Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_071223APB_FTO_379988
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-05-005-057-001/100-A
(UNHAI) 		1705005057NRG24061220231123562 07/12/2023 SANJAY 1705005057WL038629 SANJAY 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 SANJAY BANK OF BARODA(606985)
2 KOLARAS MP-05-005-057-001/100-D
(UNHAI) 		1705005057NRG24061220231123563 07/12/2023 RAVENDRA 1705005057WL038629 RAVENDRA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 RAVENDRA BANK OF BARODA(606985)
3 KOLARAS MP-05-005-057-001/101-B
(UNHAI) 		1705005057NRG24061220231123564 07/12/2023 ANKESH 1705005057WL038629 ANKESH 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 ANKESH BANK OF BARODA(606985)
4 KOLARAS MP-05-005-057-001/102-A
(UNHAI) 		1705005057NRG24061220231123565 07/12/2023 SIRNAM 1705005057WL038629 SIRNAM 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 SIRNAM BANK OF BARODA(606985)
5 KOLARAS MP-05-005-057-001/117-A
(UNHAI) 		1705005057NRG24061220231123580 07/12/2023 MANOJ 1705005057WL038629 MANOJ 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 MANOJ BANK OF BARODA(606985)
6 KOLARAS MP-05-005-057-001/141-C
(UNHAI) 		1705005057NRG24061220231123603 07/12/2023 vinod 1705005057WL038629 vinod 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 vinod BANK OF BARODA(606985)
7 KOLARAS MP-05-005-057-003/100-A
(UNHAI) 		1705005057NRG24061220231123626 07/12/2023 RAJKUMAR 1705005057WL038629 RAJKUMAR 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 RAJKUMAR BANK OF BARODA(606985)
8 KOLARAS MP-05-005-057-003/100-B
(UNHAI) 		1705005057NRG24061220231123627 07/12/2023 BHARAT 1705005057WL038629 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 BHARAT BANK OF BARODA(606985)
9 KOLARAS MP-05-005-057-003/100-C
(UNHAI) 		1705005057NRG24061220231123628 07/12/2023 UTTAM 1705005057WL038629 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 UTTAM BANK OF BARODA(606985)
10 KOLARAS MP-05-005-057-003/113-A
(UNHAI) 		1705005057NRG24061220231123636 07/12/2023 DEVENDRA 1705005057WL038629 DEVENDRA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 DEVENDRA BANK OF BARODA(606985)
11 KOLARAS MP-05-005-057-003/113-C
(UNHAI) 		1705005057NRG24061220231123637 07/12/2023 ATARSINGH 1705005057WL038629 ATARSINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 ATARSINGH BANK OF INDIA(508505)
12 KOLARAS MP-05-005-057-003/114-C
(UNHAI) 		1705005057NRG24061220231123639 07/12/2023 GUDDI 1705005057WL038629 GUDDI 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 GUDDI BANK OF BARODA(606985)
13 KOLARAS MP-05-005-057-003/114-D
(UNHAI) 		1705005057NRG24061220231123640 07/12/2023 MAYA 1705005057WL038629 MAYA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 MAYA BANK OF BARODA(606985)
14 KOLARAS MP-05-005-057-003/115-A
(UNHAI) 		1705005057NRG24061220231123641 07/12/2023 SUSHILA 1705005057WL038629 SUSHILA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 SUSHILA BANK OF BARODA(606985)
15 KOLARAS MP-05-005-057-003/116-C
(UNHAI) 		1705005057NRG24061220231123642 07/12/2023 KINTA 1705005057WL038629 KINTA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 KINTA BANK OF BARODA(606985)
16 KOLARAS MP-05-005-057-003/119-B
(UNHAI) 		1705005057NRG24061220231123644 07/12/2023 REENA 1705005057WL038629 REENA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 REENA BANK OF BARODA(606985)
17 KOLARAS MP-05-005-057-003/119-C
(UNHAI) 		1705005057NRG24061220231123645 07/12/2023 LILA 1705005057WL038629 LILA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 LILA BANK OF BARODA(606985)
18 KOLARAS MP-05-005-057-003/120-A
(UNHAI) 		1705005057NRG24061220231123646 07/12/2023 RAVINDRA 1705005057WL038629 RAVINDRA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 RAVINDRA BANK OF BARODA(606985)
19 KOLARAS MP-05-005-057-003/6-D
(UNHAI) 		1705005057NRG24061220231123703 07/12/2023 KUSUM 1705005057WL038629 KUSUM 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 KUSUM BANK OF BARODA(606985)
20 KOLARAS MP-05-005-057-003/99-B
(UNHAI) 		1705005057NRG24061220231123704 07/12/2023 KASUMAL 1705005057WL038629 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 KASUMAL BANK OF BARODA(606985)
21 KOLARAS MP-05-005-057-003/99-B
(UNHAI) 		1705005057NRG24061220231123705 07/12/2023 ravina 1705005057WL038629 ravina 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 ravina BANK OF BARODA(606985)
22 KOLARAS MP-05-005-057-003/99-C
(UNHAI) 		1705005057NRG24061220231123706 07/12/2023 MALTI 1705005057WL038629 MALTI 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 MALTI BANK OF BARODA(606985)
23 KOLARAS MP-05-005-058-003/1-D
(GANESHKHEDA) 		1705005000NRG24071220231125259 07/12/2023 kedari 1705005WL038676 kedari 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 kedari CANARA BANK(508532)
24 KOLARAS MP-05-005-058-003/12-B
(GANESHKHEDA) 		1705005000NRG24071220231125264 07/12/2023 ajita 1705005WL038676 ajita 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 ajita BANK OF BARODA(606985)
25 KOLARAS MP-05-005-058-003/13-D
(GANESHKHEDA) 		1705005000NRG24071220231125267 07/12/2023 maniram 1705005WL038676 maniram 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 maniram BANK OF INDIA(508505)
26 KOLARAS MP-05-005-058-003/13-D
(GANESHKHEDA) 		1705005000NRG24071220231125266 07/12/2023 maniram 1705005WL038676 maniram 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 maniram FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-058-003/14-A
(GANESHKHEDA) 		1705005000NRG24071220231125271 07/12/2023 malti 1705005WL038676 malti 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 malti BANK OF BARODA(606985)
28 KOLARAS MP-05-005-058-003/153-C
(GANESHKHEDA) 		1705005000NRG24071220231125279 07/12/2023 DANA BAI 1705005WL038676 DANA BAI 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 DANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLARAS MP-05-005-058-003/24
(GANESHKHEDA) 		1705005000NRG24071220231125289 07/12/2023 raju 1705005WL038676 raju 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 raju BANK OF BARODA(606985)
30 KOLARAS MP-05-005-058-003/25-B
(GANESHKHEDA) 		1705005000NRG24071220231125293 07/12/2023 Dulari sen 1705005WL038676 Dulari sen 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 Dularisen BANK OF BARODA(606985)
31 KOLARAS MP-05-005-058-003/29
(GANESHKHEDA) 		1705005000NRG24071220231125296 07/12/2023 ramvati 1705005WL038676 ramvati 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 ramvati FINO PAYMENTS BANK LTD(608001)
32 KOLARAS MP-05-005-058-003/3-D
(GANESHKHEDA) 		1705005000NRG24071220231125299 07/12/2023 satish 1705005WL038676 satish 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 satish FINO PAYMENTS BANK LTD(608001)
33 KOLARAS MP-05-005-058-003/302-D
(GANESHKHEDA) 		1705005000NRG24071220231125304 07/12/2023 Chhaya Sain 1705005WL038676 Chhaya Sain 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 ChhayaSain INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLARAS MP-05-005-058-003/308-A
(GANESHKHEDA) 		1705005000NRG24071220231125308 07/12/2023 kalyan 1705005WL038676 kalyan 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 kalyan STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-058-003/313-A
(GANESHKHEDA) 		1705005000NRG24071220231125310 07/12/2023 rambharat 1705005WL038676 rambharat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 rambharat FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-058-003/326-A
(GANESHKHEDA) 		1705005000NRG24071220231125316 07/12/2023 Phoolvati 1705005WL038676 Phoolvati 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLARAS MP-05-005-058-003/331-A
(GANESHKHEDA) 		1705005000NRG24071220231125318 07/12/2023 gulab 1705005WL038676 gulab 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 gulab FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-058-003/4-D
(GANESHKHEDA) 		1705005000NRG24071220231125367 07/12/2023 rukko 1705005WL038676 rukko 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 rukko INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLARAS MP-05-005-058-003/49-A
(GANESHKHEDA) 		1705005000NRG24071220231125386 07/12/2023 gopal 1705005WL038676 gopal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 gopal STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-058-003/49-A
(GANESHKHEDA) 		1705005000NRG24071220231125387 07/12/2023 priti 1705005WL038676 priti 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 priti FINO PAYMENTS BANK LTD(608001)
41 KOLARAS MP-05-005-058-003/49-B
(GANESHKHEDA) 		1705005000NRG24071220231125388 07/12/2023 bhura 1705005WL038676 bhura 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 bhura FINO PAYMENTS BANK LTD(608001)
42 KOLARAS MP-05-005-058-003/49-D
(GANESHKHEDA) 		1705005000NRG24071220231125390 07/12/2023 SUKHDEV DHAKAD 1705005WL038676 SUKHDEV DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 SUKHDEVDHAKAD CENTRAL BANK OF INDIA(607115)
43 KOLARAS MP-05-005-058-003/5-A
(GANESHKHEDA) 		1705005000NRG24071220231125392 07/12/2023 abadesh 1705005WL038676 abadesh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 abadesh BANK OF BARODA(606985)
44 KOLARAS MP-05-005-058-003/5-A
(GANESHKHEDA) 		1705005000NRG24071220231125391 07/12/2023 seeta 1705005WL038676 seeta 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLARAS MP-05-005-058-003/6-C
(GANESHKHEDA) 		1705005000NRG24071220231125396 07/12/2023 charat 1705005WL038676 charat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 charat BANK OF BARODA(606985)
46 KOLARAS MP-05-005-058-003/6-D
(GANESHKHEDA) 		1705005000NRG24071220231125398 07/12/2023 rachana 1705005WL038676 rachana 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 rachana STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-058-003/8-B
(GANESHKHEDA) 		1705005000NRG24071220231125402 07/12/2023 mohan 1705005WL038676 mohan 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478252543 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
48 KOLARAS MP-05-005-057-001/109-C
(UNHAI) 		1705005057NRG24061220231123567 07/12/2023 rinku kirar 1705005057WL038629 rinku kirar 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 rinkukirar STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-057-001/110-A
(UNHAI) 		1705005057NRG24061220231123568 07/12/2023 harprasad 1705005057WL038629 harprasad 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 harprasad BANK OF INDIA(508505)
50 KOLARAS MP-05-005-057-001/113-A
(UNHAI) 		1705005057NRG24061220231123571 07/12/2023 SEEMABAI 1705005057WL038629 SEEMABAI 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 SEEMABAI BANK OF INDIA(508505)
51 KOLARAS MP-05-005-057-001/116-A
(UNHAI) 		1705005057NRG24061220231123577 07/12/2023 POONAM 1705005057WL038629 POONAM 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 POONAM BANK OF INDIA(508505)
52 KOLARAS MP-05-005-057-001/116-C
(UNHAI) 		1705005057NRG24061220231123579 07/12/2023 GAJRAJSINGH 1705005057WL038629 GAJRAJSINGH 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 GAJRAJSINGH BANK OF INDIA(508505)
53 KOLARAS MP-05-005-058-003/10-C
(GANESHKHEDA) 		1705005000NRG24071220231125260 07/12/2023 dhaniram 1705005WL038676 dhaniram 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 dhaniram BANK OF INDIA(508505)
54 KOLARAS MP-05-005-058-003/14-A
(GANESHKHEDA) 		1705005000NRG24071220231125270 07/12/2023 RAMESH 1705005WL038676 RAMESH 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 RAMESH STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-058-003/17-B
(GANESHKHEDA) 		1705005000NRG24071220231125282 07/12/2023 hajarat singh 1705005WL038676 hajarat singh 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 hajaratsingh FINO PAYMENTS BANK LTD(608001)
56 KOLARAS MP-05-005-058-003/19-C
(GANESHKHEDA) 		1705005000NRG24071220231125283 07/12/2023 rakesh dhakad 1705005WL038676 rakesh dhakad 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 rakeshdhakad BANK OF INDIA(508505)
57 KOLARAS MP-05-005-058-003/23-B
(GANESHKHEDA) 		1705005000NRG24071220231125288 07/12/2023 Pappu 1705005WL038676 Pappu 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 Pappu BANK OF BARODA(606985)
58 KOLARAS MP-05-005-058-003/24-C
(GANESHKHEDA) 		1705005000NRG24071220231125292 07/12/2023 karan 1705005WL038676 karan 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 karan BANK OF INDIA(508505)
59 KOLARAS MP-05-005-058-003/262-B
(GANESHKHEDA) 		1705005000NRG24071220231125294 07/12/2023 BHANU 1705005WL038676 BHANU 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 BHANU STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-058-003/262-C
(GANESHKHEDA) 		1705005000NRG24071220231125295 07/12/2023 KAMARLAL 1705005WL038676 KAMARLAL 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 KAMARLAL BANK OF INDIA(508505)
61 KOLARAS MP-05-005-058-003/300-A
(GANESHKHEDA) 		1705005000NRG24071220231125300 07/12/2023 mausam sain 1705005WL038676 mausam sain 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 mausamsain INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-058-003/303-D
(GANESHKHEDA) 		1705005000NRG24071220231125306 07/12/2023 Keshav dhakad 1705005WL038676 Keshav dhakad 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 Keshavdhakad BANK OF INDIA(508505)
63 KOLARAS MP-05-005-058-003/4-C
(GANESHKHEDA) 		1705005000NRG24071220231125365 07/12/2023 SURESH DHAKAD 1705005WL038676 SURESH DHAKAD 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 SURESHDHAKAD FINO PAYMENTS BANK LTD(608001)
64 KOLARAS MP-05-005-058-003/4-D
(GANESHKHEDA) 		1705005000NRG24071220231125366 07/12/2023 DOLAT 1705005WL038676 DOLAT 00048 BKID0008881 1326 1326 Processed 01/03/2024 478252543 DOLAT FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
65 KOLARAS MP-05-005-057-001/115-C
(UNHAI) 		1705005057NRG24061220231123576 07/12/2023 ANIL 1705005057WL038629 ANIL 00078 CNRB0005977 1326 1326 Processed 01/03/2024 478252543 ANIL STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-057-001/142-B
(UNHAI) 		1705005057NRG24061220231123604 07/12/2023 AMARSINGH 1705005057WL038629 AMARSINGH 00078 CNRB0005977 1326 1326 Processed 01/03/2024 478252543 AMARSINGH STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-058-003/151-B
(GANESHKHEDA) 		1705005000NRG24071220231125276 07/12/2023 KAMAL SINGH 1705005WL038676 KAMAL SINGH 00078 CNRB0005977 1326 1326 Processed 01/03/2024 478252543 KAMALSINGH CENTRAL BANK OF INDIA(607115)
68 KOLARAS MP-05-005-058-003/3-A
(GANESHKHEDA) 		1705005000NRG24071220231125297 07/12/2023 soneram sen 1705005WL038676 soneram sen 00078 CNRB0005977 1326 1326 Processed 01/03/2024 478252543 soneramsen BANK OF BARODA(606985)
69 KOLARAS MP-05-005-058-003/35-C
(GANESHKHEDA) 		1705005000NRG24071220231125325 07/12/2023 Neeraj Dhakad 1705005WL038676 Neeraj Dhakad 00078 CNRB0005977 1326 1326 Processed 01/03/2024 478252543 NeerajDhakad BANK OF INDIA(508505)
70 KOLARAS MP-05-005-058-003/52-A
(GANESHKHEDA) 		1705005000NRG24071220231125395 07/12/2023 baisram 1705005WL038676 baisram 00078 CNRB0005977 1326 1326 Processed 01/03/2024 478252543 baisram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
71 KOLARAS MP-05-005-057-001/113-C
(UNHAI) 		1705005057NRG24061220231123572 07/12/2023 KUNGAR PAL 1705005057WL038629 KUNGAR PAL 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 KUNGARPAL CENTRAL BANK OF INDIA(607115)
72 KOLARAS MP-05-005-057-001/115-A
(UNHAI) 		1705005057NRG24061220231123575 07/12/2023 kalicharan 1705005057WL038629 kalicharan 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 kalicharan STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-057-001/147-B
(UNHAI) 		1705005057NRG24061220231123612 07/12/2023 Rajkumari 1705005057WL038629 Rajkumari 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 Rajkumari CENTRAL BANK OF INDIA(607115)
74 KOLARAS MP-05-005-057-001/161-B
(UNHAI) 		1705005057NRG24061220231123623 07/12/2023 DULARI 1705005057WL038629 DULARI 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 DULARI CENTRAL BANK OF INDIA(607115)
75 KOLARAS MP-05-005-057-003/137-A
(UNHAI) 		1705005057NRG24061220231123661 07/12/2023 ummed 1705005057WL038629 ummed 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 ummed CENTRAL BANK OF INDIA(607115)
76 KOLARAS MP-05-005-057-003/148-A
(UNHAI) 		1705005057NRG24061220231123688 07/12/2023 GEETA 1705005057WL038629 GEETA 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 GEETA CENTRAL BANK OF INDIA(607115)
77 KOLARAS MP-05-005-057-003/148-B
(UNHAI) 		1705005057NRG24061220231123689 07/12/2023 LAKHANPURI 1705005057WL038629 LAKHANPURI 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 LAKHANPURI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOLARAS MP-05-005-057-003/148-C
(UNHAI) 		1705005057NRG24061220231123690 07/12/2023 Haryant 1705005057WL038629 Haryant 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 Haryant CENTRAL BANK OF INDIA(607115)
79 KOLARAS MP-05-005-057-003/148-D
(UNHAI) 		1705005057NRG24061220231123691 07/12/2023 RAKESH 1705005057WL038629 RAKESH 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 RAKESH CENTRAL BANK OF INDIA(607115)
80 KOLARAS MP-05-005-057-003/149-A
(UNHAI) 		1705005057NRG24061220231123692 07/12/2023 KALLA 1705005057WL038629 KALLA 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 KALLA CENTRAL BANK OF INDIA(607115)
81 KOLARAS MP-05-005-057-003/149-B
(UNHAI) 		1705005057NRG24061220231123693 07/12/2023 KHUSHILAL 1705005057WL038629 KHUSHILAL 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 KHUSHILAL CENTRAL BANK OF INDIA(607115)
82 KOLARAS MP-05-005-057-003/150-A
(UNHAI) 		1705005057NRG24061220231123695 07/12/2023 HARASINGH 1705005057WL038629 HARASINGH 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 HARASINGH CENTRAL BANK OF INDIA(607115)
83 KOLARAS MP-05-005-057-003/150-C
(UNHAI) 		1705005057NRG24061220231123696 07/12/2023 VIVEK 1705005057WL038629 VIVEK 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 VIVEK CENTRAL BANK OF INDIA(607115)
84 KOLARAS MP-05-005-058-003/152-C
(GANESHKHEDA) 		1705005000NRG24071220231125278 07/12/2023 KHUMAN 1705005WL038676 KHUMAN 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 KHUMAN CENTRAL BANK OF INDIA(607115)
85 KOLARAS MP-05-005-058-003/21-D
(GANESHKHEDA) 		1705005000NRG24071220231125286 07/12/2023 Devendr dhakad 1705005WL038676 Devendr dhakad 00089 CBIN0284686 1326 1326 Processed 01/03/2024 478252543 Devendrdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
86 KOLARAS MP-05-005-057-003/137-C
(UNHAI) 		1705005057NRG24061220231123662 07/12/2023 KRANTI 1705005057WL038629 KRANTI 00354 PUNB0206900 1326 1326 Processed 02/03/2024 478252543 KRANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 KOLARAS MP-05-005-057-001/112-B
(UNHAI) 		1705005057NRG24061220231123569 07/12/2023 SUGHARSINGH 1705005057WL038629 SUGHARSINGH 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 SUGHARSINGH STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-057-001/112-D
(UNHAI) 		1705005057NRG24061220231123570 07/12/2023 DEEWANSINGH 1705005057WL038629 DEEWANSINGH 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 DEEWANSINGH STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-057-001/114-A
(UNHAI) 		1705005057NRG24061220231123573 07/12/2023 JAGDISH 1705005057WL038629 JAGDISH 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 JAGDISH STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-057-001/114-B
(UNHAI) 		1705005057NRG24061220231123574 07/12/2023 DEEPAK 1705005057WL038629 DEEPAK 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 DEEPAK FINO PAYMENTS BANK LTD(608001)
91 KOLARAS MP-05-005-057-001/117-A
(UNHAI) 		1705005057NRG24061220231123581 07/12/2023 RAMSAKHI 1705005057WL038629 RAMSAKHI 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 RAMSAKHI STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-057-001/98-A
(UNHAI) 		1705005057NRG24061220231123625 07/12/2023 indra 1705005057WL038629 indra 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 indra BANK OF INDIA(508505)
93 KOLARAS MP-05-005-057-003/114-A
(UNHAI) 		1705005057NRG24061220231123638 07/12/2023 VEEREDRA 1705005057WL038629 VEEREDRA 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 VEEREDRA STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-057-003/119-A
(UNHAI) 		1705005057NRG24061220231123643 07/12/2023 PRAKASH 1705005057WL038629 PRAKASH 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 PRAKASH STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-057-003/49-B
(UNHAI) 		1705005057NRG24061220231123702 07/12/2023 guddi bai 1705005057WL038629 guddi bai 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 guddibai FINO PAYMENTS BANK LTD(608001)
96 KOLARAS MP-05-005-058-003/102-B
(GANESHKHEDA) 		1705005000NRG24071220231125262 07/12/2023 GEETA DHAKAD 1705005WL038676 GEETA DHAKAD 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 GEETADHAKAD STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-058-003/15-A
(GANESHKHEDA) 		1705005000NRG24071220231125273 07/12/2023 duvarka 1705005WL038676 duvarka 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 duvarka STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-058-003/15-D
(GANESHKHEDA) 		1705005000NRG24071220231125274 07/12/2023 sumar 1705005WL038676 sumar 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 sumar STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-058-003/21-C
(GANESHKHEDA) 		1705005000NRG24071220231125285 07/12/2023 dharmendra pal 1705005WL038676 dharmendra pal 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 dharmendrapal BANK OF BARODA(606985)
100 KOLARAS MP-05-005-058-003/24-A
(GANESHKHEDA) 		1705005000NRG24071220231125290 07/12/2023 sukiya 1705005WL038676 sukiya 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 sukiya STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-058-003/24-B
(GANESHKHEDA) 		1705005000NRG24071220231125291 07/12/2023 dipak 1705005WL038676 dipak 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 dipak STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-058-003/3-C
(GANESHKHEDA) 		1705005000NRG24071220231125298 07/12/2023 rakesh 1705005WL038676 rakesh 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 rakesh FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-058-003/302-C
(GANESHKHEDA) 		1705005000NRG24071220231125303 07/12/2023 Santosh Sain 1705005WL038676 Santosh Sain 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 SantoshSain BANK OF BARODA(606985)
104 KOLARAS MP-05-005-058-003/303-C
(GANESHKHEDA) 		1705005000NRG24071220231125305 07/12/2023 Dinesh Dhakad 1705005WL038676 Dinesh Dhakad 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 DineshDhakad FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-058-003/307-A
(GANESHKHEDA) 		1705005000NRG24071220231125307 07/12/2023 kresh 1705005WL038676 kresh 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 kresh STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-058-003/309-A
(GANESHKHEDA) 		1705005000NRG24071220231125309 07/12/2023 rajni 1705005WL038676 rajni 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 rajni STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-058-003/319-A
(GANESHKHEDA) 		1705005000NRG24071220231125311 07/12/2023 keval 1705005WL038676 keval 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 keval INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOLARAS MP-05-005-058-003/321-A
(GANESHKHEDA) 		1705005000NRG24071220231125312 07/12/2023 mohan chand 1705005WL038676 mohan chand 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 mohanchand FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-058-003/322-A
(GANESHKHEDA) 		1705005000NRG24071220231125313 07/12/2023 asha 1705005WL038676 asha 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 asha FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-058-003/323-A
(GANESHKHEDA) 		1705005000NRG24071220231125314 07/12/2023 ganshyam 1705005WL038676 ganshyam 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 ganshyam STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-058-003/325-A
(GANESHKHEDA) 		1705005000NRG24071220231125315 07/12/2023 ramkresh 1705005WL038676 ramkresh 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOLARAS MP-05-005-058-003/330-A
(GANESHKHEDA) 		1705005000NRG24071220231125317 07/12/2023 dharmjit 1705005WL038676 dharmjit 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 dharmjit STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-058-003/35-D
(GANESHKHEDA) 		1705005000NRG24071220231125327 07/12/2023 Bhagvati Dhakad 1705005WL038676 Bhagvati Dhakad 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 BhagvatiDhakad FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-058-003/35-D
(GANESHKHEDA) 		1705005000NRG24071220231125326 07/12/2023 Dhanpal Dhakad 1705005WL038676 Dhanpal Dhakad 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 DhanpalDhakad FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-058-003/4-B
(GANESHKHEDA) 		1705005000NRG24071220231125364 07/12/2023 lalaram 1705005WL038676 lalaram 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 lalaram STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-058-003/51-A
(GANESHKHEDA) 		1705005000NRG24071220231125394 07/12/2023 mastram 1705005WL038676 mastram 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 mastram FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-058-003/6-D
(GANESHKHEDA) 		1705005000NRG24071220231125397 07/12/2023 bharat 1705005WL038676 bharat 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 bharat FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-058-003/7-B
(GANESHKHEDA) 		1705005000NRG24071220231125399 07/12/2023 ratna parihar 1705005WL038676 ratna parihar 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 ratnaparihar BANK OF BARODA(606985)
119 KOLARAS MP-05-005-058-003/7-B
(GANESHKHEDA) 		1705005000NRG24071220231125400 07/12/2023 suman parihar 1705005WL038676 suman parihar 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 sumanparihar STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-058-003/71-C
(GANESHKHEDA) 		1705005000NRG24071220231125401 07/12/2023 bundela 1705005WL038676 bundela 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 bundela FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-058-003/8-B
(GANESHKHEDA) 		1705005000NRG24071220231125403 07/12/2023 sonam 1705005WL038676 sonam 00415 SBIN0003216 1326 1326 Processed 01/03/2024 478252543 sonam FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
122 KOLARAS MP-05-005-058-003/339-D
(GANESHKHEDA) 		1705005000NRG24071220231125319 07/12/2023 RAGHUVEER 1705005WL038676 RAGHUVEER 00415 SBIN0009525 1326 1326 Processed 01/03/2024 478252543 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 KOLARAS MP-05-005-057-001/92-C
(UNHAI) 		1705005057NRG24061220231123624 07/12/2023 kalyan 1705005057WL038629 kalyan 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 kalyan BANK OF BARODA(606985)
124 KOLARAS MP-05-005-057-003/105-B
(UNHAI) 		1705005057NRG24061220231123629 07/12/2023 RAJARAM 1705005057WL038629 RAJARAM 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 RAJARAM STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-057-003/106-A
(UNHAI) 		1705005057NRG24061220231123630 07/12/2023 KARAN 1705005057WL038629 KARAN 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 KARAN STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-058-003/101-B
(GANESHKHEDA) 		1705005000NRG24071220231125261 07/12/2023 dinesh dhakad 1705005WL038676 dinesh dhakad 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 dineshdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
127 KOLARAS MP-05-005-058-003/113
(GANESHKHEDA) 		1705005000NRG24071220231125263 07/12/2023 haricharan 1705005WL038676 haricharan 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOLARAS MP-05-005-058-003/125-A
(GANESHKHEDA) 		1705005000NRG24071220231125265 07/12/2023 sunil 1705005WL038676 sunil 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 sunil CENTRAL BANK OF INDIA(607115)
129 KOLARAS MP-05-005-058-003/132-A
(GANESHKHEDA) 		1705005000NRG24071220231125268 07/12/2023 pappu 1705005WL038676 pappu 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 pappu STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-058-003/136
(GANESHKHEDA) 		1705005000NRG24071220231125269 07/12/2023 knchanlal 1705005WL038676 knchanlal 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 knchanlal STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-058-003/150-D
(GANESHKHEDA) 		1705005000NRG24071220231125275 07/12/2023 RAJANDI 1705005WL038676 RAJANDI 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 RAJANDI BANK OF BARODA(606985)
132 KOLARAS MP-05-005-058-003/151-D
(GANESHKHEDA) 		1705005000NRG24071220231125277 07/12/2023 DINESH 1705005WL038676 DINESH 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 DINESH FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-058-003/16-A
(GANESHKHEDA) 		1705005000NRG24071220231125281 07/12/2023 kamal singh 1705005WL038676 kamal singh 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 kamalsingh FINO PAYMENTS BANK LTD(608001)
134 KOLARAS MP-05-005-058-003/300-B
(GANESHKHEDA) 		1705005000NRG24071220231125301 07/12/2023 ram dayal jagani 1705005WL038676 ram dayal jagani 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 ramdayaljagani FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-058-003/43
(GANESHKHEDA) 		1705005000NRG24071220231125385 07/12/2023 kalyan 1705005WL038676 kalyan 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 kalyan STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-058-003/50-C
(GANESHKHEDA) 		1705005000NRG24071220231125393 07/12/2023 raju 1705005WL038676 raju 00415 SBIN0030087 1326 1326 Processed 01/03/2024 478252543 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
137 KOLARAS MP-05-005-057-001/108-B
(UNHAI) 		1705005057NRG24061220231123566 07/12/2023 SHIBBA 1705005057WL038629 SHIBBA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 478252543 SHIBBA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 KOLARAS MP-05-005-058-003/21-A
(GANESHKHEDA) 		1705005000NRG24071220231125284 07/12/2023 ankesh sen 1705005WL038676 ankesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478252543 ankeshsen BANK OF BARODA(606985)
SubTotal 1326 1326
139 KOLARAS MP-05-005-057-001/144-B
(UNHAI) 		1705005057NRG24061220231123605 07/12/2023 VIMLA BAI 1705005057WL038629 VIMLA BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 VIMLABAI FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-057-001/144-C
(UNHAI) 		1705005057NRG24061220231123606 07/12/2023 VIJAYSINGH 1705005057WL038629 VIJAYSINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 VIJAYSINGH STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-057-001/145-C
(UNHAI) 		1705005057NRG24061220231123607 07/12/2023 SOMVATI 1705005057WL038629 SOMVATI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOLARAS MP-05-005-057-001/147-C
(UNHAI) 		1705005057NRG24061220231123613 07/12/2023 MITHLESH 1705005057WL038629 MITHLESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOLARAS MP-05-005-057-001/147-D
(UNHAI) 		1705005057NRG24061220231123614 07/12/2023 ARVIND 1705005057WL038629 ARVIND 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOLARAS MP-05-005-057-001/158-B
(UNHAI) 		1705005057NRG24061220231123620 07/12/2023 DHANUA 1705005057WL038629 DHANUA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 DHANUA FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-057-001/158-C
(UNHAI) 		1705005057NRG24061220231123621 07/12/2023 LAKHAN 1705005057WL038629 LAKHAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 LAKHAN FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-057-001/158-D
(UNHAI) 		1705005057NRG24061220231123622 07/12/2023 DHARMENDRA 1705005057WL038629 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-057-003/129-D
(UNHAI) 		1705005057NRG24061220231123654 07/12/2023 REENA 1705005057WL038629 REENA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 REENA FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-057-003/134-A
(UNHAI) 		1705005057NRG24061220231123658 07/12/2023 atarsingh jatav 1705005057WL038629 atarsingh jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-057-003/135-C
(UNHAI) 		1705005057NRG24061220231123659 07/12/2023 KAILASHI 1705005057WL038629 KAILASHI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 KAILASHI FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-057-003/135-D
(UNHAI) 		1705005057NRG24061220231123660 07/12/2023 Reena adiwasi 1705005057WL038629 Reena adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 Reenaadiwasi FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-057-003/140-A
(UNHAI) 		1705005057NRG24061220231123663 07/12/2023 PHOOLSINGH 1705005057WL038629 PHOOLSINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOLARAS MP-05-005-057-003/140-B
(UNHAI) 		1705005057NRG24061220231123664 07/12/2023 SAVITRI 1705005057WL038629 SAVITRI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 SAVITRI FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-057-003/140-C
(UNHAI) 		1705005057NRG24061220231123665 07/12/2023 Priyanka 1705005057WL038629 Priyanka 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOLARAS MP-05-005-057-003/140-D
(UNHAI) 		1705005057NRG24061220231123666 07/12/2023 RAMRAJ 1705005057WL038629 RAMRAJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 RAMRAJ FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-057-003/141-A
(UNHAI) 		1705005057NRG24061220231123667 07/12/2023 PISTA 1705005057WL038629 PISTA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 PISTA FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-057-003/141-B
(UNHAI) 		1705005057NRG24061220231123668 07/12/2023 KALICHARAN 1705005057WL038629 KALICHARAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 KALICHARAN FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-057-003/141-C
(UNHAI) 		1705005057NRG24061220231123669 07/12/2023 DEVILAL 1705005057WL038629 DEVILAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOLARAS MP-05-005-057-003/141-D
(UNHAI) 		1705005057NRG24061220231123670 07/12/2023 VIKRAM 1705005057WL038629 VIKRAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 VIKRAM FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-057-003/142-A
(UNHAI) 		1705005057NRG24061220231123671 07/12/2023 BAISHA 1705005057WL038629 BAISHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 BAISHA FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-057-003/142-C
(UNHAI) 		1705005057NRG24061220231123672 07/12/2023 TURSHA 1705005057WL038629 TURSHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 TURSHA FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-057-003/142-D
(UNHAI) 		1705005057NRG24061220231123673 07/12/2023 SHABSINGH 1705005057WL038629 SHABSINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 SHABSINGH FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-057-003/143-A
(UNHAI) 		1705005057NRG24061220231123674 07/12/2023 SHIVSINGH 1705005057WL038629 SHIVSINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-057-003/143-B
(UNHAI) 		1705005057NRG24061220231123675 07/12/2023 SUGAN 1705005057WL038629 SUGAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOLARAS MP-05-005-057-003/143-C
(UNHAI) 		1705005057NRG24061220231123676 07/12/2023 INKAMA 1705005057WL038629 INKAMA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 INKAMA FINO PAYMENTS BANK LTD(608001)
165 KOLARAS MP-05-005-057-003/144-A
(UNHAI) 		1705005057NRG24061220231123677 07/12/2023 GUDDI 1705005057WL038629 GUDDI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 GUDDI FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-057-003/144-C
(UNHAI) 		1705005057NRG24061220231123678 07/12/2023 VEERSINGH 1705005057WL038629 VEERSINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 VEERSINGH FINO PAYMENTS BANK LTD(608001)
167 KOLARAS MP-05-005-057-003/145-A
(UNHAI) 		1705005057NRG24061220231123679 07/12/2023 PRAMOD 1705005057WL038629 PRAMOD 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 PRAMOD FINO PAYMENTS BANK LTD(608001)
168 KOLARAS MP-05-005-057-003/145-B
(UNHAI) 		1705005057NRG24061220231123680 07/12/2023 Pinky 1705005057WL038629 Pinky 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOLARAS MP-05-005-057-003/145-C
(UNHAI) 		1705005057NRG24061220231123681 07/12/2023 PAWAN 1705005057WL038629 PAWAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 PAWAN FINO PAYMENTS BANK LTD(608001)
170 KOLARAS MP-05-005-057-003/145-D
(UNHAI) 		1705005057NRG24061220231123682 07/12/2023 SANTI 1705005057WL038629 SANTI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 SANTI FINO PAYMENTS BANK LTD(608001)
171 KOLARAS MP-05-005-057-003/146-A
(UNHAI) 		1705005057NRG24061220231123683 07/12/2023 PAPPU 1705005057WL038629 PAPPU 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 PAPPU FINO PAYMENTS BANK LTD(608001)
172 KOLARAS MP-05-005-057-003/146-B
(UNHAI) 		1705005057NRG24061220231123684 07/12/2023 ASHA 1705005057WL038629 ASHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 ASHA FINO PAYMENTS BANK LTD(608001)
173 KOLARAS MP-05-005-057-003/147-A
(UNHAI) 		1705005057NRG24061220231123685 07/12/2023 SANTOSH 1705005057WL038629 SANTOSH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 SANTOSH FINO PAYMENTS BANK LTD(608001)
174 KOLARAS MP-05-005-057-003/147-B
(UNHAI) 		1705005057NRG24061220231123686 07/12/2023 NEERAJ 1705005057WL038629 NEERAJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 NEERAJ FINO PAYMENTS BANK LTD(608001)
175 KOLARAS MP-05-005-057-003/147-C
(UNHAI) 		1705005057NRG24061220231123687 07/12/2023 Doarka 1705005057WL038629 Doarka 00688 FINO0001001 1326 1326 Processed 01/03/2024 478252543 Doarka FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
176 KOLARAS MP-05-005-057-001/149-B
(UNHAI) 		1705005057NRG24061220231123616 07/12/2023 NARENDRA 1705005057WL038629 NARENDRA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478252543 NARENDRA FINO PAYMENTS BANK LTD(608001)
177 KOLARAS MP-05-005-057-001/149-C
(UNHAI) 		1705005057NRG24061220231123617 07/12/2023 DEEPAK 1705005057WL038629 DEEPAK 00688 FINO0001446 1326 1326 Processed 01/03/2024 478252543 DEEPAK STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-057-003/132-A
(UNHAI) 		1705005057NRG24061220231123657 07/12/2023 Dilip 1705005057WL038629 Dilip 00688 FINO0001446 1326 1326 Processed 01/03/2024 478252543 Dilip FINO PAYMENTS BANK LTD(608001)
179 KOLARAS MP-05-005-057-003/149-C
(UNHAI) 		1705005057NRG24061220231123694 07/12/2023 Biraspati Adiwasi 1705005057WL038629 Biraspati Adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478252543 BiraspatiAdiwasi FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-057-003/17-B
(UNHAI) 		1705005057NRG24061220231123697 07/12/2023 RANI 1705005057WL038629 RANI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478252543 RANI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
181 KOLARAS MP-05-005-057-001/127-C
(UNHAI) 		1705005057NRG24061220231123582 07/12/2023 PHOOLSIGH 1705005057WL038629 PHOOLSIGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 PHOOLSIGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KOLARAS MP-05-005-057-001/128-C
(UNHAI) 		1705005057NRG24061220231123583 07/12/2023 NEERAJ 1705005057WL038629 NEERAJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 NEERAJ BANK OF BARODA(606985)
183 KOLARAS MP-05-005-057-001/128-C
(UNHAI) 		1705005057NRG24061220231123584 07/12/2023 SAMPAT 1705005057WL038629 SAMPAT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOLARAS MP-05-005-057-001/129-A
(UNHAI) 		1705005057NRG24061220231123585 07/12/2023 AKASH 1705005057WL038629 AKASH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 AKASH CENTRAL BANK OF INDIA(607115)
185 KOLARAS MP-05-005-057-001/130-C
(UNHAI) 		1705005057NRG24061220231123587 07/12/2023 JAGDISH 1705005057WL038629 JAGDISH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOLARAS MP-05-005-057-001/131-C
(UNHAI) 		1705005057NRG24061220231123588 07/12/2023 NNEWA 1705005057WL038629 NNEWA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 NNEWA BANK OF BARODA(606985)
187 KOLARAS MP-05-005-057-001/132-A
(UNHAI) 		1705005057NRG24061220231123590 07/12/2023 MUSKAN 1705005057WL038629 MUSKAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 MUSKAN STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-057-001/132-A
(UNHAI) 		1705005057NRG24061220231123589 07/12/2023 SANJEEV 1705005057WL038629 SANJEEV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 SANJEEV STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-057-001/132-D
(UNHAI) 		1705005057NRG24061220231123591 07/12/2023 NATHU 1705005057WL038629 NATHU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 NATHU STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-057-001/133-D
(UNHAI) 		1705005057NRG24061220231123592 07/12/2023 DAMODAR 1705005057WL038629 DAMODAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 DAMODAR BANK OF INDIA(508505)
191 KOLARAS MP-05-005-057-001/134-A
(UNHAI) 		1705005057NRG24061220231123593 07/12/2023 KALLO 1705005057WL038629 KALLO 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 KALLO STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-057-001/134-B
(UNHAI) 		1705005057NRG24061220231123595 07/12/2023 SHREE 1705005057WL038629 SHREE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 SHREE STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-057-001/134-C
(UNHAI) 		1705005057NRG24061220231123596 07/12/2023 RADHA 1705005057WL038629 RADHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 RADHA BANK OF INDIA(508505)
194 KOLARAS MP-05-005-057-001/135-B
(UNHAI) 		1705005057NRG24061220231123597 07/12/2023 GAJANAND 1705005057WL038629 GAJANAND 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
195 KOLARAS MP-05-005-057-001/135-C
(UNHAI) 		1705005057NRG24061220231123598 07/12/2023 GIRVAR 1705005057WL038629 GIRVAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOLARAS MP-05-005-057-001/135-D
(UNHAI) 		1705005057NRG24061220231123599 07/12/2023 SANJEEV 1705005057WL038629 SANJEEV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 SANJEEV STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-057-001/137-C
(UNHAI) 		1705005057NRG24061220231123600 07/12/2023 BUDDHA 1705005057WL038629 BUDDHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 BUDDHA STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-057-001/138-A
(UNHAI) 		1705005057NRG24061220231123601 07/12/2023 PAHALWAN 1705005057WL038629 PAHALWAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOLARAS MP-05-005-057-001/138-B
(UNHAI) 		1705005057NRG24061220231123602 07/12/2023 AKASH 1705005057WL038629 AKASH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 AKASH STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-057-001/149-A
(UNHAI) 		1705005057NRG24061220231123615 07/12/2023 RAMVEER 1705005057WL038629 RAMVEER 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOLARAS MP-05-005-057-001/150-B
(UNHAI) 		1705005057NRG24061220231123619 07/12/2023 Bahadur singh dhakad 1705005057WL038629 Bahadur singh dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 Bahadursinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOLARAS MP-05-005-057-003/107-A
(UNHAI) 		1705005057NRG24061220231123632 07/12/2023 kupasi 1705005057WL038629 kupasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 kupasi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOLARAS MP-05-005-057-003/107-A
(UNHAI) 		1705005057NRG24061220231123631 07/12/2023 MANGILAL 1705005057WL038629 MANGILAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOLARAS MP-05-005-057-003/107-C
(UNHAI) 		1705005057NRG24061220231123635 07/12/2023 parmal 1705005057WL038629 parmal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOLARAS MP-05-005-057-003/107-C
(UNHAI) 		1705005057NRG24061220231123634 07/12/2023 rajkumari 1705005057WL038629 rajkumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 rajkumari BANK OF INDIA(508505)
206 KOLARAS MP-05-005-057-003/107-C
(UNHAI) 		1705005057NRG24061220231123633 07/12/2023 sanjam 1705005057WL038629 sanjam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 sanjam INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOLARAS MP-05-005-057-003/124-A
(UNHAI) 		1705005057NRG24061220231123648 07/12/2023 harpal 1705005057WL038629 harpal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 harpal INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOLARAS MP-05-005-057-003/126-C
(UNHAI) 		1705005057NRG24061220231123649 07/12/2023 SAVITA 1705005057WL038629 SAVITA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 SAVITA BANK OF BARODA(606985)
209 KOLARAS MP-05-005-057-003/126-D
(UNHAI) 		1705005057NRG24061220231123650 07/12/2023 KAMLESH 1705005057WL038629 KAMLESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 KAMLESH BANK OF BARODA(606985)
210 KOLARAS MP-05-005-057-003/127-A
(UNHAI) 		1705005057NRG24061220231123652 07/12/2023 SUNITA 1705005057WL038629 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 SUNITA BANK OF BARODA(606985)
211 KOLARAS MP-05-005-057-003/33-A
(UNHAI) 		1705005057NRG24061220231123700 07/12/2023 Guddi Adiwasi 1705005057WL038629 Guddi Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 GuddiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOLARAS MP-05-005-057-003/33-A
(UNHAI) 		1705005057NRG24061220231123699 07/12/2023 Manoj Adiwasi 1705005057WL038629 Manoj Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 ManojAdiwasi BANK OF BARODA(606985)
213 KOLARAS MP-05-005-058-003/14-D
(GANESHKHEDA) 		1705005000NRG24071220231125272 07/12/2023 suman 1705005WL038676 suman 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 suman INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOLARAS MP-05-005-058-003/155-C
(GANESHKHEDA) 		1705005000NRG24071220231125280 07/12/2023 NITIN 1705005WL038676 NITIN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOLARAS MP-05-005-058-003/22-D
(GANESHKHEDA) 		1705005000NRG24071220231125287 07/12/2023 padam 1705005WL038676 padam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478252543 padam CANARA BANK(508532)
SubTotal 46410 46410
Total 285090 285090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_071223APB_FTO_379988 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 62322
2 KOLARAS MP1705005_071223APB_FTO_379988 Bank of India BKID0008881 KOLARAS 22542
3 KOLARAS MP1705005_071223APB_FTO_379988 Canara Bank CNRB0005977 Kolaras 7956
4 KOLARAS MP1705005_071223APB_FTO_379988 Central Bank Of India CBIN0284686 Kolaras 19890
5 KOLARAS MP1705005_071223APB_FTO_379988 Punjab National Bank PUNB0206900 KHAREH 1326
6 KOLARAS MP1705005_071223APB_FTO_379988 State Bank of India SBIN0003216 KOLARAS 46410
7 KOLARAS MP1705005_071223APB_FTO_379988 State Bank of India SBIN0009525 DEHARWARA 1326
8 KOLARAS MP1705005_071223APB_FTO_379988 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 18564
9 KOLARAS MP1705005_071223APB_FTO_379988 State Bank of India SBIN0030120 BADARWAS 1326
10 KOLARAS MP1705005_071223APB_FTO_379988 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
11 KOLARAS MP1705005_071223APB_FTO_379988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
12 KOLARAS MP1705005_071223APB_FTO_379988 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 KOLARAS MP1705005_071223APB_FTO_379988 India Post Payments Bank IPOS0000001 Shivpuri 46410

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