Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190923APB_FTO_272895
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-05-005-024-001/113-B
(CHANDENI) 		1705005024NRG24180920230818541 19/09/2023 JAMBE CHANDEL 1705005024WL029093 JAMBE CHANDEL 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309499876 JAMBECHANDEL BANK OF INDIA(508505)
SubTotal 1326 1326
2 KOLARAS MP-05-005-004-001/143-A
(DEHROD) 		1705005004NRG24180920230818709 19/09/2023 SHAILEND 1705005004WL029097 SHAILEND 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499876 SHAILEND BANK OF BARODA(606985)
SubTotal 1326 1326
3 KOLARAS MP-05-005-020-002/120-A
(TEELA) 		1705005020NRG24180920230821904 19/09/2023 Atarsingh 1705005020WL029195 Atarsingh 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 Atarsingh BANK OF INDIA(508505)
4 KOLARAS MP-05-005-020-002/402
(TEELA) 		1705005020NRG24180920230821909 19/09/2023 Asha 1705005020WL029195 Asha 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 Asha BANK OF INDIA(508505)
5 KOLARAS MP-05-005-020-002/79-A
(TEELA) 		1705005020NRG24180920230821912 19/09/2023 Prahalad 1705005020WL029195 Prahalad 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 Prahalad BANK OF INDIA(508505)
6 KOLARAS MP-05-005-024-001/102-C
(CHANDENI) 		1705005024NRG24180920230818524 19/09/2023 sonu 1705005024WL029093 sonu 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 sonu BANK OF INDIA(508505)
7 KOLARAS MP-05-005-024-001/102-D
(CHANDENI) 		1705005024NRG24180920230818525 19/09/2023 Ramniwash Bhargav 1705005024WL029093 Ramniwash Bhargav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 RamniwashBhargav BANK OF INDIA(508505)
8 KOLARAS MP-05-005-024-001/106-D
(CHANDENI) 		1705005024NRG24180920230818527 19/09/2023 RAJKUMARI CHANDEL 1705005024WL029093 RAJKUMARI CHANDEL 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 RAJKUMARICHANDEL BANK OF INDIA(508505)
9 KOLARAS MP-05-005-024-001/107-B
(CHANDENI) 		1705005024NRG24180920230818529 19/09/2023 SUSHMA 1705005024WL029093 SUSHMA 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 SUSHMA BANK OF INDIA(508505)
10 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24180920230818533 19/09/2023 RANI KUSHWAH 1705005024WL029093 RANI KUSHWAH 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 RANIKUSHWAH BANK OF INDIA(508505)
11 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24180920230818532 19/09/2023 VEERU KUSHWAH 1705005024WL029093 VEERU KUSHWAH 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 VEERUKUSHWAH BANK OF INDIA(508505)
12 KOLARAS MP-05-005-024-001/108-C
(CHANDENI) 		1705005024NRG24180920230818535 19/09/2023 RUKMANKUSHWAHI 1705005024WL029093 RUKMANKUSHWAHI 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 RUKMANKUSHWAHI MADHYANCHAL GRAMIN BANK(607232)
13 KOLARAS MP-05-005-024-001/114-A
(CHANDENI) 		1705005024NRG24180920230818545 19/09/2023 Kavita Parihar 1705005024WL029093 Kavita Parihar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 KavitaParihar BANK OF INDIA(508505)
14 KOLARAS MP-05-005-024-001/124-D
(CHANDENI) 		1705005024NRG24180920230818551 19/09/2023 Mangal 1705005024WL029093 Mangal 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 Mangal BANK OF INDIA(508505)
15 KOLARAS MP-05-005-024-001/124-D
(CHANDENI) 		1705005024NRG24180920230818552 19/09/2023 Prem 1705005024WL029093 Prem 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 Prem BANK OF INDIA(508505)
16 KOLARAS MP-05-005-024-001/126-A
(CHANDENI) 		1705005024NRG24180920230818553 19/09/2023 Jaswant 1705005024WL029093 Jaswant 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 Jaswant UCO BANK(607066)
17 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24180920230818557 19/09/2023 Karai Bai Kushwah 1705005024WL029093 Karai Bai Kushwah 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 KaraiBaiKushwah BANK OF INDIA(508505)
18 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24180920230818556 19/09/2023 Khyali Kushwah 1705005024WL029093 Khyali Kushwah 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 KhyaliKushwah BANK OF INDIA(508505)
19 KOLARAS MP-05-005-024-001/288-A
(CHANDENI) 		1705005024NRG24180920230818559 19/09/2023 kusum 1705005024WL029093 kusum 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 kusum BANK OF INDIA(508505)
20 KOLARAS MP-05-005-024-001/45-B
(CHANDENI) 		1705005024NRG24180920230818560 19/09/2023 Poonam Parihar 1705005024WL029093 Poonam Parihar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 PoonamParihar BANK OF INDIA(508505)
21 KOLARAS MP-05-005-024-001/46
(CHANDENI) 		1705005024NRG24180920230818561 19/09/2023 LAKHAN parihar 1705005024WL029093 LAKHAN parihar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 LAKHANparihar BANK OF INDIA(508505)
22 KOLARAS MP-05-005-024-001/46-A
(CHANDENI) 		1705005024NRG24180920230818563 19/09/2023 HARDESH 1705005024WL029093 HARDESH 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 HARDESH UCO BANK(607066)
23 KOLARAS MP-05-005-024-001/56-A
(CHANDENI) 		1705005024NRG24180920230818565 19/09/2023 RAMHET 1705005024WL029093 RAMHET 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 RAMHET BANK OF INDIA(508505)
24 KOLARAS MP-05-005-024-001/79-A
(CHANDENI) 		1705005024NRG24180920230818568 19/09/2023 Kusum Parihar 1705005024WL029093 Kusum Parihar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 KusumParihar BANK OF INDIA(508505)
25 KOLARAS MP-05-005-024-001/79-A
(CHANDENI) 		1705005024NRG24180920230818567 19/09/2023 MURARI 1705005024WL029093 MURARI 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 MURARI BANK OF INDIA(508505)
26 KOLARAS MP-05-005-024-001/88-A
(CHANDENI) 		1705005024NRG24180920230818571 19/09/2023 Bhavna Bhargav 1705005024WL029093 Bhavna Bhargav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 BhavnaBhargav BANK OF INDIA(508505)
27 KOLARAS MP-05-005-024-001/88-A
(CHANDENI) 		1705005024NRG24180920230818570 19/09/2023 RINKU 1705005024WL029093 RINKU 00048 BKID0008881 1326 1326 Processed 10/11/2023 309499876 RINKU BANK OF INDIA(508505)
SubTotal 33150 33150
28 KOLARAS MP-05-005-024-001/288-A
(CHANDENI) 		1705005024NRG24180920230818558 19/09/2023 MADAN KUSHWAH 1705005024WL029093 MADAN KUSHWAH 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309499876 MADANKUSHWAH CANARA BANK(508532)
SubTotal 1326 1326
29 KOLARAS MP-05-005-020-002/120-A
(TEELA) 		1705005020NRG24180920230821905 19/09/2023 Chhaya 1705005020WL029195 Chhaya 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309499876 Chhaya CENTRAL BANK OF INDIA(607115)
30 KOLARAS MP-05-005-020-002/79
(TEELA) 		1705005020NRG24180920230821911 19/09/2023 Laxman 1705005020WL029195 Laxman 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309499876 Laxman AXIS BANK(607153)
31 KOLARAS MP-05-005-024-001/102-A
(CHANDENI) 		1705005024NRG24180920230818522 19/09/2023 PRASOTAM 1705005024WL029093 PRASOTAM 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309499876 PRASOTAM BANK OF INDIA(508505)
32 KOLARAS MP-05-005-024-001/129-D
(CHANDENI) 		1705005024NRG24180920230818555 19/09/2023 Mamta Kushwah 1705005024WL029093 Mamta Kushwah 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309499876 MamtaKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
33 KOLARAS MP-05-005-024-001/110-B
(CHANDENI) 		1705005024NRG24180920230818537 19/09/2023 Phiranti Bai Kushwah 1705005024WL029093 Phiranti Bai Kushwah 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309499876 PhirantiBaiKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 KOLARAS MP-05-005-024-001/102-D
(CHANDENI) 		1705005024NRG24180920230818526 19/09/2023 Juli Bhargav 1705005024WL029093 Juli Bhargav 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 JuliBhargav BANK OF INDIA(508505)
35 KOLARAS MP-05-005-024-001/110-D
(CHANDENI) 		1705005024NRG24180920230818539 19/09/2023 PARAMSUKH KUSHWAH 1705005024WL029093 PARAMSUKH KUSHWAH 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 PARAMSUKHKUSHWAH CENTRAL BANK OF INDIA(607115)
36 KOLARAS MP-05-005-024-001/110-D
(CHANDENI) 		1705005024NRG24180920230818540 19/09/2023 REENA BAI KUSHWAH 1705005024WL029093 REENA BAI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 REENABAIKUSHWAH BANK OF BARODA(606985)
37 KOLARAS MP-05-005-024-001/113-B
(CHANDENI) 		1705005024NRG24180920230818542 19/09/2023 RANI CHIDAR 1705005024WL029093 RANI CHIDAR 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 RANICHIDAR PUNJAB NATIONAL BANK(508568)
38 KOLARAS MP-05-005-024-001/113-D
(CHANDENI) 		1705005024NRG24180920230818543 19/09/2023 SURAJ KUSHWAH 1705005024WL029093 SURAJ KUSHWAH 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 SURAJKUSHWAH STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-024-001/114-C
(CHANDENI) 		1705005024NRG24180920230818547 19/09/2023 KRISHNA PRAJAPATI 1705005024WL029093 KRISHNA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 KRISHNAPRAJAPATI BANK OF INDIA(508505)
40 KOLARAS MP-05-005-024-001/118-C
(CHANDENI) 		1705005024NRG24180920230818550 19/09/2023 ANUSHKA JAIN 1705005024WL029093 ANUSHKA JAIN 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 ANUSHKAJAIN CENTRAL BANK OF INDIA(607115)
41 KOLARAS MP-05-005-024-001/46
(CHANDENI) 		1705005024NRG24180920230818562 19/09/2023 SIYA PARIHAR 1705005024WL029093 SIYA PARIHAR 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 SIYAPARIHAR BANK OF INDIA(508505)
42 KOLARAS MP-05-005-024-001/46-A
(CHANDENI) 		1705005024NRG24180920230818564 19/09/2023 ASHA PARIHAR 1705005024WL029093 ASHA PARIHAR 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 ASHAPARIHAR STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-024-001/56-A
(CHANDENI) 		1705005024NRG24180920230818566 19/09/2023 MEENA PRAJAPATI 1705005024WL029093 MEENA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499876 MEENAPRAJAPATI BANK OF INDIA(508505)
SubTotal 13260 13260
44 KOLARAS MP-05-005-020-002/140-C
(TEELA) 		1705005020NRG24180920230821906 19/09/2023 VEER SINGH 1705005020WL029195 VEER SINGH 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309499876 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KOLARAS MP-05-005-004-001/14-A
(DEHROD) 		1705005004NRG24180920230818704 19/09/2023 DILIP 1705005004WL029097 DILIP 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 DILIP STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-004-001/144-A
(DEHROD) 		1705005004NRG24180920230818712 19/09/2023 LAVEKUSH 1705005004WL029097 LAVEKUSH 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 LAVEKUSH STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-004-001/146-A
(DEHROD) 		1705005004NRG24180920230818714 19/09/2023 ramhet 1705005004WL029097 ramhet 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 ramhet STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-004-001/147-B
(DEHROD) 		1705005004NRG24180920230818718 19/09/2023 Atarsingh Rawar 1705005004WL029097 Atarsingh Rawar 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 AtarsinghRawar STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-004-001/147-D
(DEHROD) 		1705005004NRG24180920230818720 19/09/2023 shivam 1705005004WL029097 shivam 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 shivam MADHYANCHAL GRAMIN BANK(607232)
50 KOLARAS MP-05-005-004-001/148-B
(DEHROD) 		1705005004NRG24180920230818722 19/09/2023 Kalyan Rawat 1705005004WL029097 Kalyan Rawat 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 KalyanRawat STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-004-001/25-A
(DEHROD) 		1705005004NRG24180920230818724 19/09/2023 BALKISHAN 1705005004WL029097 BALKISHAN 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 BALKISHAN STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-004-001/26-A
(DEHROD) 		1705005004NRG24180920230818725 19/09/2023 SUGHAR SINGH 1705005004WL029097 SUGHAR SINGH 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 SUGHARSINGH STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-004-002/26
(DEHROD) 		1705005004NRG24180920230818731 19/09/2023 chironji 1705005004WL029097 chironji 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 chironji STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-004-002/26
(DEHROD) 		1705005004NRG24180920230818732 19/09/2023 Rambai 1705005004WL029097 Rambai 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 Rambai STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-004-003/25
(DEHROD) 		1705005004NRG24180920230818758 19/09/2023 Shishupal 1705005004WL029099 Shishupal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 Shishupal STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-004-003/446
(DEHROD) 		1705005004NRG24180920230818759 19/09/2023 Bhato Bai 1705005004WL029099 Bhato Bai 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 BhatoBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOLARAS MP-05-005-004-003/453
(DEHROD) 		1705005004NRG24180920230818761 19/09/2023 Haricharan 1705005004WL029099 Haricharan 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 Haricharan STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-004-003/56-A
(DEHROD) 		1705005004NRG24180920230818747 19/09/2023 janved dhakaed 1705005004WL029098 janved dhakaed 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 janveddhakaed STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-004-003/63
(DEHROD) 		1705005004NRG24180920230818749 19/09/2023 hotam 1705005004WL029098 hotam 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 hotam STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-004-003/63-A
(DEHROD) 		1705005004NRG24180920230818750 19/09/2023 havan singh 1705005004WL029098 havan singh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 havansingh STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-004-003/65-A
(DEHROD) 		1705005004NRG24180920230818751 19/09/2023 Rakesh jatav 1705005004WL029098 Rakesh jatav 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 Rakeshjatav STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-004-003/68
(DEHROD) 		1705005004NRG24180920230818752 19/09/2023 Radhhesyam Dhakad 1705005004WL029098 Radhhesyam Dhakad 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 RadhhesyamDhakad STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-004-003/72
(DEHROD) 		1705005004NRG24180920230818753 19/09/2023 Varelal 1705005004WL029098 Varelal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 Varelal STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-004-003/72
(DEHROD) 		1705005004NRG24180920230818754 19/09/2023 vishnu 1705005004WL029098 vishnu 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 vishnu STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-007-001/350-A
(KHARAI) 		1705005007NRG24180920230822462 19/09/2023 ramkishan 1705005007WL029215 ramkishan 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 ramkishan STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-007-001/350-C
(KHARAI) 		1705005007NRG24180920230822463 19/09/2023 ramlal 1705005007WL029215 ramlal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 ramlal STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-007-001/422
(KHARAI) 		1705005007NRG24180920230822465 19/09/2023 DWARIKA 1705005007WL029215 DWARIKA 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 DWARIKA STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-007-001/501-D
(KHARAI) 		1705005007NRG24180920230822473 19/09/2023 GAJANAND 1705005007WL029215 GAJANAND 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 GAJANAND MADHYANCHAL GRAMIN BANK(607232)
69 KOLARAS MP-05-005-007-001/507-A
(KHARAI) 		1705005007NRG24180920230822474 19/09/2023 rajkumar 1705005007WL029215 rajkumar 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499876 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
70 KOLARAS MP-05-005-020-002/400
(TEELA) 		1705005020NRG24180920230821908 19/09/2023 Piddu 1705005020WL029195 Piddu 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309499876 Piddu STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-024-001/107-C
(CHANDENI) 		1705005024NRG24180920230818531 19/09/2023 LALI KUSHWAH 1705005024WL029093 LALI KUSHWAH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309499876 LALIKUSHWAH STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-024-001/114-A
(CHANDENI) 		1705005024NRG24180920230818544 19/09/2023 SANTOSH PARIHAR 1705005024WL029093 SANTOSH PARIHAR 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309499876 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-024-001/116-C
(CHANDENI) 		1705005024NRG24180920230818548 19/09/2023 BRIMHA CHIDAR 1705005024WL029093 BRIMHA CHIDAR 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309499876 BRIMHACHIDAR STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-024-001/79-D
(CHANDENI) 		1705005024NRG24180920230818569 19/09/2023 Akhay Parihar 1705005024WL029093 Akhay Parihar 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309499876 AkhayParihar BANK OF INDIA(508505)
75 KOLARAS MP-05-005-026-001/8-A
(GUDA) 		1705005026NRG24180920230820716 19/09/2023 DIBAN 1705005026WL029165 DIBAN 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309499876 DIBAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
76 KOLARAS MP-05-005-020-002/140-C
(TEELA) 		1705005020NRG24180920230821907 19/09/2023 LADO 1705005020WL029195 LADO 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309499876 LADO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 KOLARAS MP-05-005-024-001/102-A
(CHANDENI) 		1705005024NRG24180920230818523 19/09/2023 amit bhargava 1705005024WL029093 amit bhargava 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309499876 amitbhargava STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-024-001/107-B
(CHANDENI) 		1705005024NRG24180920230818528 19/09/2023 harveer singh kushwah 1705005024WL029093 harveer singh kushwah 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309499876 harveersinghkushwah BANK OF INDIA(508505)
79 KOLARAS MP-05-005-024-001/107-C
(CHANDENI) 		1705005024NRG24180920230818530 19/09/2023 bhura kushwah 1705005024WL029093 bhura kushwah 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309499876 bhurakushwah STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-024-001/108-C
(CHANDENI) 		1705005024NRG24180920230818534 19/09/2023 golu kushwah 1705005024WL029093 golu kushwah 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309499876 golukushwah STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-024-001/109-D
(CHANDENI) 		1705005024NRG24180920230818536 19/09/2023 CHANDRESH BAIRAGI 1705005024WL029093 CHANDRESH BAIRAGI 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309499876 CHANDRESHBAIRAGI BANK OF INDIA(508505)
82 KOLARAS MP-05-005-024-001/110-C
(CHANDENI) 		1705005024NRG24180920230818538 19/09/2023 GOLU PARIHAR 1705005024WL029093 GOLU PARIHAR 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309499876 GOLUPARIHAR BANK OF INDIA(508505)
83 KOLARAS MP-05-005-024-001/114-C
(CHANDENI) 		1705005024NRG24180920230818546 19/09/2023 himmat singh prajapati 1705005024WL029093 himmat singh prajapati 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309499876 himmatsinghprajapati UCO BANK(607066)
84 KOLARAS MP-05-005-024-001/118-C
(CHANDENI) 		1705005024NRG24180920230818549 19/09/2023 dharmendra jain 1705005024WL029093 dharmendra jain 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309499876 dharmendrajain STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-024-001/129-D
(CHANDENI) 		1705005024NRG24180920230818554 19/09/2023 DEVINDRA KUSHWAH 1705005024WL029093 DEVINDRA KUSHWAH 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309499876 DEVINDRAKUSHWAH BANK OF INDIA(508505)
SubTotal 11934 11934
86 KOLARAS MP-05-005-004-001/148-C
(DEHROD) 		1705005004NRG24180920230818723 19/09/2023 jamuna 1705005004WL029097 jamuna 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309499876 jamuna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
87 KOLARAS MP-05-005-004-001/143-D
(DEHROD) 		1705005004NRG24180920230818711 19/09/2023 DEVINDRA JATAV 1705005004WL029097 DEVINDRA JATAV 00468 UBIN0572128 1326 1326 Processed 10/11/2023 309499876 DEVINDRAJATAV BANK OF INDIA(508505)
SubTotal 1326 1326
88 KOLARAS MP-05-005-004-001/147-A
(DEHROD) 		1705005004NRG24180920230818717 19/09/2023 braj 1705005004WL029097 braj 00602 ALLA0SG5053 1326 1326 Processed 10/11/2023 309499876 braj MADHYANCHAL GRAMIN BANK(607232)
89 KOLARAS MP-05-005-004-001/147-C
(DEHROD) 		1705005004NRG24180920230818719 19/09/2023 tara 1705005004WL029097 tara 00602 ALLA0SG5053 1326 1326 Processed 10/11/2023 309499876 tara MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
90 KOLARAS MP-05-005-004-001/11-A
(DEHROD) 		1705005004NRG24180920230818699 19/09/2023 BHURI BAI 1705005004WL029097 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 BHURIBAI MADHYANCHAL GRAMIN BANK(607232)
91 KOLARAS MP-05-005-004-001/143-B
(DEHROD) 		1705005004NRG24180920230818710 19/09/2023 SONAM 1705005004WL029097 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 SONAM BANK OF BARODA(606985)
92 KOLARAS MP-05-005-004-001/145-A
(DEHROD) 		1705005004NRG24180920230818713 19/09/2023 Suneel Rawat 1705005004WL029097 Suneel Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 SuneelRawat MADHYANCHAL GRAMIN BANK(607232)
93 KOLARAS MP-05-005-004-001/146-D
(DEHROD) 		1705005004NRG24180920230818716 19/09/2023 Ramvati Rawat 1705005004WL029097 Ramvati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 RamvatiRawat MADHYANCHAL GRAMIN BANK(607232)
94 KOLARAS MP-05-005-004-001/148-A
(DEHROD) 		1705005004NRG24180920230818721 19/09/2023 JANAKi 1705005004WL029097 JANAKi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 JANAKi MADHYANCHAL GRAMIN BANK(607232)
95 KOLARAS MP-05-005-004-001/7-A
(DEHROD) 		1705005004NRG24180920230818727 19/09/2023 KIRAN BAI 1705005004WL029097 KIRAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 KIRANBAI MADHYANCHAL GRAMIN BANK(607232)
96 KOLARAS MP-05-005-004-001/8-A
(DEHROD) 		1705005004NRG24180920230818728 19/09/2023 VIJAY SINGH 1705005004WL029097 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOLARAS MP-05-005-004-003/17
(DEHROD) 		1705005004NRG24180920230818756 19/09/2023 foolwati 1705005004WL029099 foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 foolwati MADHYANCHAL GRAMIN BANK(607232)
98 KOLARAS MP-05-005-004-003/58-A
(DEHROD) 		1705005004NRG24180920230818748 19/09/2023 Ajab singh jatav 1705005004WL029098 Ajab singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 Ajabsinghjatav MADHYANCHAL GRAMIN BANK(607232)
99 KOLARAS MP-05-005-007-001/484
(KHARAI) 		1705005007NRG24180920230822470 19/09/2023 anil 1705005007WL029215 anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499876 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
100 KOLARAS MP-05-005-026-001/690-A
(GUDA) 		1705005026NRG24180920230820678 19/09/2023 NEELAM SINGH YADAV 1705005026WL029165 NEELAM SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 NEELAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
101 KOLARAS MP-05-005-026-001/692-A
(GUDA) 		1705005026NRG24180920230820679 19/09/2023 BHUVANESHVARI YADAV 1705005026WL029165 BHUVANESHVARI YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 BHUVANESHVARIYADAV FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-026-001/693-A
(GUDA) 		1705005026NRG24180920230820680 19/09/2023 DHARMENDRA YADAV 1705005026WL029165 DHARMENDRA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 DHARMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-026-001/695-A
(GUDA) 		1705005026NRG24180920230820681 19/09/2023 ROOP SINGH YADAV 1705005026WL029165 ROOP SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 ROOPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-026-001/698-A
(GUDA) 		1705005026NRG24180920230820682 19/09/2023 RUBESH ADIWASI 1705005026WL029165 RUBESH ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 RUBESHADIWASI FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-026-001/699-A
(GUDA) 		1705005026NRG24180920230820683 19/09/2023 GAYARSI YADAV 1705005026WL029165 GAYARSI YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 GAYARSIYADAV FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-026-001/700-A
(GUDA) 		1705005026NRG24180920230820684 19/09/2023 BANTI YADAV 1705005026WL029165 BANTI YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 BANTIYADAV BANK OF INDIA(508505)
107 KOLARAS MP-05-005-026-001/702-A
(GUDA) 		1705005026NRG24180920230820685 19/09/2023 CHHAUA YADAV 1705005026WL029165 CHHAUA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 CHHAUAYADAV FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-026-001/703-A
(GUDA) 		1705005026NRG24180920230820686 19/09/2023 HARVEER SINGH YADAV 1705005026WL029165 HARVEER SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 HARVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-026-001/704-A
(GUDA) 		1705005026NRG24180920230820687 19/09/2023 GULAYAM SINGH YADAV 1705005026WL029165 GULAYAM SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 GULAYAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-026-001/706-A
(GUDA) 		1705005026NRG24180920230820688 19/09/2023 BINDESH YADAV 1705005026WL029165 BINDESH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 BINDESHYADAV FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-026-001/708-A
(GUDA) 		1705005026NRG24180920230820689 19/09/2023 AJAB SINGH YADAV 1705005026WL029165 AJAB SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 AJABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-026-001/709-A
(GUDA) 		1705005026NRG24180920230820690 19/09/2023 SHIVRAJ SINGH YADAV 1705005026WL029165 SHIVRAJ SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 SHIVRAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-026-001/711-A
(GUDA) 		1705005026NRG24180920230820692 19/09/2023 BALLA ADIWASI 1705005026WL029165 BALLA ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 BALLAADIWASI FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-026-001/712-A
(GUDA) 		1705005026NRG24180920230820693 19/09/2023 RAMKRISHNA YADAV 1705005026WL029165 RAMKRISHNA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 RAMKRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-026-001/714-A
(GUDA) 		1705005026NRG24180920230820694 19/09/2023 SANTOSH SINGH YADAV 1705005026WL029165 SANTOSH SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 SANTOSHSINGHYADAV FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-026-001/717-A
(GUDA) 		1705005026NRG24180920230820696 19/09/2023 RAMGOPAL YADAV 1705005026WL029165 RAMGOPAL YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 RAMGOPALYADAV FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-026-001/718-A
(GUDA) 		1705005026NRG24180920230820697 19/09/2023 SONU GOSWAMI 1705005026WL029165 SONU GOSWAMI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 SONUGOSWAMI FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-026-001/719-A
(GUDA) 		1705005026NRG24180920230820698 19/09/2023 THAKRI ADIWASI 1705005026WL029165 THAKRI ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 THAKRIADIWASI FINO PAYMENTS BANK LTD(608001)
119 KOLARAS MP-05-005-026-001/720-A
(GUDA) 		1705005026NRG24180920230820699 19/09/2023 HARISINGH YADAV 1705005026WL029165 HARISINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 HARISINGHYADAV FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-026-001/722-A
(GUDA) 		1705005026NRG24180920230820700 19/09/2023 GANGARAM ADIWASI 1705005026WL029165 GANGARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 GANGARAMADIWASI FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-026-001/723-A
(GUDA) 		1705005026NRG24180920230820701 19/09/2023 LAKHAN ADIWASI 1705005026WL029165 LAKHAN ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 LAKHANADIWASI FINO PAYMENTS BANK LTD(608001)
122 KOLARAS MP-05-005-026-001/726-A
(GUDA) 		1705005026NRG24180920230820702 19/09/2023 SITARAM ADIWASI 1705005026WL029165 SITARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 SITARAMADIWASI FINO PAYMENTS BANK LTD(608001)
123 KOLARAS MP-05-005-026-001/733-C
(GUDA) 		1705005026NRG24180920230820703 19/09/2023 mahraj singh yadav 1705005026WL029165 mahraj singh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 mahrajsinghyadav STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-026-001/733-D
(GUDA) 		1705005026NRG24180920230820704 19/09/2023 uday singh 1705005026WL029165 uday singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 udaysingh BANK OF INDIA(508505)
125 KOLARAS MP-05-005-026-001/734-A
(GUDA) 		1705005026NRG24180920230820705 19/09/2023 badam singh yadav 1705005026WL029165 badam singh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 badamsinghyadav BANK OF INDIA(508505)
126 KOLARAS MP-05-005-026-001/734-B
(GUDA) 		1705005026NRG24180920230820706 19/09/2023 ramhet yadav 1705005026WL029165 ramhet yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 ramhetyadav BANK OF INDIA(508505)
127 KOLARAS MP-05-005-026-001/734-C
(GUDA) 		1705005026NRG24180920230820707 19/09/2023 chotu yadav 1705005026WL029165 chotu yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499876 chotuyadav PUNJAB NATIONAL BANK(508568)
128 KOLARAS MP-05-005-026-001/736-B
(GUDA) 		1705005026NRG24180920230820708 19/09/2023 SURMA ADIWASI 1705005026WL029165 SURMA ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 SURMAADIWASI BANK OF INDIA(508505)
129 KOLARAS MP-05-005-026-001/737-C
(GUDA) 		1705005026NRG24180920230820711 19/09/2023 PARMAL ADIWASI 1705005026WL029165 PARMAL ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 PARMALADIWASI PUNJAB NATIONAL BANK(508568)
130 KOLARAS MP-05-005-026-001/738-B
(GUDA) 		1705005026NRG24180920230820712 19/09/2023 RATAN ADIWASI 1705005026WL029165 RATAN ADIWASI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499876 RATANADIWASI STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-026-001/738-D
(GUDA) 		1705005026NRG24180920230820714 19/09/2023 GAJENDRA ADIWASI 1705005026WL029165 GAJENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499876 GAJENDRAADIWASI BANK OF INDIA(508505)
SubTotal 41990 41990
132 KOLARAS MP-05-005-007-001/267-C
(KHARAI) 		1705005007NRG24180920230822453 19/09/2023 deewan 1705005007WL029215 deewan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 deewan FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-007-001/294
(KHARAI) 		1705005007NRG24180920230822457 19/09/2023 DATARAM 1705005007WL029215 DATARAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 DATARAM FINO PAYMENTS BANK LTD(608001)
134 KOLARAS MP-05-005-007-001/296-D
(KHARAI) 		1705005007NRG24180920230822458 19/09/2023 harvilash 1705005007WL029215 harvilash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 harvilash FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-007-001/306-D
(KHARAI) 		1705005007NRG24180920230822459 19/09/2023 murari 1705005007WL029215 murari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 murari STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-007-001/310-C
(KHARAI) 		1705005007NRG24180920230822460 19/09/2023 charan singh 1705005007WL029215 charan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 charansingh STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-007-001/314-B
(KHARAI) 		1705005007NRG24180920230822461 19/09/2023 balveer 1705005007WL029215 balveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 balveer FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-007-001/415
(KHARAI) 		1705005007NRG24180920230822464 19/09/2023 karan 1705005007WL029215 karan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 karan FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-007-001/470
(KHARAI) 		1705005007NRG24180920230822467 19/09/2023 motilal 1705005007WL029215 motilal 00688 FINO0001446 884 884 Processed 10/11/2023 309499876 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOLARAS MP-05-005-007-001/482
(KHARAI) 		1705005007NRG24180920230822469 19/09/2023 HARI CHARAN 1705005007WL029215 HARI CHARAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 HARICHARAN STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-007-001/5
(KHARAI) 		1705005007NRG24180920230822471 19/09/2023 marua 1705005007WL029215 marua 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 marua FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-007-001/5-B
(KHARAI) 		1705005007NRG24180920230822472 19/09/2023 harvilash 1705005007WL029215 harvilash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 harvilash FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-007-001/515
(KHARAI) 		1705005007NRG24180920230822475 19/09/2023 dinesh 1705005007WL029215 dinesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499876 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
144 KOLARAS MP-05-005-004-001/129-B
(DEHROD) 		1705005004NRG24180920230818700 19/09/2023 PRAMOD 1705005004WL029097 PRAMOD 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOLARAS MP-05-005-004-001/138-D
(DEHROD) 		1705005004NRG24180920230818701 19/09/2023 MAHAVEER 1705005004WL029097 MAHAVEER 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 MAHAVEER STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-004-001/139-C
(DEHROD) 		1705005004NRG24180920230818702 19/09/2023 CHOTELAL 1705005004WL029097 CHOTELAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOLARAS MP-05-005-004-001/139-D
(DEHROD) 		1705005004NRG24180920230818703 19/09/2023 SUMANT 1705005004WL029097 SUMANT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOLARAS MP-05-005-004-001/140-B
(DEHROD) 		1705005004NRG24180920230818706 19/09/2023 UMMED SIBGH 1705005004WL029097 UMMED SIBGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 UMMEDSIBGH STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-004-001/141-A
(DEHROD) 		1705005004NRG24180920230818707 19/09/2023 ARVIND 1705005004WL029097 ARVIND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOLARAS MP-05-005-004-001/141-B
(DEHROD) 		1705005004NRG24180920230818708 19/09/2023 BHAMAR 1705005004WL029097 BHAMAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 BHAMAR STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-004-002/149-B
(DEHROD) 		1705005004NRG24180920230818729 19/09/2023 Ayadesh 1705005004WL029097 Ayadesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 Ayadesh STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-004-002/149-D
(DEHROD) 		1705005004NRG24180920230818730 19/09/2023 Anil Dhakad 1705005004WL029097 Anil Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 AnilDhakad STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-004-003/128-A
(DEHROD) 		1705005004NRG24180920230818733 19/09/2023 HARIOM 1705005004WL029097 HARIOM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 HARIOM MADHYANCHAL GRAMIN BANK(607232)
154 KOLARAS MP-05-005-004-003/129-A
(DEHROD) 		1705005004NRG24180920230818734 19/09/2023 LAXMAN 1705005004WL029097 LAXMAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOLARAS MP-05-005-004-003/129-C
(DEHROD) 		1705005004NRG24180920230818735 19/09/2023 RINKU 1705005004WL029097 RINKU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 RINKU MADHYANCHAL GRAMIN BANK(607232)
156 KOLARAS MP-05-005-004-003/129-D
(DEHROD) 		1705005004NRG24180920230818736 19/09/2023 KESHREE 1705005004WL029097 KESHREE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 KESHREE INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOLARAS MP-05-005-004-003/131-B
(DEHROD) 		1705005004NRG24180920230818737 19/09/2023 RACHANA 1705005004WL029097 RACHANA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOLARAS MP-05-005-004-003/131-C
(DEHROD) 		1705005004NRG24180920230818738 19/09/2023 VISHRANTI 1705005004WL029097 VISHRANTI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 VISHRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOLARAS MP-05-005-004-003/133-A
(DEHROD) 		1705005004NRG24180920230818739 19/09/2023 UPAI 1705005004WL029097 UPAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 UPAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOLARAS MP-05-005-004-003/133-C
(DEHROD) 		1705005004NRG24180920230818741 19/09/2023 PARMANAND 1705005004WL029097 PARMANAND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 PARMANAND STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-004-003/134-A
(DEHROD) 		1705005004NRG24180920230818742 19/09/2023 NEERAJ 1705005004WL029097 NEERAJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOLARAS MP-05-005-004-003/134-B
(DEHROD) 		1705005004NRG24180920230818743 19/09/2023 PRATAP 1705005004WL029097 PRATAP 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOLARAS MP-05-005-004-003/134-C
(DEHROD) 		1705005004NRG24180920230818744 19/09/2023 KALLU 1705005004WL029097 KALLU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOLARAS MP-05-005-004-003/134-D
(DEHROD) 		1705005004NRG24180920230818745 19/09/2023 SITARAM 1705005004WL029097 SITARAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOLARAS MP-05-005-004-003/135-C
(DEHROD) 		1705005004NRG24180920230818746 19/09/2023 KAPIL 1705005004WL029097 KAPIL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOLARAS MP-05-005-007-001/273-A
(KHARAI) 		1705005007NRG24180920230822454 19/09/2023 lalaram 1705005007WL029215 lalaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOLARAS MP-05-005-007-001/273-B
(KHARAI) 		1705005007NRG24180920230822455 19/09/2023 shriniwas shaky 1705005007WL029215 shriniwas shaky 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 shriniwasshaky INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOLARAS MP-05-005-007-001/287-C
(KHARAI) 		1705005007NRG24180920230822456 19/09/2023 santosh 1705005007WL029215 santosh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 santosh STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-007-001/58-A
(KHARAI) 		1705005007NRG24180920230822476 19/09/2023 vimal 1705005007WL029215 vimal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOLARAS MP-05-005-007-001/598-A
(KHARAI) 		1705005007NRG24180920230822477 19/09/2023 maheshram 1705005007WL029215 maheshram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 maheshram INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOLARAS MP-05-005-007-001/700
(KHARAI) 		1705005007NRG24180920230822478 19/09/2023 salaku ojha 1705005007WL029215 salaku ojha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 salakuojha UNION BANK OF INDIA(508500)
172 KOLARAS MP-05-005-007-001/702-C
(KHARAI) 		1705005007NRG24180920230822479 19/09/2023 prakash 1705005007WL029215 prakash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 prakash STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-007-001/702-D
(KHARAI) 		1705005007NRG24180920230822480 19/09/2023 pahalwan singh dhakad 1705005007WL029215 pahalwan singh dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 pahalwansinghdhakad STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-007-001/705
(KHARAI) 		1705005007NRG24180920230822482 19/09/2023 shakun dhakad 1705005007WL029215 shakun dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 shakundhakad STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-007-001/705-A
(KHARAI) 		1705005007NRG24180920230822483 19/09/2023 guddi 1705005007WL029215 guddi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 guddi MADHYANCHAL GRAMIN BANK(607232)
176 KOLARAS MP-05-005-007-001/706
(KHARAI) 		1705005007NRG24180920230822484 19/09/2023 mahesh 1705005007WL029215 mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 mahesh STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-007-001/707
(KHARAI) 		1705005007NRG24180920230822485 19/09/2023 anka rajak 1705005007WL029215 anka rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 ankarajak MADHYANCHAL GRAMIN BANK(607232)
178 KOLARAS MP-05-005-007-001/707-B
(KHARAI) 		1705005007NRG24180920230822486 19/09/2023 santo 1705005007WL029215 santo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 santo STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-007-001/707-C
(KHARAI) 		1705005007NRG24180920230822487 19/09/2023 pancham singh dhakad 1705005007WL029215 pancham singh dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 panchamsinghdhakad STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-007-001/707-D
(KHARAI) 		1705005007NRG24180920230822488 19/09/2023 dakha dhakad 1705005007WL029215 dakha dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 dakhadhakad STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-007-001/708
(KHARAI) 		1705005007NRG24180920230822489 19/09/2023 puniya 1705005007WL029215 puniya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 puniya STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-007-001/85-B
(KHARAI) 		1705005007NRG24180920230822490 19/09/2023 rakesh jatav 1705005007WL029215 rakesh jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 rakeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOLARAS MP-05-005-007-001/95-C
(KHARAI) 		1705005007NRG24180920230822491 19/09/2023 dinesh 1705005007WL029215 dinesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOLARAS MP-05-005-007-001/96-C
(KHARAI) 		1705005007NRG24180920230822492 19/09/2023 jayapal jatav 1705005007WL029215 jayapal jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499876 jayapaljatav STATE BANK OF INDIA(508548)
SubTotal 54366 54366
Total 243100 243100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190923APB_FTO_272895 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_190923APB_FTO_272895 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 KOLARAS MP1705005_190923APB_FTO_272895 Bank of India BKID0008881 KOLARAS 33150
4 KOLARAS MP1705005_190923APB_FTO_272895 Canara Bank CNRB0005977 Kolaras 1326
5 KOLARAS MP1705005_190923APB_FTO_272895 Central Bank Of India CBIN0284686 Kolaras 5304
6 KOLARAS MP1705005_190923APB_FTO_272895 Punjab National Bank PUNB0206900 KHAREH 1326
7 KOLARAS MP1705005_190923APB_FTO_272895 Punjab National Bank PUNB0312700 SHIVPURI 13260
8 KOLARAS MP1705005_190923APB_FTO_272895 State Bank of India SBIN0003216 KOLARAS 1326
9 KOLARAS MP1705005_190923APB_FTO_272895 State Bank of India SBIN0009525 DEHARWARA 33150
10 KOLARAS MP1705005_190923APB_FTO_272895 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
11 KOLARAS MP1705005_190923APB_FTO_272895 State Bank of India SBIN0030120 BADARWAS 1326
12 KOLARAS MP1705005_190923APB_FTO_272895 UCO Bank UCBA0002177 SHIVPURI 11934
13 KOLARAS MP1705005_190923APB_FTO_272895 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 KOLARAS MP1705005_190923APB_FTO_272895 Union Bank of India UBIN0572128 Myana 1326
15 KOLARAS MP1705005_190923APB_FTO_272895 Madhyanchal Gramin Bank ALLA0SG5053 Kirhai 2652
16 KOLARAS MP1705005_190923APB_FTO_272895 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
17 KOLARAS MP1705005_190923APB_FTO_272895 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 1326
18 KOLARAS MP1705005_190923APB_FTO_272895 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 5304
19 KOLARAS MP1705005_190923APB_FTO_272895 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
20 KOLARAS MP1705005_190923APB_FTO_272895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41990
21 KOLARAS MP1705005_190923APB_FTO_272895 Fino Payments Bank Ltd FINO0001446 MP RO 15470
22 KOLARAS MP1705005_190923APB_FTO_272895 India Post Payments Bank IPOS0000001 Shivpuri 54366

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