Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_021023APB_FTO_298822
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-05-005-014-001/150-D
(KHONKAR) 		1705005014NRG24011020230876971 02/10/2023 Neelam 1705005014WL031162 Neelam 00048 BKID0008880 884 884 Processed 09/11/2023 293219556 Neelam BANK OF INDIA(508505)
2 KOLARAS MP-05-005-014-001/151-A
(KHONKAR) 		1705005014NRG24011020230876972 02/10/2023 Suman pal 1705005014WL031162 Suman pal 00048 BKID0008880 884 884 Processed 09/11/2023 293219556 Sumanpal BANK OF INDIA(508505)
3 KOLARAS MP-05-005-014-001/151-B
(KHONKAR) 		1705005014NRG24011020230876973 02/10/2023 Sanjana 1705005014WL031162 Sanjana 00048 BKID0008880 884 884 Processed 09/11/2023 293219556 Sanjana BANK OF INDIA(508505)
SubTotal 2652 2652
4 KOLARAS MP-05-005-014-001/152-C
(KHONKAR) 		1705005014NRG24011020230876976 02/10/2023 Praveen 1705005014WL031162 Praveen 00048 BKID0008881 884 884 Processed 10/11/2023 293219556 Praveen STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-022-001/168-A
(BERASIYA) 		1705005022NRG24021020230879088 02/10/2023 dayachandra 1705005022WL031230 dayachandra 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 dayachandra FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-022-002/127-A
(BERASIYA) 		1705005022NRG24021020230879102 02/10/2023 chand singh 1705005022WL031230 chand singh 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 chandsingh FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-022-002/16-A
(BERASIYA) 		1705005022NRG24021020230879109 02/10/2023 mahesh 1705005022WL031230 mahesh 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 mahesh BANK OF INDIA(508505)
8 KOLARAS MP-05-005-022-002/162-B
(BERASIYA) 		1705005022NRG24021020230879110 02/10/2023 Vinod 1705005022WL031230 Vinod 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 Vinod FINO PAYMENTS BANK LTD(608001)
9 KOLARAS MP-05-005-022-002/17-A
(BERASIYA) 		1705005022NRG24021020230879111 02/10/2023 ashok 1705005022WL031230 ashok 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 ashok BANK OF INDIA(508505)
10 KOLARAS MP-05-005-022-002/173-A
(BERASIYA) 		1705005022NRG24021020230879048 02/10/2023 karan singh 1705005022WL031229 karan singh 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 karansingh BANK OF INDIA(508505)
11 KOLARAS MP-05-005-022-002/65-A
(BERASIYA) 		1705005022NRG24021020230879114 02/10/2023 lotu 1705005022WL031230 lotu 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 lotu BANK OF INDIA(508505)
12 KOLARAS MP-05-005-022-002/8-A
(BERASIYA) 		1705005022NRG24021020230879057 02/10/2023 rajo bai 1705005022WL031229 rajo bai 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 rajobai FINO PAYMENTS BANK LTD(608001)
13 KOLARAS MP-05-005-022-002/87-A
(BERASIYA) 		1705005022NRG24021020230879115 02/10/2023 ramkisan 1705005022WL031230 ramkisan 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 ramkisan BANK OF INDIA(508505)
14 KOLARAS MP-05-005-022-003/141-B
(BERASIYA) 		1705005022NRG24021020230879060 02/10/2023 rajkumari 1705005022WL031229 rajkumari 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 rajkumari FINO PAYMENTS BANK LTD(608001)
15 KOLARAS MP-05-005-022-003/216-A
(BERASIYA) 		1705005022NRG24021020230879063 02/10/2023 PREM BAI 1705005022WL031229 PREM BAI 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 PREMBAI FINO PAYMENTS BANK LTD(608001)
16 KOLARAS MP-05-005-022-003/24-A
(BERASIYA) 		1705005022NRG24021020230879064 02/10/2023 gyarso bai 1705005022WL031229 gyarso bai 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 gyarsobai FINO PAYMENTS BANK LTD(608001)
17 KOLARAS MP-05-005-022-003/25-A
(BERASIYA) 		1705005022NRG24021020230879066 02/10/2023 ashok 1705005022WL031229 ashok 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 ashok FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-022-003/28-A
(BERASIYA) 		1705005022NRG24021020230879117 02/10/2023 prem bai 1705005022WL031230 prem bai 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 prembai FINO PAYMENTS BANK LTD(608001)
19 KOLARAS MP-05-005-022-003/5-B
(BERASIYA) 		1705005022NRG24300920230871556 02/10/2023 devendra 1705005022WL030989 devendra 00048 BKID0008881 1105 1105 Processed 09/11/2023 293219556 devendra BANK OF INDIA(508505)
20 KOLARAS MP-05-005-057-003/132-B
(UNHAI) 		1705005057NRG24011020230877201 02/10/2023 ARVIND 1705005057WL031173 ARVIND 00048 BKID0008881 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KOLARAS MP-05-005-057-003/137-D
(UNHAI) 		1705005057NRG24011020230877208 02/10/2023 ghasita dhakad 1705005057WL031173 ghasita dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 293219556 ghasitadhakad BANK OF INDIA(508505)
SubTotal 20111 20111
22 KOLARAS MP-05-005-057-003/132-B
(UNHAI) 		1705005057NRG24011020230877202 02/10/2023 KRISHNA 1705005057WL031173 KRISHNA 00078 CNRB0005977 1326 1326 Processed 09/11/2023 293219556 KRISHNA CANARA BANK(508532)
SubTotal 1326 1326
23 KOLARAS MP-05-005-014-001/319-A
(KHONKAR) 		1705005014NRG24011020230876977 02/10/2023 Ramkaran 1705005014WL031162 Ramkaran 00089 CBIN0284686 884 884 Processed 09/11/2023 293219556 Ramkaran CENTRAL BANK OF INDIA(607115)
24 KOLARAS MP-05-005-014-001/319-B
(KHONKAR) 		1705005014NRG24011020230876978 02/10/2023 Ramsakhi 1705005014WL031162 Ramsakhi 00089 CBIN0284686 884 884 Processed 09/11/2023 293219556 Ramsakhi CENTRAL BANK OF INDIA(607115)
25 KOLARAS MP-05-005-022-001/451-A
(BERASIYA) 		1705005022NRG24021020230879093 02/10/2023 Charanjit sharma 1705005022WL031230 Charanjit sharma 00089 CBIN0284686 1105 1105 Processed 09/11/2023 293219556 Charanjitsharma FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-022-002/24-B
(BERASIYA) 		1705005022NRG24021020230879052 02/10/2023 BRAJESH 1705005022WL031229 BRAJESH 00089 CBIN0284686 1105 1105 Processed 09/11/2023 293219556 BRAJESH CENTRAL BANK OF INDIA(607115)
27 KOLARAS MP-05-005-022-003/36-B
(BERASIYA) 		1705005022NRG24021020230879068 02/10/2023 Devendra 1705005022WL031229 Devendra 00089 CBIN0284686 1105 1105 Processed 09/11/2023 293219556 Devendra FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-057-003/149-A
(UNHAI) 		1705005057NRG24011020230877236 02/10/2023 KALLA 1705005057WL031173 KALLA 00089 CBIN0284686 1326 1326 Processed 09/11/2023 293219556 KALLA CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
29 KOLARAS MP-05-005-057-003/137-B
(UNHAI) 		1705005057NRG24011020230877205 02/10/2023 SHIVRAJ 1705005057WL031173 SHIVRAJ 00354 PUNB0206900 1326 1326 Processed 09/11/2023 293219556 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLARAS MP-05-005-057-003/137-C
(UNHAI) 		1705005057NRG24011020230877207 02/10/2023 KRANTI 1705005057WL031173 KRANTI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 293219556 KRANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 KOLARAS MP-05-005-014-001/320-A
(KHONKAR) 		1705005014NRG24011020230876981 02/10/2023 Neha 1705005014WL031162 Neha 00415 SBIN0003215 884 884 Processed 10/11/2023 293219556 Neha STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-014-001/320-B
(KHONKAR) 		1705005014NRG24011020230876982 02/10/2023 Priya 1705005014WL031162 Priya 00415 SBIN0003215 884 884 Processed 10/11/2023 293219556 Priya STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-014-001/320-C
(KHONKAR) 		1705005014NRG24011020230876983 02/10/2023 Rohan 1705005014WL031162 Rohan 00415 SBIN0003215 884 884 Processed 10/11/2023 293219556 Rohan STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-014-001/320-D
(KHONKAR) 		1705005014NRG24011020230876984 02/10/2023 Priyanka 1705005014WL031162 Priyanka 00415 SBIN0003215 884 884 Processed 10/11/2023 293219556 Priyanka STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 KOLARAS MP-05-005-022-002/109-B
(BERASIYA) 		1705005022NRG24021020230879098 02/10/2023 Santosh 1705005022WL031230 Santosh 00415 SBIN0003216 1105 1105 Processed 09/11/2023 293219556 Santosh FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-057-003/134-C
(UNHAI) 		1705005057NRG24011020230877204 02/10/2023 BHAWNA 1705005057WL031173 BHAWNA 00415 SBIN0003216 1326 1326 Processed 10/11/2023 293219556 BHAWNA STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-057-003/134-C
(UNHAI) 		1705005057NRG24011020230877203 02/10/2023 MANTHA 1705005057WL031173 MANTHA 00415 SBIN0003216 1326 1326 Processed 09/11/2023 293219556 MANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLARAS MP-05-005-057-003/137-D
(UNHAI) 		1705005057NRG24011020230877209 02/10/2023 KALIYA 1705005057WL031173 KALIYA 00415 SBIN0003216 1326 1326 Processed 10/11/2023 293219556 KALIYA STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-057-003/138-D
(UNHAI) 		1705005057NRG24011020230877210 02/10/2023 haricharan dhakad 1705005057WL031173 haricharan dhakad 00415 SBIN0003216 1326 1326 Processed 10/11/2023 293219556 haricharandhakad STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-057-003/138-D
(UNHAI) 		1705005057NRG24011020230877211 02/10/2023 RUKMANI 1705005057WL031173 RUKMANI 00415 SBIN0003216 1326 1326 Processed 10/11/2023 293219556 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
41 KOLARAS MP-05-005-014-001/150-A
(KHONKAR) 		1705005014NRG24011020230876970 02/10/2023 Devendra 1705005014WL031162 Devendra 00415 SBIN0030087 884 884 Processed 10/11/2023 293219556 Devendra STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-014-001/152-A
(KHONKAR) 		1705005014NRG24011020230876974 02/10/2023 Kapil 1705005014WL031162 Kapil 00415 SBIN0030087 884 884 Processed 10/11/2023 293219556 Kapil STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-014-001/152-B
(KHONKAR) 		1705005014NRG24011020230876975 02/10/2023 Hasmukhi 1705005014WL031162 Hasmukhi 00415 SBIN0030087 884 884 Processed 10/11/2023 293219556 Hasmukhi STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-014-001/319-C
(KHONKAR) 		1705005014NRG24011020230876979 02/10/2023 Santosh 1705005014WL031162 Santosh 00415 SBIN0030087 884 884 Processed 10/11/2023 293219556 Santosh STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-014-001/319-D
(KHONKAR) 		1705005014NRG24011020230876980 02/10/2023 Asha 1705005014WL031162 Asha 00415 SBIN0030087 884 884 Processed 10/11/2023 293219556 Asha STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-014-001/88
(KHONKAR) 		1705005014NRG24011020230876985 02/10/2023 basanti bai prajapati 1705005014WL031162 basanti bai prajapati 00415 SBIN0030087 884 884 Processed 10/11/2023 293219556 basantibaiprajapati STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-014-001/97
(KHONKAR) 		1705005014NRG24011020230876987 02/10/2023 ajaypal 1705005014WL031162 ajaypal 00415 SBIN0030087 884 884 Processed 09/11/2023 293219556 ajaypal BANK OF INDIA(508505)
48 KOLARAS MP-05-005-014-001/97
(KHONKAR) 		1705005014NRG24011020230876986 02/10/2023 ajaypal 1705005014WL031162 ajaypal 00415 SBIN0030087 884 884 Processed 10/11/2023 293219556 ajaypal STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-022-002/88-A
(BERASIYA) 		1705005022NRG24021020230879116 02/10/2023 Indar 1705005022WL031230 Indar 00415 SBIN0030087 1105 1105 Processed 09/11/2023 293219556 Indar FINO PAYMENTS BANK LTD(608001)
50 KOLARAS MP-05-005-057-003/137-B
(UNHAI) 		1705005057NRG24011020230877206 02/10/2023 DEEPTI 1705005057WL031173 DEEPTI 00415 SBIN0030087 1326 1326 Processed 10/11/2023 293219556 DEEPTI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
51 KOLARAS MP-05-005-022-001/151-C
(BERASIYA) 		1705005022NRG24021020230879087 02/10/2023 Sanjay 1705005022WL031230 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293219556 Sanjay FINO PAYMENTS BANK LTD(608001)
52 KOLARAS MP-05-005-022-002/13-C
(BERASIYA) 		1705005022NRG24021020230879104 02/10/2023 Ravi 1705005022WL031230 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293219556 Ravi FINO PAYMENTS BANK LTD(608001)
53 KOLARAS MP-05-005-022-002/94-B
(BERASIYA) 		1705005022NRG24021020230879058 02/10/2023 Siyanand 1705005022WL031229 Siyanand 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293219556 Siyanand FINO PAYMENTS BANK LTD(608001)
54 KOLARAS MP-05-005-022-003/24-B
(BERASIYA) 		1705005022NRG24021020230879065 02/10/2023 Girraj 1705005022WL031229 Girraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293219556 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
55 KOLARAS MP-05-005-057-003/140-A
(UNHAI) 		1705005057NRG24011020230877212 02/10/2023 PHOOLSINGH 1705005057WL031173 PHOOLSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
56 KOLARAS MP-05-005-057-003/140-B
(UNHAI) 		1705005057NRG24011020230877213 02/10/2023 SAVITRI 1705005057WL031173 SAVITRI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 SAVITRI FINO PAYMENTS BANK LTD(608001)
57 KOLARAS MP-05-005-057-003/140-C
(UNHAI) 		1705005057NRG24011020230877214 02/10/2023 Priyanka 1705005057WL031173 Priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 Priyanka FINO PAYMENTS BANK LTD(608001)
58 KOLARAS MP-05-005-057-003/140-D
(UNHAI) 		1705005057NRG24011020230877215 02/10/2023 RAMRAJ 1705005057WL031173 RAMRAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 RAMRAJ FINO PAYMENTS BANK LTD(608001)
59 KOLARAS MP-05-005-057-003/141-A
(UNHAI) 		1705005057NRG24011020230877216 02/10/2023 PISTA 1705005057WL031173 PISTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 PISTA FINO PAYMENTS BANK LTD(608001)
60 KOLARAS MP-05-005-057-003/141-B
(UNHAI) 		1705005057NRG24011020230877217 02/10/2023 KALICHARAN 1705005057WL031173 KALICHARAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 KALICHARAN FINO PAYMENTS BANK LTD(608001)
61 KOLARAS MP-05-005-057-003/141-C
(UNHAI) 		1705005057NRG24011020230877218 02/10/2023 DEVILAL 1705005057WL031173 DEVILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-057-003/141-D
(UNHAI) 		1705005057NRG24011020230877219 02/10/2023 VIKRAM 1705005057WL031173 VIKRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 VIKRAM FINO PAYMENTS BANK LTD(608001)
63 KOLARAS MP-05-005-057-003/142-A
(UNHAI) 		1705005057NRG24011020230877220 02/10/2023 BAISHA 1705005057WL031173 BAISHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 BAISHA FINO PAYMENTS BANK LTD(608001)
64 KOLARAS MP-05-005-057-003/142-C
(UNHAI) 		1705005057NRG24011020230877221 02/10/2023 TURSHA 1705005057WL031173 TURSHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 TURSHA FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-057-003/142-D
(UNHAI) 		1705005057NRG24011020230877222 02/10/2023 SHABSINGH 1705005057WL031173 SHABSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 SHABSINGH FINO PAYMENTS BANK LTD(608001)
66 KOLARAS MP-05-005-057-003/143-A
(UNHAI) 		1705005057NRG24011020230877223 02/10/2023 SHIVSINGH 1705005057WL031173 SHIVSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-057-003/143-B
(UNHAI) 		1705005057NRG24011020230877224 02/10/2023 SUGAN 1705005057WL031173 SUGAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 SUGAN FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-057-003/143-C
(UNHAI) 		1705005057NRG24011020230877225 02/10/2023 INKAMA 1705005057WL031173 INKAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 INKAMA FINO PAYMENTS BANK LTD(608001)
69 KOLARAS MP-05-005-057-003/144-A
(UNHAI) 		1705005057NRG24011020230877226 02/10/2023 GUDDI 1705005057WL031173 GUDDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 GUDDI FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-057-003/145-A
(UNHAI) 		1705005057NRG24011020230877227 02/10/2023 PRAMOD 1705005057WL031173 PRAMOD 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 PRAMOD FINO PAYMENTS BANK LTD(608001)
71 KOLARAS MP-05-005-057-003/145-B
(UNHAI) 		1705005057NRG24011020230877228 02/10/2023 Pinky 1705005057WL031173 Pinky 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOLARAS MP-05-005-057-003/145-C
(UNHAI) 		1705005057NRG24011020230877229 02/10/2023 PAWAN 1705005057WL031173 PAWAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 PAWAN FINO PAYMENTS BANK LTD(608001)
73 KOLARAS MP-05-005-057-003/145-D
(UNHAI) 		1705005057NRG24011020230877230 02/10/2023 SANTI 1705005057WL031173 SANTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 SANTI FINO PAYMENTS BANK LTD(608001)
74 KOLARAS MP-05-005-057-003/146-A
(UNHAI) 		1705005057NRG24011020230877231 02/10/2023 PAPPU 1705005057WL031173 PAPPU 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 PAPPU FINO PAYMENTS BANK LTD(608001)
75 KOLARAS MP-05-005-057-003/146-B
(UNHAI) 		1705005057NRG24011020230877232 02/10/2023 ASHA 1705005057WL031173 ASHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 ASHA FINO PAYMENTS BANK LTD(608001)
76 KOLARAS MP-05-005-057-003/147-A
(UNHAI) 		1705005057NRG24011020230877233 02/10/2023 SANTOSH 1705005057WL031173 SANTOSH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 SANTOSH FINO PAYMENTS BANK LTD(608001)
77 KOLARAS MP-05-005-057-003/147-B
(UNHAI) 		1705005057NRG24011020230877234 02/10/2023 NEERAJ 1705005057WL031173 NEERAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 NEERAJ FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-057-003/147-C
(UNHAI) 		1705005057NRG24011020230877235 02/10/2023 Doarka 1705005057WL031173 Doarka 00688 FINO0001001 1326 1326 Processed 09/11/2023 293219556 Doarka FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
79 KOLARAS MP-05-005-022-001/168-C
(BERASIYA) 		1705005022NRG24021020230879089 02/10/2023 dilip 1705005022WL031230 dilip 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 dilip FINO PAYMENTS BANK LTD(608001)
80 KOLARAS MP-05-005-022-001/222-B
(BERASIYA) 		1705005022NRG24021020230879090 02/10/2023 Kuldeep singh 1705005022WL031230 Kuldeep singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-022-001/223-B
(BERASIYA) 		1705005022NRG24021020230879091 02/10/2023 Joga singh 1705005022WL031230 Joga singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Jogasingh FINO PAYMENTS BANK LTD(608001)
82 KOLARAS MP-05-005-022-001/41-B
(BERASIYA) 		1705005022NRG24021020230879092 02/10/2023 Pramila 1705005022WL031230 Pramila 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Pramila FINO PAYMENTS BANK LTD(608001)
83 KOLARAS MP-05-005-022-001/471-B
(BERASIYA) 		1705005022NRG24021020230879094 02/10/2023 Lakhan adiwasi 1705005022WL031230 Lakhan adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
84 KOLARAS MP-05-005-022-001/472-A
(BERASIYA) 		1705005022NRG24021020230879096 02/10/2023 Charanjeet 1705005022WL031230 Charanjeet 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Charanjeet FINO PAYMENTS BANK LTD(608001)
85 KOLARAS MP-05-005-022-001/472-A
(BERASIYA) 		1705005022NRG24021020230879095 02/10/2023 Lakhveer singh 1705005022WL031230 Lakhveer singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Lakhveersingh FINO PAYMENTS BANK LTD(608001)
86 KOLARAS MP-05-005-022-001/472-B
(BERASIYA) 		1705005022NRG24021020230879097 02/10/2023 Gurpreet singh 1705005022WL031230 Gurpreet singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Gurpreetsingh FINO PAYMENTS BANK LTD(608001)
87 KOLARAS MP-05-005-022-002/118-B
(BERASIYA) 		1705005022NRG24021020230879099 02/10/2023 Narayan 1705005022WL031230 Narayan 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Narayan FINO PAYMENTS BANK LTD(608001)
88 KOLARAS MP-05-005-022-002/125-C
(BERASIYA) 		1705005022NRG24021020230879100 02/10/2023 Guddi 1705005022WL031230 Guddi 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Guddi FINO PAYMENTS BANK LTD(608001)
89 KOLARAS MP-05-005-022-002/129-C
(BERASIYA) 		1705005022NRG24021020230879103 02/10/2023 Deepak 1705005022WL031230 Deepak 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Deepak FINO PAYMENTS BANK LTD(608001)
90 KOLARAS MP-05-005-022-002/13-D
(BERASIYA) 		1705005022NRG24021020230879105 02/10/2023 Urmila 1705005022WL031230 Urmila 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Urmila FINO PAYMENTS BANK LTD(608001)
91 KOLARAS MP-05-005-022-002/130-B
(BERASIYA) 		1705005022NRG24021020230879106 02/10/2023 Pooja 1705005022WL031230 Pooja 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Pooja FINO PAYMENTS BANK LTD(608001)
92 KOLARAS MP-05-005-022-002/135-C
(BERASIYA) 		1705005022NRG24021020230879107 02/10/2023 Juli 1705005022WL031230 Juli 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Juli FINO PAYMENTS BANK LTD(608001)
93 KOLARAS MP-05-005-022-002/14-A
(BERASIYA) 		1705005022NRG24021020230879108 02/10/2023 phoolvati 1705005022WL031230 phoolvati 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 phoolvati FINO PAYMENTS BANK LTD(608001)
94 KOLARAS MP-05-005-022-002/173-A
(BERASIYA) 		1705005022NRG24021020230879049 02/10/2023 Vimla bai 1705005022WL031229 Vimla bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Vimlabai FINO PAYMENTS BANK LTD(608001)
95 KOLARAS MP-05-005-022-002/204-C
(BERASIYA) 		1705005022NRG24021020230879050 02/10/2023 Ramlakhan 1705005022WL031229 Ramlakhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Ramlakhan FINO PAYMENTS BANK LTD(608001)
96 KOLARAS MP-05-005-022-002/21-B
(BERASIYA) 		1705005022NRG24021020230879051 02/10/2023 Karan singh 1705005022WL031229 Karan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Karansingh FINO PAYMENTS BANK LTD(608001)
97 KOLARAS MP-05-005-022-002/42-D
(BERASIYA) 		1705005022NRG24300920230871518 02/10/2023 Parvati 1705005022WL030989 Parvati 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Parvati FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-022-002/43-C
(BERASIYA) 		1705005022NRG24300920230871519 02/10/2023 Rekha 1705005022WL030989 Rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Rekha FINO PAYMENTS BANK LTD(608001)
99 KOLARAS MP-05-005-022-002/45-B
(BERASIYA) 		1705005022NRG24300920230871520 02/10/2023 Viddhya 1705005022WL030989 Viddhya 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Viddhya FINO PAYMENTS BANK LTD(608001)
100 KOLARAS MP-05-005-022-002/46-B
(BERASIYA) 		1705005022NRG24300920230871521 02/10/2023 Rekha 1705005022WL030989 Rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Rekha FINO PAYMENTS BANK LTD(608001)
101 KOLARAS MP-05-005-022-002/460-B
(BERASIYA) 		1705005022NRG24300920230871522 02/10/2023 Radheshyam 1705005022WL030989 Radheshyam 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Radheshyam FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-022-002/460-C
(BERASIYA) 		1705005022NRG24300920230871523 02/10/2023 Deepak 1705005022WL030989 Deepak 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Deepak FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-022-002/477-A
(BERASIYA) 		1705005022NRG24300920230871524 02/10/2023 Madhuri 1705005022WL030989 Madhuri 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Madhuri FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-022-002/481-A
(BERASIYA) 		1705005022NRG24300920230871525 02/10/2023 Kusum bai 1705005022WL030989 Kusum bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Kusumbai FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-022-002/486-A
(BERASIYA) 		1705005022NRG24300920230871526 02/10/2023 leela 1705005022WL030989 leela 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 leela FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-022-002/491-A
(BERASIYA) 		1705005022NRG24300920230871527 02/10/2023 Chhotu 1705005022WL030989 Chhotu 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Chhotu FINO PAYMENTS BANK LTD(608001)
107 KOLARAS MP-05-005-022-002/493-A
(BERASIYA) 		1705005022NRG24300920230871528 02/10/2023 Kamlesh 1705005022WL030989 Kamlesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Kamlesh FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-022-002/506-A
(BERASIYA) 		1705005022NRG24300920230871529 02/10/2023 Hema 1705005022WL030989 Hema 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Hema FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-022-002/514-A
(BERASIYA) 		1705005022NRG24300920230871530 02/10/2023 ahshan 1705005022WL030989 ahshan 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 ahshan FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-022-002/514-A
(BERASIYA) 		1705005022NRG24300920230871531 02/10/2023 Gudiya 1705005022WL030989 Gudiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Gudiya FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-022-002/514-B
(BERASIYA) 		1705005022NRG24300920230871532 02/10/2023 Mahak 1705005022WL030989 Mahak 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Mahak FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-022-002/56-A
(BERASIYA) 		1705005022NRG24021020230879055 02/10/2023 Binda 1705005022WL031229 Binda 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Binda FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-022-002/56-A
(BERASIYA) 		1705005022NRG24021020230879054 02/10/2023 girraj 1705005022WL031229 girraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 girraj FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-022-002/57-B
(BERASIYA) 		1705005022NRG24021020230879112 02/10/2023 Keshar bai 1705005022WL031230 Keshar bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Kesharbai FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-022-002/57-C
(BERASIYA) 		1705005022NRG24021020230879113 02/10/2023 Deepak 1705005022WL031230 Deepak 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Deepak FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-022-002/78-C
(BERASIYA) 		1705005022NRG24021020230879056 02/10/2023 Rabina bai pal 1705005022WL031229 Rabina bai pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Rabinabaipal FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-022-002/83-B
(BERASIYA) 		1705005022NRG24300920230871533 02/10/2023 Sunita 1705005022WL030989 Sunita 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Sunita FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-022-002/83-C
(BERASIYA) 		1705005022NRG24300920230871534 02/10/2023 Shashi 1705005022WL030989 Shashi 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Shashi FINO PAYMENTS BANK LTD(608001)
119 KOLARAS MP-05-005-022-002/85-B
(BERASIYA) 		1705005022NRG24300920230871535 02/10/2023 Geeta 1705005022WL030989 Geeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Geeta FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-022-002/85-C
(BERASIYA) 		1705005022NRG24300920230871536 02/10/2023 Somvati 1705005022WL030989 Somvati 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Somvati FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-022-002/86-B
(BERASIYA) 		1705005022NRG24300920230871537 02/10/2023 Suresh 1705005022WL030989 Suresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Suresh FINO PAYMENTS BANK LTD(608001)
122 KOLARAS MP-05-005-022-002/90-B
(BERASIYA) 		1705005022NRG24300920230871538 02/10/2023 Pinki 1705005022WL030989 Pinki 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Pinki FINO PAYMENTS BANK LTD(608001)
123 KOLARAS MP-05-005-022-002/92-B
(BERASIYA) 		1705005022NRG24300920230871539 02/10/2023 Rekha 1705005022WL030989 Rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Rekha FINO PAYMENTS BANK LTD(608001)
124 KOLARAS MP-05-005-022-002/96-B
(BERASIYA) 		1705005022NRG24021020230879059 02/10/2023 Kishori lal 1705005022WL031229 Kishori lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Kishorilal FINO PAYMENTS BANK LTD(608001)
125 KOLARAS MP-05-005-022-002/97-B
(BERASIYA) 		1705005022NRG24300920230871540 02/10/2023 Krishna bai 1705005022WL030989 Krishna bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Krishnabai FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-022-003/175-B
(BERASIYA) 		1705005022NRG24300920230871541 02/10/2023 Gilasjhibai 1705005022WL030989 Gilasjhibai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Gilasjhibai FINO PAYMENTS BANK LTD(608001)
127 KOLARAS MP-05-005-022-003/19-C
(BERASIYA) 		1705005022NRG24300920230871543 02/10/2023 Maharaj singh 1705005022WL030989 Maharaj singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Maharajsingh FINO PAYMENTS BANK LTD(608001)
128 KOLARAS MP-05-005-022-003/25-B
(BERASIYA) 		1705005022NRG24300920230871544 02/10/2023 Parvati 1705005022WL030989 Parvati 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Parvati FINO PAYMENTS BANK LTD(608001)
129 KOLARAS MP-05-005-022-003/27-B
(BERASIYA) 		1705005022NRG24300920230871545 02/10/2023 Usha 1705005022WL030989 Usha 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Usha FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-022-003/30-B
(BERASIYA) 		1705005022NRG24021020230879067 02/10/2023 Mamta bai 1705005022WL031229 Mamta bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Mamtabai FINO PAYMENTS BANK LTD(608001)
131 KOLARAS MP-05-005-022-003/350-A
(BERASIYA) 		1705005022NRG24300920230871547 02/10/2023 Raju 1705005022WL030989 Raju 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Raju FINO PAYMENTS BANK LTD(608001)
132 KOLARAS MP-05-005-022-003/36-D
(BERASIYA) 		1705005022NRG24300920230871548 02/10/2023 Suraj 1705005022WL030989 Suraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Suraj FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-022-003/37-A
(BERASIYA) 		1705005022NRG24300920230871549 02/10/2023 Kalyan 1705005022WL030989 Kalyan 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Kalyan FINO PAYMENTS BANK LTD(608001)
134 KOLARAS MP-05-005-022-003/37-B
(BERASIYA) 		1705005022NRG24300920230871550 02/10/2023 Bhuri 1705005022WL030989 Bhuri 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Bhuri FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-022-003/38-B
(BERASIYA) 		1705005022NRG24021020230879069 02/10/2023 Anita bai 1705005022WL031229 Anita bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Anitabai FINO PAYMENTS BANK LTD(608001)
136 KOLARAS MP-05-005-022-003/39-B
(BERASIYA) 		1705005022NRG24300920230871551 02/10/2023 Lachho bai 1705005022WL030989 Lachho bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Lachhobai FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-022-003/41-B
(BERASIYA) 		1705005022NRG24300920230871552 02/10/2023 Suraj bai 1705005022WL030989 Suraj bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Surajbai FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-022-003/43-B
(BERASIYA) 		1705005022NRG24300920230871553 02/10/2023 Ruchi 1705005022WL030989 Ruchi 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Ruchi FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-022-003/469-B
(BERASIYA) 		1705005022NRG24300920230871554 02/10/2023 Radha 1705005022WL030989 Radha 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Radha FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-022-003/48-B
(BERASIYA) 		1705005022NRG24300920230871555 02/10/2023 Sangita 1705005022WL030989 Sangita 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Sangita FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-022-003/5-D
(BERASIYA) 		1705005022NRG24021020230879070 02/10/2023 Manisha 1705005022WL031229 Manisha 00688 FINO0001446 1105 1105 Processed 10/11/2023 293219556 Manisha STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-022-003/507-A
(BERASIYA) 		1705005022NRG24021020230879071 02/10/2023 Juli 1705005022WL031229 Juli 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Juli FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-022-003/521-A
(BERASIYA) 		1705005022NRG24021020230879072 02/10/2023 Trivedi 1705005022WL031229 Trivedi 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Trivedi FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-022-003/523-A
(BERASIYA) 		1705005022NRG24021020230879073 02/10/2023 Varsha 1705005022WL031229 Varsha 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Varsha FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-022-003/526-C
(BERASIYA) 		1705005022NRG24021020230879074 02/10/2023 Gopal 1705005022WL031229 Gopal 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Gopal FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-022-003/527-B
(BERASIYA) 		1705005022NRG24021020230879075 02/10/2023 Sushma 1705005022WL031229 Sushma 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Sushma FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-022-003/527-C
(BERASIYA) 		1705005022NRG24021020230879076 02/10/2023 Manoj 1705005022WL031229 Manoj 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Manoj FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-022-003/533-B
(BERASIYA) 		1705005022NRG24021020230879077 02/10/2023 Kailash 1705005022WL031229 Kailash 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Kailash FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-022-003/535-A
(BERASIYA) 		1705005022NRG24021020230879078 02/10/2023 Santosh 1705005022WL031229 Santosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Santosh FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-022-003/55-B
(BERASIYA) 		1705005022NRG24021020230879080 02/10/2023 Sunil 1705005022WL031229 Sunil 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Sunil FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-022-003/57-B
(BERASIYA) 		1705005022NRG24021020230879081 02/10/2023 Sonu 1705005022WL031229 Sonu 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Sonu CENTRAL BANK OF INDIA(607115)
152 KOLARAS MP-05-005-022-003/59-C
(BERASIYA) 		1705005022NRG24021020230879082 02/10/2023 Rashmi 1705005022WL031229 Rashmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Rashmi FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-022-003/6-D
(BERASIYA) 		1705005022NRG24021020230879083 02/10/2023 Surendra 1705005022WL031229 Surendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Surendra FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-022-003/60-B
(BERASIYA) 		1705005022NRG24021020230879084 02/10/2023 Imarti 1705005022WL031229 Imarti 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Imarti FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-022-003/62-B
(BERASIYA) 		1705005022NRG24021020230879085 02/10/2023 Vikram singh 1705005022WL031229 Vikram singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Vikramsingh FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-022-003/63-B
(BERASIYA) 		1705005022NRG24021020230879086 02/10/2023 Sharda 1705005022WL031229 Sharda 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Sharda FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-022-003/65-C
(BERASIYA) 		1705005022NRG24021020230879118 02/10/2023 Sunita 1705005022WL031230 Sunita 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Sunita FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-022-003/67-B
(BERASIYA) 		1705005022NRG24021020230879119 02/10/2023 Pooja 1705005022WL031230 Pooja 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Pooja FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-022-003/73-C
(BERASIYA) 		1705005022NRG24021020230879122 02/10/2023 Usha 1705005022WL031230 Usha 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Usha FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-022-003/81-C
(BERASIYA) 		1705005022NRG24021020230879123 02/10/2023 Abhisek 1705005022WL031230 Abhisek 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Abhisek FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-022-003/9-B
(BERASIYA) 		1705005022NRG24021020230879124 02/10/2023 Esmati 1705005022WL031230 Esmati 00688 FINO0001446 1105 1105 Processed 09/11/2023 293219556 Esmati FINO PAYMENTS BANK LTD(608001)
SubTotal 91715 91715
Total 181883 181883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_021023APB_FTO_298822 Bank of India BKID0008880 SHIVPURI 2652
2 KOLARAS MP1705005_021023APB_FTO_298822 Bank of India BKID0008881 KOLARAS 20111
3 KOLARAS MP1705005_021023APB_FTO_298822 Canara Bank CNRB0005977 Kolaras 1326
4 KOLARAS MP1705005_021023APB_FTO_298822 Central Bank Of India CBIN0284686 Kolaras 6409
5 KOLARAS MP1705005_021023APB_FTO_298822 Punjab National Bank PUNB0206900 KHAREH 2652
6 KOLARAS MP1705005_021023APB_FTO_298822 State Bank of India SBIN0003215 SHIVPURI 3536
7 KOLARAS MP1705005_021023APB_FTO_298822 State Bank of India SBIN0003216 KOLARAS 7735
8 KOLARAS MP1705005_021023APB_FTO_298822 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9503
9 KOLARAS MP1705005_021023APB_FTO_298822 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 4420
10 KOLARAS MP1705005_021023APB_FTO_298822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
11 KOLARAS MP1705005_021023APB_FTO_298822 Fino Payments Bank Ltd FINO0001446 MP RO 91715

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