782068 08/09/2023 dovaliya 1705005056WL027893 dovaliya 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 dovaliya STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-056-001/50-D
(KILAWANI) 		1705005056NRG24080920230782075 08/09/2023 Vishvir 1705005056WL027893 Vishvir 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 Vishvir STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-056-001/52-A
(KILAWANI) 		1705005056NRG24080920230782076 08/09/2023 jaypal dhakad 1705005056WL027893 jaypal dhakad 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 jaypaldhakad STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-056-001/52-B
(KILAWANI) 		1705005056NRG24080920230782077 08/09/2023 Ambikaa dhakad 1705005056WL027893 Ambikaa dhakad 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 Ambikaadhakad STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-056-001/8-A
(KILAWANI) 		1705005056NRG24080920230782087 08/09/2023 ramhet 1705005056WL027893 ramhet 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 ramhet STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-056-001/84-A
(KILAWANI) 		1705005056NRG24080920230782089 08/09/2023 rakesh 1705005056WL027893 rakesh 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 rakesh STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-056-001/87-B
(KILAWANI) 		1705005056NRG24080920230782090 08/09/2023 rakesh jatav 1705005056WL027893 rakesh jatav 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 rakeshjatav STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-056-001/88
(KILAWANI) 		1705005056NRG24080920230782092 08/09/2023 brajmohan 1705005056WL027893 brajmohan 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 brajmohan STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-056-001/93-C
(KILAWANI) 		1705005056NRG24080920230782095 08/09/2023 ramdayal 1705005056WL027893 ramdayal 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLARAS MP-05-005-056-001/95-A
(KILAWANI) 		1705005056NRG24080920230782097 08/09/2023 jujhar singh jatav 1705005056WL027893 jujhar singh jatav 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 jujharsinghjatav STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-056-001/99-A
(KILAWANI) 		1705005056NRG24080920230782100 08/09/2023 dhano bai 1705005056WL027893 dhano bai 00415 SBIN0030087 1326 1326 Processed 13/09/2023 179906326 dhanobai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
87 KOLARAS MP-05-005-042-004/45-A
(KISHANPUR) 		1705005000NRG24080920230781434 08/09/2023 achla bai 1705005WL027870 achla bai 00415 SBIN0030120 2652 2652 Processed 13/09/2023 179906326 achlabai STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-045-001/30
(PACHAWALI) 		1705005045NRG24070920230779776 08/09/2023 pappu adiwasi 1705005045WL027792 pappu adiwasi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179906326 pappuadiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
89 KOLARAS MP-05-005-042-004/45-A
(KISHANPUR) 		1705005000NRG24080920230781435 08/09/2023 Nandkishore Kewat 1705005WL027870 Nandkishore Kewat 00415 SBIN0030167 2652 2652 Processed 13/09/2023 179906326 NandkishoreKewat STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-045-001/10-A
(PACHAWALI) 		1705005045NRG24070920230779642 08/09/2023 Deepesh 1705005045WL027792 Deepesh 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 Deepesh STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-045-001/10-B
(PACHAWALI) 		1705005045NRG24070920230779643 08/09/2023 Shivendra 1705005045WL027792 Shivendra 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 Shivendra STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-045-001/101-C
(PACHAWALI) 		1705005045NRG24070920230779648 08/09/2023 Harveer 1705005045WL027792 Harveer 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 Harveer STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-045-001/101-D
(PACHAWALI) 		1705005045NRG24070920230779649 08/09/2023 Radha 1705005045WL027792 Radha 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOLARAS MP-05-005-045-001/102-A
(PACHAWALI) 		1705005045NRG24070920230779650 08/09/2023 Anita 1705005045WL027792 Anita 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 Anita STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-045-001/102-D
(PACHAWALI) 		1705005045NRG24070920230779652 08/09/2023 Deepak 1705005045WL027792 Deepak 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 Deepak AXIS BANK(607153)
96 KOLARAS MP-05-005-045-001/104-A
(PACHAWALI) 		1705005045NRG24070920230779653 08/09/2023 ramkishan kushwah 1705005045WL027792 ramkishan kushwah 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 ramkishankushwah STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-045-001/104-B
(PACHAWALI) 		1705005045NRG24070920230779654 08/09/2023 maya chidar 1705005045WL027792 maya chidar 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 mayachidar INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOLARAS MP-05-005-045-001/105-C
(PACHAWALI) 		1705005045NRG24070920230779659 08/09/2023 anita bairagi 1705005045WL027792 anita bairagi 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 anitabairagi STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-045-001/105-D
(PACHAWALI) 		1705005045NRG24070920230779660 08/09/2023 laxami chidar 1705005045WL027792 laxami chidar 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 laxamichidar STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-045-001/107-C
(PACHAWALI) 		1705005045NRG24070920230779664 08/09/2023 puja kewat 1705005045WL027792 puja kewat 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 pujakewat STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-045-001/108-D
(PACHAWALI) 		1705005045NRG24070920230779666 08/09/2023 chandrasekhar pal 1705005045WL027792 chandrasekhar pal 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 chandrasekharpal STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-045-001/114-B
(PACHAWALI) 		1705005045NRG24070920230779675 08/09/2023 Rekha 1705005045WL027792 Rekha 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 Rekha STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-045-001/116-D
(PACHAWALI) 		1705005045NRG24070920230779679 08/09/2023 sunita bai rajak 1705005045WL027792 sunita bai rajak 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 sunitabairajak STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-045-001/118-D
(PACHAWALI) 		1705005045NRG24070920230779685 08/09/2023 rachna dangi 1705005045WL027792 rachna dangi 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 rachnadangi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOLARAS MP-05-005-045-001/124-A
(PACHAWALI) 		1705005045NRG24070920230779704 08/09/2023 ramcharan kewat 1705005045WL027792 ramcharan kewat 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 ramcharankewat STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-045-001/125-A
(PACHAWALI) 		1705005045NRG24070920230779707 08/09/2023 maro bai 1705005045WL027792 maro bai 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 marobai STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-045-001/179-A
(PACHAWALI) 		1705005045NRG24070920230779736 08/09/2023 SANGEETA CHANDEL 1705005045WL027792 SANGEETA CHANDEL 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 SANGEETACHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOLARAS MP-05-005-045-001/185-A
(PACHAWALI) 		1705005045NRG24070920230779739 08/09/2023 CHANDRESH 1705005045WL027792 CHANDRESH 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 CHANDRESH STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-045-001/19-D
(PACHAWALI) 		1705005045NRG24070920230779742 08/09/2023 deepish 1705005045WL027792 deepish 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 deepish STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-045-001/199-A
(PACHAWALI) 		1705005045NRG24070920230779744 08/09/2023 AJAY KUSHWAH 1705005045WL027792 AJAY KUSHWAH 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 AJAYKUSHWAH STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-045-001/220-A
(PACHAWALI) 		1705005045NRG24070920230779752 08/09/2023 dharmendra dangi 1705005045WL027792 dharmendra dangi 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 dharmendradangi STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-045-001/223-A
(PACHAWALI) 		1705005045NRG24070920230779755 08/09/2023 imrat kevat 1705005045WL027792 imrat kevat 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 imratkevat STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-045-001/236-B
(PACHAWALI) 		1705005045NRG24070920230779759 08/09/2023 VIJAY DANGI 1705005045WL027792 VIJAY DANGI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 VIJAYDANGI STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-045-001/24-B
(PACHAWALI) 		1705005045NRG24070920230779760 08/09/2023 Savita 1705005045WL027792 Savita 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 Savita STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-045-001/249-B
(PACHAWALI) 		1705005045NRG24070920230779761 08/09/2023 RAJESH KEWAT 1705005045WL027792 RAJESH KEWAT 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 RAJESHKEWAT STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-045-001/253-A
(PACHAWALI) 		1705005045NRG24070920230779762 08/09/2023 sunita 1705005045WL027792 sunita 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 sunita STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-045-001/255-A
(PACHAWALI) 		1705005045NRG24070920230779763 08/09/2023 DHIRAJ SINGH DANGI 1705005045WL027792 DHIRAJ SINGH DANGI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 DHIRAJSINGHDANGI STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-045-001/255-B
(PACHAWALI) 		1705005045NRG24070920230779764 08/09/2023 ARVINDRA 1705005045WL027792 ARVINDRA 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 ARVINDRA STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-045-001/258-A
(PACHAWALI) 		1705005045NRG24070920230779766 08/09/2023 BHANUPRAKASH 1705005045WL027792 BHANUPRAKASH 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 BHANUPRAKASH STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-045-001/259-B
(PACHAWALI) 		1705005045NRG24070920230779767 08/09/2023 suman 1705005045WL027792 suman 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 suman STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-045-001/286-A
(PACHAWALI) 		1705005045NRG24070920230779768 08/09/2023 DILIP TIWARI 1705005045WL027792 DILIP TIWARI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 DILIPTIWARI STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-045-001/292-B
(PACHAWALI) 		1705005045NRG24070920230779771 08/09/2023 SHIVKANT DANGI 1705005045WL027792 SHIVKANT DANGI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 SHIVKANTDANGI STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-045-001/294-B
(PACHAWALI) 		1705005045NRG24070920230779773 08/09/2023 OM DANGI 1705005045WL027792 OM DANGI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 OMDANGI STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-045-001/299-A
(PACHAWALI) 		1705005045NRG24070920230779775 08/09/2023 ARVINDRA 1705005045WL027792 ARVINDRA 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 ARVINDRA CENTRAL BANK OF INDIA(607115)
125 KOLARAS MP-05-005-045-001/308-A
(PACHAWALI) 		1705005045NRG24070920230779777 08/09/2023 SHIRIKISHAN 1705005045WL027792 SHIRIKISHAN 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 SHIRIKISHAN STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-045-001/310-B
(PACHAWALI) 		1705005045NRG24070920230779778 08/09/2023 RANI 1705005045WL027792 RANI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 RANI STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-045-001/310-C
(PACHAWALI) 		1705005045NRG24070920230779779 08/09/2023 Manish bairagi 1705005045WL027792 Manish bairagi 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 Manishbairagi STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-045-001/310-D
(PACHAWALI) 		1705005045NRG24070920230779780 08/09/2023 YOGENDRA BAIRAGI 1705005045WL027792 YOGENDRA BAIRAGI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 YOGENDRABAIRAGI STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-045-001/399-B
(PACHAWALI) 		1705005045NRG24070920230779781 08/09/2023 vipin dangi 1705005045WL027792 vipin dangi 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179906326 vipindangi FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-059-001/350
(DODYAI) 		1705005059NRG24080920230780218 08/09/2023 Sujan Singh Parihar 1705005059WL027816 Sujan Singh Parihar 00415 SBIN0030167 2652 2652 Processed 13/09/2023 179906326 SujanSinghParihar STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-059-001/42
(DODYAI) 		1705005059NRG24080920230780219 08/09/2023 Rani 1705005059WL027816 Rani 00415 SBIN0030167 2652 2652 Processed 13/09/2023 179906326 Rani STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-065-001/297-B
(DEEGHOD) 		1705005065NRG24070920230777555 08/09/2023 Reena Yadav 1705005065WL027716 Reena Yadav 00415 SBIN0030167 1105 1105 Processed 13/09/2023 179906326 ReenaYadav STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-065-001/345
(DEEGHOD) 		1705005065NRG24070920230777557 08/09/2023 Guddi Bai Prajapati 1705005065WL027716 Guddi Bai Prajapati 00415 SBIN0030167 1105 1105 Processed 13/09/2023 179906326 GuddiBaiPrajapati STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-065-001/345
(DEEGHOD) 		1705005065NRG24070920230777556 08/09/2023 Haricharan prajapati 1705005065WL027716 Haricharan prajapati 00415 SBIN0030167 1105 1105 Processed 13/09/2023 179906326 Haricharanprajapati STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-065-001/393
(DEEGHOD) 		1705005065NRG24070920230777558 08/09/2023 pooran jatav 1705005065WL027716 pooran jatav 00415 SBIN0030167 1105 1105 Processed 13/09/2023 179906326 pooranjatav STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-065-001/437
(DEEGHOD) 		1705005065NRG24070920230777560 08/09/2023 Rachana Yadav 1705005065WL027716 Rachana Yadav 00415 SBIN0030167 1105 1105 Processed 13/09/2023 179906326 RachanaYadav STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-065-001/437
(DEEGHOD) 		1705005065NRG24070920230777559 08/09/2023 Shivendra yadav 1705005065WL027716 Shivendra yadav 00415 SBIN0030167 1105 1105 Processed 13/09/2023 179906326 Shivendrayadav STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-065-001/453
(DEEGHOD) 		1705005065NRG24070920230777561 08/09/2023 Rajveer Yadav 1705005065WL027716 Rajveer Yadav 00415 SBIN0030167 1105 1105 Processed 13/09/2023 179906326 RajveerYadav STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-065-001/91-A
(DEEGHOD) 		1705005065NRG24070920230777563 08/09/2023 Suneel Rajak 1705005065WL027716 Suneel Rajak 00415 SBIN0030167 1105 1105 Processed 13/09/2023 179906326 SuneelRajak STATE BANK OF INDIA(508548)
SubTotal 69836 69836
140 KOLARAS MP-05-005-045-001/106-C
(PACHAWALI) 		1705005045NRG24070920230779662 08/09/2023 kamla kushwah 1705005045WL027792 kamla kushwah 00468 UBIN0561321 1326 1326 Processed 13/09/2023 179906326 kamlakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
141 KOLARAS MP-05-005-045-001/105-B
(PACHAWALI) 		1705005045NRG24070920230779658 08/09/2023 Shital 1705005045WL027792 Shital 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906326 Shital MADHYANCHAL GRAMIN BANK(607232)
142 KOLARAS MP-05-005-045-001/222-A
(PACHAWALI) 		1705005045NRG24070920230779753 08/09/2023 ramveer 1705005045WL027792 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906326 ramveer MADHYANCHAL GRAMIN BANK(607232)
143 KOLARAS MP-05-005-059-001/82
(DODYAI) 		1705005059NRG24080920230780220 08/09/2023 Deepak 1705005059WL027816 Deepak 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179906326 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
144 KOLARAS MP-05-005-045-001/101-B
(PACHAWALI) 		1705005045NRG24070920230779647 08/09/2023 Ramkumari kushwaha 1705005045WL027792 Ramkumari kushwaha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Ramkumarikushwaha FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-045-001/14-B
(PACHAWALI) 		1705005045NRG24070920230779718 08/09/2023 Ramcharan 1705005045WL027792 Ramcharan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Ramcharan FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-045-001/14-C
(PACHAWALI) 		1705005045NRG24070920230779719 08/09/2023 Rahit 1705005045WL027792 Rahit 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Rahit FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-045-001/14-D
(PACHAWALI) 		1705005045NRG24070920230779720 08/09/2023 Hemant 1705005045WL027792 Hemant 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Hemant FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-045-001/15-A
(PACHAWALI) 		1705005045NRG24070920230779721 08/09/2023 Munesh 1705005045WL027792 Munesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Munesh FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-045-001/15-B
(PACHAWALI) 		1705005045NRG24070920230779722 08/09/2023 Arjun 1705005045WL027792 Arjun 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Arjun FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-045-001/15-C
(PACHAWALI) 		1705005045NRG24070920230779723 08/09/2023 Dhinnuram 1705005045WL027792 Dhinnuram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Dhinnuram FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-045-001/16-A
(PACHAWALI) 		1705005045NRG24070920230779725 08/09/2023 Rajkumar 1705005045WL027792 Rajkumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Rajkumar BANK OF INDIA(508505)
152 KOLARAS MP-05-005-045-001/16-B
(PACHAWALI) 		1705005045NRG24070920230779726 08/09/2023 Ranjeet 1705005045WL027792 Ranjeet 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Ranjeet FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-045-001/16-C
(PACHAWALI) 		1705005045NRG24070920230779727 08/09/2023 Deepak 1705005045WL027792 Deepak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Deepak FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-045-001/17-A
(PACHAWALI) 		1705005045NRG24070920230779729 08/09/2023 Rajesh 1705005045WL027792 Rajesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Rajesh FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-045-001/17-B
(PACHAWALI) 		1705005045NRG24070920230779730 08/09/2023 Sonpal 1705005045WL027792 Sonpal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Sonpal FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-045-001/17-C
(PACHAWALI) 		1705005045NRG24070920230779731 08/09/2023 Pawan 1705005045WL027792 Pawan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Pawan FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-045-001/17-D
(PACHAWALI) 		1705005045NRG24070920230779732 08/09/2023 Ravindra 1705005045WL027792 Ravindra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Ravindra FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-045-001/18-A
(PACHAWALI) 		1705005045NRG24070920230779737 08/09/2023 Mahesh 1705005045WL027792 Mahesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Mahesh FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-045-001/18-C
(PACHAWALI) 		1705005045NRG24070920230779738 08/09/2023 aniket sharma 1705005045WL027792 aniket sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 aniketsharma FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-045-001/21-A
(PACHAWALI) 		1705005045NRG24070920230779745 08/09/2023 Badri chandel 1705005045WL027792 Badri chandel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Badrichandel FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-045-001/21-B
(PACHAWALI) 		1705005045NRG24070920230779746 08/09/2023 Pawan vishvkarma 1705005045WL027792 Pawan vishvkarma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Pawanvishvkarma FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-045-001/21-C
(PACHAWALI) 		1705005045NRG24070920230779747 08/09/2023 Kaniyaram kushwah 1705005045WL027792 Kaniyaram kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Kaniyaramkushwah FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-045-001/22-B
(PACHAWALI) 		1705005045NRG24070920230779750 08/09/2023 Girraj kushwaha 1705005045WL027792 Girraj kushwaha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Girrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOLARAS MP-05-005-045-001/22-C
(PACHAWALI) 		1705005045NRG24070920230779751 08/09/2023 Laxami kushwaha 1705005045WL027792 Laxami kushwaha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Laxamikushwaha FINO PAYMENTS BANK LTD(608001)
165 KOLARAS MP-05-005-045-001/23-B
(PACHAWALI) 		1705005045NRG24070920230779756 08/09/2023 Kesav sen 1705005045WL027792 Kesav sen 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Kesavsen FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-045-001/23-C
(PACHAWALI) 		1705005045NRG24070920230779757 08/09/2023 Kamal Singh chandel 1705005045WL027792 Kamal Singh chandel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 KamalSinghchandel FINO PAYMENTS BANK LTD(608001)
167 KOLARAS MP-05-005-056-001/189-B
(KILAWANI) 		1705005056NRG24080920230782054 08/09/2023 chandan 1705005056WL027893 chandan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 chandan BANK OF BARODA(606985)
168 KOLARAS MP-05-005-056-001/5-D
(KILAWANI) 		1705005056NRG24080920230782073 08/09/2023 Beejha chandel 1705005056WL027893 Beejha chandel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Beejhachandel CENTRAL BANK OF INDIA(607115)
169 KOLARAS MP-05-005-056-001/6-B
(KILAWANI) 		1705005056NRG24080920230782081 08/09/2023 Kavita dhakad 1705005056WL027893 Kavita dhakad 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Kavitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOLARAS MP-05-005-056-001/6-C
(KILAWANI) 		1705005056NRG24080920230782082 08/09/2023 Sheela 1705005056WL027893 Sheela 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Sheela BANK OF INDIA(508505)
171 KOLARAS MP-05-005-056-001/6-D
(KILAWANI) 		1705005056NRG24080920230782083 08/09/2023 Manisha chandel 1705005056WL027893 Manisha chandel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 Manishachandel BANK OF INDIA(508505)
172 KOLARAS MP-05-005-056-004/56-A
(KILAWANI) 		1705005056NRG24080920230782116 08/09/2023 ramkumar gurjar 1705005056WL027893 ramkumar gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 ramkumargurjar FINO PAYMENTS BANK LTD(608001)
173 KOLARAS MP-05-005-056-004/57-A
(KILAWANI) 		1705005056NRG24080920230782117 08/09/2023 neelam singh gurjar 1705005056WL027893 neelam singh gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906326 neelamsinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
174 KOLARAS MP-05-005-052-001/177-B
(RAI) 		1705005000NRG24080920230781868 08/09/2023 deepak jatav 1705005WL027890 deepak jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 deepakjatav STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-052-001/27-B
(RAI) 		1705005000NRG24080920230781872 08/09/2023 santosh 1705005WL027890 santosh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 santosh FINO PAYMENTS BANK LTD(608001)
176 KOLARAS MP-05-005-056-001/191-D
(KILAWANI) 		1705005056NRG24080920230782056 08/09/2023 Sabo Bai Dhakad 1705005056WL027893 Sabo Bai Dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 SaboBaiDhakad BANK OF INDIA(508505)
177 KOLARAS MP-05-005-056-001/194
(KILAWANI) 		1705005056NRG24080920230782057 08/09/2023 Mahesh Dhakad 1705005056WL027893 Mahesh Dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 MaheshDhakad BANK OF BARODA(606985)
178 KOLARAS MP-05-005-056-001/215
(KILAWANI) 		1705005056NRG24080920230782060 08/09/2023 Arvind Prajapati 1705005056WL027893 Arvind Prajapati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 ArvindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOLARAS MP-05-005-056-001/216
(KILAWANI) 		1705005056NRG24080920230782061 08/09/2023 Bharat Dhakad 1705005056WL027893 Bharat Dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 BharatDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOLARAS MP-05-005-056-001/226
(KILAWANI) 		1705005056NRG24080920230782064 08/09/2023 bachan lal 1705005056WL027893 bachan lal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 bachanlal STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-056-002/9
(KILAWANI) 		1705005056NRG24080920230782108 08/09/2023 shanti 1705005056WL027893 shanti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 shanti BANK OF INDIA(508505)
182 KOLARAS MP-05-005-056-004/2-D
(KILAWANI) 		1705005056NRG24080920230782114 08/09/2023 Bhundai yadav 1705005056WL027893 Bhundai yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 Bhundaiyadav FINO PAYMENTS BANK LTD(608001)
183 KOLARAS MP-05-005-056-004/36-A
(KILAWANI) 		1705005056NRG24080920230782115 08/09/2023 lallu gurjar 1705005056WL027893 lallu gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 lallugurjar FINO PAYMENTS BANK LTD(608001)
184 KOLARAS MP-05-005-056-004/62
(KILAWANI) 		1705005056NRG24080920230782120 08/09/2023 Rameshwar 1705005056WL027893 Rameshwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 Rameshwar FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-056-004/63
(KILAWANI) 		1705005056NRG24080920230782121 08/09/2023 rambaran gurjar 1705005056WL027893 rambaran gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 rambarangurjar FINO PAYMENTS BANK LTD(608001)
186 KOLARAS MP-05-005-056-004/66
(KILAWANI) 		1705005056NRG24080920230782122 08/09/2023 ganesha yadav 1705005056WL027893 ganesha yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179906326 ganeshayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
187 KOLARAS MP-05-005-045-001/10-C
(PACHAWALI) 		1705005045NRG24070920230779644 08/09/2023 Karishna 1705005045WL027792 Karishna 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Karishna INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOLARAS MP-05-005-045-001/102-C
(PACHAWALI) 		1705005045NRG24070920230779651 08/09/2023 Nitesh chidat 1705005045WL027792 Nitesh chidat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Niteshchidat INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOLARAS MP-05-005-045-001/104-D
(PACHAWALI) 		1705005045NRG24070920230779656 08/09/2023 Antim 1705005045WL027792 Antim 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Antim INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOLARAS MP-05-005-045-001/106-A
(PACHAWALI) 		1705005045NRG24070920230779661 08/09/2023 suman dangi 1705005045WL027792 suman dangi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 sumandangi INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOLARAS MP-05-005-045-001/107-A
(PACHAWALI) 		1705005045NRG24070920230779663 08/09/2023 Guddi 1705005045WL027792 Guddi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOLARAS MP-05-005-045-001/113-B
(PACHAWALI) 		1705005045NRG24070920230779672 08/09/2023 Ranjana 1705005045WL027792 Ranjana 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOLARAS MP-05-005-045-001/113-D
(PACHAWALI) 		1705005045NRG24070920230779673 08/09/2023 arjun kushwah 1705005045WL027792 arjun kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 arjunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOLARAS MP-05-005-045-001/114-A
(PACHAWALI) 		1705005045NRG24070920230779674 08/09/2023 ankint kushwah 1705005045WL027792 ankint kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 ankintkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
195 KOLARAS MP-05-005-045-001/118-C
(PACHAWALI) 		1705005045NRG24070920230779684 08/09/2023 arpit kewat 1705005045WL027792 arpit kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 arpitkewat INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOLARAS MP-05-005-045-001/12-A
(PACHAWALI) 		1705005045NRG24070920230779689 08/09/2023 Ayan khan 1705005045WL027792 Ayan khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Ayankhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 KOLARAS MP-05-005-045-001/124-C
(PACHAWALI) 		1705005045NRG24070920230779706 08/09/2023 diksha dangi 1705005045WL027792 diksha dangi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 dikshadangi INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOLARAS MP-05-005-045-001/125-C
(PACHAWALI) 		1705005045NRG24070920230779709 08/09/2023 laxmi chidar 1705005045WL027792 laxmi chidar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 laxmichidar INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOLARAS MP-05-005-045-001/13-D
(PACHAWALI) 		1705005045NRG24070920230779715 08/09/2023 Savitri kewat 1705005045WL027792 Savitri kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Savitrikewat INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOLARAS MP-05-005-045-001/130-A
(PACHAWALI) 		1705005045NRG24070920230779716 08/09/2023 Rajkumari kushwah 1705005045WL027792 Rajkumari kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOLARAS MP-05-005-045-001/19-A
(PACHAWALI) 		1705005045NRG24070920230779740 08/09/2023 Priti dangi 1705005045WL027792 Priti dangi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Pritidangi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOLARAS MP-05-005-056-001/1-B
(KILAWANI) 		1705005056NRG24080920230782049 08/09/2023 Barelal 1705005056WL027893 Barelal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Barelal BANK OF INDIA(508505)
203 KOLARAS MP-05-005-056-001/134-A
(KILAWANI) 		1705005056NRG24080920230782050 08/09/2023 Gutti 1705005056WL027893 Gutti 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Gutti STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-056-001/229
(KILAWANI) 		1705005056NRG24080920230782065 08/09/2023 rachna 1705005056WL027893 rachna 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOLARAS MP-05-005-056-001/36-B
(KILAWANI) 		1705005056NRG24080920230782069 08/09/2023 Shishupal 1705005056WL027893 Shishupal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Shishupal BANK OF INDIA(508505)
206 KOLARAS MP-05-005-056-001/54-B
(KILAWANI) 		1705005056NRG24080920230782079 08/09/2023 Pooja ja. 1705005056WL027893 Pooja ja. 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Poojaja. STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-056-001/95-D
(KILAWANI) 		1705005056NRG24080920230782099 08/09/2023 Brakhbhan 1705005056WL027893 Brakhbhan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Brakhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOLARAS MP-05-005-056-002/165-A
(KILAWANI) 		1705005056NRG24080920230782101 08/09/2023 Santosh 1705005056WL027893 Santosh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Santosh BANK OF INDIA(508505)
209 KOLARAS MP-05-005-056-002/166-B
(KILAWANI) 		1705005056NRG24080920230782102 08/09/2023 Ummed 1705005056WL027893 Ummed 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Ummed BANK OF INDIA(508505)
210 KOLARAS MP-05-005-056-002/32
(KILAWANI) 		1705005056NRG24080920230782103 08/09/2023 Rajaram Dhakad 1705005056WL027893 Rajaram Dhakad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 RajaramDhakad BANK OF INDIA(508505)
211 KOLARAS MP-05-005-056-002/37
(KILAWANI) 		1705005056NRG24080920230782104 08/09/2023 Sumrat Dhakad 1705005056WL027893 Sumrat Dhakad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 SumratDhakad BANK OF INDIA(508505)
212 KOLARAS MP-05-005-056-002/37-B
(KILAWANI) 		1705005056NRG24080920230782106 08/09/2023 Anrat singh 1705005056WL027893 Anrat singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Anratsingh BANK OF INDIA(508505)
213 KOLARAS MP-05-005-056-005/86-A
(KILAWANI) 		1705005056NRG24080920230782124 08/09/2023 Ashok dhakad 1705005056WL027893 Ashok dhakad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179906326 Ashokdhakad STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-059-001/18-A
(DODYAI) 		1705005059NRG24080920230780214 08/09/2023 Narend 1705005059WL027815 Narend 00691 IPOS0000001 2652 2652 Processed 13/09/2023 179906326 Narend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
Total 299676 299676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_080923APB_FTO_257193 AXIS BANK UTIB0002821 KOLARAS 13260
2 KOLARAS MP1705005_080923APB_FTO_257193 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18564
3 KOLARAS MP1705005_080923APB_FTO_257193 Bank of India BKID0008880 SHIVPURI 3978
4 KOLARAS MP1705005_080923APB_FTO_257193 Bank of India BKID0008881 KOLARAS 27846
5 KOLARAS MP1705005_080923APB_FTO_257193 Canara Bank CNRB0005977 Kolaras 5304
6 KOLARAS MP1705005_080923APB_FTO_257193 Central Bank Of India CBIN0284686 Kolaras 5304
7 KOLARAS MP1705005_080923APB_FTO_257193 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
8 KOLARAS MP1705005_080923APB_FTO_257193 Punjab National Bank PUNB0206900 KHAREH 2652
9 KOLARAS MP1705005_080923APB_FTO_257193 State Bank of India SBIN0003216 KOLARAS 15470
10 KOLARAS MP1705005_080923APB_FTO_257193 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 KOLARAS MP1705005_080923APB_FTO_257193 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 29172
12 KOLARAS MP1705005_080923APB_FTO_257193 State Bank of India SBIN0030120 BADARWAS 3978
13 KOLARAS MP1705005_080923APB_FTO_257193 State Bank of India SBIN0030167 LUKWASA 69836
14 KOLARAS MP1705005_080923APB_FTO_257193 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 KOLARAS MP1705005_080923APB_FTO_257193 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
16 KOLARAS MP1705005_080923APB_FTO_257193 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
17 KOLARAS MP1705005_080923APB_FTO_257193 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2210
18 KOLARAS MP1705005_080923APB_FTO_257193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
19 KOLARAS MP1705005_080923APB_FTO_257193 Fino Payments Bank Ltd FINO0001446 MP RO 17238
20 KOLARAS MP1705005_080923APB_FTO_257193 India Post Payments Bank IPOS0000001 Shivpuri 38454

Download In Excel