Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_150423APB_FTO_9366
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-05-005-025-002/93-A
(SINGHARAI) 		1705005025NRG24150420230003782 15/04/2023 LAVKUSH 1705005025WL000120 LAVKUSH 00045 BARB0SHIVMP 1326 1326 Processed 17/05/2023 639249305 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLARAS MP-05-005-058-004/1-A
(GANESHKHEDA) 		1705005058NRG24140420230002604 15/04/2023 mukesh dhakad 1705005058WL000066 mukesh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639249305 mukeshdhakad BANK OF BARODA(606985)
3 KOLARAS MP-05-005-058-004/15-D
(GANESHKHEDA) 		1705005058NRG24140420230002616 15/04/2023 radha 1705005058WL000066 radha 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639249305 radha BANK OF BARODA(606985)
4 KOLARAS MP-05-005-058-004/20-B
(GANESHKHEDA) 		1705005058NRG24140420230002624 15/04/2023 milan 1705005058WL000066 milan 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639249305 milan BANK OF BARODA(606985)
5 KOLARAS MP-05-005-058-004/4-A
(GANESHKHEDA) 		1705005058NRG24140420230002631 15/04/2023 Navasta dhakad 1705005058WL000066 Navasta dhakad 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639249305 Navastadhakad BANK OF BARODA(606985)
6 KOLARAS MP-05-005-058-004/5-A
(GANESHKHEDA) 		1705005058NRG24140420230002635 15/04/2023 nikesh dhakad 1705005058WL000066 nikesh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639249305 nikeshdhakad BANK OF BARODA(606985)
7 KOLARAS MP-05-005-058-011/12-A
(GANESHKHEDA) 		1705005058NRG24140420230002670 15/04/2023 chandrprakesh 1705005058WL000066 chandrprakesh 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639249305 chandrprakesh BANK OF BARODA(606985)
8 KOLARAS MP-05-005-058-011/4-B
(GANESHKHEDA) 		1705005058NRG24140420230002691 15/04/2023 sabo bai dhakad 1705005058WL000066 sabo bai dhakad 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639249305 sabobaidhakad BANK OF BARODA(606985)
SubTotal 10608 10608
9 KOLARAS MP-05-005-021-001/30-A
(GORATEELA) 		1705005021NRG24140420230003286 15/04/2023 rajendra 1705005021WL000103 rajendra 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 rajendra BANK OF INDIA(508505)
10 KOLARAS MP-05-005-021-001/50-A
(GORATEELA) 		1705005021NRG24140420230003287 15/04/2023 jeevanlal 1705005021WL000103 jeevanlal 00048 BKID0008881 1105 1105 Processed 16/05/2023 639249305 jeevanlal STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-021-003/1-D
(GORATEELA) 		1705005021NRG24140420230003299 15/04/2023 THOFAN GURJAR 1705005021WL000105 THOFAN GURJAR 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 THOFANGURJAR BANK OF INDIA(508505)
12 KOLARAS MP-05-005-021-003/157-A
(GORATEELA) 		1705005021NRG24140420230003295 15/04/2023 santansingh 1705005021WL000104 santansingh 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 santansingh BANK OF INDIA(508505)
13 KOLARAS MP-05-005-021-003/166-A
(GORATEELA) 		1705005021NRG24140420230003296 15/04/2023 asrfi bai 1705005021WL000104 asrfi bai 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 asrfibai BANK OF INDIA(508505)
14 KOLARAS MP-05-005-021-005/5-A
(GORATEELA) 		1705005021NRG24140420230003303 15/04/2023 bachpan 1705005021WL000105 bachpan 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 bachpan BANK OF INDIA(508505)
15 KOLARAS MP-05-005-025-002/32-A
(SINGHARAI) 		1705005025NRG24150420230003764 15/04/2023 RAKESH 1705005025WL000120 RAKESH 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 RAKESH BANK OF INDIA(508505)
16 KOLARAS MP-05-005-025-002/56-A
(SINGHARAI) 		1705005025NRG24150420230003772 15/04/2023 Veerend 1705005025WL000120 Veerend 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 Veerend STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-025-002/64-A
(SINGHARAI) 		1705005025NRG24150420230003777 15/04/2023 atmaram 1705005025WL000120 atmaram 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 atmaram BANK OF INDIA(508505)
18 KOLARAS MP-05-005-058-004/14-B
(GANESHKHEDA) 		1705005058NRG24140420230002611 15/04/2023 Phoola bai dhakad 1705005058WL000066 Phoola bai dhakad 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 Phoolabaidhakad BANK OF INDIA(508505)
19 KOLARAS MP-05-005-058-004/17-B
(GANESHKHEDA) 		1705005058NRG24140420230002618 15/04/2023 rashmi dhakad 1705005058WL000066 rashmi dhakad 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 rashmidhakad BANK OF INDIA(508505)
20 KOLARAS MP-05-005-058-004/2-B
(GANESHKHEDA) 		1705005058NRG24140420230002621 15/04/2023 VEERENDRA 1705005058WL000066 VEERENDRA 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 VEERENDRA BANK OF INDIA(508505)
21 KOLARAS MP-05-005-058-004/21-A
(GANESHKHEDA) 		1705005058NRG24140420230002627 15/04/2023 rakesh dhakad 1705005058WL000066 rakesh dhakad 00048 BKID0008881 1326 1326 Processed 17/05/2023 639249305 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLARAS MP-05-005-058-004/3-C
(GANESHKHEDA) 		1705005058NRG24140420230002630 15/04/2023 NEERAJ DHAKAD 1705005058WL000066 NEERAJ DHAKAD 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 NEERAJDHAKAD STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-058-004/51-D
(GANESHKHEDA) 		1705005058NRG24140420230002640 15/04/2023 sunita 1705005058WL000066 sunita 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 sunita BANK OF INDIA(508505)
24 KOLARAS MP-05-005-058-011/10-A
(GANESHKHEDA) 		1705005058NRG24140420230002662 15/04/2023 majbut singh dhakad 1705005058WL000066 majbut singh dhakad 00048 BKID0008881 1326 1326 Processed 16/05/2023 639249305 majbutsinghdhakad BANK OF INDIA(508505)
SubTotal 20995 20995
25 KOLARAS MP-05-005-058-011/13-D
(GANESHKHEDA) 		1705005058NRG24140420230002675 15/04/2023 suresh dhakad 1705005058WL000066 suresh dhakad 00078 CNRB0005977 1326 1326 Processed 16/05/2023 639249305 sureshdhakad CANARA BANK(508532)
26 KOLARAS MP-05-005-058-011/14-A
(GANESHKHEDA) 		1705005058NRG24140420230002676 15/04/2023 dayavati dhakad 1705005058WL000066 dayavati dhakad 00078 CNRB0005977 1326 1326 Processed 16/05/2023 639249305 dayavatidhakad CANARA BANK(508532)
SubTotal 2652 2652
27 KOLARAS MP-05-005-025-002/38-A
(SINGHARAI) 		1705005025NRG24150420230003767 15/04/2023 SHANKLA 1705005025WL000120 SHANKLA 00089 CBIN0284686 1326 1326 Processed 16/05/2023 639249305 SHANKLA CENTRAL BANK OF INDIA(607115)
28 KOLARAS MP-05-005-025-002/55-A
(SINGHARAI) 		1705005025NRG24150420230003771 15/04/2023 Akash 1705005025WL000120 Akash 00089 CBIN0284686 1326 1326 Processed 16/05/2023 639249305 Akash CENTRAL BANK OF INDIA(607115)
29 KOLARAS MP-05-005-025-002/6-A
(SINGHARAI) 		1705005025NRG24150420230003775 15/04/2023 rambhrat 1705005025WL000120 rambhrat 00089 CBIN0284686 1326 1326 Processed 16/05/2023 639249305 rambhrat AXIS BANK(607153)
30 KOLARAS MP-05-005-025-002/60-A
(SINGHARAI) 		1705005025NRG24150420230003776 15/04/2023 Brajmohan 1705005025WL000120 Brajmohan 00089 CBIN0284686 1326 1326 Processed 16/05/2023 639249305 Brajmohan BANK OF BARODA(606985)
31 KOLARAS MP-05-005-058-004/17-D
(GANESHKHEDA) 		1705005058NRG24140420230002620 15/04/2023 ASHARPI 1705005058WL000066 ASHARPI 00089 CBIN0284686 1326 1326 Processed 16/05/2023 639249305 ASHARPI BANK OF BARODA(606985)
32 KOLARAS MP-05-005-058-004/52-A
(GANESHKHEDA) 		1705005058NRG24140420230002641 15/04/2023 sabita 1705005058WL000066 sabita 00089 CBIN0284686 1326 1326 Processed 16/05/2023 639249305 sabita CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-058-011/32-B
(GANESHKHEDA) 		1705005058NRG24140420230002689 15/04/2023 vanbari 1705005058WL000066 vanbari 00089 CBIN0284686 1326 1326 Processed 16/05/2023 639249305 vanbari CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
34 KOLARAS MP-05-005-025-002/101-A
(SINGHARAI) 		1705005025NRG24150420230003745 15/04/2023 ankesh 1705005025WL000119 ankesh 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 ankesh STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-025-002/102-C
(SINGHARAI) 		1705005025NRG24150420230003746 15/04/2023 sunil 1705005025WL000119 sunil 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 sunil STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-025-002/103-A
(SINGHARAI) 		1705005025NRG24150420230003747 15/04/2023 surendra 1705005025WL000119 surendra 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 surendra PUNJAB NATIONAL BANK(508568)
37 KOLARAS MP-05-005-025-002/104-A
(SINGHARAI) 		1705005025NRG24150420230003748 15/04/2023 suresh 1705005025WL000119 suresh 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 suresh STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-025-002/105-A
(SINGHARAI) 		1705005025NRG24150420230003749 15/04/2023 seema 1705005025WL000119 seema 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 seema PUNJAB NATIONAL BANK(508568)
39 KOLARAS MP-05-005-025-002/106-A
(SINGHARAI) 		1705005025NRG24150420230003750 15/04/2023 amarsingh 1705005025WL000119 amarsingh 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 amarsingh BANK OF BARODA(606985)
40 KOLARAS MP-05-005-025-002/107-A
(SINGHARAI) 		1705005025NRG24150420230003751 15/04/2023 amarsingh 1705005025WL000119 amarsingh 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 amarsingh PUNJAB NATIONAL BANK(508568)
41 KOLARAS MP-05-005-025-002/108-A
(SINGHARAI) 		1705005025NRG24150420230003752 15/04/2023 madan 1705005025WL000119 madan 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 madan PUNJAB NATIONAL BANK(508568)
42 KOLARAS MP-05-005-025-002/109-A
(SINGHARAI) 		1705005025NRG24150420230003753 15/04/2023 raju 1705005025WL000119 raju 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 raju PUNJAB NATIONAL BANK(508568)
43 KOLARAS MP-05-005-025-002/110-A
(SINGHARAI) 		1705005025NRG24150420230003754 15/04/2023 suman 1705005025WL000119 suman 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 suman PUNJAB NATIONAL BANK(508568)
44 KOLARAS MP-05-005-025-002/113-A
(SINGHARAI) 		1705005025NRG24150420230003757 15/04/2023 aman 1705005025WL000119 aman 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 aman STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-025-002/114-A
(SINGHARAI) 		1705005025NRG24150420230003758 15/04/2023 rohit 1705005025WL000119 rohit 00354 PUNB0206900 1326 1326 Processed 16/05/2023 639249305 rohit STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-025-002/115-A
(SINGHARAI) 		1705005025NRG24150420230003759 15/04/2023 narendra 1705005025WL000119 narendra 00354 PUNB0206900 1326 1326 Processed 17/05/2023 639249305 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
47 KOLARAS MP-05-005-025-002/111-A
(SINGHARAI) 		1705005025NRG24150420230003755 15/04/2023 Kamal 1705005025WL000119 Kamal 00354 PUNB0312700 1326 1326 Processed 16/05/2023 639249305 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 KOLARAS MP-05-005-025-002/112-A
(SINGHARAI) 		1705005025NRG24150420230003756 15/04/2023 Manish 1705005025WL000119 Manish 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 Manish STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-025-002/198-A
(SINGHARAI) 		1705005025NRG24150420230003762 15/04/2023 Thoran 1705005025WL000119 Thoran 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 Thoran CENTRAL BANK OF INDIA(607115)
50 KOLARAS MP-05-005-025-002/33-A
(SINGHARAI) 		1705005025NRG24150420230003765 15/04/2023 MANOJ 1705005025WL000120 MANOJ 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 MANOJ STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-025-002/40-A
(SINGHARAI) 		1705005025NRG24150420230003768 15/04/2023 harichran 1705005025WL000120 harichran 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 harichran CENTRAL BANK OF INDIA(607115)
52 KOLARAS MP-05-005-025-002/88-A
(SINGHARAI) 		1705005025NRG24150420230003778 15/04/2023 PRAMOD dhakad 1705005025WL000120 PRAMOD dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 PRAMODdhakad STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-025-002/92-A
(SINGHARAI) 		1705005025NRG24150420230003781 15/04/2023 amol 1705005025WL000120 amol 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 amol STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-052-001/31-B
(RAI) 		1705005052NRG24150420230003696 15/04/2023 naresh 1705005052WL000116 naresh 00415 SBIN0003216 1105 1105 Processed 16/05/2023 639249305 naresh STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-058-004/1-B
(GANESHKHEDA) 		1705005058NRG24140420230002605 15/04/2023 RAMVEER 1705005058WL000066 RAMVEER 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 RAMVEER STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-058-004/12-D
(GANESHKHEDA) 		1705005058NRG24140420230002608 15/04/2023 ramratan dhakad 1705005058WL000066 ramratan dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 ramratandhakad STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-058-004/13-A
(GANESHKHEDA) 		1705005058NRG24140420230002609 15/04/2023 kelash 1705005058WL000066 kelash 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 kelash STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-058-004/15-A
(GANESHKHEDA) 		1705005058NRG24140420230002614 15/04/2023 ramhet 1705005058WL000066 ramhet 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 ramhet CENTRAL BANK OF INDIA(607115)
59 KOLARAS MP-05-005-058-004/15-C
(GANESHKHEDA) 		1705005058NRG24140420230002615 15/04/2023 guddi 1705005058WL000066 guddi 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 guddi STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-058-004/2-D
(GANESHKHEDA) 		1705005058NRG24140420230002623 15/04/2023 KANHAIYALAL DHAKAD 1705005058WL000066 KANHAIYALAL DHAKAD 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 KANHAIYALALDHAKAD STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-058-004/5-C
(GANESHKHEDA) 		1705005058NRG24140420230002637 15/04/2023 ramgopal dhakad 1705005058WL000066 ramgopal dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 ramgopaldhakad STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-058-004/51-A
(GANESHKHEDA) 		1705005058NRG24140420230002639 15/04/2023 ramesh 1705005058WL000066 ramesh 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 ramesh STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-058-004/7-D
(GANESHKHEDA) 		1705005058NRG24140420230002652 15/04/2023 brijlal dhakad 1705005058WL000066 brijlal dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 brijlaldhakad STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-058-004/8-B
(GANESHKHEDA) 		1705005058NRG24140420230002654 15/04/2023 kamlesh bai dhakad 1705005058WL000066 kamlesh bai dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 kamleshbaidhakad STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-058-004/9-D
(GANESHKHEDA) 		1705005058NRG24140420230002658 15/04/2023 vipindra dhakad 1705005058WL000066 vipindra dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 vipindradhakad STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-058-011/1-B
(GANESHKHEDA) 		1705005058NRG24140420230002659 15/04/2023 ganesh ram dhakad 1705005058WL000066 ganesh ram dhakad 00415 SBIN0003216 1326 1326 Processed 17/05/2023 639249305 ganeshramdhakad FINO PAYMENTS BANK LTD(608001)
67 KOLARAS MP-05-005-058-011/10-B
(GANESHKHEDA) 		1705005058NRG24140420230002663 15/04/2023 maharaj singh dhakad 1705005058WL000066 maharaj singh dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 maharajsinghdhakad STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-058-011/10-C
(GANESHKHEDA) 		1705005058NRG24140420230002664 15/04/2023 lila bai dhakad 1705005058WL000066 lila bai dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 lilabaidhakad STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-058-011/10-D
(GANESHKHEDA) 		1705005058NRG24140420230002665 15/04/2023 pramod dhakad 1705005058WL000066 pramod dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 pramoddhakad STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-058-011/11-A
(GANESHKHEDA) 		1705005058NRG24140420230002666 15/04/2023 chinta bai dhakad 1705005058WL000066 chinta bai dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 chintabaidhakad STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-058-011/11-C
(GANESHKHEDA) 		1705005058NRG24140420230002668 15/04/2023 rampal dhakad 1705005058WL000066 rampal dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 rampaldhakad STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-058-011/11-D
(GANESHKHEDA) 		1705005058NRG24140420230002669 15/04/2023 baijanti dhakad 1705005058WL000066 baijanti dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 baijantidhakad STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-058-011/13-A
(GANESHKHEDA) 		1705005058NRG24140420230002672 15/04/2023 kanhaiyalal dhakad 1705005058WL000066 kanhaiyalal dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 kanhaiyalaldhakad STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-058-011/13-B
(GANESHKHEDA) 		1705005058NRG24140420230002673 15/04/2023 parvati dhakad 1705005058WL000066 parvati dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 parvatidhakad STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-058-011/2-B
(GANESHKHEDA) 		1705005058NRG24140420230002680 15/04/2023 golu dhakad 1705005058WL000066 golu dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 goludhakad PUNJAB NATIONAL BANK(508568)
76 KOLARAS MP-05-005-058-011/2-D
(GANESHKHEDA) 		1705005058NRG24140420230002682 15/04/2023 ashok dhakad 1705005058WL000066 ashok dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 ashokdhakad STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-058-011/31
(GANESHKHEDA) 		1705005058NRG24140420230002687 15/04/2023 raju 1705005058WL000066 raju 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 raju STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-058-011/32-A
(GANESHKHEDA) 		1705005058NRG24140420230002688 15/04/2023 hariom 1705005058WL000066 hariom 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 hariom STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-058-011/4-A
(GANESHKHEDA) 		1705005058NRG24140420230002690 15/04/2023 shrimati bai dhakad 1705005058WL000066 shrimati bai dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 shrimatibaidhakad STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-058-011/4-C
(GANESHKHEDA) 		1705005058NRG24140420230002692 15/04/2023 kashiram dhakad 1705005058WL000066 kashiram dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 kashiramdhakad STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-058-011/4-D
(GANESHKHEDA) 		1705005058NRG24140420230002693 15/04/2023 kunarraj dhakad 1705005058WL000066 kunarraj dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 kunarrajdhakad STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-058-011/5-A
(GANESHKHEDA) 		1705005058NRG24140420230002694 15/04/2023 ramvati dhakad 1705005058WL000066 ramvati dhakad 00415 SBIN0003216 1326 1326 Processed 16/05/2023 639249305 ramvatidhakad STATE BANK OF INDIA(508548)
SubTotal 46189 46189
83 KOLARAS MP-05-005-025-002/47-A
(SINGHARAI) 		1705005025NRG24150420230003770 15/04/2023 ramkrasn 1705005025WL000120 ramkrasn 00415 SBIN0009525 1326 1326 Processed 16/05/2023 639249305 ramkrasn STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-058-004/6-B
(GANESHKHEDA) 		1705005058NRG24140420230002646 15/04/2023 rajkumari dhakad 1705005058WL000066 rajkumari dhakad 00415 SBIN0009525 1326 1326 Processed 16/05/2023 639249305 rajkumaridhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 KOLARAS MP-05-005-021-003/139-A
(GORATEELA) 		1705005021NRG24140420230003300 15/04/2023 rajendra 1705005021WL000105 rajendra 00415 SBIN0030087 1326 1326 Processed 16/05/2023 639249305 rajendra STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-021-003/149-A
(GORATEELA) 		1705005021NRG24140420230003293 15/04/2023 angad singh 1705005021WL000104 angad singh 00415 SBIN0030087 1326 1326 Processed 16/05/2023 639249305 angadsingh BANK OF INDIA(508505)
87 KOLARAS MP-05-005-021-003/155-A
(GORATEELA) 		1705005021NRG24140420230003294 15/04/2023 Raghuraj 1705005021WL000104 Raghuraj 00415 SBIN0030087 1326 1326 Processed 16/05/2023 639249305 Raghuraj STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-025-002/160
(SINGHARAI) 		1705005025NRG24150420230003760 15/04/2023 suresh 1705005025WL000119 suresh 00415 SBIN0030087 1326 1326 Processed 16/05/2023 639249305 suresh STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-025-002/205
(SINGHARAI) 		1705005025NRG24150420230003763 15/04/2023 kalesh 1705005025WL000119 kalesh 00415 SBIN0030087 1326 1326 Processed 16/05/2023 639249305 kalesh STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-058-004/17-A
(GANESHKHEDA) 		1705005058NRG24140420230002617 15/04/2023 manphool dhakad 1705005058WL000066 manphool dhakad 00415 SBIN0030087 1326 1326 Processed 16/05/2023 639249305 manphooldhakad STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-058-004/3-A
(GANESHKHEDA) 		1705005058NRG24140420230002628 15/04/2023 MAMTA BAI DHAKAD 1705005058WL000066 MAMTA BAI DHAKAD 00415 SBIN0030087 1326 1326 Processed 16/05/2023 639249305 MAMTABAIDHAKAD STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-058-004/3-B
(GANESHKHEDA) 		1705005058NRG24140420230002629 15/04/2023 reena 1705005058WL000066 reena 00415 SBIN0030087 1326 1326 Processed 17/05/2023 639249305 reena MADHYANCHAL GRAMIN BANK(607232)
93 KOLARAS MP-05-005-058-011/3-A
(GANESHKHEDA) 		1705005058NRG24140420230002683 15/04/2023 balvir dhakad 1705005058WL000066 balvir dhakad 00415 SBIN0030087 1326 1326 Processed 16/05/2023 639249305 balvirdhakad BANK OF INDIA(508505)
SubTotal 11934 11934
94 KOLARAS MP-05-005-058-004/12-A
(GANESHKHEDA) 		1705005058NRG24140420230002606 15/04/2023 santo dhakad 1705005058WL000066 santo dhakad 00415 SBIN0030120 1326 1326 Processed 16/05/2023 639249305 santodhakad STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-058-004/2-C
(GANESHKHEDA) 		1705005058NRG24140420230002622 15/04/2023 RAJNI DHAKAD 1705005058WL000066 RAJNI DHAKAD 00415 SBIN0030120 1326 1326 Processed 16/05/2023 639249305 RAJNIDHAKAD STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-058-004/7-B
(GANESHKHEDA) 		1705005058NRG24140420230002650 15/04/2023 krishna dhakad 1705005058WL000066 krishna dhakad 00415 SBIN0030120 1326 1326 Processed 16/05/2023 639249305 krishnadhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
97 KOLARAS MP-05-005-025-002/18-A
(SINGHARAI) 		1705005025NRG24150420230003761 15/04/2023 banti 1705005025WL000119 banti 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639249305 banti MADHYANCHAL GRAMIN BANK(607232)
98 KOLARAS MP-05-005-025-002/36-A
(SINGHARAI) 		1705005025NRG24150420230003766 15/04/2023 mukaesh 1705005025WL000120 mukaesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639249305 mukaesh MADHYANCHAL GRAMIN BANK(607232)
99 KOLARAS MP-05-005-058-004/4-C
(GANESHKHEDA) 		1705005058NRG24140420230002633 15/04/2023 kala bai dhakad 1705005058WL000066 kala bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639249305 kalabaidhakad MADHYANCHAL GRAMIN BANK(607232)
100 KOLARAS MP-05-005-058-011/2-C
(GANESHKHEDA) 		1705005058NRG24140420230002681 15/04/2023 brijesh dhakad 1705005058WL000066 brijesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639249305 brijeshdhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
101 KOLARAS MP-05-005-021-005/14-D
(GORATEELA) 		1705005021NRG24140420230003302 15/04/2023 Narayan 1705005021WL000105 Narayan 00688 FINO0001001 1326 1326 Processed 16/05/2023 639249305 Narayan STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-021-005/15-B
(GORATEELA) 		1705005021NRG24140420230003297 15/04/2023 Pappu 1705005021WL000104 Pappu 00688 FINO0001001 1326 1326 Processed 16/05/2023 639249305 Pappu BANK OF INDIA(508505)
103 KOLARAS MP-05-005-021-005/5-A
(GORATEELA) 		1705005021NRG24140420230003304 15/04/2023 ramchandra 1705005021WL000105 ramchandra 00688 FINO0001001 1326 1326 Processed 17/05/2023 639249305 ramchandra FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-021-005/5-B
(GORATEELA) 		1705005021NRG24140420230003292 15/04/2023 munna 1705005021WL000103 munna 00688 FINO0001001 1326 1326 Processed 17/05/2023 639249305 munna FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-025-002/89-A
(SINGHARAI) 		1705005025NRG24150420230003779 15/04/2023 santosh dhakad 1705005025WL000120 santosh dhakad 00688 FINO0001001 1326 1326 Processed 17/05/2023 639249305 santoshdhakad FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-025-002/90-A
(SINGHARAI) 		1705005025NRG24150420230003780 15/04/2023 santosh 1705005025WL000120 santosh 00688 FINO0001001 1326 1326 Processed 17/05/2023 639249305 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
107 KOLARAS MP-05-005-052-001/12-A
(RAI) 		1705005052NRG24150420230003689 15/04/2023 Govind 1705005052WL000116 Govind 00688 FINO0001446 1105 1105 Rejected 17/05/2023 639249305 Aadhaar Number not Mapped to Account Number
108 KOLARAS MP-05-005-052-001/177-B
(RAI) 		1705005052NRG24150420230003690 15/04/2023 deepak jatav 1705005052WL000116 deepak jatav 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 deepakjatav STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-052-001/198-A
(RAI) 		1705005052NRG24150420230003691 15/04/2023 ramraj 1705005052WL000116 ramraj 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 ramraj BANK OF INDIA(508505)
110 KOLARAS MP-05-005-052-001/200-A
(RAI) 		1705005052NRG24150420230003692 15/04/2023 kamal 1705005052WL000116 kamal 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 kamal FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-052-001/25-A
(RAI) 		1705005052NRG24150420230003694 15/04/2023 kamlesh 1705005052WL000116 kamlesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 kamlesh FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-052-001/27-B
(RAI) 		1705005052NRG24150420230003695 15/04/2023 santosh 1705005052WL000116 santosh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 santosh FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-052-001/34-A
(RAI) 		1705005052NRG24150420230003698 15/04/2023 Priti 1705005052WL000116 Priti 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 Priti STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-052-001/37-D
(RAI) 		1705005052NRG24150420230003700 15/04/2023 deepo 1705005052WL000116 deepo 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 deepo FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-052-001/37-D
(RAI) 		1705005052NRG24150420230003699 15/04/2023 hajrat 1705005052WL000116 hajrat 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 hajrat FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-052-001/38-A
(RAI) 		1705005052NRG24150420230003701 15/04/2023 raja 1705005052WL000116 raja 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 raja BANK OF INDIA(508505)
117 KOLARAS MP-05-005-052-001/41
(RAI) 		1705005052NRG24150420230003702 15/04/2023 antu 1705005052WL000116 antu 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 antu BANK OF INDIA(508505)
118 KOLARAS MP-05-005-052-001/41
(RAI) 		1705005052NRG24150420230003703 15/04/2023 ruvi 1705005052WL000116 ruvi 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 ruvi STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-052-001/43-A
(RAI) 		1705005052NRG24150420230003704 15/04/2023 kalyan 1705005052WL000116 kalyan 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 kalyan BANK OF INDIA(508505)
120 KOLARAS MP-05-005-052-001/47-A
(RAI) 		1705005052NRG24150420230003705 15/04/2023 bheemraj 1705005052WL000116 bheemraj 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 bheemraj STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-052-001/48
(RAI) 		1705005052NRG24150420230003706 15/04/2023 shrilal 1705005052WL000116 shrilal 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 shrilal BANK OF INDIA(508505)
122 KOLARAS MP-05-005-052-001/65-B
(RAI) 		1705005052NRG24150420230003708 15/04/2023 Laxmi 1705005052WL000116 Laxmi 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 Laxmi BANK OF INDIA(508505)
123 KOLARAS MP-05-005-052-001/65-B
(RAI) 		1705005052NRG24150420230003707 15/04/2023 Mohan singh 1705005052WL000116 Mohan singh 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 Mohansingh STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-052-001/73-B
(RAI) 		1705005052NRG24150420230003709 15/04/2023 Gulab 1705005052WL000116 Gulab 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 Gulab BANK OF INDIA(508505)
125 KOLARAS MP-05-005-052-001/73-B
(RAI) 		1705005052NRG24150420230003710 15/04/2023 Manisha 1705005052WL000116 Manisha 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 Manisha BANK OF INDIA(508505)
126 KOLARAS MP-05-005-052-001/73-D
(RAI) 		1705005052NRG24150420230003711 15/04/2023 Golu Jatav 1705005052WL000116 Golu Jatav 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 GoluJatav FINO PAYMENTS BANK LTD(608001)
127 KOLARAS MP-05-005-052-001/74-B
(RAI) 		1705005052NRG24150420230003712 15/04/2023 kanhiya 1705005052WL000116 kanhiya 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 kanhiya BANK OF INDIA(508505)
128 KOLARAS MP-05-005-052-001/76-D
(RAI) 		1705005052NRG24150420230003713 15/04/2023 vinod jatav 1705005052WL000116 vinod jatav 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 vinodjatav FINO PAYMENTS BANK LTD(608001)
129 KOLARAS MP-05-005-052-002/17-A
(RAI) 		1705005052NRG24150420230003714 15/04/2023 Ritik 1705005052WL000116 Ritik 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 Ritik STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-052-002/175
(RAI) 		1705005052NRG24150420230003715 15/04/2023 vishnu 1705005052WL000116 vishnu 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 vishnu FINO PAYMENTS BANK LTD(608001)
131 KOLARAS MP-05-005-052-002/19
(RAI) 		1705005052NRG24150420230003716 15/04/2023 Rambabu Pal 1705005052WL000116 Rambabu Pal 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 RambabuPal STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-052-002/26-B
(RAI) 		1705005052NRG24150420230003718 15/04/2023 Kiran 1705005052WL000116 Kiran 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 Kiran BANK OF INDIA(508505)
133 KOLARAS MP-05-005-052-002/26-B
(RAI) 		1705005052NRG24150420230003717 15/04/2023 Vishnu 1705005052WL000116 Vishnu 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOLARAS MP-05-005-052-002/28-C
(RAI) 		1705005052NRG24150420230003719 15/04/2023 rajkumar 1705005052WL000116 rajkumar 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 rajkumar BANK OF INDIA(508505)
135 KOLARAS MP-05-005-052-002/33-A
(RAI) 		1705005052NRG24150420230003720 15/04/2023 Banti Pal 1705005052WL000116 Banti Pal 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 BantiPal INDUSIND BANK(607189)
136 KOLARAS MP-05-005-052-002/5-A
(RAI) 		1705005052NRG24150420230003722 15/04/2023 ANKESH 1705005052WL000116 ANKESH 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 ANKESH STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-052-003/218-A
(RAI) 		1705005052NRG24150420230003724 15/04/2023 malti 1705005052WL000116 malti 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 malti BANK OF BARODA(606985)
138 KOLARAS MP-05-005-052-003/239-C
(RAI) 		1705005052NRG24150420230003725 15/04/2023 Govind 1705005052WL000116 Govind 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 Govind FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-052-003/239-C
(RAI) 		1705005052NRG24150420230003726 15/04/2023 laxmi 1705005052WL000116 laxmi 00688 FINO0001446 1105 1105 Processed 17/05/2023 639249305 laxmi FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-052-004/5-B
(RAI) 		1705005052NRG24150420230003727 15/04/2023 amit 1705005052WL000116 amit 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 amit STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-052-004/5-D
(RAI) 		1705005052NRG24150420230003728 15/04/2023 LALARM 1705005052WL000116 LALARM 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 LALARM STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-052-004/65-B
(RAI) 		1705005052NRG24150420230003729 15/04/2023 Ankesh 1705005052WL000116 Ankesh 00688 FINO0001446 1105 1105 Processed 16/05/2023 639249305 Ankesh STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-058-004/12-C
(GANESHKHEDA) 		1705005058NRG24140420230002607 15/04/2023 malati bai dhakad 1705005058WL000066 malati bai dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 malatibaidhakad FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-058-004/17-C
(GANESHKHEDA) 		1705005058NRG24140420230002619 15/04/2023 Nandlal 1705005058WL000066 Nandlal 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 Nandlal FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-058-004/20-C
(GANESHKHEDA) 		1705005058NRG24140420230002625 15/04/2023 ramsingh 1705005058WL000066 ramsingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 ramsingh FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-058-004/5-B
(GANESHKHEDA) 		1705005058NRG24140420230002636 15/04/2023 Rajesh dhakad 1705005058WL000066 Rajesh dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 Rajeshdhakad FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-058-004/5-D
(GANESHKHEDA) 		1705005058NRG24140420230002638 15/04/2023 vidya dhakad 1705005058WL000066 vidya dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 vidyadhakad FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-058-004/6-C
(GANESHKHEDA) 		1705005058NRG24140420230002647 15/04/2023 golu dhakad 1705005058WL000066 golu dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 goludhakad FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-058-004/8-C
(GANESHKHEDA) 		1705005058NRG24140420230002655 15/04/2023 jyoti dhakad 1705005058WL000066 jyoti dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 jyotidhakad FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-058-004/8-D
(GANESHKHEDA) 		1705005058NRG24140420230002656 15/04/2023 Munshi dhakad 1705005058WL000066 Munshi dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 Munshidhakad FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-058-011/1-C
(GANESHKHEDA) 		1705005058NRG24140420230002660 15/04/2023 sahab singh dhakad 1705005058WL000066 sahab singh dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 sahabsinghdhakad FINO PAYMENTS BANK LTD(608001)
152 KOLARAS MP-05-005-058-011/1-D
(GANESHKHEDA) 		1705005058NRG24140420230002661 15/04/2023 bhupat singh dhakad 1705005058WL000066 bhupat singh dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 bhupatsinghdhakad FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-058-011/12-D
(GANESHKHEDA) 		1705005058NRG24140420230002671 15/04/2023 ramvati dhakad 1705005058WL000066 ramvati dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 ramvatidhakad FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-058-011/2-A
(GANESHKHEDA) 		1705005058NRG24140420230002679 15/04/2023 anguri dhakad 1705005058WL000066 anguri dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 anguridhakad FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-058-011/3-B
(GANESHKHEDA) 		1705005058NRG24140420230002684 15/04/2023 hasmukhi dhakad 1705005058WL000066 hasmukhi dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 hasmukhidhakad FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-058-011/3-C
(GANESHKHEDA) 		1705005058NRG24140420230002685 15/04/2023 bhuriya dhakad 1705005058WL000066 bhuriya dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 bhuriyadhakad FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-058-011/3-D
(GANESHKHEDA) 		1705005058NRG24140420230002686 15/04/2023 rakesh dhakad 1705005058WL000066 rakesh dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 639249305 rakeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
158 KOLARAS MP-05-005-058-004/20-D
(GANESHKHEDA) 		1705005058NRG24140420230002626 15/04/2023 balveer 1705005058WL000066 balveer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639249305 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOLARAS MP-05-005-058-004/6-A
(GANESHKHEDA) 		1705005058NRG24140420230002645 15/04/2023 kepi singh dhakad 1705005058WL000066 kepi singh dhakad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639249305 kepisinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOLARAS MP-05-005-058-004/6-D
(GANESHKHEDA) 		1705005058NRG24140420230002648 15/04/2023 chotu dhakad 1705005058WL000066 chotu dhakad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639249305 chotudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOLARAS MP-05-005-058-004/9-C
(GANESHKHEDA) 		1705005058NRG24140420230002657 15/04/2023 ankesh dhakad 1705005058WL000066 ankesh dhakad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639249305 ankeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOLARAS MP-05-005-058-011/11-B
(GANESHKHEDA) 		1705005058NRG24140420230002667 15/04/2023 vinod dhakad 1705005058WL000066 vinod dhakad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639249305 vinoddhakad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 206414 206414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_150423APB_FTO_9366 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10608
2 KOLARAS MP1705005_150423APB_FTO_9366 Bank of India BKID0008881 KOLARAS 20995
3 KOLARAS MP1705005_150423APB_FTO_9366 Canara Bank CNRB0005977 Kolaras 2652
4 KOLARAS MP1705005_150423APB_FTO_9366 Central Bank Of India CBIN0284686 Kolaras 9282
5 KOLARAS MP1705005_150423APB_FTO_9366 Punjab National Bank PUNB0206900 KHAREH 17238
6 KOLARAS MP1705005_150423APB_FTO_9366 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 KOLARAS MP1705005_150423APB_FTO_9366 State Bank of India SBIN0003216 KOLARAS 46189
8 KOLARAS MP1705005_150423APB_FTO_9366 State Bank of India SBIN0009525 DEHARWARA 2652
9 KOLARAS MP1705005_150423APB_FTO_9366 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 11934
10 KOLARAS MP1705005_150423APB_FTO_9366 State Bank of India SBIN0030120 BADARWAS 3978
11 KOLARAS MP1705005_150423APB_FTO_9366 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
12 KOLARAS MP1705005_150423APB_FTO_9366 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
13 KOLARAS MP1705005_150423APB_FTO_9366 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
14 KOLARAS MP1705005_150423APB_FTO_9366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 KOLARAS MP1705005_150423APB_FTO_9366 Fino Payments Bank Ltd FINO0001446 MP RO 59670
16 KOLARAS MP1705005_150423APB_FTO_9366 India Post Payments Bank IPOS0000001 Shivpuri 6630

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