Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_210623APB_FTO_115553
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-05-005-038-001/110-C
(KHULHADI) 		1705005038NRG24210620230428886 21/06/2023 lakshmi 1705005038WL015142 lakshmi 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 lakshmi BANK OF INDIA(508505)
2 KOLARAS MP-05-005-038-001/111
(KHULHADI) 		1705005038NRG24210620230428887 21/06/2023 Rekha 1705005038WL015142 Rekha 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Rekha BANK OF INDIA(508505)
3 KOLARAS MP-05-005-038-001/112-A
(KHULHADI) 		1705005038NRG24210620230428890 21/06/2023 Parvati Chidar 1705005038WL015142 Parvati Chidar 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 ParvatiChidar BANK OF INDIA(508505)
4 KOLARAS MP-05-005-038-001/112-C
(KHULHADI) 		1705005038NRG24210620230428894 21/06/2023 Urmila Chandel 1705005038WL015142 Urmila Chandel 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 UrmilaChandel BANK OF INDIA(508505)
5 KOLARAS MP-05-005-038-001/124-A
(KHULHADI) 		1705005038NRG24210620230428900 21/06/2023 Rajbai 1705005038WL015142 Rajbai 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Rajbai BANK OF INDIA(508505)
6 KOLARAS MP-05-005-038-001/124-B
(KHULHADI) 		1705005038NRG24210620230428902 21/06/2023 Leela 1705005038WL015142 Leela 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Leela BANK OF INDIA(508505)
7 KOLARAS MP-05-005-038-001/124-C
(KHULHADI) 		1705005038NRG24210620230428904 21/06/2023 Reena 1705005038WL015142 Reena 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Reena BANK OF INDIA(508505)
8 KOLARAS MP-05-005-038-001/128-A
(KHULHADI) 		1705005038NRG24210620230428908 21/06/2023 Mangaliya Chidar 1705005038WL015142 Mangaliya Chidar 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 MangaliyaChidar BANK OF INDIA(508505)
9 KOLARAS MP-05-005-038-001/128-A
(KHULHADI) 		1705005038NRG24210620230428909 21/06/2023 Shusila chiadar 1705005038WL015142 Shusila chiadar 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Shusilachiadar BANK OF INDIA(508505)
10 KOLARAS MP-05-005-038-001/130-A
(KHULHADI) 		1705005038NRG24210620230428911 21/06/2023 Guddi 1705005038WL015142 Guddi 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Guddi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-038-001/130-B
(KHULHADI) 		1705005038NRG24210620230428913 21/06/2023 Balkumari 1705005038WL015142 Balkumari 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Balkumari BANK OF INDIA(508505)
12 KOLARAS MP-05-005-038-001/130-C
(KHULHADI) 		1705005038NRG24210620230428915 21/06/2023 Mithlesh 1705005038WL015142 Mithlesh 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Mithlesh BANK OF INDIA(508505)
13 KOLARAS MP-05-005-038-001/136-B
(KHULHADI) 		1705005038NRG24210620230428919 21/06/2023 Swikriti Yadav 1705005038WL015142 Swikriti Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 SwikritiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLARAS MP-05-005-038-001/136-B
(KHULHADI) 		1705005038NRG24210620230428918 21/06/2023 Veerpal Yadav 1705005038WL015142 Veerpal Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 VeerpalYadav BANK OF INDIA(508505)
15 KOLARAS MP-05-005-038-001/138-A
(KHULHADI) 		1705005038NRG24210620230428920 21/06/2023 Durgesh yadav 1705005038WL015142 Durgesh yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Durgeshyadav STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-038-001/156-D
(KHULHADI) 		1705005038NRG24210620230428925 21/06/2023 Ramkumari 1705005038WL015142 Ramkumari 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Ramkumari BANK OF INDIA(508505)
17 KOLARAS MP-05-005-038-001/164-A
(KHULHADI) 		1705005038NRG24210620230428928 21/06/2023 Janki 1705005038WL015142 Janki 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Janki BANK OF INDIA(508505)
18 KOLARAS MP-05-005-038-001/164-A
(KHULHADI) 		1705005038NRG24210620230428927 21/06/2023 Lakhan 1705005038WL015142 Lakhan 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Lakhan BANK OF INDIA(508505)
19 KOLARAS MP-05-005-038-001/164-B
(KHULHADI) 		1705005038NRG24210620230428929 21/06/2023 Bati Bai 1705005038WL015142 Bati Bai 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 BatiBai BANK OF INDIA(508505)
20 KOLARAS MP-05-005-038-001/167-A
(KHULHADI) 		1705005038NRG24210620230428931 21/06/2023 RAMKUMARIBAi YADAV 1705005038WL015142 RAMKUMARIBAi YADAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 RAMKUMARIBAiYADAV BANK OF INDIA(508505)
21 KOLARAS MP-05-005-038-001/169-A
(KHULHADI) 		1705005038NRG24210620230428932 21/06/2023 Devendra Yadav 1705005038WL015142 Devendra Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 DevendraYadav BANK OF INDIA(508505)
22 KOLARAS MP-05-005-038-001/173-C
(KHULHADI) 		1705005038NRG24210620230428939 21/06/2023 Ramkunvar 1705005038WL015142 Ramkunvar 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Ramkunvar BANK OF INDIA(508505)
23 KOLARAS MP-05-005-038-001/190-B
(KHULHADI) 		1705005038NRG24210620230428948 21/06/2023 Mohani Yadav 1705005038WL015142 Mohani Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 MohaniYadav CENTRAL BANK OF INDIA(607115)
24 KOLARAS MP-05-005-038-001/191-D
(KHULHADI) 		1705005038NRG24210620230428953 21/06/2023 Priti 1705005038WL015142 Priti 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Priti STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-038-001/193-B
(KHULHADI) 		1705005038NRG24210620230428955 21/06/2023 Pooja 1705005038WL015142 Pooja 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Pooja BANK OF INDIA(508505)
26 KOLARAS MP-05-005-038-001/215-B
(KHULHADI) 		1705005038NRG24210620230428967 21/06/2023 Seema 1705005038WL015142 Seema 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Seema BANK OF INDIA(508505)
27 KOLARAS MP-05-005-038-001/226
(KHULHADI) 		1705005038NRG24210620230428970 21/06/2023 Bharat Lal 1705005038WL015142 Bharat Lal 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 BharatLal BANK OF INDIA(508505)
28 KOLARAS MP-05-005-038-001/226-C
(KHULHADI) 		1705005038NRG24210620230428974 21/06/2023 Girraj 1705005038WL015142 Girraj 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLARAS MP-05-005-038-001/25-A
(KHULHADI) 		1705005038NRG24210620230428976 21/06/2023 Pawan 1705005038WL015142 Pawan 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Pawan BANK OF INDIA(508505)
30 KOLARAS MP-05-005-038-001/25-A
(KHULHADI) 		1705005038NRG24210620230428977 21/06/2023 Rajkumari 1705005038WL015142 Rajkumari 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Rajkumari BANK OF INDIA(508505)
31 KOLARAS MP-05-005-038-001/25-B
(KHULHADI) 		1705005038NRG24210620230428979 21/06/2023 Dhankuwar 1705005038WL015142 Dhankuwar 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Dhankuwar BANK OF INDIA(508505)
32 KOLARAS MP-05-005-038-001/25-C
(KHULHADI) 		1705005038NRG24210620230428981 21/06/2023 China 1705005038WL015142 China 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 China BANK OF INDIA(508505)
33 KOLARAS MP-05-005-038-001/3-A
(KHULHADI) 		1705005038NRG24210620230428983 21/06/2023 Sunil Balmik 1705005038WL015142 Sunil Balmik 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 SunilBalmik CENTRAL BANK OF INDIA(607115)
34 KOLARAS MP-05-005-038-001/32
(KHULHADI) 		1705005038NRG24210620230428987 21/06/2023 Ashok 1705005038WL015142 Ashok 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Ashok BANK OF INDIA(508505)
35 KOLARAS MP-05-005-038-001/355-B
(KHULHADI) 		1705005038NRG24210620230428989 21/06/2023 Arvind 1705005038WL015142 Arvind 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Arvind STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-038-001/355-B
(KHULHADI) 		1705005038NRG24210620230428990 21/06/2023 Savita Yadav 1705005038WL015142 Savita Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 SavitaYadav BANK OF INDIA(508505)
37 KOLARAS MP-05-005-038-001/4
(KHULHADI) 		1705005038NRG24210620230428992 21/06/2023 Keshav 1705005038WL015142 Keshav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Keshav BANK OF INDIA(508505)
38 KOLARAS MP-05-005-038-001/456-B
(KHULHADI) 		1705005038NRG24210620230428998 21/06/2023 Dankumwar 1705005038WL015142 Dankumwar 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Dankumwar BANK OF INDIA(508505)
39 KOLARAS MP-05-005-038-001/47-A
(KHULHADI) 		1705005038NRG24210620230429000 21/06/2023 Bato Bai 1705005038WL015142 Bato Bai 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 BatoBai BANK OF INDIA(508505)
40 KOLARAS MP-05-005-038-001/47-A
(KHULHADI) 		1705005038NRG24210620230429001 21/06/2023 Krishanpal Jatav 1705005038WL015142 Krishanpal Jatav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 KrishanpalJatav BANK OF INDIA(508505)
41 KOLARAS MP-05-005-038-001/488-B
(KHULHADI) 		1705005038NRG24210620230429005 21/06/2023 HALKIBAI YADAV 1705005038WL015142 HALKIBAI YADAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 HALKIBAIYADAV BANK OF INDIA(508505)
42 KOLARAS MP-05-005-038-001/488-B
(KHULHADI) 		1705005038NRG24210620230429004 21/06/2023 Jaypal Yadav 1705005038WL015142 Jaypal Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 JaypalYadav STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-038-001/64
(KHULHADI) 		1705005038NRG24210620230429015 21/06/2023 JITENDRA JTAVA 1705005038WL015142 JITENDRA JTAVA 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 JITENDRAJTAVA BANK OF INDIA(508505)
44 KOLARAS MP-05-005-038-001/65
(KHULHADI) 		1705005038NRG24210620230429017 21/06/2023 NARANI JATAV 1705005038WL015142 NARANI JATAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 NARANIJATAV BANK OF INDIA(508505)
45 KOLARAS MP-05-005-038-001/67-A
(KHULHADI) 		1705005038NRG24210620230429022 21/06/2023 Mushkan 1705005038WL015142 Mushkan 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Mushkan BANK OF INDIA(508505)
46 KOLARAS MP-05-005-038-001/84-B
(KHULHADI) 		1705005038NRG24210620230429030 21/06/2023 DIKSHA YADAV 1705005038WL015142 DIKSHA YADAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 DIKSHAYADAV BANK OF INDIA(508505)
47 KOLARAS MP-05-005-038-001/95-B
(KHULHADI) 		1705005038NRG24210620230429034 21/06/2023 SANJO CHANDEL 1705005038WL015142 SANJO CHANDEL 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 SANJOCHANDEL BANK OF INDIA(508505)
48 KOLARAS MP-05-005-038-001/97
(KHULHADI) 		1705005038NRG24210620230429035 21/06/2023 DHARMENDRA 1705005038WL015142 DHARMENDRA 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 DHARMENDRA BANK OF INDIA(508505)
49 KOLARAS MP-05-005-038-001/97-B
(KHULHADI) 		1705005038NRG24210620230429037 21/06/2023 Goloo Chandel 1705005038WL015142 Goloo Chandel 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 GolooChandel INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLARAS MP-05-005-038-001/99-A
(KHULHADI) 		1705005038NRG24210620230429039 21/06/2023 Kalavati jatav 1705005038WL015142 Kalavati jatav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Kalavatijatav BANK OF INDIA(508505)
51 KOLARAS MP-05-005-038-001/99-A
(KHULHADI) 		1705005038NRG24210620230429038 21/06/2023 Nilam Jatav 1705005038WL015142 Nilam Jatav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 NilamJatav BANK OF INDIA(508505)
52 KOLARAS MP-05-005-038-002/267-B
(KHULHADI) 		1705005038NRG24210620230429041 21/06/2023 Halki Prajapati 1705005038WL015142 Halki Prajapati 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 HalkiPrajapati BANK OF INDIA(508505)
53 KOLARAS MP-05-005-038-002/267-B
(KHULHADI) 		1705005038NRG24210620230429040 21/06/2023 Lallu Prajapati 1705005038WL015142 Lallu Prajapati 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 LalluPrajapati BANK OF INDIA(508505)
54 KOLARAS MP-05-005-038-002/323-A
(KHULHADI) 		1705005038NRG24210620230429043 21/06/2023 Shivraj Yadav 1705005038WL015142 Shivraj Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 ShivrajYadav BANK OF INDIA(508505)
55 KOLARAS MP-05-005-038-002/323-B
(KHULHADI) 		1705005038NRG24210620230429045 21/06/2023 SARVAN BAI YADAV 1705005038WL015142 SARVAN BAI YADAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 SARVANBAIYADAV BANK OF INDIA(508505)
56 KOLARAS MP-05-005-038-002/355
(KHULHADI) 		1705005038NRG24210620230429047 21/06/2023 Mathura 1705005038WL015142 Mathura 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Mathura BANK OF INDIA(508505)
57 KOLARAS MP-05-005-038-002/355
(KHULHADI) 		1705005038NRG24210620230429046 21/06/2023 Ramprasad 1705005038WL015142 Ramprasad 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 Ramprasad BANK OF INDIA(508505)
58 KOLARAS MP-05-005-038-002/395-B
(KHULHADI) 		1705005038NRG24210620230429050 21/06/2023 CHANDANSINGH YADAV 1705005038WL015142 CHANDANSINGH YADAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 CHANDANSINGHYADAV BANK OF INDIA(508505)
59 KOLARAS MP-05-005-038-002/395-B
(KHULHADI) 		1705005038NRG24210620230429051 21/06/2023 LADHO BAI YADAV 1705005038WL015142 LADHO BAI YADAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 LADHOBAIYADAV BANK OF INDIA(508505)
60 KOLARAS MP-05-005-038-002/395-C
(KHULHADI) 		1705005038NRG24210620230429052 21/06/2023 BRAJMOHAN YADAV 1705005038WL015142 BRAJMOHAN YADAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 BRAJMOHANYADAV BANK OF INDIA(508505)
61 KOLARAS MP-05-005-038-002/397-A
(KHULHADI) 		1705005038NRG24210620230429055 21/06/2023 SHIVAM YADAV 1705005038WL015142 SHIVAM YADAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 SHIVAMYADAV BANK OF INDIA(508505)
62 KOLARAS MP-05-005-038-002/413-A
(KHULHADI) 		1705005038NRG24210620230429056 21/06/2023 Dharmendra Yadav 1705005038WL015142 Dharmendra Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 DharmendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLARAS MP-05-005-038-002/413-A
(KHULHADI) 		1705005038NRG24210620230429057 21/06/2023 Krishna Yadav 1705005038WL015142 Krishna Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 KrishnaYadav BANK OF INDIA(508505)
64 KOLARAS MP-05-005-038-002/416-B
(KHULHADI) 		1705005038NRG24210620230429064 21/06/2023 Durgesh Yadav 1705005038WL015142 Durgesh Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLARAS MP-05-005-038-002/416-B
(KHULHADI) 		1705005038NRG24210620230429063 21/06/2023 Pukhraj Yadav 1705005038WL015142 Pukhraj Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 PukhrajYadav BANK OF INDIA(508505)
66 KOLARAS MP-05-005-038-002/416-C
(KHULHADI) 		1705005038NRG24210620230429066 21/06/2023 Bhuri Bai Yadav 1705005038WL015142 Bhuri Bai Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 BhuriBaiYadav BANK OF INDIA(508505)
67 KOLARAS MP-05-005-038-002/416-D
(KHULHADI) 		1705005038NRG24210620230429068 21/06/2023 Keshkumari Yadav 1705005038WL015142 Keshkumari Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 KeshkumariYadav BANK OF INDIA(508505)
68 KOLARAS MP-05-005-038-002/416-D
(KHULHADI) 		1705005038NRG24210620230429067 21/06/2023 Shivnandan Yadav 1705005038WL015142 Shivnandan Yadav 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 ShivnandanYadav BANK OF INDIA(508505)
69 KOLARAS MP-05-005-038-002/422-B
(KHULHADI) 		1705005038NRG24210620230429071 21/06/2023 BALLU YADAV 1705005038WL015142 BALLU YADAV 00048 BKID0008881 1105 1105 Processed 27/06/2023 574647782 BALLUYADAV BANK OF INDIA(508505)
SubTotal 76245 76245
70 KOLARAS MP-05-005-038-001/173-A
(KHULHADI) 		1705005038NRG24210620230428935 21/06/2023 Rajdhar 1705005038WL015142 Rajdhar 00415 SBIN0009525 1105 1105 Processed 27/06/2023 574647782 Rajdhar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 KOLARAS MP-05-005-038-001/130-B
(KHULHADI) 		1705005038NRG24210620230428912 21/06/2023 Dharmendra 1705005038WL015142 Dharmendra 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574647782 Dharmendra STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-038-001/157
(KHULHADI) 		1705005038NRG24210620230428926 21/06/2023 fulkumar 1705005038WL015142 fulkumar 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574647782 fulkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
73 KOLARAS MP-05-005-038-001/110-A
(KHULHADI) 		1705005038NRG24210620230428883 21/06/2023 Harveer 1705005038WL015142 Harveer 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Harveer STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-038-001/110-A
(KHULHADI) 		1705005038NRG24210620230428884 21/06/2023 saroj 1705005038WL015142 saroj 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 saroj STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-038-001/112
(KHULHADI) 		1705005038NRG24210620230428888 21/06/2023 Tundaram 1705005038WL015142 Tundaram 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Tundaram STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-038-001/112-C
(KHULHADI) 		1705005038NRG24210620230428893 21/06/2023 Nanhe Singh Chidar 1705005038WL015142 Nanhe Singh Chidar 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 NanheSinghChidar STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-038-001/113-A
(KHULHADI) 		1705005038NRG24210620230428895 21/06/2023 Vinod 1705005038WL015142 Vinod 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Vinod STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-038-001/123-A
(KHULHADI) 		1705005038NRG24210620230428896 21/06/2023 Anita 1705005038WL015142 Anita 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Anita STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-038-001/123-B
(KHULHADI) 		1705005038NRG24210620230428897 21/06/2023 Govind 1705005038WL015142 Govind 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Govind STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-038-001/124-A
(KHULHADI) 		1705005038NRG24210620230428899 21/06/2023 Nilam 1705005038WL015142 Nilam 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Nilam STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-038-001/124-B
(KHULHADI) 		1705005038NRG24210620230428901 21/06/2023 Sukhpal Pal 1705005038WL015142 Sukhpal Pal 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 SukhpalPal STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-038-001/124-D
(KHULHADI) 		1705005038NRG24210620230428905 21/06/2023 Parmal Pal 1705005038WL015142 Parmal Pal 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 ParmalPal STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-038-001/126-C
(KHULHADI) 		1705005038NRG24210620230428906 21/06/2023 Ramkishan 1705005038WL015142 Ramkishan 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLARAS MP-05-005-038-001/127-A
(KHULHADI) 		1705005038NRG24210620230428907 21/06/2023 Babu 1705005038WL015142 Babu 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Babu STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-038-001/130-A
(KHULHADI) 		1705005038NRG24210620230428910 21/06/2023 Devendra 1705005038WL015142 Devendra 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Devendra STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-038-001/130-C
(KHULHADI) 		1705005038NRG24210620230428914 21/06/2023 Ashok 1705005038WL015142 Ashok 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Ashok STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-038-001/130-D
(KHULHADI) 		1705005038NRG24210620230428916 21/06/2023 Bundel 1705005038WL015142 Bundel 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Bundel STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-038-001/136-A
(KHULHADI) 		1705005038NRG24210620230428917 21/06/2023 Dinesh Yadav 1705005038WL015142 Dinesh Yadav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 DineshYadav STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-038-001/139-A
(KHULHADI) 		1705005038NRG24210620230428921 21/06/2023 ASHA BAI YADAV 1705005038WL015142 ASHA BAI YADAV 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 ASHABAIYADAV STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-038-001/146-B
(KHULHADI) 		1705005038NRG24210620230428922 21/06/2023 Jagram 1705005038WL015142 Jagram 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Jagram STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-038-001/146-B
(KHULHADI) 		1705005038NRG24210620230428923 21/06/2023 Saroj 1705005038WL015142 Saroj 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Saroj STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-038-001/156-D
(KHULHADI) 		1705005038NRG24210620230428924 21/06/2023 Rampal 1705005038WL015142 Rampal 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Rampal STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-038-001/167-A
(KHULHADI) 		1705005038NRG24210620230428930 21/06/2023 Surendra yadav 1705005038WL015142 Surendra yadav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Surendrayadav STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-038-001/170-A
(KHULHADI) 		1705005038NRG24210620230428933 21/06/2023 Lakhan 1705005038WL015142 Lakhan 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Lakhan STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-038-001/173-B
(KHULHADI) 		1705005038NRG24210620230428936 21/06/2023 Parmal 1705005038WL015142 Parmal 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Parmal STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-038-001/173-B
(KHULHADI) 		1705005038NRG24210620230428937 21/06/2023 Shanti Bai 1705005038WL015142 Shanti Bai 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 ShantiBai STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-038-001/173-C
(KHULHADI) 		1705005038NRG24210620230428938 21/06/2023 Santosh 1705005038WL015142 Santosh 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Santosh STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-038-001/178-A
(KHULHADI) 		1705005038NRG24210620230428940 21/06/2023 vijay 1705005038WL015142 vijay 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 vijay STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-038-001/178-B
(KHULHADI) 		1705005038NRG24210620230428941 21/06/2023 Rajkumar 1705005038WL015142 Rajkumar 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Rajkumar FINO PAYMENTS BANK LTD(608001)
100 KOLARAS MP-05-005-038-001/18
(KHULHADI) 		1705005038NRG24210620230428942 21/06/2023 BALKISAN 1705005038WL015142 BALKISAN 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 BALKISAN STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-038-001/19-A
(KHULHADI) 		1705005038NRG24210620230428946 21/06/2023 Jamuna 1705005038WL015142 Jamuna 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Jamuna STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-038-001/19-A
(KHULHADI) 		1705005038NRG24210620230428945 21/06/2023 Prakash 1705005038WL015142 Prakash 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Prakash STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-038-001/190-B
(KHULHADI) 		1705005038NRG24210620230428947 21/06/2023 Manoj Yadav 1705005038WL015142 Manoj Yadav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 ManojYadav STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-038-001/191-A
(KHULHADI) 		1705005038NRG24210620230428950 21/06/2023 Bavita 1705005038WL015142 Bavita 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Bavita STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-038-001/191-A
(KHULHADI) 		1705005038NRG24210620230428949 21/06/2023 Kartar 1705005038WL015142 Kartar 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Kartar STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-038-001/191-B
(KHULHADI) 		1705005038NRG24210620230428952 21/06/2023 brijkumari 1705005038WL015142 brijkumari 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 brijkumari STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-038-001/191-B
(KHULHADI) 		1705005038NRG24210620230428951 21/06/2023 devendra 1705005038WL015142 devendra 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 devendra STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-038-001/193-B
(KHULHADI) 		1705005038NRG24210620230428954 21/06/2023 Devendra 1705005038WL015142 Devendra 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Devendra STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-038-001/193-C
(KHULHADI) 		1705005038NRG24210620230428956 21/06/2023 Anita 1705005038WL015142 Anita 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Anita STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-038-001/20
(KHULHADI) 		1705005038NRG24210620230428958 21/06/2023 Ballo 1705005038WL015142 Ballo 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Ballo STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-038-001/20
(KHULHADI) 		1705005038NRG24210620230428957 21/06/2023 RAMCHANDA 1705005038WL015142 RAMCHANDA 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 RAMCHANDA STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-038-001/205
(KHULHADI) 		1705005038NRG24210620230428959 21/06/2023 DEVINDRA 1705005038WL015142 DEVINDRA 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 DEVINDRA STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-038-001/205
(KHULHADI) 		1705005038NRG24210620230428960 21/06/2023 raju 1705005038WL015142 raju 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 raju STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-038-001/205-A
(KHULHADI) 		1705005038NRG24210620230428961 21/06/2023 Pinki 1705005038WL015142 Pinki 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Pinki STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-038-001/213
(KHULHADI) 		1705005038NRG24210620230428962 21/06/2023 Dhyan Singh 1705005038WL015142 Dhyan Singh 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 DhyanSingh STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-038-001/215-A
(KHULHADI) 		1705005038NRG24210620230428963 21/06/2023 Bharat 1705005038WL015142 Bharat 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Bharat STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-038-001/215-A
(KHULHADI) 		1705005038NRG24210620230428964 21/06/2023 Sunita Bai Yadav 1705005038WL015142 Sunita Bai Yadav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 SunitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOLARAS MP-05-005-038-001/215-B
(KHULHADI) 		1705005038NRG24210620230428965 21/06/2023 Dilip 1705005038WL015142 Dilip 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Dilip BANK OF INDIA(508505)
119 KOLARAS MP-05-005-038-001/215-B
(KHULHADI) 		1705005038NRG24210620230428966 21/06/2023 Vimla 1705005038WL015142 Vimla 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Vimla STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-038-001/225
(KHULHADI) 		1705005038NRG24210620230428968 21/06/2023 kamalmuar 1705005038WL015142 kamalmuar 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 kamalmuar BANK OF INDIA(508505)
121 KOLARAS MP-05-005-038-001/225
(KHULHADI) 		1705005038NRG24210620230428969 21/06/2023 Komal 1705005038WL015142 Komal 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Komal STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-038-001/226
(KHULHADI) 		1705005038NRG24210620230428971 21/06/2023 kashi 1705005038WL015142 kashi 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 kashi STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-038-001/226-A
(KHULHADI) 		1705005038NRG24210620230428973 21/06/2023 kamla 1705005038WL015142 kamla 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 kamla STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-038-001/226-A
(KHULHADI) 		1705005038NRG24210620230428972 21/06/2023 parmal 1705005038WL015142 parmal 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 parmal STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-038-001/226-C
(KHULHADI) 		1705005038NRG24210620230428975 21/06/2023 rachana 1705005038WL015142 rachana 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 rachana FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-038-001/25-B
(KHULHADI) 		1705005038NRG24210620230428978 21/06/2023 Harveer Jatav 1705005038WL015142 Harveer Jatav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 HarveerJatav STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-038-001/26
(KHULHADI) 		1705005038NRG24210620230428982 21/06/2023 gudda 1705005038WL015142 gudda 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 gudda STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-038-001/3-A
(KHULHADI) 		1705005038NRG24210620230428984 21/06/2023 SAVITABAI BALMIK 1705005038WL015142 SAVITABAI BALMIK 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 SAVITABAIBALMIK STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-038-001/30
(KHULHADI) 		1705005038NRG24210620230428986 21/06/2023 pishta 1705005038WL015142 pishta 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 pishta STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-038-001/35-A
(KHULHADI) 		1705005038NRG24210620230428988 21/06/2023 Shivendra 1705005038WL015142 Shivendra 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Shivendra STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-038-001/38
(KHULHADI) 		1705005038NRG24210620230428991 21/06/2023 Mahrajiya 1705005038WL015142 Mahrajiya 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Mahrajiya STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-038-001/4
(KHULHADI) 		1705005038NRG24210620230428993 21/06/2023 geeta 1705005038WL015142 geeta 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 geeta STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-038-001/41
(KHULHADI) 		1705005038NRG24210620230428994 21/06/2023 kapura 1705005038WL015142 kapura 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 kapura STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-038-001/41
(KHULHADI) 		1705005038NRG24210620230428995 21/06/2023 prem 1705005038WL015142 prem 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 prem STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-038-001/449-A
(KHULHADI) 		1705005038NRG24210620230428996 21/06/2023 Lakhan 1705005038WL015142 Lakhan 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Lakhan STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-038-001/456-B
(KHULHADI) 		1705005038NRG24210620230428999 21/06/2023 Mahendra 1705005038WL015142 Mahendra 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Mahendra STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-038-001/456-B
(KHULHADI) 		1705005038NRG24210620230428997 21/06/2023 Ranveer 1705005038WL015142 Ranveer 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Ranveer STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-038-001/488-A
(KHULHADI) 		1705005038NRG24210620230429003 21/06/2023 Gudiya 1705005038WL015142 Gudiya 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Gudiya STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-038-001/488-A
(KHULHADI) 		1705005038NRG24210620230429002 21/06/2023 Krishnapal 1705005038WL015142 Krishnapal 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Krishnapal STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-038-001/50
(KHULHADI) 		1705005038NRG24210620230429006 21/06/2023 Vimla Jatav 1705005038WL015142 Vimla Jatav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 VimlaJatav STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-038-001/50-A
(KHULHADI) 		1705005038NRG24210620230429007 21/06/2023 Sona 1705005038WL015142 Sona 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Sona STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-038-001/53
(KHULHADI) 		1705005038NRG24210620230429009 21/06/2023 Gyani 1705005038WL015142 Gyani 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Gyani STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-038-001/550
(KHULHADI) 		1705005038NRG24210620230429010 21/06/2023 Raju 1705005038WL015142 Raju 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Raju STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-038-001/550
(KHULHADI) 		1705005038NRG24210620230429011 21/06/2023 Sita 1705005038WL015142 Sita 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Sita STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-038-001/62
(KHULHADI) 		1705005038NRG24210620230429013 21/06/2023 rati 1705005038WL015142 rati 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 rati STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-038-001/62
(KHULHADI) 		1705005038NRG24210620230429012 21/06/2023 Ummeda 1705005038WL015142 Ummeda 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Ummeda BANK OF INDIA(508505)
147 KOLARAS MP-05-005-038-001/64
(KHULHADI) 		1705005038NRG24210620230429014 21/06/2023 dhankuar 1705005038WL015142 dhankuar 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 dhankuar STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-038-001/65
(KHULHADI) 		1705005038NRG24210620230429016 21/06/2023 Kunnu 1705005038WL015142 Kunnu 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Kunnu STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-038-001/66-A
(KHULHADI) 		1705005038NRG24210620230429018 21/06/2023 DDENU JATAV 1705005038WL015142 DDENU JATAV 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 DDENUJATAV STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-038-001/66-A
(KHULHADI) 		1705005038NRG24210620230429019 21/06/2023 REENA JATAV 1705005038WL015142 REENA JATAV 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 REENAJATAV STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-038-001/67
(KHULHADI) 		1705005038NRG24210620230429020 21/06/2023 kamlesh 1705005038WL015142 kamlesh 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 kamlesh STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-038-001/67
(KHULHADI) 		1705005038NRG24210620230429021 21/06/2023 Sunil Jatav 1705005038WL015142 Sunil Jatav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 SunilJatav STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-038-001/73
(KHULHADI) 		1705005038NRG24210620230429023 21/06/2023 chhoti 1705005038WL015142 chhoti 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 chhoti STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-038-001/77-A
(KHULHADI) 		1705005038NRG24210620230429024 21/06/2023 Komal bai 1705005038WL015142 Komal bai 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Komalbai STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-038-001/82-B
(KHULHADI) 		1705005038NRG24210620230429025 21/06/2023 Guddi 1705005038WL015142 Guddi 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOLARAS MP-05-005-038-001/82-C
(KHULHADI) 		1705005038NRG24210620230429026 21/06/2023 Rajbhan Yadav 1705005038WL015142 Rajbhan Yadav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 RajbhanYadav UCO BANK(607066)
157 KOLARAS MP-05-005-038-001/84-A
(KHULHADI) 		1705005038NRG24210620230429028 21/06/2023 Guddi bai yadav 1705005038WL015142 Guddi bai yadav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Guddibaiyadav STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-038-001/84-A
(KHULHADI) 		1705005038NRG24210620230429027 21/06/2023 Veerendra 1705005038WL015142 Veerendra 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Veerendra STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-038-001/84-B
(KHULHADI) 		1705005038NRG24210620230429029 21/06/2023 DEVINDRA YADAV 1705005038WL015142 DEVINDRA YADAV 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 DEVINDRAYADAV STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-038-001/9
(KHULHADI) 		1705005038NRG24210620230429031 21/06/2023 AJAY JATAV 1705005038WL015142 AJAY JATAV 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 AJAYJATAV STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-038-001/9
(KHULHADI) 		1705005038NRG24210620230429032 21/06/2023 Kavita Jatav 1705005038WL015142 Kavita Jatav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 KavitaJatav BANK OF INDIA(508505)
162 KOLARAS MP-05-005-038-001/95-B
(KHULHADI) 		1705005038NRG24210620230429033 21/06/2023 dURGESH CHANDEL 1705005038WL015142 dURGESH CHANDEL 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 dURGESHCHANDEL STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-038-001/97-A
(KHULHADI) 		1705005038NRG24210620230429036 21/06/2023 Ashok 1705005038WL015142 Ashok 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Ashok STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-038-002/323-B
(KHULHADI) 		1705005038NRG24210620230429044 21/06/2023 RAGHURAJ YADAV 1705005038WL015142 RAGHURAJ YADAV 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 RAGHURAJYADAV STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-038-002/395-A
(KHULHADI) 		1705005038NRG24210620230429048 21/06/2023 Balveer 1705005038WL015142 Balveer 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Balveer STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-038-002/395-A
(KHULHADI) 		1705005038NRG24210620230429049 21/06/2023 Gunni Bai 1705005038WL015142 Gunni Bai 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 GunniBai STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-038-002/395-C
(KHULHADI) 		1705005038NRG24210620230429053 21/06/2023 RANI YADAV 1705005038WL015142 RANI YADAV 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 RANIYADAV STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-038-002/397-A
(KHULHADI) 		1705005038NRG24210620230429054 21/06/2023 GAJENDRA SINGH YADAV 1705005038WL015142 GAJENDRA SINGH YADAV 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 GAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-038-002/414-B
(KHULHADI) 		1705005038NRG24210620230429059 21/06/2023 Mangal Yadav 1705005038WL015142 Mangal Yadav 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 MangalYadav STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-038-002/414-C
(KHULHADI) 		1705005038NRG24210620230429061 21/06/2023 SHIIWANIYADAV 1705005038WL015142 SHIIWANIYADAV 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 SHIIWANIYADAV STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-038-002/414-C
(KHULHADI) 		1705005038NRG24210620230429060 21/06/2023 SUNITABAI 1705005038WL015142 SUNITABAI 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 SUNITABAI STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-038-002/416-A
(KHULHADI) 		1705005038NRG24210620230429062 21/06/2023 Harveer Singh 1705005038WL015142 Harveer Singh 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 HarveerSingh STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-038-002/416-C
(KHULHADI) 		1705005038NRG24210620230429065 21/06/2023 Narendrasingh 1705005038WL015142 Narendrasingh 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 Narendrasingh STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-038-002/422
(KHULHADI) 		1705005038NRG24210620230429070 21/06/2023 rajdhar 1705005038WL015142 rajdhar 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 rajdhar BANK OF INDIA(508505)
175 KOLARAS MP-05-005-038-002/422
(KHULHADI) 		1705005038NRG24210620230429069 21/06/2023 rajdhar 1705005038WL015142 rajdhar 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 rajdhar STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-038-001/30
(KHULHADI) 		1705005038NRG24210620230428985 21/06/2023 KASHIRAM 1705005038WL015142 KASHIRAM 00419 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 KASHIRAM STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-038-001/53
(KHULHADI) 		1705005038NRG24210620230429008 21/06/2023 PRABHU 1705005038WL015142 PRABHU 00419 SBIN0030167 1105 1105 Processed 27/06/2023 574647782 PRABHU STATE BANK OF INDIA(508548)
SubTotal 116025 116025
178 KOLARAS MP-05-005-038-001/171-A
(KHULHADI) 		1705005038NRG24210620230428934 21/06/2023 Krishanpap Yadav 1705005038WL015142 Krishanpap Yadav 00462 UCBA0002177 1105 1105 Processed 27/06/2023 574647782 KrishanpapYadav UCO BANK(607066)
SubTotal 1105 1105
179 KOLARAS MP-05-005-038-001/112-A
(KHULHADI) 		1705005038NRG24210620230428889 21/06/2023 Pratap Chidar 1705005038WL015142 Pratap Chidar 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574647782 PratapChidar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
180 KOLARAS MP-05-005-038-001/123-B
(KHULHADI) 		1705005038NRG24210620230428898 21/06/2023 Rachna 1705005038WL015142 Rachna 00688 FINO0001446 1105 1105 Processed 27/06/2023 574647782 Rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
181 KOLARAS MP-05-005-038-001/112-B
(KHULHADI) 		1705005038NRG24210620230428891 21/06/2023 Kapil Chidar 1705005038WL015142 Kapil Chidar 00689 AUBL0002299 1105 1105 Processed 27/06/2023 574647782 KapilChidar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 KOLARAS MP-05-005-038-001/181-A
(KHULHADI) 		1705005038NRG24210620230428943 21/06/2023 Girraj Yadav 1705005038WL015142 Girraj Yadav 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574647782 GirrajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOLARAS MP-05-005-038-001/182-B
(KHULHADI) 		1705005038NRG24210620230428944 21/06/2023 Jitendra 1705005038WL015142 Jitendra 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574647782 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOLARAS MP-05-005-038-002/422-B
(KHULHADI) 		1705005038NRG24210620230429072 21/06/2023 SANDHYA YADAV 1705005038WL015142 SANDHYA YADAV 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574647782 SANDHYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 203320 203320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_210623APB_FTO_115553 Bank of India BKID0008881 KOLARAS 76245
2 KOLARAS MP1705005_210623APB_FTO_115553 State Bank of India SBIN0009525 DEHARWARA 1105
3 KOLARAS MP1705005_210623APB_FTO_115553 State Bank of India SBIN0030120 BADARWAS 2210
4 KOLARAS MP1705005_210623APB_FTO_115553 State Bank of India SBIN0030167 LUKWASA 113815
5 KOLARAS MP1705005_210623APB_FTO_115553 STATE BANK OF INDORE SBIN0030167 LUKWASA 2210
6 KOLARAS MP1705005_210623APB_FTO_115553 UCO Bank UCBA0002177 SHIVPURI 1105
7 KOLARAS MP1705005_210623APB_FTO_115553 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
8 KOLARAS MP1705005_210623APB_FTO_115553 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 KOLARAS MP1705005_210623APB_FTO_115553 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1105
10 KOLARAS MP1705005_210623APB_FTO_115553 India Post Payments Bank IPOS0000001 Shivpuri 3315

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