Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_131223APB_FTO_389313
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-05-005-024-001/115-C
(CHANDENI) 		1705005024NRG24131220231146923 13/12/2023 ramsakhi dhakad 1705005024WL039314 ramsakhi dhakad 00032 UTIB0002821 1326 1326 Processed 01/03/2024 477890823 ramsakhidhakad BANK OF INDIA(508505)
2 KOLARAS MP-05-005-024-001/286-B
(CHANDENI) 		1705005024NRG24131220231146956 13/12/2023 Chandrabhan singh Dhakad 1705005024WL039314 Chandrabhan singh Dhakad 00032 UTIB0002821 1326 1326 Processed 01/03/2024 477890823 ChandrabhansinghDhakad STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-024-001/6-A
(CHANDENI) 		1705005024NRG24131220231146962 13/12/2023 MOMOBAI PARIHAR 1705005024WL039314 MOMOBAI PARIHAR 00032 UTIB0002821 1326 1326 Processed 01/03/2024 477890823 MOMOBAIPARIHAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KOLARAS MP-05-005-047-002/225-A
(DEEGHODI) 		1705005047NRG24131220231146307 13/12/2023 krishanveer 1705005047WL039291 krishanveer 00045 BARB0SHIVMP 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KOLARAS MP-05-005-047-002/226-A
(DEEGHODI) 		1705005047NRG24131220231146308 13/12/2023 pal singh 1705005047WL039291 pal singh 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 477890823 palsingh BANK OF BARODA(606985)
6 KOLARAS MP-05-005-047-002/246-A
(DEEGHODI) 		1705005047NRG24131220231146314 13/12/2023 Kiran 1705005047WL039291 Kiran 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 477890823 Kiran BANK OF BARODA(606985)
7 KOLARAS MP-05-005-047-002/259-A
(DEEGHODI) 		1705005047NRG24131220231146318 13/12/2023 sourabh 1705005047WL039291 sourabh 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 477890823 sourabh BANK OF BARODA(606985)
8 KOLARAS MP-05-005-047-002/267-A
(DEEGHODI) 		1705005047NRG24131220231146321 13/12/2023 MAHENDRA 1705005047WL039291 MAHENDRA 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 477890823 MAHENDRA BANK OF BARODA(606985)
SubTotal 5525 5525
9 KOLARAS MP-05-005-023-001/148-A
(MOHARA) 		1705005023NRG24131220231146654 13/12/2023 Gopal 1705005023WL039306 Gopal 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Gopal BANK OF INDIA(508505)
10 KOLARAS MP-05-005-023-001/176-A
(MOHARA) 		1705005023NRG24131220231146655 13/12/2023 jai pal dhakad 1705005023WL039306 jai pal dhakad 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 jaipaldhakad FINO PAYMENTS BANK LTD(608001)
11 KOLARAS MP-05-005-023-001/199-C
(MOHARA) 		1705005023NRG24131220231146661 13/12/2023 Ruvi ojha 1705005023WL039306 Ruvi ojha 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Ruviojha BANK OF INDIA(508505)
12 KOLARAS MP-05-005-023-001/289-A
(MOHARA) 		1705005023NRG24131220231146674 13/12/2023 NARESH 1705005023WL039306 NARESH 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 NARESH CANARA BANK(508532)
13 KOLARAS MP-05-005-023-001/329-A
(MOHARA) 		1705005023NRG24131220231146677 13/12/2023 ramwati dhakad 1705005023WL039306 ramwati dhakad 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 ramwatidhakad BANK OF INDIA(508505)
14 KOLARAS MP-05-005-023-001/339
(MOHARA) 		1705005023NRG24131220231146678 13/12/2023 SHIVNARAYAN 1705005023WL039306 SHIVNARAYAN 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 SHIVNARAYAN BANK OF INDIA(508505)
15 KOLARAS MP-05-005-023-001/435-A
(MOHARA) 		1705005023NRG24131220231146685 13/12/2023 Deepak Jatav 1705005023WL039306 Deepak Jatav 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 DeepakJatav BANK OF INDIA(508505)
16 KOLARAS MP-05-005-024-001/107-A
(CHANDENI) 		1705005024NRG24131220231146909 13/12/2023 RAJU 1705005024WL039314 RAJU 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 RAJU BANK OF INDIA(508505)
17 KOLARAS MP-05-005-024-001/112-A
(CHANDENI) 		1705005024NRG24131220231146916 13/12/2023 MUNNI BAI DHAKAD 1705005024WL039314 MUNNI BAI DHAKAD 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 MUNNIBAIDHAKAD CENTRAL BANK OF INDIA(607115)
18 KOLARAS MP-05-005-024-001/113-C
(CHANDENI) 		1705005024NRG24131220231146918 13/12/2023 RAVI PARIHAR 1705005024WL039314 RAVI PARIHAR 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 RAVIPARIHAR BANK OF INDIA(508505)
19 KOLARAS MP-05-005-024-001/123-C
(CHANDENI) 		1705005024NRG24131220231146926 13/12/2023 Akhayram 1705005024WL039314 Akhayram 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Akhayram BANK OF INDIA(508505)
20 KOLARAS MP-05-005-024-001/124-C
(CHANDENI) 		1705005024NRG24131220231146928 13/12/2023 Indra 1705005024WL039314 Indra 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Indra CANARA BANK(508532)
21 KOLARAS MP-05-005-024-001/124-C
(CHANDENI) 		1705005024NRG24131220231146927 13/12/2023 Veeru 1705005024WL039314 Veeru 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Veeru BANK OF INDIA(508505)
22 KOLARAS MP-05-005-024-001/125-A
(CHANDENI) 		1705005024NRG24131220231146929 13/12/2023 Baisram 1705005024WL039314 Baisram 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Baisram BANK OF INDIA(508505)
23 KOLARAS MP-05-005-024-001/125-C
(CHANDENI) 		1705005024NRG24131220231146931 13/12/2023 Kaliya 1705005024WL039314 Kaliya 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Kaliya BANK OF INDIA(508505)
24 KOLARAS MP-05-005-024-001/126-A
(CHANDENI) 		1705005024NRG24131220231146932 13/12/2023 Jaswant 1705005024WL039314 Jaswant 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Jaswant UCO BANK(607066)
25 KOLARAS MP-05-005-024-001/126-D
(CHANDENI) 		1705005024NRG24131220231146933 13/12/2023 Usha 1705005024WL039314 Usha 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Usha BANK OF INDIA(508505)
26 KOLARAS MP-05-005-024-001/127-A
(CHANDENI) 		1705005024NRG24131220231146934 13/12/2023 harilal 1705005024WL039314 harilal 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 harilal BANK OF INDIA(508505)
27 KOLARAS MP-05-005-024-001/127-B
(CHANDENI) 		1705005024NRG24131220231146935 13/12/2023 rubi 1705005024WL039314 rubi 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 rubi CENTRAL BANK OF INDIA(607115)
28 KOLARAS MP-05-005-024-001/128-B
(CHANDENI) 		1705005024NRG24131220231146937 13/12/2023 guddi bai 1705005024WL039314 guddi bai 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 guddibai BANK OF INDIA(508505)
29 KOLARAS MP-05-005-024-001/128-D
(CHANDENI) 		1705005024NRG24131220231146939 13/12/2023 Anusuiya 1705005024WL039314 Anusuiya 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Anusuiya BANK OF INDIA(508505)
30 KOLARAS MP-05-005-024-001/128-D
(CHANDENI) 		1705005024NRG24131220231146938 13/12/2023 Harivansh 1705005024WL039314 Harivansh 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Harivansh BANK OF INDIA(508505)
31 KOLARAS MP-05-005-024-001/129-B
(CHANDENI) 		1705005024NRG24131220231146940 13/12/2023 Hariballabh 1705005024WL039314 Hariballabh 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Hariballabh BANK OF INDIA(508505)
32 KOLARAS MP-05-005-024-001/129-B
(CHANDENI) 		1705005024NRG24131220231146941 13/12/2023 Kamlesh 1705005024WL039314 Kamlesh 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Kamlesh BANK OF INDIA(508505)
33 KOLARAS MP-05-005-024-001/129-C
(CHANDENI) 		1705005024NRG24131220231146942 13/12/2023 sonu 1705005024WL039314 sonu 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 sonu FINO PAYMENTS BANK LTD(608001)
34 KOLARAS MP-05-005-024-001/135-D
(CHANDENI) 		1705005024NRG24131220231146948 13/12/2023 Rahul Jatav 1705005024WL039314 Rahul Jatav 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 RahulJatav BANK OF INDIA(508505)
35 KOLARAS MP-05-005-024-001/18-C
(CHANDENI) 		1705005024NRG24131220231146950 13/12/2023 Rajesh 1705005024WL039314 Rajesh 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 Rajesh BANK OF INDIA(508505)
36 KOLARAS MP-05-005-024-001/274-A
(CHANDENI) 		1705005024NRG24131220231146953 13/12/2023 fhoolvati 1705005024WL039314 fhoolvati 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 fhoolvati BANK OF INDIA(508505)
37 KOLARAS MP-05-005-024-001/42-B
(CHANDENI) 		1705005024NRG24131220231146957 13/12/2023 prakash 1705005024WL039314 prakash 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 prakash BANK OF INDIA(508505)
38 KOLARAS MP-05-005-024-001/45-B
(CHANDENI) 		1705005024NRG24131220231146959 13/12/2023 Poonam Parihar 1705005024WL039314 Poonam Parihar 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 PoonamParihar BANK OF INDIA(508505)
39 KOLARAS MP-05-005-024-001/60-A
(CHANDENI) 		1705005024NRG24131220231146963 13/12/2023 KALYAN 1705005024WL039314 KALYAN 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 KALYAN BANK OF INDIA(508505)
40 KOLARAS MP-05-005-024-001/69-A
(CHANDENI) 		1705005024NRG24131220231146965 13/12/2023 gopal 1705005024WL039314 gopal 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 gopal BANK OF INDIA(508505)
41 KOLARAS MP-05-005-024-001/83-C
(CHANDENI) 		1705005024NRG24131220231146967 13/12/2023 kallaram dhakad 1705005024WL039314 kallaram dhakad 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 kallaramdhakad BANK OF INDIA(508505)
42 KOLARAS MP-05-005-024-001/88-B
(CHANDENI) 		1705005024NRG24131220231146969 13/12/2023 Munni Bhargav 1705005024WL039314 Munni Bhargav 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 MunniBhargav BANK OF INDIA(508505)
43 KOLARAS MP-05-005-024-001/95-D
(CHANDENI) 		1705005024NRG24131220231146970 13/12/2023 dinesh dhakad 1705005024WL039314 dinesh dhakad 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 dineshdhakad BANK OF INDIA(508505)
44 KOLARAS MP-05-005-024-001/98-A
(CHANDENI) 		1705005024NRG24131220231146972 13/12/2023 DULARI 1705005024WL039314 DULARI 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 DULARI BANK OF INDIA(508505)
45 KOLARAS MP-05-005-024-001/98-A
(CHANDENI) 		1705005024NRG24131220231146971 13/12/2023 PADAM 1705005024WL039314 PADAM 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 PADAM BANK OF INDIA(508505)
46 KOLARAS MP-05-005-045-001/13-B
(PACHAWALI) 		1705005045NRG24131220231146791 13/12/2023 Ramesh 1705005045WL039311 Ramesh 00048 BKID0008881 884 884 Processed 01/03/2024 477890823 Ramesh BANK OF INDIA(508505)
47 KOLARAS MP-05-005-045-001/431
(PACHAWALI) 		1705005045NRG24131220231146775 13/12/2023 harveer 1705005045WL039310 harveer 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 harveer BANK OF INDIA(508505)
48 KOLARAS MP-05-005-045-001/505
(PACHAWALI) 		1705005045NRG24131220231146771 13/12/2023 antram 1705005045WL039308 antram 00048 BKID0008881 1326 1326 Processed 01/03/2024 477890823 antram BANK OF INDIA(508505)
49 KOLARAS MP-05-005-047-002/10-A
(DEEGHODI) 		1705005047NRG24131220231146293 13/12/2023 hargyansingh 1705005047WL039291 hargyansingh 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 hargyansingh BANK OF INDIA(508505)
50 KOLARAS MP-05-005-047-002/228-A
(DEEGHODI) 		1705005047NRG24131220231146309 13/12/2023 Jitendra 1705005047WL039291 Jitendra 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 Jitendra BANK OF BARODA(606985)
51 KOLARAS MP-05-005-047-002/229-A
(DEEGHODI) 		1705005047NRG24131220231146310 13/12/2023 gudddi bai 1705005047WL039291 gudddi bai 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 gudddibai BANK OF INDIA(508505)
52 KOLARAS MP-05-005-047-002/250-A
(DEEGHODI) 		1705005047NRG24131220231146315 13/12/2023 Nadkishor 1705005047WL039291 Nadkishor 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 Nadkishor CENTRAL BANK OF INDIA(607115)
53 KOLARAS MP-05-005-047-002/266-A
(DEEGHODI) 		1705005047NRG24131220231146320 13/12/2023 Suratiya 1705005047WL039291 Suratiya 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 Suratiya BANK OF INDIA(508505)
54 KOLARAS MP-05-005-047-002/271-A
(DEEGHODI) 		1705005047NRG24131220231146322 13/12/2023 lakkhi 1705005047WL039291 lakkhi 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 lakkhi BANK OF INDIA(508505)
55 KOLARAS MP-05-005-047-002/31-A
(DEEGHODI) 		1705005047NRG24131220231146325 13/12/2023 sunil jatav 1705005047WL039291 sunil jatav 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 suniljatav STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-047-002/41-A
(DEEGHODI) 		1705005047NRG24131220231146326 13/12/2023 akhaisingh 1705005047WL039291 akhaisingh 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 akhaisingh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-047-002/43-A
(DEEGHODI) 		1705005047NRG24131220231146327 13/12/2023 feran pal 1705005047WL039291 feran pal 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 feranpal BANK OF INDIA(508505)
58 KOLARAS MP-05-005-047-002/44-A
(DEEGHODI) 		1705005047NRG24131220231146328 13/12/2023 naktu 1705005047WL039291 naktu 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 naktu BANK OF INDIA(508505)
59 KOLARAS MP-05-005-047-002/46-A
(DEEGHODI) 		1705005047NRG24131220231146329 13/12/2023 ramratan 1705005047WL039291 ramratan 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 ramratan BANK OF INDIA(508505)
60 KOLARAS MP-05-005-047-002/63-A
(DEEGHODI) 		1705005047NRG24131220231146341 13/12/2023 Biharilal 1705005047WL039291 Biharilal 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 Biharilal STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-047-002/74-A
(DEEGHODI) 		1705005047NRG24131220231146342 13/12/2023 Lakhansingh 1705005047WL039291 Lakhansingh 00048 BKID0008881 1105 1105 Processed 01/03/2024 477890823 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 66963 66963
62 KOLARAS MP-05-005-024-001/111-B
(CHANDENI) 		1705005024NRG24131220231146915 13/12/2023 Gayatri Kushwah 1705005024WL039314 Gayatri Kushwah 00078 CNRB0005977 1326 1326 Processed 01/03/2024 477890823 GayatriKushwah CANARA BANK(508532)
63 KOLARAS MP-05-005-024-001/111-B
(CHANDENI) 		1705005024NRG24131220231146914 13/12/2023 KAMLU KUSHWAH 1705005024WL039314 KAMLU KUSHWAH 00078 CNRB0005977 1326 1326 Processed 01/03/2024 477890823 KAMLUKUSHWAH STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-024-001/83-C
(CHANDENI) 		1705005024NRG24131220231146968 13/12/2023 sunita 1705005024WL039314 sunita 00078 CNRB0005977 1326 1326 Processed 01/03/2024 477890823 sunita CANARA BANK(508532)
SubTotal 3978 3978
65 KOLARAS MP-05-005-023-001/120-A
(MOHARA) 		1705005023NRG24131220231146646 13/12/2023 Raju 1705005023WL039306 Raju 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 Raju CENTRAL BANK OF INDIA(607115)
66 KOLARAS MP-05-005-023-001/147-B
(MOHARA) 		1705005023NRG24131220231146652 13/12/2023 Monu prajapati 1705005023WL039306 Monu prajapati 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 Monuprajapati BANK OF INDIA(508505)
67 KOLARAS MP-05-005-023-001/183-A
(MOHARA) 		1705005023NRG24131220231146658 13/12/2023 Ajay Chandel 1705005023WL039306 Ajay Chandel 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 AjayChandel CENTRAL BANK OF INDIA(607115)
68 KOLARAS MP-05-005-023-001/225-A
(MOHARA) 		1705005023NRG24131220231146665 13/12/2023 ganesha 1705005023WL039306 ganesha 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 ganesha STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-023-001/225-A
(MOHARA) 		1705005023NRG24131220231146663 13/12/2023 ganesha 1705005023WL039306 ganesha 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 ganesha STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-023-001/259-B
(MOHARA) 		1705005023NRG24131220231146671 13/12/2023 KAPIL DHAKAD 1705005023WL039306 KAPIL DHAKAD 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 KAPILDHAKAD FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-023-001/329-A
(MOHARA) 		1705005023NRG24131220231146676 13/12/2023 dinesh dhakad 1705005023WL039306 dinesh dhakad 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 dineshdhakad CENTRAL BANK OF INDIA(607115)
72 KOLARAS MP-05-005-023-001/388
(MOHARA) 		1705005023NRG24131220231146680 13/12/2023 Kapil Bansal 1705005023WL039306 Kapil Bansal 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 KapilBansal CENTRAL BANK OF INDIA(607115)
73 KOLARAS MP-05-005-023-001/429
(MOHARA) 		1705005023NRG24131220231146682 13/12/2023 mohansingh 1705005023WL039306 mohansingh 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 mohansingh CENTRAL BANK OF INDIA(607115)
74 KOLARAS MP-05-005-023-001/434-D
(MOHARA) 		1705005023NRG24131220231146684 13/12/2023 banti kushwah 1705005023WL039306 banti kushwah 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 bantikushwah CENTRAL BANK OF INDIA(607115)
75 KOLARAS MP-05-005-024-001/125-A
(CHANDENI) 		1705005024NRG24131220231146930 13/12/2023 Varsha 1705005024WL039314 Varsha 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 Varsha CENTRAL BANK OF INDIA(607115)
76 KOLARAS MP-05-005-024-001/128-B
(CHANDENI) 		1705005024NRG24131220231146936 13/12/2023 HAKKHU 1705005024WL039314 HAKKHU 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 HAKKHU STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-024-001/133-D
(CHANDENI) 		1705005024NRG24131220231146943 13/12/2023 RAHUL BHAEGAVA 1705005024WL039314 RAHUL BHAEGAVA 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 RAHULBHAEGAVA CENTRAL BANK OF INDIA(607115)
78 KOLARAS MP-05-005-024-001/274-A
(CHANDENI) 		1705005024NRG24131220231146952 13/12/2023 udaybhan 1705005024WL039314 udaybhan 00089 CBIN0284686 1326 1326 Processed 01/03/2024 477890823 udaybhan CENTRAL BANK OF INDIA(607115)
79 KOLARAS MP-05-005-047-002/12-B
(DEEGHODI) 		1705005047NRG24131220231146295 13/12/2023 RAJEEV 1705005047WL039291 RAJEEV 00089 CBIN0284686 1105 1105 Processed 01/03/2024 477890823 RAJEEV CENTRAL BANK OF INDIA(607115)
80 KOLARAS MP-05-005-047-002/570-C
(DEEGHODI) 		1705005047NRG24131220231146333 13/12/2023 RAMKUMAR DHAKAD 1705005047WL039291 RAMKUMAR DHAKAD 00089 CBIN0284686 1105 1105 Processed 01/03/2024 477890823 RAMKUMARDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLARAS MP-05-005-047-002/571-A
(DEEGHODI) 		1705005047NRG24131220231146334 13/12/2023 ANITA 1705005047WL039291 ANITA 00089 CBIN0284686 1105 1105 Processed 01/03/2024 477890823 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
82 KOLARAS MP-05-005-045-001/118-A
(PACHAWALI) 		1705005045NRG24131220231146776 13/12/2023 Rambai 1705005045WL039311 Rambai 00354 PUNB0206900 884 884 Processed 01/03/2024 477890823 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOLARAS MP-05-005-047-002/275-A
(DEEGHODI) 		1705005047NRG24131220231146324 13/12/2023 RAJKUMAR 1705005047WL039291 RAJKUMAR 00354 PUNB0206900 1105 1105 Processed 02/03/2024 477890823 RAJKUMAR PUNJAB NATIONAL BANK(508568)
84 KOLARAS MP-05-005-047-002/572-A
(DEEGHODI) 		1705005047NRG24131220231146337 13/12/2023 SUKHDEV PAL 1705005047WL039291 SUKHDEV PAL 00354 PUNB0206900 1105 1105 Processed 02/03/2024 477890823 SUKHDEVPAL PUNJAB NATIONAL BANK(508568)
85 KOLARAS MP-05-005-047-002/572-D
(DEEGHODI) 		1705005047NRG24131220231146340 13/12/2023 MUNNI BAI DHAKAD 1705005047WL039291 MUNNI BAI DHAKAD 00354 PUNB0206900 1105 1105 Processed 02/03/2024 477890823 MUNNIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
86 KOLARAS MP-05-005-024-001/106-C
(CHANDENI) 		1705005024NRG24131220231146908 13/12/2023 MAMTA GOSWAMI 1705005024WL039314 MAMTA GOSWAMI 00354 PUNB0312700 1326 1326 Processed 01/03/2024 477890823 MAMTAGOSWAMI BANK OF INDIA(508505)
87 KOLARAS MP-05-005-024-001/109-B
(CHANDENI) 		1705005024NRG24131220231146911 13/12/2023 SANGEETA GIR 1705005024WL039314 SANGEETA GIR 00354 PUNB0312700 1326 1326 Processed 01/03/2024 477890823 SANGEETAGIR CANARA BANK(508532)
88 KOLARAS MP-05-005-024-001/111-A
(CHANDENI) 		1705005024NRG24131220231146913 13/12/2023 vishnu kushwah 1705005024WL039314 vishnu kushwah 00354 PUNB0312700 1326 1326 Processed 01/03/2024 477890823 vishnukushwah STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-024-001/113-D
(CHANDENI) 		1705005024NRG24131220231146919 13/12/2023 SURAJ KUSHWAH 1705005024WL039314 SURAJ KUSHWAH 00354 PUNB0312700 1326 1326 Processed 01/03/2024 477890823 SURAJKUSHWAH STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-024-001/115-A
(CHANDENI) 		1705005024NRG24131220231146922 13/12/2023 SAMPAT PARIHAR 1705005024WL039314 SAMPAT PARIHAR 00354 PUNB0312700 1326 1326 Processed 02/03/2024 477890823 SAMPATPARIHAR PUNJAB NATIONAL BANK(508568)
91 KOLARAS MP-05-005-024-001/134-C
(CHANDENI) 		1705005024NRG24131220231146944 13/12/2023 Haricharan Dhakad 1705005024WL039314 Haricharan Dhakad 00354 PUNB0312700 1326 1326 Processed 02/03/2024 477890823 HaricharanDhakad PUNJAB NATIONAL BANK(508568)
92 KOLARAS MP-05-005-024-001/134-D
(CHANDENI) 		1705005024NRG24131220231146945 13/12/2023 Raghuveer Dhakad 1705005024WL039314 Raghuveer Dhakad 00354 PUNB0312700 1326 1326 Processed 01/03/2024 477890823 RaghuveerDhakad BANK OF INDIA(508505)
93 KOLARAS MP-05-005-024-001/135-A
(CHANDENI) 		1705005024NRG24131220231146946 13/12/2023 Pawangir Goswami 1705005024WL039314 Pawangir Goswami 00354 PUNB0312700 1326 1326 Processed 01/03/2024 477890823 PawangirGoswami BANK OF INDIA(508505)
94 KOLARAS MP-05-005-024-001/21-A
(CHANDENI) 		1705005024NRG24131220231146951 13/12/2023 sonu parihar 1705005024WL039314 sonu parihar 00354 PUNB0312700 1326 1326 Processed 01/03/2024 477890823 sonuparihar BANK OF BARODA(606985)
SubTotal 11934 11934
95 KOLARAS MP-05-005-023-001/142-B
(MOHARA) 		1705005023NRG24131220231146651 13/12/2023 Santosh Dhakad 1705005023WL039306 Santosh Dhakad 00415 SBIN0003216 1326 1326 Processed 01/03/2024 477890823 SantoshDhakad BANK OF INDIA(508505)
96 KOLARAS MP-05-005-023-001/147-B
(MOHARA) 		1705005023NRG24131220231146653 13/12/2023 Manju Prajapati 1705005023WL039306 Manju Prajapati 00415 SBIN0003216 1326 1326 Processed 01/03/2024 477890823 ManjuPrajapati STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-023-001/199-C
(MOHARA) 		1705005023NRG24131220231146660 13/12/2023 Hitesh ojha 1705005023WL039306 Hitesh ojha 00415 SBIN0003216 1326 1326 Processed 01/03/2024 477890823 Hiteshojha CANARA BANK(508532)
98 KOLARAS MP-05-005-024-001/42-B
(CHANDENI) 		1705005024NRG24131220231146958 13/12/2023 Kiran bai dhakad 1705005024WL039314 Kiran bai dhakad 00415 SBIN0003216 1326 1326 Processed 01/03/2024 477890823 Kiranbaidhakad STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-047-002/198-A
(DEEGHODI) 		1705005047NRG24131220231146302 13/12/2023 jaypal 1705005047WL039291 jaypal 00415 SBIN0003216 1105 1105 Processed 01/03/2024 477890823 jaypal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
100 KOLARAS MP-05-005-047-002/230-A
(DEEGHODI) 		1705005047NRG24131220231146311 13/12/2023 dinesh 1705005047WL039291 dinesh 00415 SBIN0009525 1105 1105 Processed 01/03/2024 477890823 dinesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 KOLARAS MP-05-005-023-001/131-A
(MOHARA) 		1705005023NRG24131220231146647 13/12/2023 Hotam 1705005023WL039306 Hotam 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 Hotam STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-023-001/177-A
(MOHARA) 		1705005023NRG24131220231146657 13/12/2023 Dinesh 1705005023WL039306 Dinesh 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 Dinesh UNION BANK OF INDIA(508500)
103 KOLARAS MP-05-005-023-001/177-A
(MOHARA) 		1705005023NRG24131220231146656 13/12/2023 Dinesh 1705005023WL039306 Dinesh 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 Dinesh STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-024-001/116-C
(CHANDENI) 		1705005024NRG24131220231146924 13/12/2023 BRIMHA CHIDAR 1705005024WL039314 BRIMHA CHIDAR 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 BRIMHACHIDAR STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-024-001/121-D
(CHANDENI) 		1705005024NRG24131220231146925 13/12/2023 kanhaiya lal 1705005024WL039314 kanhaiya lal 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 kanhaiyalal STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-024-001/135-C
(CHANDENI) 		1705005024NRG24131220231146947 13/12/2023 Ramkrishn Jatav 1705005024WL039314 Ramkrishn Jatav 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 RamkrishnJatav BANK OF INDIA(508505)
107 KOLARAS MP-05-005-024-001/56-D
(CHANDENI) 		1705005024NRG24131220231146961 13/12/2023 JAGDEESH 1705005024WL039314 JAGDEESH 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 JAGDEESH STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-024-001/60-A
(CHANDENI) 		1705005024NRG24131220231146964 13/12/2023 meena chandel 1705005024WL039314 meena chandel 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 meenachandel BANK OF BARODA(606985)
109 KOLARAS MP-05-005-024-001/7-A
(CHANDENI) 		1705005024NRG24131220231146966 13/12/2023 sirnaam 1705005024WL039314 sirnaam 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 sirnaam STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-045-001/537-A
(PACHAWALI) 		1705005045NRG24131220231146773 13/12/2023 komal adiwasi 1705005045WL039309 komal adiwasi 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477890823 komaladiwasi STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-047-002/113-A
(DEEGHODI) 		1705005047NRG24131220231146294 13/12/2023 sodabai 1705005047WL039291 sodabai 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 sodabai STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-047-002/140-A
(DEEGHODI) 		1705005047NRG24131220231146296 13/12/2023 nandkumari 1705005047WL039291 nandkumari 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 nandkumari STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-047-002/144-A
(DEEGHODI) 		1705005047NRG24131220231146297 13/12/2023 Kashiram 1705005047WL039291 Kashiram 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 Kashiram STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-047-002/179-A
(DEEGHODI) 		1705005047NRG24131220231146298 13/12/2023 aksingh pal 1705005047WL039291 aksingh pal 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 aksinghpal CENTRAL BANK OF INDIA(607115)
115 KOLARAS MP-05-005-047-002/188-A
(DEEGHODI) 		1705005047NRG24131220231146299 13/12/2023 Urmila barai 1705005047WL039291 Urmila barai 00415 SBIN0030087 1105 1105 Processed 02/03/2024 477890823 Urmilabarai PUNJAB NATIONAL BANK(508568)
116 KOLARAS MP-05-005-047-002/195-A
(DEEGHODI) 		1705005047NRG24131220231146300 13/12/2023 Sunita pal 1705005047WL039291 Sunita pal 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 Sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOLARAS MP-05-005-047-002/196-B
(DEEGHODI) 		1705005047NRG24131220231146301 13/12/2023 Chinjo 1705005047WL039291 Chinjo 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 Chinjo STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-047-002/206-A
(DEEGHODI) 		1705005047NRG24131220231146304 13/12/2023 munnibai 1705005047WL039291 munnibai 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 munnibai STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-047-002/219-A
(DEEGHODI) 		1705005047NRG24131220231146305 13/12/2023 Gyani 1705005047WL039291 Gyani 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 Gyani BANK OF INDIA(508505)
120 KOLARAS MP-05-005-047-002/237-A
(DEEGHODI) 		1705005047NRG24131220231146312 13/12/2023 leela bai 1705005047WL039291 leela bai 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 leelabai STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-047-002/241-A
(DEEGHODI) 		1705005047NRG24131220231146313 13/12/2023 mithlesh 1705005047WL039291 mithlesh 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 mithlesh STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-047-002/258-A
(DEEGHODI) 		1705005047NRG24131220231146317 13/12/2023 kasumal 1705005047WL039291 kasumal 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 kasumal STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-047-002/274-A
(DEEGHODI) 		1705005047NRG24131220231146323 13/12/2023 VIKASH 1705005047WL039291 VIKASH 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOLARAS MP-05-005-047-002/53-A
(DEEGHODI) 		1705005047NRG24131220231146330 13/12/2023 Godha 1705005047WL039291 Godha 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 Godha STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-047-002/570-B
(DEEGHODI) 		1705005047NRG24131220231146332 13/12/2023 KALLO BAI YADAV 1705005047WL039291 KALLO BAI YADAV 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 KALLOBAIYADAV STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-047-002/571-C
(DEEGHODI) 		1705005047NRG24131220231146335 13/12/2023 RUTU PAL 1705005047WL039291 RUTU PAL 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 RUTUPAL STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-047-002/572-B
(DEEGHODI) 		1705005047NRG24131220231146338 13/12/2023 VARSHA YADAV 1705005047WL039291 VARSHA YADAV 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 VARSHAYADAV STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-047-002/79-A
(DEEGHODI) 		1705005047NRG24131220231146343 13/12/2023 sandhya bhargav 1705005047WL039291 sandhya bhargav 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 sandhyabhargav STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-047-002/82-B
(DEEGHODI) 		1705005047NRG24131220231146345 13/12/2023 Santo 1705005047WL039291 Santo 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477890823 Santo STATE BANK OF INDIA(508548)
SubTotal 34255 34255
130 KOLARAS MP-05-005-023-001/209-A
(MOHARA) 		1705005023NRG24131220231146662 13/12/2023 priyanka dhakad 1705005023WL039306 priyanka dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477890823 priyankadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 KOLARAS MP-05-005-045-001/118-D
(PACHAWALI) 		1705005045NRG24131220231146779 13/12/2023 rachna dangi 1705005045WL039311 rachna dangi 00415 SBIN0030167 884 884 Processed 01/03/2024 477890823 rachnadangi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOLARAS MP-05-005-045-001/616-A
(PACHAWALI) 		1705005045NRG24131220231146774 13/12/2023 KALABAI 1705005045WL039309 KALABAI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 477890823 KALABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
133 KOLARAS MP-05-005-024-001/109-D
(CHANDENI) 		1705005024NRG24131220231146912 13/12/2023 CHANDRESH BAIRAGI 1705005024WL039314 CHANDRESH BAIRAGI 00462 UCBA0002177 1326 1326 Processed 01/03/2024 477890823 CHANDRESHBAIRAGI BANK OF INDIA(508505)
134 KOLARAS MP-05-005-024-001/114-D
(CHANDENI) 		1705005024NRG24131220231146920 13/12/2023 GHANSHYAM DHAKAD 1705005024WL039314 GHANSHYAM DHAKAD 00462 UCBA0002177 1326 1326 Processed 01/03/2024 477890823 GHANSHYAMDHAKAD UCO BANK(607066)
135 KOLARAS MP-05-005-024-001/18-A
(CHANDENI) 		1705005024NRG24131220231146949 13/12/2023 UDHAY PRAJAPATI 1705005024WL039314 UDHAY PRAJAPATI 00462 UCBA0002177 1326 1326 Processed 01/03/2024 477890823 UDHAYPRAJAPATI UCO BANK(607066)
136 KOLARAS MP-05-005-024-001/275-A
(CHANDENI) 		1705005024NRG24131220231146954 13/12/2023 KRIPAL SINGH PARIHAR 1705005024WL039314 KRIPAL SINGH PARIHAR 00462 UCBA0002177 1326 1326 Processed 01/03/2024 477890823 KRIPALSINGHPARIHAR UCO BANK(607066)
137 KOLARAS MP-05-005-024-001/276-A
(CHANDENI) 		1705005024NRG24131220231146955 13/12/2023 HARGOVIND BAIRAGI 1705005024WL039314 HARGOVIND BAIRAGI 00462 UCBA0002177 1326 1326 Processed 01/03/2024 477890823 HARGOVINDBAIRAGI UCO BANK(607066)
138 KOLARAS MP-05-005-024-001/51-A
(CHANDENI) 		1705005024NRG24131220231146960 13/12/2023 PHERAN PARIHAR 1705005024WL039314 PHERAN PARIHAR 00462 UCBA0002177 1326 1326 Processed 01/03/2024 477890823 PHERANPARIHAR BANK OF INDIA(508505)
SubTotal 7956 7956
139 KOLARAS MP-05-005-023-001/12-A
(MOHARA) 		1705005023NRG24131220231146644 13/12/2023 Bablesh Kushwah 1705005023WL039306 Bablesh Kushwah 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 BableshKushwah UNION BANK OF INDIA(508500)
140 KOLARAS MP-05-005-023-001/12-A
(MOHARA) 		1705005023NRG24131220231146645 13/12/2023 Dhanvanti Kushwah 1705005023WL039306 Dhanvanti Kushwah 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 DhanvantiKushwah UNION BANK OF INDIA(508500)
141 KOLARAS MP-05-005-023-001/183-A
(MOHARA) 		1705005023NRG24131220231146659 13/12/2023 Rishav Chandel 1705005023WL039306 Rishav Chandel 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 RishavChandel UNION BANK OF INDIA(508500)
142 KOLARAS MP-05-005-023-001/225-A
(MOHARA) 		1705005023NRG24131220231146664 13/12/2023 SHILA DHAKAD 1705005023WL039306 SHILA DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 SHILADHAKAD STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-023-001/248-A
(MOHARA) 		1705005023NRG24131220231146668 13/12/2023 SHELENDRA KULASHRESHTH 1705005023WL039306 SHELENDRA KULASHRESHTH 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 SHELENDRAKULASHRESHTH UNION BANK OF INDIA(508500)
144 KOLARAS MP-05-005-023-001/252-A
(MOHARA) 		1705005023NRG24131220231146670 13/12/2023 PILLO BAI DHAKAD 1705005023WL039306 PILLO BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 PILLOBAIDHAKAD UNION BANK OF INDIA(508500)
145 KOLARAS MP-05-005-023-001/252-A
(MOHARA) 		1705005023NRG24131220231146669 13/12/2023 vanvari dhakad 1705005023WL039306 vanvari dhakad 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 vanvaridhakad CENTRAL BANK OF INDIA(607115)
146 KOLARAS MP-05-005-023-001/270-B
(MOHARA) 		1705005023NRG24131220231146672 13/12/2023 MITHUN DHAKAD 1705005023WL039306 MITHUN DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 MITHUNDHAKAD UNION BANK OF INDIA(508500)
147 KOLARAS MP-05-005-023-001/383-A
(MOHARA) 		1705005023NRG24131220231146679 13/12/2023 gourav gupta 1705005023WL039306 gourav gupta 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 gouravgupta UNION BANK OF INDIA(508500)
148 KOLARAS MP-05-005-023-001/415-A
(MOHARA) 		1705005023NRG24131220231146681 13/12/2023 hargovind sen 1705005023WL039306 hargovind sen 00468 UBIN0561321 1326 1326 Processed 01/03/2024 477890823 hargovindsen BANK OF INDIA(508505)
SubTotal 13260 13260
149 KOLARAS MP-05-005-023-001/277-A
(MOHARA) 		1705005023NRG24131220231146673 13/12/2023 geeta bai 1705005023WL039306 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477890823 geetabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
150 KOLARAS MP-05-005-023-001/142-A
(MOHARA) 		1705005023NRG24131220231146649 13/12/2023 Mahavir Dhakad 1705005023WL039306 Mahavir Dhakad 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890823 MahavirDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
151 KOLARAS MP-05-005-023-001/142-A
(MOHARA) 		1705005023NRG24131220231146650 13/12/2023 Gayatri 1705005023WL039306 Gayatri 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477890823 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOLARAS MP-05-005-045-001/118-C
(PACHAWALI) 		1705005045NRG24131220231146778 13/12/2023 arpit kewat 1705005045WL039311 arpit kewat 00691 IPOS0000001 884 884 Processed 01/03/2024 477890823 arpitkewat INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOLARAS MP-05-005-045-001/125-C
(PACHAWALI) 		1705005045NRG24131220231146787 13/12/2023 laxmi chidar 1705005045WL039311 laxmi chidar 00691 IPOS0000001 884 884 Processed 01/03/2024 477890823 laxmichidar INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOLARAS MP-05-005-045-001/130-A
(PACHAWALI) 		1705005045NRG24131220231146792 13/12/2023 Rajkumari kushwah 1705005045WL039311 Rajkumari kushwah 00691 IPOS0000001 884 884 Processed 01/03/2024 477890823 Rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOLARAS MP-05-005-047-002/199-A
(DEEGHODI) 		1705005047NRG24131220231146303 13/12/2023 rajendra 1705005047WL039291 rajendra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477890823 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOLARAS MP-05-005-047-002/257-A
(DEEGHODI) 		1705005047NRG24131220231146316 13/12/2023 monu 1705005047WL039291 monu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477890823 monu STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-047-002/571-D
(DEEGHODI) 		1705005047NRG24131220231146336 13/12/2023 SONU DHAKAD 1705005047WL039291 SONU DHAKAD 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477890823 SONUDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 194922 194922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_131223APB_FTO_389313 AXIS BANK UTIB0002821 KOLARAS 3978
2 KOLARAS MP1705005_131223APB_FTO_389313 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5525
3 KOLARAS MP1705005_131223APB_FTO_389313 Bank of India BKID0008881 KOLARAS 66963
4 KOLARAS MP1705005_131223APB_FTO_389313 Canara Bank CNRB0005977 Kolaras 3978
5 KOLARAS MP1705005_131223APB_FTO_389313 Central Bank Of India CBIN0284686 Kolaras 21879
6 KOLARAS MP1705005_131223APB_FTO_389313 Punjab National Bank PUNB0206900 KHAREH 4199
7 KOLARAS MP1705005_131223APB_FTO_389313 Punjab National Bank PUNB0312700 SHIVPURI 11934
8 KOLARAS MP1705005_131223APB_FTO_389313 State Bank of India SBIN0003216 KOLARAS 6409
9 KOLARAS MP1705005_131223APB_FTO_389313 State Bank of India SBIN0009525 DEHARWARA 1105
10 KOLARAS MP1705005_131223APB_FTO_389313 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 34255
11 KOLARAS MP1705005_131223APB_FTO_389313 State Bank of India SBIN0030118 POHRI 1326
12 KOLARAS MP1705005_131223APB_FTO_389313 State Bank of India SBIN0030167 LUKWASA 2210
13 KOLARAS MP1705005_131223APB_FTO_389313 UCO Bank UCBA0002177 SHIVPURI 7956
14 KOLARAS MP1705005_131223APB_FTO_389313 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 13260
15 KOLARAS MP1705005_131223APB_FTO_389313 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
16 KOLARAS MP1705005_131223APB_FTO_389313 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KOLARAS MP1705005_131223APB_FTO_389313 India Post Payments Bank IPOS0000001 Shivpuri 7293

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