Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_301223APB_FTO_414008
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-05-005-032-001/946
(ANANTPUR) 		1705005032NRG24301220231214685 30/12/2023 Anita raghuwanshi 1705005032WL041352 Anita raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 685445563 Anitaraghuwanshi BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-022-001/425-A
(BERASIYA) 		1705005022NRG24301220231213192 30/12/2023 rukmani 1705005022WL041310 rukmani 00045 BARB0SHIVMP 2652 2652 Processed 13/03/2024 685445563 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KOLARAS MP-05-005-020-001/140-A
(TEELA) 		1705005020NRG24291220231212256 30/12/2023 SIRNAM 1705005020WL041273 SIRNAM 00048 BKID0008881 663 663 Processed 13/03/2024 685445563 SIRNAM STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-022-001/198-A
(BERASIYA) 		1705005022NRG24301220231213187 30/12/2023 mamasi 1705005022WL041310 mamasi 00048 BKID0008881 2652 2652 Processed 13/03/2024 685445563 mamasi BANK OF INDIA(508505)
5 KOLARAS MP-05-005-022-001/252-A
(BERASIYA) 		1705005022NRG24301220231213189 30/12/2023 Foolvati 1705005022WL041310 Foolvati 00048 BKID0008881 2652 2652 Processed 13/03/2024 685445563 Foolvati BANK OF INDIA(508505)
6 KOLARAS MP-05-005-022-001/451-B
(BERASIYA) 		1705005022NRG24301220231213193 30/12/2023 kiran bai 1705005022WL041310 kiran bai 00048 BKID0008881 2652 2652 Processed 13/03/2024 685445563 kiranbai BANK OF INDIA(508505)
7 KOLARAS MP-05-005-022-003/83-A
(BERASIYA) 		1705005022NRG24301220231213198 30/12/2023 roopa 1705005022WL041310 roopa 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 roopa BANK OF INDIA(508505)
8 KOLARAS MP-05-005-022-003/88-A
(BERASIYA) 		1705005022NRG24301220231213199 30/12/2023 kallaram 1705005022WL041310 kallaram 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 kallaram BANK OF INDIA(508505)
9 KOLARAS MP-05-005-032-001/184
(ANANTPUR) 		1705005032NRG24301220231214600 30/12/2023 Umabai raghuwanshi 1705005032WL041351 Umabai raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Umabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLARAS MP-05-005-032-001/904
(ANANTPUR) 		1705005032NRG24301220231214625 30/12/2023 Deepa raghuwanshi 1705005032WL041351 Deepa raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Deeparaghuwanshi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-032-001/918-A
(ANANTPUR) 		1705005032NRG24301220231214653 30/12/2023 Vishal raghuwanshi 1705005032WL041351 Vishal raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Vishalraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLARAS MP-05-005-032-001/923
(ANANTPUR) 		1705005032NRG24301220231214659 30/12/2023 Abhishek prajapati 1705005032WL041351 Abhishek prajapati 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Abhishekprajapati BANK OF INDIA(508505)
13 KOLARAS MP-05-005-032-001/925-A
(ANANTPUR) 		1705005032NRG24301220231214663 30/12/2023 Dharmendra jatav 1705005032WL041352 Dharmendra jatav 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Dharmendrajatav STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-032-001/926
(ANANTPUR) 		1705005032NRG24301220231214664 30/12/2023 Pooja prajapati 1705005032WL041352 Pooja prajapati 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Poojaprajapati BANK OF INDIA(508505)
15 KOLARAS MP-05-005-032-001/926-A
(ANANTPUR) 		1705005032NRG24301220231214666 30/12/2023 Kiran raghuwanshi 1705005032WL041352 Kiran raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Kiranraghuwanshi BANK OF INDIA(508505)
16 KOLARAS MP-05-005-032-001/948
(ANANTPUR) 		1705005032NRG24301220231214687 30/12/2023 Abdesh raghuwanshi 1705005032WL041352 Abdesh raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Abdeshraghuwanshi BANK OF INDIA(508505)
17 KOLARAS MP-05-005-032-001/949
(ANANTPUR) 		1705005032NRG24301220231214688 30/12/2023 Surendra singh raghuwanshi 1705005032WL041352 Surendra singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Surendrasinghraghuwanshi CANARA BANK(508532)
18 KOLARAS MP-05-005-032-001/952
(ANANTPUR) 		1705005032NRG24301220231214691 30/12/2023 Geeta bai raghuwanshi 1705005032WL041352 Geeta bai raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Geetabairaghuwanshi BANK OF INDIA(508505)
19 KOLARAS MP-05-005-032-001/953
(ANANTPUR) 		1705005032NRG24301220231214692 30/12/2023 Mamta raghuwanshi 1705005032WL041352 Mamta raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Mamtaraghuwanshi BANK OF INDIA(508505)
20 KOLARAS MP-05-005-032-001/954
(ANANTPUR) 		1705005032NRG24301220231214693 30/12/2023 Ganesh ram raghuwanshi 1705005032WL041352 Ganesh ram raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Ganeshramraghuwanshi BANK OF INDIA(508505)
21 KOLARAS MP-05-005-032-001/960
(ANANTPUR) 		1705005032NRG24301220231214699 30/12/2023 Uma bai raghuwanshi 1705005032WL041352 Uma bai raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Umabairaghuwanshi BANK OF INDIA(508505)
22 KOLARAS MP-05-005-032-001/964
(ANANTPUR) 		1705005032NRG24301220231214702 30/12/2023 Rajeev raghuwanshi 1705005032WL041352 Rajeev raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Rajeevraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-032-001/966
(ANANTPUR) 		1705005032NRG24301220231214705 30/12/2023 Sushila raghuwanshi 1705005032WL041352 Sushila raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Sushilaraghuwanshi BANK OF INDIA(508505)
24 KOLARAS MP-05-005-032-001/968
(ANANTPUR) 		1705005032NRG24301220231214707 30/12/2023 Narendra singh raghuwanshi 1705005032WL041352 Narendra singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Narendrasinghraghuwanshi STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-032-001/972
(ANANTPUR) 		1705005032NRG24301220231214712 30/12/2023 Usha bai namdev 1705005032WL041352 Usha bai namdev 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Ushabainamdev BANK OF INDIA(508505)
26 KOLARAS MP-05-005-032-001/977
(ANANTPUR) 		1705005032NRG24301220231214716 30/12/2023 Devendra raghuwanshi 1705005032WL041352 Devendra raghuwanshi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Devendraraghuwanshi BANK OF INDIA(508505)
27 KOLARAS MP-05-005-032-001/982-A
(ANANTPUR) 		1705005032NRG24301220231214717 30/12/2023 Pradeep sen 1705005032WL041352 Pradeep sen 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 Pradeepsen BANK OF INDIA(508505)
28 KOLARAS MP-05-005-040-002/622-A
(VASAI) 		1705005040NRG24281220231207533 30/12/2023 Jamuna Dhakad 1705005040WL041131 Jamuna Dhakad 00048 BKID0008881 1326 1326 Processed 13/03/2024 685445563 JamunaDhakad BANK OF INDIA(508505)
SubTotal 37791 37791
29 KOLARAS MP-05-005-032-001/811
(ANANTPUR) 		1705005032NRG24301220231214608 30/12/2023 Urmila 1705005032WL041351 Urmila 00078 CNRB0005977 1326 1326 Processed 13/03/2024 685445563 Urmila CANARA BANK(508532)
30 KOLARAS MP-05-005-032-001/969
(ANANTPUR) 		1705005032NRG24301220231214708 30/12/2023 Durgesh raghuwanshi 1705005032WL041352 Durgesh raghuwanshi 00078 CNRB0005977 1326 1326 Processed 13/03/2024 685445563 Durgeshraghuwanshi BANK OF INDIA(508505)
SubTotal 2652 2652
31 KOLARAS MP-05-005-020-003/195
(TEELA) 		1705005020NRG24291220231212260 30/12/2023 Rahul 1705005020WL041273 Rahul 00089 CBIN0284686 1326 1326 Processed 13/03/2024 685445563 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 KOLARAS MP-05-005-032-001/921-A
(ANANTPUR) 		1705005032NRG24301220231214656 30/12/2023 Rajesh raghuwanshi 1705005032WL041351 Rajesh raghuwanshi 00152 HDFC0000907 1326 1326 Processed 13/03/2024 685445563 Rajeshraghuwanshi HDFC BANK LTD(607152)
33 KOLARAS MP-05-005-032-001/965
(ANANTPUR) 		1705005032NRG24301220231214703 30/12/2023 Pancham singh raghuwanshi 1705005032WL041352 Pancham singh raghuwanshi 00152 HDFC0000907 1326 1326 Processed 13/03/2024 685445563 Panchamsinghraghuwanshi HDFC BANK LTD(607152)
SubTotal 2652 2652
34 KOLARAS MP-05-005-032-001/921-A
(ANANTPUR) 		1705005032NRG24301220231214657 30/12/2023 Rekha raghuwanshi 1705005032WL041351 Rekha raghuwanshi 00177 IOBA0002420 1326 1326 Processed 13/03/2024 685445563 Rekharaghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
35 KOLARAS MP-05-005-032-001/942
(ANANTPUR) 		1705005032NRG24301220231214680 30/12/2023 Kuldeep raghuwanshi 1705005032WL041352 Kuldeep raghuwanshi 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685445563 Kuldeepraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 KOLARAS MP-05-005-022-001/11-B
(BERASIYA) 		1705005022NRG24301220231213184 30/12/2023 Tulsi 1705005022WL041310 Tulsi 00415 SBIN0003216 2652 2652 Processed 13/03/2024 685445563 Tulsi STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-022-001/13-D
(BERASIYA) 		1705005022NRG24301220231213185 30/12/2023 Dimla 1705005022WL041310 Dimla 00415 SBIN0003216 2652 2652 Processed 13/03/2024 685445563 Dimla BANK OF INDIA(508505)
38 KOLARAS MP-05-005-022-001/281-A
(BERASIYA) 		1705005022NRG24301220231213190 30/12/2023 Prahalad prajapati 1705005022WL041310 Prahalad prajapati 00415 SBIN0003216 2652 2652 Processed 13/03/2024 685445563 Prahaladprajapati STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-022-001/283-C
(BERASIYA) 		1705005022NRG24301220231213191 30/12/2023 Sunita prajapati 1705005022WL041310 Sunita prajapati 00415 SBIN0003216 2652 2652 Processed 13/03/2024 685445563 Sunitaprajapati STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-022-002/27-A
(BERASIYA) 		1705005022NRG24301220231213194 30/12/2023 Ramkishan 1705005022WL041310 Ramkishan 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445563 Ramkishan STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-032-001/982-A
(ANANTPUR) 		1705005032NRG24301220231214718 30/12/2023 Parvati sen 1705005032WL041352 Parvati sen 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445563 Parvatisen STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-040-002/308-A
(VASAI) 		1705005040NRG24281220231207512 30/12/2023 HARICHARAN 1705005040WL041130 HARICHARAN 00415 SBIN0003216 663 663 Processed 13/03/2024 685445563 HARICHARAN STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-040-002/622-B
(VASAI) 		1705005040NRG24281220231207534 30/12/2023 Fulvatee Dhakad 1705005040WL041131 Fulvatee Dhakad 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685445563 FulvateeDhakad STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-040-002/622-C
(VASAI) 		1705005040NRG24281220231207513 30/12/2023 Sukhdev Dhakad 1705005040WL041130 Sukhdev Dhakad 00415 SBIN0003216 663 663 Processed 13/03/2024 685445563 SukhdevDhakad BANK OF INDIA(508505)
SubTotal 15912 15912
45 KOLARAS MP-05-005-020-001/398
(TEELA) 		1705005020NRG24291220231212257 30/12/2023 IMARTA 1705005020WL041273 IMARTA 00415 SBIN0030087 663 663 Processed 13/03/2024 685445563 IMARTA STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-020-002/50
(TEELA) 		1705005020NRG24291220231212259 30/12/2023 ANGAD 1705005020WL041273 ANGAD 00415 SBIN0030087 663 663 Processed 13/03/2024 685445563 ANGAD BANK OF INDIA(508505)
47 KOLARAS MP-05-005-022-001/14-B
(BERASIYA) 		1705005022NRG24301220231213186 30/12/2023 RAJKUMAR 1705005022WL041310 RAJKUMAR 00415 SBIN0030087 2652 2652 Processed 13/03/2024 685445563 RAJKUMAR BANK OF INDIA(508505)
48 KOLARAS MP-05-005-032-001/123
(ANANTPUR) 		1705005032NRG24301220231214597 30/12/2023 NARAYAN 1705005032WL041351 NARAYAN 00415 SBIN0030087 1326 1326 Processed 13/03/2024 685445563 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 KOLARAS MP-05-005-040-003/357-A
(VASAI) 		1705005040NRG24281220231207515 30/12/2023 PRAKASH 1705005040WL041130 PRAKASH 00415 SBIN0030120 1105 1105 Processed 13/03/2024 685445563 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 KOLARAS MP-05-005-032-001/103-A
(ANANTPUR) 		1705005032NRG24301220231214594 30/12/2023 devendra 1705005032WL041351 devendra 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 devendra FINO PAYMENTS BANK LTD(608001)
51 KOLARAS MP-05-005-032-001/108
(ANANTPUR) 		1705005032NRG24301220231214595 30/12/2023 asharam 1705005032WL041351 asharam 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 asharam STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-032-001/112
(ANANTPUR) 		1705005032NRG24301220231214596 30/12/2023 HARGYAN 1705005032WL041351 HARGYAN 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 HARGYAN FINO PAYMENTS BANK LTD(608001)
53 KOLARAS MP-05-005-032-001/132
(ANANTPUR) 		1705005032NRG24301220231214660 30/12/2023 HARIOM 1705005032WL041352 HARIOM 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 HARIOM STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-032-001/184
(ANANTPUR) 		1705005032NRG24301220231214599 30/12/2023 ranveer 1705005032WL041351 ranveer 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 ranveer STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-032-001/272
(ANANTPUR) 		1705005032NRG24301220231214601 30/12/2023 DEVISINGH 1705005032WL041351 DEVISINGH 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 DEVISINGH CANARA BANK(508532)
56 KOLARAS MP-05-005-032-001/282
(ANANTPUR) 		1705005032NRG24301220231214602 30/12/2023 chotelal 1705005032WL041351 chotelal 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOLARAS MP-05-005-032-001/319
(ANANTPUR) 		1705005032NRG24301220231214603 30/12/2023 BIRENDRA 1705005032WL041351 BIRENDRA 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 BIRENDRA STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-032-001/356
(ANANTPUR) 		1705005032NRG24301220231214604 30/12/2023 Kesri 1705005032WL041351 Kesri 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Kesri FINO PAYMENTS BANK LTD(608001)
59 KOLARAS MP-05-005-032-001/67
(ANANTPUR) 		1705005032NRG24301220231214605 30/12/2023 Dharu 1705005032WL041351 Dharu 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Dharu STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-032-001/806
(ANANTPUR) 		1705005032NRG24301220231214606 30/12/2023 Harendra 1705005032WL041351 Harendra 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOLARAS MP-05-005-032-001/811
(ANANTPUR) 		1705005032NRG24301220231214609 30/12/2023 Akhilesh raghuwanshi 1705005032WL041351 Akhilesh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Akhileshraghuwanshi STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-032-001/902
(ANANTPUR) 		1705005032NRG24301220231214621 30/12/2023 Devendra raghuwanshi 1705005032WL041351 Devendra raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Devendraraghuwanshi STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-032-001/904-A
(ANANTPUR) 		1705005032NRG24301220231214626 30/12/2023 Fulbai sen 1705005032WL041351 Fulbai sen 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Fulbaisen STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-032-001/905
(ANANTPUR) 		1705005032NRG24301220231214627 30/12/2023 Abdesh singh raghuwanshi 1705005032WL041351 Abdesh singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Abdeshsinghraghuwanshi CANARA BANK(508532)
65 KOLARAS MP-05-005-032-001/907
(ANANTPUR) 		1705005032NRG24301220231214630 30/12/2023 Bholaram raghuwanshi 1705005032WL041351 Bholaram raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Bholaramraghuwanshi STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-032-001/907-A
(ANANTPUR) 		1705005032NRG24301220231214631 30/12/2023 Anuj raghuwanshi 1705005032WL041351 Anuj raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Anujraghuwanshi STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-032-001/908
(ANANTPUR) 		1705005032NRG24301220231214632 30/12/2023 Rakesh singh raghuwanshi 1705005032WL041351 Rakesh singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Rakeshsinghraghuwanshi STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-032-001/909
(ANANTPUR) 		1705005032NRG24301220231214633 30/12/2023 Dharmendra raghuwanshi 1705005032WL041351 Dharmendra raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Dharmendraraghuwanshi STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-032-001/909
(ANANTPUR) 		1705005032NRG24301220231214634 30/12/2023 Suman raghuwanshi 1705005032WL041351 Suman raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Sumanraghuwanshi STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-032-001/909-A
(ANANTPUR) 		1705005032NRG24301220231214635 30/12/2023 Shivani raghuwanshi 1705005032WL041351 Shivani raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Shivaniraghuwanshi STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-032-001/910
(ANANTPUR) 		1705005032NRG24301220231214637 30/12/2023 Mithlesh bai raghuwanshi 1705005032WL041351 Mithlesh bai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Mithleshbairaghuwanshi STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-032-001/910
(ANANTPUR) 		1705005032NRG24301220231214636 30/12/2023 Vishnu singh raghuwanshi 1705005032WL041351 Vishnu singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Vishnusinghraghuwanshi STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-032-001/910-A
(ANANTPUR) 		1705005032NRG24301220231214638 30/12/2023 Sonam radhuwanshi 1705005032WL041351 Sonam radhuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Sonamradhuwanshi STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-032-001/912
(ANANTPUR) 		1705005032NRG24301220231214641 30/12/2023 Manisha raghuwanshi 1705005032WL041351 Manisha raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Manisharaghuwanshi STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-032-001/912
(ANANTPUR) 		1705005032NRG24301220231214640 30/12/2023 Satish singh raghuwanshi 1705005032WL041351 Satish singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Satishsinghraghuwanshi STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-032-001/913
(ANANTPUR) 		1705005032NRG24301220231214643 30/12/2023 Ramu raghuwanshi 1705005032WL041351 Ramu raghuwanshi 00415 SBIN0030167 1326 1326 Rejected 13/03/2024 685445563 Account closed
77 KOLARAS MP-05-005-032-001/913-A
(ANANTPUR) 		1705005032NRG24301220231214644 30/12/2023 Adarsh vyas 1705005032WL041351 Adarsh vyas 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Adarshvyas STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-032-001/914
(ANANTPUR) 		1705005032NRG24301220231214646 30/12/2023 Rambai raghuwanshi 1705005032WL041351 Rambai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Rambairaghuwanshi STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-032-001/915
(ANANTPUR) 		1705005032NRG24301220231214648 30/12/2023 Asha raghuwanshi 1705005032WL041351 Asha raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Asharaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLARAS MP-05-005-032-001/915-A
(ANANTPUR) 		1705005032NRG24301220231214649 30/12/2023 Krishnapal singh raghuwanshi 1705005032WL041351 Krishnapal singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Krishnapalsinghraghuwanshi STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-032-001/915-A
(ANANTPUR) 		1705005032NRG24301220231214650 30/12/2023 Mona raghuwanshi 1705005032WL041351 Mona raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Monaraghuwanshi ICICI BANK LTD(508534)
82 KOLARAS MP-05-005-032-001/916-A
(ANANTPUR) 		1705005032NRG24301220231214651 30/12/2023 Dilip raghuwanshi 1705005032WL041351 Dilip raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Dilipraghuwanshi STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-032-001/916-A
(ANANTPUR) 		1705005032NRG24301220231214652 30/12/2023 Reena bai raghuwanshi 1705005032WL041351 Reena bai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Reenabairaghuwanshi STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-032-001/919
(ANANTPUR) 		1705005032NRG24301220231214654 30/12/2023 Mohit raghuwanshi 1705005032WL041351 Mohit raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Mohitraghuwanshi STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-032-001/922
(ANANTPUR) 		1705005032NRG24301220231214658 30/12/2023 Sumit raghuwanshi 1705005032WL041351 Sumit raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Sumitraghuwanshi STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-032-001/924
(ANANTPUR) 		1705005032NRG24301220231214661 30/12/2023 Shivkumar raghuwanshi 1705005032WL041352 Shivkumar raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Shivkumarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-032-001/925
(ANANTPUR) 		1705005032NRG24301220231214662 30/12/2023 Abhay prajapati 1705005032WL041352 Abhay prajapati 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Abhayprajapati STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-032-001/926-A
(ANANTPUR) 		1705005032NRG24301220231214665 30/12/2023 Shivhari singh raghuwanshi 1705005032WL041352 Shivhari singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Shivharisinghraghuwanshi STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-032-001/929-A
(ANANTPUR) 		1705005032NRG24301220231214670 30/12/2023 Deepu mundal 1705005032WL041352 Deepu mundal 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Deepumundal STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-032-001/930-A
(ANANTPUR) 		1705005032NRG24301220231214671 30/12/2023 Gabbar singh parihar 1705005032WL041352 Gabbar singh parihar 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Gabbarsinghparihar STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-032-001/931
(ANANTPUR) 		1705005032NRG24301220231214672 30/12/2023 Vaishnavi raghuwanshi 1705005032WL041352 Vaishnavi raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Vaishnaviraghuwanshi STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-032-001/932
(ANANTPUR) 		1705005032NRG24301220231214673 30/12/2023 Vijay Singh raghuwanshi 1705005032WL041352 Vijay Singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 VijaySinghraghuwanshi STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-032-001/941
(ANANTPUR) 		1705005032NRG24301220231214679 30/12/2023 Ashish kushwah 1705005032WL041352 Ashish kushwah 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Ashishkushwah STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-032-001/943
(ANANTPUR) 		1705005032NRG24301220231214681 30/12/2023 Jagram raghuwanshi 1705005032WL041352 Jagram raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Jagramraghuwanshi STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-032-001/944
(ANANTPUR) 		1705005032NRG24301220231214683 30/12/2023 Bhanu singh raghuwanshi 1705005032WL041352 Bhanu singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Bhanusinghraghuwanshi STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-032-001/944
(ANANTPUR) 		1705005032NRG24301220231214684 30/12/2023 Guddi bai raghuwanshi 1705005032WL041352 Guddi bai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Guddibairaghuwanshi STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-032-001/947
(ANANTPUR) 		1705005032NRG24301220231214686 30/12/2023 Raghuveer singh raghuwanshi 1705005032WL041352 Raghuveer singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Raghuveersinghraghuwanshi CANARA BANK(508532)
98 KOLARAS MP-05-005-032-001/951
(ANANTPUR) 		1705005032NRG24301220231214690 30/12/2023 Sudheer singh raghuwanshi 1705005032WL041352 Sudheer singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Sudheersinghraghuwanshi STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-032-001/957
(ANANTPUR) 		1705005032NRG24301220231214696 30/12/2023 Guddi raghuwanshi 1705005032WL041352 Guddi raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Guddiraghuwanshi STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-032-001/958
(ANANTPUR) 		1705005032NRG24301220231214697 30/12/2023 Reena raghuwanshi 1705005032WL041352 Reena raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Reenaraghuwanshi STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-032-001/962
(ANANTPUR) 		1705005032NRG24301220231214700 30/12/2023 Vipin shivhare 1705005032WL041352 Vipin shivhare 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Vipinshivhare STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-032-001/963
(ANANTPUR) 		1705005032NRG24301220231214701 30/12/2023 Anguri raghuwanshi 1705005032WL041352 Anguri raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Anguriraghuwanshi STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-032-001/965
(ANANTPUR) 		1705005032NRG24301220231214704 30/12/2023 Premila bai raghuwanshi 1705005032WL041352 Premila bai raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Premilabairaghuwanshi STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-032-001/967
(ANANTPUR) 		1705005032NRG24301220231214706 30/12/2023 Surendra rathor 1705005032WL041352 Surendra rathor 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Surendrarathor BANK OF BARODA(606985)
105 KOLARAS MP-05-005-032-001/970
(ANANTPUR) 		1705005032NRG24301220231214709 30/12/2023 Rajesh singh raghuwanshi 1705005032WL041352 Rajesh singh raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Rajeshsinghraghuwanshi STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-032-001/971
(ANANTPUR) 		1705005032NRG24301220231214710 30/12/2023 Jyoti raghuwanshi 1705005032WL041352 Jyoti raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Jyotiraghuwanshi STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-032-001/972
(ANANTPUR) 		1705005032NRG24301220231214711 30/12/2023 Buddha ram namdev 1705005032WL041352 Buddha ram namdev 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Buddharamnamdev STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-032-001/973
(ANANTPUR) 		1705005032NRG24301220231214713 30/12/2023 Archna raghuwanshi 1705005032WL041352 Archna raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Archnaraghuwanshi STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-032-001/975
(ANANTPUR) 		1705005032NRG24301220231214715 30/12/2023 Gudiya raghuwanshi 1705005032WL041352 Gudiya raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Gudiyaraghuwanshi STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-032-001/975
(ANANTPUR) 		1705005032NRG24301220231214714 30/12/2023 Hariom raghuwanshi 1705005032WL041352 Hariom raghuwanshi 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 Hariomraghuwanshi STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-040-004/491-A
(VASAI) 		1705005040NRG24281220231207520 30/12/2023 pangaram 1705005040WL041130 pangaram 00415 SBIN0030167 1105 1105 Processed 13/03/2024 685445563 pangaram STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-040-005/367-A
(VASAI) 		1705005040NRG24281220231207556 30/12/2023 ramesh 1705005040WL041131 ramesh 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685445563 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 83317 83317
113 KOLARAS MP-05-005-032-001/904
(ANANTPUR) 		1705005032NRG24301220231214624 30/12/2023 Sanjeev raghuwanshi 1705005032WL041351 Sanjeev raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685445563 Sanjeevraghuwanshi STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-032-001/911
(ANANTPUR) 		1705005032NRG24301220231214639 30/12/2023 Kiran bai 1705005032WL041351 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685445563 Kiranbai MADHYANCHAL GRAMIN BANK(607232)
115 KOLARAS MP-05-005-032-001/915
(ANANTPUR) 		1705005032NRG24301220231214647 30/12/2023 Rajkumar raghuwanshi 1705005032WL041351 Rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685445563 Rajkumarraghuwanshi CANARA BANK(508532)
116 KOLARAS MP-05-005-032-001/943
(ANANTPUR) 		1705005032NRG24301220231214682 30/12/2023 Mithlesh Raghuwanshi 1705005032WL041352 Mithlesh Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685445563 MithleshRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
117 KOLARAS MP-05-005-032-001/955
(ANANTPUR) 		1705005032NRG24301220231214694 30/12/2023 Rupali raghuwanshi 1705005032WL041352 Rupali raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685445563 Rupaliraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
118 KOLARAS MP-05-005-032-001/959
(ANANTPUR) 		1705005032NRG24301220231214698 30/12/2023 Hari bai raghuwanshi 1705005032WL041352 Hari bai raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685445563 Haribairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
119 KOLARAS MP-05-005-040-005/261-A
(VASAI) 		1705005040NRG24281220231207555 30/12/2023 SOMLA PATELIYA 1705005040WL041131 SOMLA PATELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685445563 SOMLAPATELIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
120 KOLARAS MP-05-005-032-001/831
(ANANTPUR) 		1705005032NRG24301220231214610 30/12/2023 Ramkishan parihar 1705005032WL041351 Ramkishan parihar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685445563 Ramkishanparihar FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-032-001/832
(ANANTPUR) 		1705005032NRG24301220231214611 30/12/2023 PARAM BAI 1705005032WL041351 PARAM BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685445563 PARAMBAI FINO PAYMENTS BANK LTD(608001)
122 KOLARAS MP-05-005-032-001/835
(ANANTPUR) 		1705005032NRG24301220231214612 30/12/2023 BADRI PRASAD JATAV 1705005032WL041351 BADRI PRASAD JATAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685445563 BADRIPRASADJATAV FINO PAYMENTS BANK LTD(608001)
123 KOLARAS MP-05-005-032-001/835
(ANANTPUR) 		1705005032NRG24301220231214613 30/12/2023 MEVA JATAV 1705005032WL041351 MEVA JATAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685445563 MEVAJATAV FINO PAYMENTS BANK LTD(608001)
124 KOLARAS MP-05-005-032-001/839
(ANANTPUR) 		1705005032NRG24301220231214614 30/12/2023 BUNDEL SINGH JATAV 1705005032WL041351 BUNDEL SINGH JATAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685445563 BUNDELSINGHJATAV FINO PAYMENTS BANK LTD(608001)
125 KOLARAS MP-05-005-032-001/840
(ANANTPUR) 		1705005032NRG24301220231214615 30/12/2023 SANTOSH JATAV 1705005032WL041351 SANTOSH JATAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685445563 SANTOSHJATAV FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-032-001/854
(ANANTPUR) 		1705005032NRG24301220231214619 30/12/2023 Pista 1705005032WL041351 Pista 00688 FINO0001001 1326 1326 Processed 13/03/2024 685445563 Pista FINO PAYMENTS BANK LTD(608001)
127 KOLARAS MP-05-005-032-001/856
(ANANTPUR) 		1705005032NRG24301220231214620 30/12/2023 MANISH SEN 1705005032WL041351 MANISH SEN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685445563 MANISHSEN FINO PAYMENTS BANK LTD(608001)
128 KOLARAS MP-05-005-040-001/472
(VASAI) 		1705005040NRG24281220231207510 30/12/2023 kepi gurjar 1705005040WL041130 kepi gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685445563 kepigurjar FINO PAYMENTS BANK LTD(608001)
129 KOLARAS MP-05-005-040-001/474-C
(VASAI) 		1705005040NRG24281220231207511 30/12/2023 shano 1705005040WL041130 shano 00688 FINO0001001 1105 1105 Processed 13/03/2024 685445563 shano FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
130 KOLARAS MP-05-005-040-001/381-A
(VASAI) 		1705005040NRG24281220231207501 30/12/2023 Bakil Gurjar 1705005040WL041130 Bakil Gurjar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 BakilGurjar FINO PAYMENTS BANK LTD(608001)
131 KOLARAS MP-05-005-040-001/383-A
(VASAI) 		1705005040NRG24281220231207502 30/12/2023 Devendra Gurjar 1705005040WL041130 Devendra Gurjar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
132 KOLARAS MP-05-005-040-001/383-A
(VASAI) 		1705005040NRG24281220231207503 30/12/2023 Ramlakhan Gurjar 1705005040WL041130 Ramlakhan Gurjar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 RamlakhanGurjar FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-040-001/384-A
(VASAI) 		1705005040NRG24281220231207504 30/12/2023 Vinod Gurjar 1705005040WL041130 Vinod Gurjar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 VinodGurjar FINO PAYMENTS BANK LTD(608001)
134 KOLARAS MP-05-005-040-001/385-A
(VASAI) 		1705005040NRG24281220231207505 30/12/2023 Chandrabhan Guajar 1705005040WL041130 Chandrabhan Guajar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 ChandrabhanGuajar FINO PAYMENTS BANK LTD(608001)
135 KOLARAS MP-05-005-040-001/386-A
(VASAI) 		1705005040NRG24281220231207506 30/12/2023 Japan Singh 1705005040WL041130 Japan Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 JapanSingh FINO PAYMENTS BANK LTD(608001)
136 KOLARAS MP-05-005-040-001/387-A
(VASAI) 		1705005040NRG24281220231207507 30/12/2023 Khuman Singh Gurjar 1705005040WL041130 Khuman Singh Gurjar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 KhumanSinghGurjar FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-040-001/388-A
(VASAI) 		1705005040NRG24281220231207508 30/12/2023 Nand Kishor Gurjar 1705005040WL041130 Nand Kishor Gurjar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 NandKishorGurjar FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-040-001/390-A
(VASAI) 		1705005040NRG24281220231207509 30/12/2023 Brajbhan Gurjar 1705005040WL041130 Brajbhan Gurjar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 BrajbhanGurjar FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-040-002/625-A
(VASAI) 		1705005040NRG24281220231207535 30/12/2023 Ganeshram Adiwasi 1705005040WL041131 Ganeshram Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 GaneshramAdiwasi FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-040-002/626-A
(VASAI) 		1705005040NRG24281220231207536 30/12/2023 Hotam Adiwasi 1705005040WL041131 Hotam Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 HotamAdiwasi FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-040-002/627-A
(VASAI) 		1705005040NRG24281220231207537 30/12/2023 Amarsingh Adiwasi 1705005040WL041131 Amarsingh Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 AmarsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-040-003/344-A
(VASAI) 		1705005040NRG24281220231207514 30/12/2023 Ranveer 1705005040WL041130 Ranveer 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 Ranveer FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-040-003/365-A
(VASAI) 		1705005040NRG24281220231207516 30/12/2023 Kalyan Gurjar 1705005040WL041130 Kalyan Gurjar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 KalyanGurjar FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-040-003/366-A
(VASAI) 		1705005040NRG24281220231207517 30/12/2023 Rajveer 1705005040WL041130 Rajveer 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 Rajveer FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-040-003/367-A
(VASAI) 		1705005040NRG24281220231207518 30/12/2023 Daan Singh Gurjar 1705005040WL041130 Daan Singh Gurjar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 DaanSinghGurjar FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-040-004/300-B
(VASAI) 		1705005040NRG24281220231207519 30/12/2023 SUKHI RAI PATALIYA 1705005040WL041130 SUKHI RAI PATALIYA 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 SUKHIRAIPATALIYA FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-040-004/556
(VASAI) 		1705005040NRG24281220231207521 30/12/2023 Kali Pateliya 1705005040WL041130 Kali Pateliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 KaliPateliya FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-040-004/559-D
(VASAI) 		1705005040NRG24281220231207522 30/12/2023 Salita Pateliya 1705005040WL041130 Salita Pateliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 SalitaPateliya FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-040-004/560
(VASAI) 		1705005040NRG24281220231207523 30/12/2023 sita BAi pateliya 1705005040WL041130 sita BAi pateliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 sitaBAipateliya FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-040-004/560-A
(VASAI) 		1705005040NRG24281220231207524 30/12/2023 Vijay singh Pateliya 1705005040WL041130 Vijay singh Pateliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 VijaysinghPateliya FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-040-004/560-C
(VASAI) 		1705005040NRG24281220231207525 30/12/2023 ganpat Pateliya 1705005040WL041130 ganpat Pateliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 ganpatPateliya FINO PAYMENTS BANK LTD(608001)
152 KOLARAS MP-05-005-040-004/564
(VASAI) 		1705005040NRG24281220231207526 30/12/2023 amarsingh pateliya 1705005040WL041130 amarsingh pateliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 amarsinghpateliya FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-040-004/564-D
(VASAI) 		1705005040NRG24281220231207527 30/12/2023 Dule singh pateliya 1705005040WL041130 Dule singh pateliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 Dulesinghpateliya FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-040-004/568-A
(VASAI) 		1705005040NRG24281220231207528 30/12/2023 Sukhiya Ram Pateliya 1705005040WL041130 Sukhiya Ram Pateliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 SukhiyaRamPateliya FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-040-004/571
(VASAI) 		1705005040NRG24281220231207529 30/12/2023 savla 1705005040WL041130 savla 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 savla FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-040-004/571-B
(VASAI) 		1705005040NRG24281220231207530 30/12/2023 kailash pateliya 1705005040WL041130 kailash pateliya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 kailashpateliya STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-040-004/573-C
(VASAI) 		1705005040NRG24281220231207538 30/12/2023 Geeta Bai Pateliya 1705005040WL041131 Geeta Bai Pateliya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 GeetaBaiPateliya FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-040-004/574-D
(VASAI) 		1705005040NRG24281220231207539 30/12/2023 Saraj 1705005040WL041131 Saraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 Saraj FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-040-005/100
(VASAI) 		1705005040NRG24281220231207540 30/12/2023 dhau 1705005040WL041131 dhau 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 dhau FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-040-005/100-A
(VASAI) 		1705005040NRG24281220231207541 30/12/2023 puniya pateliya 1705005040WL041131 puniya pateliya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 puniyapateliya FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-040-005/100-B
(VASAI) 		1705005040NRG24281220231207542 30/12/2023 punki 1705005040WL041131 punki 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 punki FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-040-005/100-C
(VASAI) 		1705005040NRG24281220231207543 30/12/2023 premsingh 1705005040WL041131 premsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 premsingh FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-040-005/101-A
(VASAI) 		1705005040NRG24281220231207544 30/12/2023 bijan 1705005040WL041131 bijan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 bijan FINO PAYMENTS BANK LTD(608001)
164 KOLARAS MP-05-005-040-005/101-B
(VASAI) 		1705005040NRG24281220231207545 30/12/2023 susila 1705005040WL041131 susila 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 susila FINO PAYMENTS BANK LTD(608001)
165 KOLARAS MP-05-005-040-005/102-B
(VASAI) 		1705005040NRG24281220231207546 30/12/2023 lalita 1705005040WL041131 lalita 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 lalita FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-040-005/102-C
(VASAI) 		1705005040NRG24281220231207547 30/12/2023 rajaram pateliya 1705005040WL041131 rajaram pateliya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 rajarampateliya PUNJAB NATIONAL BANK(508568)
167 KOLARAS MP-05-005-040-005/103-A
(VASAI) 		1705005040NRG24281220231207548 30/12/2023 ramesh pateliya 1705005040WL041131 ramesh pateliya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 rameshpateliya FINO PAYMENTS BANK LTD(608001)
168 KOLARAS MP-05-005-040-005/103-D
(VASAI) 		1705005040NRG24281220231207549 30/12/2023 sharda bai pateliya 1705005040WL041131 sharda bai pateliya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 shardabaipateliya FINO PAYMENTS BANK LTD(608001)
169 KOLARAS MP-05-005-040-005/104-A
(VASAI) 		1705005040NRG24281220231207550 30/12/2023 NABLI BAI PATELIYA 1705005040WL041131 NABLI BAI PATELIYA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 NABLIBAIPATELIYA FINO PAYMENTS BANK LTD(608001)
170 KOLARAS MP-05-005-040-005/105-C
(VASAI) 		1705005040NRG24281220231207551 30/12/2023 KAMAL PATELIYA 1705005040WL041131 KAMAL PATELIYA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 KAMALPATELIYA FINO PAYMENTS BANK LTD(608001)
171 KOLARAS MP-05-005-040-005/107-D
(VASAI) 		1705005040NRG24281220231207553 30/12/2023 lalita 1705005040WL041131 lalita 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 lalita FINO PAYMENTS BANK LTD(608001)
172 KOLARAS MP-05-005-040-005/108-D
(VASAI) 		1705005040NRG24281220231207554 30/12/2023 kavita 1705005040WL041131 kavita 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 kavita FINO PAYMENTS BANK LTD(608001)
173 KOLARAS MP-05-005-040-005/596-A
(VASAI) 		1705005040NRG24281220231207557 30/12/2023 Munnalal PAteliya 1705005040WL041131 Munnalal PAteliya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 MunnalalPAteliya FINO PAYMENTS BANK LTD(608001)
174 KOLARAS MP-05-005-040-005/597-D
(VASAI) 		1705005040NRG24281220231207558 30/12/2023 Sunki BAi 1705005040WL041131 Sunki BAi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685445563 SunkiBAi FINO PAYMENTS BANK LTD(608001)
175 KOLARAS MP-05-005-040-005/605
(VASAI) 		1705005040NRG24281220231207531 30/12/2023 mangi 1705005040WL041130 mangi 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 mangi FINO PAYMENTS BANK LTD(608001)
176 KOLARAS MP-05-005-040-005/605-C
(VASAI) 		1705005040NRG24281220231207560 30/12/2023 lalshab 1705005040WL041131 lalshab 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 lalshab FINO PAYMENTS BANK LTD(608001)
177 KOLARAS MP-05-005-040-005/605-D
(VASAI) 		1705005040NRG24281220231207561 30/12/2023 ramvilash 1705005040WL041131 ramvilash 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOLARAS MP-05-005-040-005/606-B
(VASAI) 		1705005040NRG24281220231207532 30/12/2023 kajal 1705005040WL041130 kajal 00688 FINO0001446 1105 1105 Processed 13/03/2024 685445563 kajal FINO PAYMENTS BANK LTD(608001)
SubTotal 58786 58786
179 KOLARAS MP-05-005-032-001/807
(ANANTPUR) 		1705005032NRG24301220231214607 30/12/2023 ganeshram raghuwanshi 1705005032WL041351 ganeshram raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 ganeshramraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOLARAS MP-05-005-032-001/849
(ANANTPUR) 		1705005032NRG24301220231214617 30/12/2023 radha vishkarma 1705005032WL041351 radha vishkarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 radhavishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOLARAS MP-05-005-032-001/850
(ANANTPUR) 		1705005032NRG24301220231214618 30/12/2023 shimlala bai 1705005032WL041351 shimlala bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 shimlalabai BANK OF INDIA(508505)
182 KOLARAS MP-05-005-032-001/906-A
(ANANTPUR) 		1705005032NRG24301220231214628 30/12/2023 Naresh singh raghuwanshi 1705005032WL041351 Naresh singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 Nareshsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOLARAS MP-05-005-032-001/906-A
(ANANTPUR) 		1705005032NRG24301220231214629 30/12/2023 Rrekha bai 1705005032WL041351 Rrekha bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 Rrekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOLARAS MP-05-005-032-001/912-A
(ANANTPUR) 		1705005032NRG24301220231214642 30/12/2023 Ayush vyas 1705005032WL041351 Ayush vyas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 Ayushvyas INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOLARAS MP-05-005-032-001/914
(ANANTPUR) 		1705005032NRG24301220231214645 30/12/2023 Ramkishan raghuwanshi 1705005032WL041351 Ramkishan raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 Ramkishanraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOLARAS MP-05-005-032-001/927-A
(ANANTPUR) 		1705005032NRG24301220231214668 30/12/2023 Rama bai raghuwanshi 1705005032WL041352 Rama bai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 Ramabairaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOLARAS MP-05-005-032-001/933
(ANANTPUR) 		1705005032NRG24301220231214674 30/12/2023 Bholaram raghuwanshi 1705005032WL041352 Bholaram raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 Bholaramraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOLARAS MP-05-005-032-001/937
(ANANTPUR) 		1705005032NRG24301220231214676 30/12/2023 Rajpal raghuwanshi 1705005032WL041352 Rajpal raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 Rajpalraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOLARAS MP-05-005-032-001/950
(ANANTPUR) 		1705005032NRG24301220231214689 30/12/2023 Rajkumari raghuwanshi 1705005032WL041352 Rajkumari raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685445563 Rajkumariraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
190 KOLARAS MP-05-005-032-001/902-A
(ANANTPUR) 		1705005032NRG24301220231214622 30/12/2023 Sandhya sen 1705005032WL041351 Sandhya sen 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685445563 Sandhyasen AIRTEL PAYMENTS BANK LIMITED(990288)
191 KOLARAS MP-05-005-032-001/903-A
(ANANTPUR) 		1705005032NRG24301220231214623 30/12/2023 Urmila bai sain 1705005032WL041351 Urmila bai sain 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685445563 Urmilabaisain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 254813 254813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_301223APB_FTO_414008 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 KOLARAS MP1705005_301223APB_FTO_414008 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 KOLARAS MP1705005_301223APB_FTO_414008 Bank of India BKID0008881 KOLARAS 37791
4 KOLARAS MP1705005_301223APB_FTO_414008 Canara Bank CNRB0005977 Kolaras 2652
5 KOLARAS MP1705005_301223APB_FTO_414008 Central Bank Of India CBIN0284686 Kolaras 1326
6 KOLARAS MP1705005_301223APB_FTO_414008 HDFC bank HDFC0000907 SHIVPURI 2652
7 KOLARAS MP1705005_301223APB_FTO_414008 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 KOLARAS MP1705005_301223APB_FTO_414008 Punjab National Bank PUNB0206900 KHAREH 1326
9 KOLARAS MP1705005_301223APB_FTO_414008 State Bank of India SBIN0003216 KOLARAS 15912
10 KOLARAS MP1705005_301223APB_FTO_414008 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
11 KOLARAS MP1705005_301223APB_FTO_414008 State Bank of India SBIN0030087 kolaras 1326
12 KOLARAS MP1705005_301223APB_FTO_414008 State Bank of India SBIN0030120 BADARWAS 1105
13 KOLARAS MP1705005_301223APB_FTO_414008 State Bank of India SBIN0030167 LUKWASA 83317
14 KOLARAS MP1705005_301223APB_FTO_414008 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
15 KOLARAS MP1705005_301223APB_FTO_414008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
16 KOLARAS MP1705005_301223APB_FTO_414008 Fino Payments Bank Ltd FINO0001446 MP RO 58786
17 KOLARAS MP1705005_301223APB_FTO_414008 India Post Payments Bank IPOS0000001 Guna 1326
18 KOLARAS MP1705005_301223APB_FTO_414008 India Post Payments Bank IPOS0000001 Shivpuri 13260
19 KOLARAS MP1705005_301223APB_FTO_414008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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