Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240123APB_FTO_650681
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-05-005-028-002/132-D
(PANWARI) 		1705005028NRG23230120230941718 24/01/2023 Pinki 1705005028WL052288 Pinki 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 Pinki BANK OF INDIA(508505)
2 KOLARAS MP-05-005-028-002/134
(PANWARI) 		1705005028NRG23230120230941720 24/01/2023 abhishek 1705005028WL052288 abhishek 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 abhishek STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-028-002/135-A
(PANWARI) 		1705005028NRG23230120230941724 24/01/2023 sourav 1705005028WL052288 sourav 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 sourav BANK OF INDIA(508505)
4 KOLARAS MP-05-005-028-002/143-C
(PANWARI) 		1705005028NRG23230120230941727 24/01/2023 sarupi 1705005028WL052288 sarupi 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 sarupi BANK OF INDIA(508505)
5 KOLARAS MP-05-005-028-002/143-D
(PANWARI) 		1705005028NRG23230120230941728 24/01/2023 badesh 1705005028WL052288 badesh 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 badesh BANK OF INDIA(508505)
6 KOLARAS MP-05-005-028-002/143-D
(PANWARI) 		1705005028NRG23230120230941729 24/01/2023 sonu 1705005028WL052288 sonu 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 sonu BANK OF INDIA(508505)
7 KOLARAS MP-05-005-028-002/231-A
(PANWARI) 		1705005028NRG23230120230941731 24/01/2023 laxmi 1705005028WL052288 laxmi 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 laxmi BANK OF INDIA(508505)
8 KOLARAS MP-05-005-028-002/63-A
(PANWARI) 		1705005028NRG23230120230941733 24/01/2023 lalit mohan 1705005028WL052288 lalit mohan 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 lalitmohan BANK OF INDIA(508505)
9 KOLARAS MP-05-005-029-001/241-A
(CHANDORIYA) 		1705005029NRG23230120230943307 24/01/2023 banvari 1705005029WL052410 banvari 00048 BKID0008881 2448 2448 Processed 15/02/2023 887272316 banvari CANARA BANK(508532)
10 KOLARAS MP-05-005-029-001/49-A
(CHANDORIYA) 		1705005029NRG23230120230943312 24/01/2023 neeraj 1705005029WL052414 neeraj 00048 BKID0008881 2448 2448 Processed 15/02/2023 887272316 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLARAS MP-05-005-037-002/33-C
(SESAIKHURD) 		1705005037NRG23230120230941321 24/01/2023 Sushilabai 1705005037WL052281 Sushilabai 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 Sushilabai BANK OF INDIA(508505)
12 KOLARAS MP-05-005-037-002/34-B
(SESAIKHURD) 		1705005037NRG23230120230941323 24/01/2023 phul bai 1705005037WL052281 phul bai 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 phulbai BANK OF INDIA(508505)
13 KOLARAS MP-05-005-037-002/34-C
(SESAIKHURD) 		1705005037NRG23230120230941325 24/01/2023 pappi jatav 1705005037WL052281 pappi jatav 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 pappijatav BANK OF INDIA(508505)
14 KOLARAS MP-05-005-037-002/407-A
(SESAIKHURD) 		1705005037NRG23230120230941331 24/01/2023 imratlal dangi 1705005037WL052281 imratlal dangi 00048 BKID0008881 1224 1224 Rejected 15/02/2023 887272316 Aadhaar Number not Mapped to Account Number
15 KOLARAS MP-05-005-037-002/407-A
(SESAIKHURD) 		1705005037NRG23230120230941332 24/01/2023 premnarayan 1705005037WL052281 premnarayan 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 premnarayan BANK OF INDIA(508505)
16 KOLARAS MP-05-005-037-002/46-A
(SESAIKHURD) 		1705005037NRG23230120230941341 24/01/2023 Shivkumar 1705005037WL052281 Shivkumar 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 Shivkumar STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-037-002/98-B
(SESAIKHURD) 		1705005037NRG23230120230941360 24/01/2023 parmal 1705005037WL052281 parmal 00048 BKID0008881 1224 1224 Processed 15/02/2023 887272316 parmal STATE BANK OF INDIA(508548)
SubTotal 23256 23256
18 KOLARAS MP-05-005-029-001/227-A
(CHANDORIYA) 		1705005029NRG23230120230943310 24/01/2023 bachchu 1705005029WL052413 bachchu 00078 CNRB0005977 2448 2448 Processed 15/02/2023 887272316 bachchu CANARA BANK(508532)
19 KOLARAS MP-05-005-029-002/56-A
(CHANDORIYA) 		1705005029NRG23230120230943318 24/01/2023 ramsundar 1705005029WL052418 ramsundar 00078 CNRB0005977 2448 2448 Processed 15/02/2023 887272316 ramsundar CANARA BANK(508532)
SubTotal 4896 4896
20 KOLARAS MP-05-005-028-002/132-C
(PANWARI) 		1705005028NRG23230120230941716 24/01/2023 Gita 1705005028WL052288 Gita 00089 CBIN0284686 1224 1224 Processed 15/02/2023 887272316 Gita CENTRAL BANK OF INDIA(607115)
21 KOLARAS MP-05-005-030-001/922
(BHADOTA) 		1705005030NRG23230120230941287 24/01/2023 SUKHVEER SINGH GURJAR 1705005030WL052279 SUKHVEER SINGH GURJAR 00089 CBIN0284686 1224 1224 Processed 15/02/2023 887272316 SUKHVEERSINGHGURJAR CENTRAL BANK OF INDIA(607115)
22 KOLARAS MP-05-005-037-002/407
(SESAIKHURD) 		1705005037NRG23230120230941329 24/01/2023 jagdish 1705005037WL052281 jagdish 00089 CBIN0284686 1224 1224 Processed 15/02/2023 887272316 jagdish CENTRAL BANK OF INDIA(607115)
23 KOLARAS MP-05-005-037-002/407-A
(SESAIKHURD) 		1705005037NRG23230120230941333 24/01/2023 tejnarayan 1705005037WL052281 tejnarayan 00089 CBIN0284686 1224 1224 Processed 15/02/2023 887272316 tejnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
24 KOLARAS MP-05-005-037-001/455-A
(SESAIKHURD) 		1705005037NRG23230120230943369 24/01/2023 Hari kumar 1705005037WL052429 Hari kumar 00165 IBKL0001564 1224 1224 Processed 15/02/2023 887272316 Harikumar IDBI BANK(607095)
SubTotal 1224 1224
25 KOLARAS MP-05-005-037-001/429-B
(SESAIKHURD) 		1705005037NRG23230120230943365 24/01/2023 lakhan jatav 1705005037WL052429 lakhan jatav 00177 IOBA0002420 1224 1224 Processed 15/02/2023 887272316 lakhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
26 KOLARAS MP-05-005-030-001/907
(BHADOTA) 		1705005030NRG23230120230941282 24/01/2023 Urmila Gurjar 1705005030WL052279 Urmila Gurjar 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 UrmilaGurjar PUNJAB NATIONAL BANK(508568)
27 KOLARAS MP-05-005-030-001/910
(BHADOTA) 		1705005030NRG23230120230941284 24/01/2023 Ramswarop Gurjar 1705005030WL052279 Ramswarop Gurjar 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 RamswaropGurjar STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-030-001/910
(BHADOTA) 		1705005030NRG23230120230941285 24/01/2023 Savitri Bai 1705005030WL052279 Savitri Bai 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 SavitriBai PUNJAB NATIONAL BANK(508568)
29 KOLARAS MP-05-005-030-001/914
(BHADOTA) 		1705005030NRG23230120230941286 24/01/2023 surendra gurjar 1705005030WL052279 surendra gurjar 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 surendragurjar FINO PAYMENTS BANK LTD(608001)
30 KOLARAS MP-05-005-030-001/924
(BHADOTA) 		1705005030NRG23230120230941288 24/01/2023 kalu adiwasi 1705005030WL052279 kalu adiwasi 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 kaluadiwasi PUNJAB NATIONAL BANK(508568)
31 KOLARAS MP-05-005-030-001/932
(BHADOTA) 		1705005030NRG23230120230941290 24/01/2023 Rakesh batham 1705005030WL052279 Rakesh batham 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 Rakeshbatham BANK OF INDIA(508505)
32 KOLARAS MP-05-005-030-001/933
(BHADOTA) 		1705005030NRG23230120230941291 24/01/2023 Deepak kewat 1705005030WL052279 Deepak kewat 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 Deepakkewat PUNJAB NATIONAL BANK(508568)
33 KOLARAS MP-05-005-030-001/934
(BHADOTA) 		1705005030NRG23230120230941293 24/01/2023 Shilpi 1705005030WL052279 Shilpi 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 Shilpi PUNJAB NATIONAL BANK(508568)
34 KOLARAS MP-05-005-030-001/937
(BHADOTA) 		1705005030NRG23230120230941294 24/01/2023 Rajkumar Gurjar 1705005030WL052279 Rajkumar Gurjar 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 RajkumarGurjar PUNJAB NATIONAL BANK(508568)
35 KOLARAS MP-05-005-030-001/944
(BHADOTA) 		1705005030NRG23230120230941295 24/01/2023 Bahadur Singh Gurjar 1705005030WL052279 Bahadur Singh Gurjar 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 BahadurSinghGurjar STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-030-001/944
(BHADOTA) 		1705005030NRG23230120230941296 24/01/2023 Ginni bai gurjar 1705005030WL052279 Ginni bai gurjar 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 Ginnibaigurjar PUNJAB NATIONAL BANK(508568)
37 KOLARAS MP-05-005-030-001/944
(BHADOTA) 		1705005030NRG23230120230941297 24/01/2023 Sakhi Gurjar 1705005030WL052279 Sakhi Gurjar 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 SakhiGurjar PUNJAB NATIONAL BANK(508568)
38 KOLARAS MP-05-005-030-001/944
(BHADOTA) 		1705005030NRG23230120230941298 24/01/2023 Sindesh Bai Gurjar 1705005030WL052279 Sindesh Bai Gurjar 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 SindeshBaiGurjar PUNJAB NATIONAL BANK(508568)
39 KOLARAS MP-05-005-030-001/945
(BHADOTA) 		1705005030NRG23230120230941299 24/01/2023 Ramu Gurjar 1705005030WL052279 Ramu Gurjar 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 RamuGurjar PUNJAB NATIONAL BANK(508568)
40 KOLARAS MP-05-005-030-001/946
(BHADOTA) 		1705005030NRG23230120230941300 24/01/2023 Bhagvat 1705005030WL052279 Bhagvat 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 Bhagvat PUNJAB NATIONAL BANK(508568)
41 KOLARAS MP-05-005-030-001/946
(BHADOTA) 		1705005030NRG23230120230941302 24/01/2023 Ramsakhi 1705005030WL052279 Ramsakhi 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 Ramsakhi PUNJAB NATIONAL BANK(508568)
42 KOLARAS MP-05-005-030-001/946
(BHADOTA) 		1705005030NRG23230120230941301 24/01/2023 Sunita 1705005030WL052279 Sunita 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887272316 Sunita STATE BANK OF INDIA(508548)
SubTotal 20808 20808
43 KOLARAS MP-05-005-028-002/143-C
(PANWARI) 		1705005028NRG23230120230941726 24/01/2023 vinod 1705005028WL052288 vinod 00415 SBIN0003216 1224 1224 Processed 15/02/2023 887272316 vinod STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-029-001/56-B
(CHANDORIYA) 		1705005029NRG23230120230943322 24/01/2023 ramvati 1705005029WL052421 ramvati 00415 SBIN0003216 2448 2448 Processed 15/02/2023 887272316 ramvati STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-030-001/934
(BHADOTA) 		1705005030NRG23230120230941292 24/01/2023 Jawahar Gurjar 1705005030WL052279 Jawahar Gurjar 00415 SBIN0003216 1224 1224 Processed 15/02/2023 887272316 JawaharGurjar STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-039-001/2-A
(VIJRAWAN) 		1705005039NRG23200120230927441 24/01/2023 parvat singh 1705005039WL051419 parvat singh 00415 SBIN0003216 1224 1224 Processed 15/02/2023 887272316 parvatsingh STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-039-002/57-B
(VIJRAWAN) 		1705005039NRG23200120230927526 24/01/2023 nand kumar yadav 1705005039WL051419 nand kumar yadav 00415 SBIN0003216 1224 1224 Processed 15/02/2023 887272316 nandkumaryadav STATE BANK OF INDIA(508548)
SubTotal 7344 7344
48 KOLARAS MP-05-005-028-002/133-A
(PANWARI) 		1705005028NRG23230120230941719 24/01/2023 umesh 1705005028WL052288 umesh 00415 SBIN0030087 1224 1224 Processed 15/02/2023 887272316 umesh STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-028-002/135-A
(PANWARI) 		1705005028NRG23230120230941723 24/01/2023 rajkumari 1705005028WL052288 rajkumari 00415 SBIN0030087 1224 1224 Processed 15/02/2023 887272316 rajkumari STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-029-002/179-A
(CHANDORIYA) 		1705005029NRG23230120230943328 24/01/2023 Ramjilal 1705005029WL052425 Ramjilal 00415 SBIN0030087 2448 2448 Processed 15/02/2023 887272316 Ramjilal STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-029-002/181-A
(CHANDORIYA) 		1705005029NRG23230120230943317 24/01/2023 barelal 1705005029WL052417 barelal 00415 SBIN0030087 2448 2448 Processed 15/02/2023 887272316 barelal STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-030-001/907
(BHADOTA) 		1705005030NRG23230120230941281 24/01/2023 harishankar gurjar 1705005030WL052279 harishankar gurjar 00415 SBIN0030087 1224 1224 Processed 15/02/2023 887272316 harishankargurjar STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-030-001/926
(BHADOTA) 		1705005030NRG23230120230941289 24/01/2023 Bharat rajak 1705005030WL052279 Bharat rajak 00415 SBIN0030087 1224 1224 Processed 15/02/2023 887272316 Bharatrajak STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-037-002/55-C
(SESAIKHURD) 		1705005037NRG23230120230941345 24/01/2023 Raghuraj 1705005037WL052281 Raghuraj 00415 SBIN0030087 1224 1224 Processed 15/02/2023 887272316 Raghuraj CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
55 KOLARAS MP-05-005-037-001/13-D
(SESAIKHURD) 		1705005037NRG23230120230943340 24/01/2023 arvind yadav 1705005037WL052429 arvind yadav 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 arvindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLARAS MP-05-005-037-001/423-B
(SESAIKHURD) 		1705005037NRG23230120230943361 24/01/2023 poojabai 1705005037WL052429 poojabai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 poojabai STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-037-001/429-A
(SESAIKHURD) 		1705005037NRG23230120230943364 24/01/2023 Rano jatav 1705005037WL052429 Rano jatav 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 Ranojatav STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-037-001/63-C
(SESAIKHURD) 		1705005037NRG23230120230943380 24/01/2023 rajpal jatav 1705005037WL052429 rajpal jatav 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 rajpaljatav STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-037-002/15-B
(SESAIKHURD) 		1705005037NRG23230120230941315 24/01/2023 BRIJESH 1705005037WL052281 BRIJESH 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 BRIJESH STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-037-002/72-B
(SESAIKHURD) 		1705005037NRG23230120230941348 24/01/2023 Kripan 1705005037WL052281 Kripan 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 Kripan BANK OF INDIA(508505)
61 KOLARAS MP-05-005-039-001/615-A
(VIJRAWAN) 		1705005039NRG23200120230927459 24/01/2023 NEPAL SINGH PARIHAR 1705005039WL051419 NEPAL SINGH PARIHAR 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 NEPALSINGHPARIHAR STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-039-001/616-A
(VIJRAWAN) 		1705005039NRG23200120230927460 24/01/2023 SANJAY 1705005039WL051419 SANJAY 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 SANJAY STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-039-001/617-A
(VIJRAWAN) 		1705005039NRG23200120230927461 24/01/2023 SONU 1705005039WL051419 SONU 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 SONU STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-039-002/56-A
(VIJRAWAN) 		1705005039NRG23200120230927523 24/01/2023 krishna bai 1705005039WL051419 krishna bai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 krishnabai STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-039-002/56-A
(VIJRAWAN) 		1705005039NRG23200120230927522 24/01/2023 lakhan 1705005039WL051419 lakhan 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 lakhan STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-039-002/57
(VIJRAWAN) 		1705005039NRG23200120230927525 24/01/2023 krishna 1705005039WL051419 krishna 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 krishna STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-039-002/57
(VIJRAWAN) 		1705005039NRG23200120230927524 24/01/2023 mohar singh 1705005039WL051419 mohar singh 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887272316 moharsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
68 KOLARAS MP-05-005-037-001/10-C
(SESAIKHURD) 		1705005037NRG23230120230943333 24/01/2023 munshi 1705005037WL052429 munshi 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 munshi MADHYANCHAL GRAMIN BANK(607232)
69 KOLARAS MP-05-005-037-001/125-A
(SESAIKHURD) 		1705005037NRG23230120230943336 24/01/2023 Mohan 1705005037WL052429 Mohan 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Mohan STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-037-001/125-A
(SESAIKHURD) 		1705005037NRG23230120230943337 24/01/2023 Pushpa kushwah 1705005037WL052429 Pushpa kushwah 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Pushpakushwah STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-037-001/13-B
(SESAIKHURD) 		1705005037NRG23230120230943338 24/01/2023 Amit yadav 1705005037WL052429 Amit yadav 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Amityadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOLARAS MP-05-005-037-001/13-D
(SESAIKHURD) 		1705005037NRG23230120230943341 24/01/2023 kallo 1705005037WL052429 kallo 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 kallo STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-037-001/130-C
(SESAIKHURD) 		1705005037NRG23230120230943343 24/01/2023 pradeep 1705005037WL052429 pradeep 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 pradeep STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-037-001/130-C
(SESAIKHURD) 		1705005037NRG23230120230943342 24/01/2023 praduyaman 1705005037WL052429 praduyaman 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 praduyaman INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLARAS MP-05-005-037-001/14-A
(SESAIKHURD) 		1705005037NRG23230120230943348 24/01/2023 kiran bai 1705005037WL052429 kiran bai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 kiranbai STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-037-001/212-B
(SESAIKHURD) 		1705005037NRG23230120230943349 24/01/2023 Sheelkumar 1705005037WL052429 Sheelkumar 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Sheelkumar STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-037-001/341-C
(SESAIKHURD) 		1705005037NRG23230120230943350 24/01/2023 kalla kushwah 1705005037WL052429 kalla kushwah 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 kallakushwah STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-037-001/341-C
(SESAIKHURD) 		1705005037NRG23230120230943351 24/01/2023 rachanabai 1705005037WL052429 rachanabai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 rachanabai STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-037-001/341-D
(SESAIKHURD) 		1705005037NRG23230120230943352 24/01/2023 golu kushwah 1705005037WL052429 golu kushwah 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 golukushwah STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-037-001/390-C
(SESAIKHURD) 		1705005037NRG23230120230943354 24/01/2023 rambhan 1705005037WL052429 rambhan 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 rambhan INDIAN OVERSEAS BANK(508541)
81 KOLARAS MP-05-005-037-001/4-A
(SESAIKHURD) 		1705005037NRG23230120230943355 24/01/2023 MOHANSIGH 1705005037WL052429 MOHANSIGH 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 MOHANSIGH STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-037-001/4-B
(SESAIKHURD) 		1705005037NRG23230120230943356 24/01/2023 VIJAY 1705005037WL052429 VIJAY 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 VIJAY STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-037-001/4-C
(SESAIKHURD) 		1705005037NRG23230120230943359 24/01/2023 kusum 1705005037WL052429 kusum 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 kusum STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-037-001/4-C
(SESAIKHURD) 		1705005037NRG23230120230943358 24/01/2023 ramjilal 1705005037WL052429 ramjilal 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 ramjilal STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-037-001/423-B
(SESAIKHURD) 		1705005037NRG23230120230943360 24/01/2023 gajraj jatav 1705005037WL052429 gajraj jatav 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 gajrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOLARAS MP-05-005-037-001/429
(SESAIKHURD) 		1705005037NRG23230120230943362 24/01/2023 laturi bai 1705005037WL052429 laturi bai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 laturibai STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-037-001/429-B
(SESAIKHURD) 		1705005037NRG23230120230943366 24/01/2023 rambai 1705005037WL052429 rambai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 rambai STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-037-001/455-A
(SESAIKHURD) 		1705005037NRG23230120230943370 24/01/2023 Rakesh 1705005037WL052429 Rakesh 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Rakesh STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-037-001/456
(SESAIKHURD) 		1705005037NRG23230120230943371 24/01/2023 parmalsingh 1705005037WL052429 parmalsingh 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 parmalsingh STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-037-001/456-A
(SESAIKHURD) 		1705005037NRG23230120230943374 24/01/2023 kamlesh bai 1705005037WL052429 kamlesh bai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 kamleshbai STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-037-001/456-B
(SESAIKHURD) 		1705005037NRG23230120230943376 24/01/2023 sukhavati 1705005037WL052429 sukhavati 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 sukhavati STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-037-001/457
(SESAIKHURD) 		1705005037NRG23230120230943377 24/01/2023 Rajendrakushwah 1705005037WL052429 Rajendrakushwah 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Rajendrakushwah STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-037-001/457
(SESAIKHURD) 		1705005037NRG23230120230943378 24/01/2023 suneeta 1705005037WL052429 suneeta 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 suneeta STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-037-001/90-B
(SESAIKHURD) 		1705005037NRG23230120230943381 24/01/2023 jagdish 1705005037WL052429 jagdish 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOLARAS MP-05-005-037-001/90-B
(SESAIKHURD) 		1705005037NRG23230120230943382 24/01/2023 Savitri 1705005037WL052429 Savitri 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Savitri STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-037-002/15-B
(SESAIKHURD) 		1705005037NRG23230120230941316 24/01/2023 shivkumari jatav 1705005037WL052281 shivkumari jatav 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 shivkumarijatav STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-037-002/15-C
(SESAIKHURD) 		1705005037NRG23230120230941317 24/01/2023 mamta 1705005037WL052281 mamta 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 mamta STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-037-002/2-A
(SESAIKHURD) 		1705005037NRG23230120230941319 24/01/2023 BHAROSHA 1705005037WL052281 BHAROSHA 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 BHAROSHA STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-037-002/35-A
(SESAIKHURD) 		1705005037NRG23230120230941327 24/01/2023 LAKSHMI BAI 1705005037WL052281 LAKSHMI BAI 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 LAKSHMIBAI STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-037-002/35-A
(SESAIKHURD) 		1705005037NRG23230120230941326 24/01/2023 UDHAM SINGH 1705005037WL052281 UDHAM SINGH 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 UDHAMSINGH STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-037-002/35-B
(SESAIKHURD) 		1705005037NRG23230120230941328 24/01/2023 Rachna 1705005037WL052281 Rachna 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Rachna STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-037-002/425
(SESAIKHURD) 		1705005037NRG23230120230941336 24/01/2023 dharmend 1705005037WL052281 dharmend 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 dharmend STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-037-002/425
(SESAIKHURD) 		1705005037NRG23230120230941337 24/01/2023 rinku jatav 1705005037WL052281 rinku jatav 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 rinkujatav STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-037-002/425-A
(SESAIKHURD) 		1705005037NRG23230120230941338 24/01/2023 maniram 1705005037WL052281 maniram 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 maniram STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-037-002/425-A
(SESAIKHURD) 		1705005037NRG23230120230941339 24/01/2023 shanti 1705005037WL052281 shanti 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 shanti STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-037-002/425-B
(SESAIKHURD) 		1705005037NRG23230120230941340 24/01/2023 pinki bai 1705005037WL052281 pinki bai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 pinkibai STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-037-002/46-A
(SESAIKHURD) 		1705005037NRG23230120230941342 24/01/2023 Methlesh 1705005037WL052281 Methlesh 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Methlesh STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-037-002/55-B
(SESAIKHURD) 		1705005037NRG23230120230941344 24/01/2023 Kaliya bai 1705005037WL052281 Kaliya bai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Kaliyabai STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-037-002/55-B
(SESAIKHURD) 		1705005037NRG23230120230941343 24/01/2023 Lokpal 1705005037WL052281 Lokpal 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Lokpal STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-037-002/67-A
(SESAIKHURD) 		1705005037NRG23230120230941346 24/01/2023 Savitri 1705005037WL052281 Savitri 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Savitri STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-037-002/67-B
(SESAIKHURD) 		1705005037NRG23230120230941347 24/01/2023 kushmabai 1705005037WL052281 kushmabai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 kushmabai STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-037-002/76-B
(SESAIKHURD) 		1705005037NRG23230120230941350 24/01/2023 janki 1705005037WL052281 janki 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 janki STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-037-002/81-A
(SESAIKHURD) 		1705005037NRG23230120230941352 24/01/2023 janki 1705005037WL052281 janki 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 janki STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-037-002/86-A
(SESAIKHURD) 		1705005037NRG23230120230941356 24/01/2023 RAVI 1705005037WL052281 RAVI 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 RAVI STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-037-002/86-C
(SESAIKHURD) 		1705005037NRG23230120230941358 24/01/2023 KALYANSINGH 1705005037WL052281 KALYANSINGH 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 KALYANSINGH STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-037-002/86-C
(SESAIKHURD) 		1705005037NRG23230120230941359 24/01/2023 Mohar bai 1705005037WL052281 Mohar bai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 Moharbai STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-039-002/56
(VIJRAWAN) 		1705005039NRG23200120230927520 24/01/2023 neelam singh 1705005039WL051419 neelam singh 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887272316 neelamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 61200 61200
118 KOLARAS MP-05-005-037-001/10-C
(SESAIKHURD) 		1705005037NRG23230120230943334 24/01/2023 birma bai 1705005037WL052429 birma bai 00415 SBIN0030168 1224 1224 Processed 15/02/2023 887272316 birmabai STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-037-001/136-B
(SESAIKHURD) 		1705005037NRG23230120230943344 24/01/2023 chandrabhan yadav 1705005037WL052429 chandrabhan yadav 00415 SBIN0030168 1224 1224 Processed 15/02/2023 887272316 chandrabhanyadav STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-037-001/136-B
(SESAIKHURD) 		1705005037NRG23230120230943346 24/01/2023 priti yadav 1705005037WL052429 priti yadav 00415 SBIN0030168 1224 1224 Processed 15/02/2023 887272316 pritiyadav STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-037-001/136-B
(SESAIKHURD) 		1705005037NRG23230120230943345 24/01/2023 Shilkunwar bai 1705005037WL052429 Shilkunwar bai 00415 SBIN0030168 1224 1224 Processed 15/02/2023 887272316 Shilkunwarbai STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-037-001/455
(SESAIKHURD) 		1705005037NRG23230120230943368 24/01/2023 vindesh bai 1705005037WL052429 vindesh bai 00415 SBIN0030168 1224 1224 Processed 15/02/2023 887272316 vindeshbai STATE BANK OF INDIA(508548)
SubTotal 6120 6120
123 KOLARAS MP-05-005-028-002/131-A
(PANWARI) 		1705005028NRG23230120230941714 24/01/2023 monu 1705005028WL052288 monu 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887272316 monu MADHYANCHAL GRAMIN BANK(607232)
124 KOLARAS MP-05-005-029-002/169-A
(CHANDORIYA) 		1705005029NRG23230120230943303 24/01/2023 badri 1705005029WL052407 badri 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887272316 badri STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-037-002/33-C
(SESAIKHURD) 		1705005037NRG23230120230941320 24/01/2023 parmal jatav 1705005037WL052281 parmal jatav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887272316 parmaljatav FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-037-002/34-C
(SESAIKHURD) 		1705005037NRG23230120230941324 24/01/2023 rajkumar jatav 1705005037WL052281 rajkumar jatav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887272316 rajkumarjatav MADHYANCHAL GRAMIN BANK(607232)
127 KOLARAS MP-05-005-037-002/86-A
(SESAIKHURD) 		1705005037NRG23230120230941357 24/01/2023 Gudiya 1705005037WL052281 Gudiya 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887272316 Gudiya MADHYANCHAL GRAMIN BANK(607232)
128 KOLARAS MP-05-005-037-002/86-A
(SESAIKHURD) 		1705005037NRG23230120230941355 24/01/2023 Shipkali 1705005037WL052281 Shipkali 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887272316 Shipkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
129 KOLARAS MP-05-005-037-001/14-A
(SESAIKHURD) 		1705005037NRG23230120230943347 24/01/2023 ranveer yadav 1705005037WL052429 ranveer yadav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 ranveeryadav FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-037-001/429-A
(SESAIKHURD) 		1705005037NRG23230120230943363 24/01/2023 Rakesh jatav 1705005037WL052429 Rakesh jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 Rakeshjatav FINO PAYMENTS BANK LTD(608001)
131 KOLARAS MP-05-005-037-001/456
(SESAIKHURD) 		1705005037NRG23230120230943372 24/01/2023 sangram singh 1705005037WL052429 sangram singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 sangramsingh FINO PAYMENTS BANK LTD(608001)
132 KOLARAS MP-05-005-037-001/456-A
(SESAIKHURD) 		1705005037NRG23230120230943373 24/01/2023 shishupal yadav 1705005037WL052429 shishupal yadav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 shishupalyadav FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-037-001/456-B
(SESAIKHURD) 		1705005037NRG23230120230943375 24/01/2023 lokapal yadav 1705005037WL052429 lokapal yadav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 lokapalyadav FINO PAYMENTS BANK LTD(608001)
134 KOLARAS MP-05-005-037-001/458
(SESAIKHURD) 		1705005037NRG23230120230943379 24/01/2023 ramkishan kushwah 1705005037WL052429 ramkishan kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 ramkishankushwah STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-037-002/81-B
(SESAIKHURD) 		1705005037NRG23230120230941353 24/01/2023 Mangilal 1705005037WL052281 Mangilal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 Mangilal FINO PAYMENTS BANK LTD(608001)
136 KOLARAS MP-05-005-039-001/330-A
(VIJRAWAN) 		1705005039NRG23200120230927442 24/01/2023 Dhara Adiwasi 1705005039WL051419 Dhara Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 DharaAdiwasi FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-039-001/358-A
(VIJRAWAN) 		1705005039NRG23200120230927443 24/01/2023 Juli Adiwasi 1705005039WL051419 Juli Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 JuliAdiwasi FINO PAYMENTS BANK LTD(608001)
138 KOLARAS MP-05-005-039-001/401-A
(VIJRAWAN) 		1705005039NRG23200120230927444 24/01/2023 Girga Adiwasi 1705005039WL051419 Girga Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 GirgaAdiwasi FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-039-001/402-A
(VIJRAWAN) 		1705005039NRG23200120230927445 24/01/2023 devendra 1705005039WL051419 devendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 devendra FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-039-001/560-A
(VIJRAWAN) 		1705005039NRG23200120230927448 24/01/2023 suresh 1705005039WL051419 suresh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 suresh STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-039-001/572-A
(VIJRAWAN) 		1705005039NRG23200120230927449 24/01/2023 vimlesh 1705005039WL051419 vimlesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 vimlesh FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-039-001/586-A
(VIJRAWAN) 		1705005039NRG23200120230927450 24/01/2023 fool bai 1705005039WL051419 fool bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 foolbai BANK OF BARODA(606985)
143 KOLARAS MP-05-005-039-001/587-A
(VIJRAWAN) 		1705005039NRG23200120230927451 24/01/2023 jagdeesh jatav 1705005039WL051419 jagdeesh jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 jagdeeshjatav FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-039-001/588-A
(VIJRAWAN) 		1705005039NRG23200120230927452 24/01/2023 rajo 1705005039WL051419 rajo 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 rajo STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-039-001/589-A
(VIJRAWAN) 		1705005039NRG23200120230927453 24/01/2023 ranveer 1705005039WL051419 ranveer 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 ranveer BANK OF BARODA(606985)
146 KOLARAS MP-05-005-039-001/598-A
(VIJRAWAN) 		1705005039NRG23200120230927455 24/01/2023 sukhvendra 1705005039WL051419 sukhvendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 sukhvendra FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-039-001/602-A
(VIJRAWAN) 		1705005039NRG23200120230927456 24/01/2023 ankesh 1705005039WL051419 ankesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 ankesh STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-039-001/612-A
(VIJRAWAN) 		1705005039NRG23200120230927458 24/01/2023 rajesh dangi 1705005039WL051419 rajesh dangi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 rajeshdangi PUNJAB NATIONAL BANK(508568)
149 KOLARAS MP-05-005-039-001/666-A
(VIJRAWAN) 		1705005039NRG23200120230927462 24/01/2023 gyarsi jatav 1705005039WL051419 gyarsi jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 gyarsijatav FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-039-001/667-A
(VIJRAWAN) 		1705005039NRG23200120230927463 24/01/2023 banvari parihar 1705005039WL051419 banvari parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 banvariparihar FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-039-001/668-A
(VIJRAWAN) 		1705005039NRG23200120230927464 24/01/2023 vinod parihar 1705005039WL051419 vinod parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 vinodparihar FINO PAYMENTS BANK LTD(608001)
152 KOLARAS MP-05-005-039-001/669-A
(VIJRAWAN) 		1705005039NRG23200120230927465 24/01/2023 babulal ojha 1705005039WL051419 babulal ojha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 babulalojha FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-039-001/670-A
(VIJRAWAN) 		1705005039NRG23200120230927466 24/01/2023 ramesh ojha 1705005039WL051419 ramesh ojha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 rameshojha FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-039-001/671-A
(VIJRAWAN) 		1705005039NRG23200120230927467 24/01/2023 arpan adiwasi 1705005039WL051419 arpan adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 arpanadiwasi FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-039-001/672-A
(VIJRAWAN) 		1705005039NRG23200120230927468 24/01/2023 singram aadiwashi 1705005039WL051419 singram aadiwashi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 singramaadiwashi FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-039-001/673-A
(VIJRAWAN) 		1705005039NRG23200120230927469 24/01/2023 Deshraj Singh Parihar 1705005039WL051419 Deshraj Singh Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 DeshrajSinghParihar FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-039-001/674-A
(VIJRAWAN) 		1705005039NRG23200120230927470 24/01/2023 Deelip Parihar 1705005039WL051419 Deelip Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 DeelipParihar FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-039-001/675-A
(VIJRAWAN) 		1705005039NRG23200120230927471 24/01/2023 Rahul Parihar 1705005039WL051419 Rahul Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 RahulParihar FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-039-001/676-A
(VIJRAWAN) 		1705005039NRG23200120230927472 24/01/2023 Pahalvan 1705005039WL051419 Pahalvan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 Pahalvan FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-039-001/677-A
(VIJRAWAN) 		1705005039NRG23200120230927473 24/01/2023 Jagram 1705005039WL051419 Jagram 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 Jagram FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-039-001/678-A
(VIJRAWAN) 		1705005039NRG23200120230927474 24/01/2023 Sunil Parihar 1705005039WL051419 Sunil Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 SunilParihar STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-039-001/679-A
(VIJRAWAN) 		1705005039NRG23200120230927475 24/01/2023 Rajesh Parihar 1705005039WL051419 Rajesh Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 RajeshParihar FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-039-001/680-A
(VIJRAWAN) 		1705005039NRG23200120230927476 24/01/2023 Neelam Parihar 1705005039WL051419 Neelam Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 NeelamParihar FINO PAYMENTS BANK LTD(608001)
164 KOLARAS MP-05-005-039-001/681-A
(VIJRAWAN) 		1705005039NRG23200120230927477 24/01/2023 Bharat Parihar 1705005039WL051419 Bharat Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 BharatParihar FINO PAYMENTS BANK LTD(608001)
165 KOLARAS MP-05-005-039-001/682-A
(VIJRAWAN) 		1705005039NRG23200120230927478 24/01/2023 Ravindra Parihar 1705005039WL051419 Ravindra Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 RavindraParihar FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-039-001/683-A
(VIJRAWAN) 		1705005039NRG23200120230927479 24/01/2023 Aram Bai Parihar 1705005039WL051419 Aram Bai Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 AramBaiParihar FINO PAYMENTS BANK LTD(608001)
167 KOLARAS MP-05-005-039-001/684-A
(VIJRAWAN) 		1705005039NRG23200120230927480 24/01/2023 Devendra Parihar 1705005039WL051419 Devendra Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 DevendraParihar BANK OF INDIA(508505)
168 KOLARAS MP-05-005-039-001/685-A
(VIJRAWAN) 		1705005039NRG23200120230927481 24/01/2023 Durgesh Parihar 1705005039WL051419 Durgesh Parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 DurgeshParihar FINO PAYMENTS BANK LTD(608001)
169 KOLARAS MP-05-005-039-001/686-A
(VIJRAWAN) 		1705005039NRG23200120230927482 24/01/2023 Balram Adiwasi 1705005039WL051419 Balram Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
170 KOLARAS MP-05-005-039-001/687-A
(VIJRAWAN) 		1705005039NRG23200120230927483 24/01/2023 Banti Adiwasi 1705005039WL051419 Banti Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 BantiAdiwasi FINO PAYMENTS BANK LTD(608001)
171 KOLARAS MP-05-005-039-001/688-A
(VIJRAWAN) 		1705005039NRG23200120230927484 24/01/2023 Ramvati Adiwasi 1705005039WL051419 Ramvati Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 RamvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
172 KOLARAS MP-05-005-039-001/689-A
(VIJRAWAN) 		1705005039NRG23200120230927485 24/01/2023 Uttra Adiwasi 1705005039WL051419 Uttra Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 UttraAdiwasi FINO PAYMENTS BANK LTD(608001)
173 KOLARAS MP-05-005-039-001/690-A
(VIJRAWAN) 		1705005039NRG23200120230927486 24/01/2023 Sanjay Adiwasi 1705005039WL051419 Sanjay Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 SanjayAdiwasi FINO PAYMENTS BANK LTD(608001)
174 KOLARAS MP-05-005-039-001/691-A
(VIJRAWAN) 		1705005039NRG23200120230927487 24/01/2023 Krishna Adiwasi 1705005039WL051419 Krishna Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 KrishnaAdiwasi FINO PAYMENTS BANK LTD(608001)
175 KOLARAS MP-05-005-039-001/692-A
(VIJRAWAN) 		1705005039NRG23200120230927488 24/01/2023 Seema Adiwasi 1705005039WL051419 Seema Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 SeemaAdiwasi FINO PAYMENTS BANK LTD(608001)
176 KOLARAS MP-05-005-039-001/693-A
(VIJRAWAN) 		1705005039NRG23200120230927489 24/01/2023 Sharda Adiwasi 1705005039WL051419 Sharda Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 ShardaAdiwasi FINO PAYMENTS BANK LTD(608001)
177 KOLARAS MP-05-005-039-001/694-A
(VIJRAWAN) 		1705005039NRG23200120230927490 24/01/2023 Karan Adiwasi 1705005039WL051419 Karan Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 KaranAdiwasi FINO PAYMENTS BANK LTD(608001)
178 KOLARAS MP-05-005-039-001/697-A
(VIJRAWAN) 		1705005039NRG23200120230927493 24/01/2023 Kallo Adiwasi 1705005039WL051419 Kallo Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 KalloAdiwasi FINO PAYMENTS BANK LTD(608001)
179 KOLARAS MP-05-005-039-001/698-A
(VIJRAWAN) 		1705005039NRG23200120230927494 24/01/2023 Rambabu Adiwasi 1705005039WL051419 Rambabu Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 RambabuAdiwasi FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-039-001/699-A
(VIJRAWAN) 		1705005039NRG23200120230927495 24/01/2023 Manoj Adiwasi 1705005039WL051419 Manoj Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
181 KOLARAS MP-05-005-039-001/700-A
(VIJRAWAN) 		1705005039NRG23200120230927496 24/01/2023 Dakha Adiwasi 1705005039WL051419 Dakha Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 DakhaAdiwasi FINO PAYMENTS BANK LTD(608001)
182 KOLARAS MP-05-005-039-001/701-A
(VIJRAWAN) 		1705005039NRG23200120230927497 24/01/2023 Rajesh Adiwasi 1705005039WL051419 Rajesh Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 RajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
183 KOLARAS MP-05-005-039-001/702-A
(VIJRAWAN) 		1705005039NRG23200120230927498 24/01/2023 Deshraj Adiwasi 1705005039WL051419 Deshraj Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 DeshrajAdiwasi FINO PAYMENTS BANK LTD(608001)
184 KOLARAS MP-05-005-039-001/703-A
(VIJRAWAN) 		1705005039NRG23200120230927499 24/01/2023 Mahesh Adiwasi 1705005039WL051419 Mahesh Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-039-001/704-A
(VIJRAWAN) 		1705005039NRG23200120230927500 24/01/2023 Foolvati Adiwasi 1705005039WL051419 Foolvati Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 FoolvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
186 KOLARAS MP-05-005-039-001/705-A
(VIJRAWAN) 		1705005039NRG23200120230927501 24/01/2023 Gulbo Adiwasi 1705005039WL051419 Gulbo Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 GulboAdiwasi FINO PAYMENTS BANK LTD(608001)
187 KOLARAS MP-05-005-039-001/706-A
(VIJRAWAN) 		1705005039NRG23200120230927502 24/01/2023 Foolvati Adiwasi 1705005039WL051419 Foolvati Adiwasi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 FoolvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
188 KOLARAS MP-05-005-039-001/707-A
(VIJRAWAN) 		1705005039NRG23200120230927503 24/01/2023 Golu Jatav 1705005039WL051419 Golu Jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 GoluJatav STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-039-001/708-A
(VIJRAWAN) 		1705005039NRG23200120230927504 24/01/2023 Mithalesh Jatav 1705005039WL051419 Mithalesh Jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 MithaleshJatav FINO PAYMENTS BANK LTD(608001)
190 KOLARAS MP-05-005-039-001/709-A
(VIJRAWAN) 		1705005039NRG23200120230927505 24/01/2023 Rajveer Jatav 1705005039WL051419 Rajveer Jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 RajveerJatav FINO PAYMENTS BANK LTD(608001)
191 KOLARAS MP-05-005-039-001/710-A
(VIJRAWAN) 		1705005039NRG23200120230927506 24/01/2023 Shrikunwar Ahirwar 1705005039WL051419 Shrikunwar Ahirwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 ShrikunwarAhirwar FINO PAYMENTS BANK LTD(608001)
192 KOLARAS MP-05-005-039-001/711-A
(VIJRAWAN) 		1705005039NRG23200120230927507 24/01/2023 Anita Ahirwar 1705005039WL051419 Anita Ahirwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 AnitaAhirwar FINO PAYMENTS BANK LTD(608001)
193 KOLARAS MP-05-005-039-001/712-A
(VIJRAWAN) 		1705005039NRG23200120230927508 24/01/2023 Komal Jatav 1705005039WL051419 Komal Jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 KomalJatav FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-039-001/713-A
(VIJRAWAN) 		1705005039NRG23200120230927509 24/01/2023 Sanjeev Jatav 1705005039WL051419 Sanjeev Jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 SanjeevJatav FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-039-001/714-A
(VIJRAWAN) 		1705005039NRG23200120230927510 24/01/2023 jitendra dangi 1705005039WL051419 jitendra dangi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 jitendradangi FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-039-001/715-A
(VIJRAWAN) 		1705005039NRG23200120230927511 24/01/2023 mamta dangi 1705005039WL051419 mamta dangi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 mamtadangi STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-039-001/716-A
(VIJRAWAN) 		1705005039NRG23200120230927512 24/01/2023 bhola parihar 1705005039WL051419 bhola parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 bholaparihar STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-039-001/717-A
(VIJRAWAN) 		1705005039NRG23200120230927513 24/01/2023 rani parihar 1705005039WL051419 rani parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 raniparihar STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-039-001/718-A
(VIJRAWAN) 		1705005039NRG23200120230927514 24/01/2023 vishakha parihar 1705005039WL051419 vishakha parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 vishakhaparihar STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-039-001/719-A
(VIJRAWAN) 		1705005039NRG23200120230927515 24/01/2023 shyam parihar 1705005039WL051419 shyam parihar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 shyamparihar STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-039-001/720-A
(VIJRAWAN) 		1705005039NRG23200120230927516 24/01/2023 balvir dangi 1705005039WL051419 balvir dangi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 balvirdangi STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-039-001/721-A
(VIJRAWAN) 		1705005039NRG23200120230927517 24/01/2023 laluaram jatav 1705005039WL051419 laluaram jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 laluaramjatav FINO PAYMENTS BANK LTD(608001)
203 KOLARAS MP-05-005-039-002/451-A
(VIJRAWAN) 		1705005039NRG23200120230927519 24/01/2023 brajendra singh yadav 1705005039WL051419 brajendra singh yadav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272316 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 91800 91800
204 KOLARAS MP-05-005-039-001/162-A
(VIJRAWAN) 		1705005039NRG23200120230927440 24/01/2023 hempal 1705005039WL051419 hempal 00688 FINO0001446 1224 1224 Processed 15/02/2023 887272316 hempal FINO PAYMENTS BANK LTD(608001)
205 KOLARAS MP-05-005-039-001/518-A
(VIJRAWAN) 		1705005039NRG23200120230927446 24/01/2023 banbari 1705005039WL051419 banbari 00688 FINO0001446 1224 1224 Processed 15/02/2023 887272316 banbari FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-039-001/552-A
(VIJRAWAN) 		1705005039NRG23200120230927447 24/01/2023 balram 1705005039WL051419 balram 00688 FINO0001446 1224 1224 Processed 15/02/2023 887272316 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
207 KOLARAS MP-05-005-037-002/11-B
(SESAIKHURD) 		1705005037NRG23230120230941314 24/01/2023 Dhanturi 1705005037WL052281 Dhanturi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272316 Dhanturi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 263160 263160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_240123APB_FTO_650681 Bank of India BKID0008881 KOLARAS 23256
2 KOLARAS MP1705005_240123APB_FTO_650681 Canara Bank CNRB0005977 Kolaras 4896
3 KOLARAS MP1705005_240123APB_FTO_650681 Central Bank Of India CBIN0284686 Kolaras 4896
4 KOLARAS MP1705005_240123APB_FTO_650681 IDBI Bank IBKL0001564 SHIVPURI 1224
5 KOLARAS MP1705005_240123APB_FTO_650681 Indian Overseas Bank IOBA0002420 SHIVPURI 1224
6 KOLARAS MP1705005_240123APB_FTO_650681 Punjab National Bank PUNB0206900 KHAREH 20808
7 KOLARAS MP1705005_240123APB_FTO_650681 State Bank of India SBIN0003216 KOLARAS 7344
8 KOLARAS MP1705005_240123APB_FTO_650681 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 11016
9 KOLARAS MP1705005_240123APB_FTO_650681 State Bank of India SBIN0030120 BADARWAS 15912
10 KOLARAS MP1705005_240123APB_FTO_650681 State Bank of India SBIN0030167 LUKWASA 61200
11 KOLARAS MP1705005_240123APB_FTO_650681 State Bank of India SBIN0030168 MAYANA 6120
12 KOLARAS MP1705005_240123APB_FTO_650681 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 4896
13 KOLARAS MP1705005_240123APB_FTO_650681 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2448
14 KOLARAS MP1705005_240123APB_FTO_650681 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1224
15 KOLARAS MP1705005_240123APB_FTO_650681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91800
16 KOLARAS MP1705005_240123APB_FTO_650681 Fino Payments Bank Ltd FINO0001446 MP RO 3672
17 KOLARAS MP1705005_240123APB_FTO_650681 India Post Payments Bank IPOS0000001 Shivpuri 1224

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