Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_290523APB_FTO_62524
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-05-005-011-002/86-A
(DAHARWARA) 		1705005000NRG24280520230267175 29/05/2023 rambai 1705005WL009960 rambai 00045 BARB0SHIVMP 2652 2652 Processed 02/06/2023 090376297 rambai BANK OF BARODA(606985)
2 KOLARAS MP-05-005-058-001/103-A
(GANESHKHEDA) 		1705005058NRG24250520230248534 29/05/2023 khushilal kushwah 1705005058WL009323 khushilal kushwah 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 khushilalkushwah BANK OF BARODA(606985)
3 KOLARAS MP-05-005-058-001/109-D
(GANESHKHEDA) 		1705005058NRG24250520230248536 29/05/2023 ravi pal 1705005058WL009323 ravi pal 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 ravipal BANK OF BARODA(606985)
4 KOLARAS MP-05-005-058-001/112-C
(GANESHKHEDA) 		1705005058NRG24250520230248537 29/05/2023 sabir khan 1705005058WL009323 sabir khan 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 sabirkhan BANK OF BARODA(606985)
5 KOLARAS MP-05-005-058-002/2-A
(GANESHKHEDA) 		1705005058NRG24250520230248543 29/05/2023 lavkush yadav 1705005058WL009323 lavkush yadav 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 lavkushyadav BANK OF BARODA(606985)
6 KOLARAS MP-05-005-058-002/2-C
(GANESHKHEDA) 		1705005058NRG24250520230248545 29/05/2023 ruvi yadav 1705005058WL009323 ruvi yadav 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 ruviyadav BANK OF BARODA(606985)
7 KOLARAS MP-05-005-058-002/4-A
(GANESHKHEDA) 		1705005058NRG24250520230248551 29/05/2023 kamalsingh yadav 1705005058WL009323 kamalsingh yadav 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 kamalsinghyadav BANK OF BARODA(606985)
8 KOLARAS MP-05-005-058-002/4-C
(GANESHKHEDA) 		1705005058NRG24250520230248553 29/05/2023 gopal yadav 1705005058WL009323 gopal yadav 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 gopalyadav STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-058-003/1-C
(GANESHKHEDA) 		1705005058NRG24250520230248561 29/05/2023 ummed 1705005058WL009323 ummed 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 ummed BANK OF BARODA(606985)
10 KOLARAS MP-05-005-058-003/1-C
(GANESHKHEDA) 		1705005058NRG24250520230248562 29/05/2023 urmila 1705005058WL009323 urmila 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLARAS MP-05-005-058-003/10-C
(GANESHKHEDA) 		1705005058NRG24250520230248566 29/05/2023 gora 1705005058WL009323 gora 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 gora BANK OF BARODA(606985)
12 KOLARAS MP-05-005-058-003/12-A
(GANESHKHEDA) 		1705005058NRG24250520230248570 29/05/2023 dheera 1705005058WL009323 dheera 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 dheera BANK OF BARODA(606985)
13 KOLARAS MP-05-005-058-003/12-A
(GANESHKHEDA) 		1705005058NRG24250520230248572 29/05/2023 somvati 1705005058WL009323 somvati 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 somvati BANK OF BARODA(606985)
14 KOLARAS MP-05-005-058-003/14-C
(GANESHKHEDA) 		1705005058NRG24250520230248576 29/05/2023 guddi 1705005058WL009323 guddi 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 guddi STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-058-003/14-C
(GANESHKHEDA) 		1705005058NRG24250520230248575 29/05/2023 kalyan 1705005058WL009323 kalyan 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 kalyan STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-058-003/15-D
(GANESHKHEDA) 		1705005058NRG24250520230248580 29/05/2023 manisha 1705005058WL009323 manisha 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 manisha BANK OF BARODA(606985)
17 KOLARAS MP-05-005-058-003/29
(GANESHKHEDA) 		1705005058NRG24250520230248591 29/05/2023 ramvati 1705005058WL009323 ramvati 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 ramvati BANK OF BARODA(606985)
18 KOLARAS MP-05-005-058-003/331-A
(GANESHKHEDA) 		1705005058NRG24250520230248595 29/05/2023 gulab 1705005058WL009323 gulab 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 gulab BANK OF BARODA(606985)
19 KOLARAS MP-05-005-058-003/49-A
(GANESHKHEDA) 		1705005058NRG24250520230248598 29/05/2023 gopal 1705005058WL009323 gopal 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 gopal STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-058-003/49-B
(GANESHKHEDA) 		1705005058NRG24250520230248599 29/05/2023 bhura 1705005058WL009323 bhura 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 bhura BANK OF BARODA(606985)
21 KOLARAS MP-05-005-058-003/49-D
(GANESHKHEDA) 		1705005058NRG24250520230248600 29/05/2023 SUKHDEV DHAKAD 1705005058WL009323 SUKHDEV DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 SUKHDEVDHAKAD CENTRAL BANK OF INDIA(607115)
22 KOLARAS MP-05-005-058-003/51-A
(GANESHKHEDA) 		1705005058NRG24250520230248605 29/05/2023 shimla 1705005058WL009323 shimla 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 090376297 shimla BANK OF BARODA(606985)
SubTotal 30498 30498
23 KOLARAS MP-05-005-031-001/102-A
(SAKHANOR) 		1705005031NRG24270520230263703 29/05/2023 janak 1705005031WL009799 janak 00048 BKID0008881 1326 1326 Rejected 02/06/2023 090376297 Aadhaar Number not Mapped to Account Number
24 KOLARAS MP-05-005-031-001/145-A
(SAKHANOR) 		1705005031NRG24270520230263709 29/05/2023 komal 1705005031WL009799 komal 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 komal BANK OF INDIA(508505)
25 KOLARAS MP-05-005-031-001/162-A
(SAKHANOR) 		1705005031NRG24270520230263711 29/05/2023 shrilal 1705005031WL009799 shrilal 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 shrilal BANK OF INDIA(508505)
26 KOLARAS MP-05-005-031-001/162-A
(SAKHANOR) 		1705005031NRG24270520230263712 29/05/2023 shrilal 1705005031WL009799 shrilal 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 shrilal BANK OF INDIA(508505)
27 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24270520230263716 29/05/2023 guddi 1705005031WL009799 guddi 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 guddi BANK OF INDIA(508505)
28 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24270520230263715 29/05/2023 sirnam 1705005031WL009799 sirnam 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 sirnam STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-031-001/186-B
(SAKHANOR) 		1705005031NRG24270520230263718 29/05/2023 ganeshi lodhi 1705005031WL009799 ganeshi lodhi 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 ganeshilodhi BANK OF INDIA(508505)
30 KOLARAS MP-05-005-031-001/186-B
(SAKHANOR) 		1705005031NRG24270520230263717 29/05/2023 nepal lodhi 1705005031WL009799 nepal lodhi 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 nepallodhi BANK OF INDIA(508505)
31 KOLARAS MP-05-005-031-001/2-A
(SAKHANOR) 		1705005031NRG24270520230263720 29/05/2023 bahadur 1705005031WL009799 bahadur 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 bahadur BANK OF INDIA(508505)
32 KOLARAS MP-05-005-031-001/202
(SAKHANOR) 		1705005031NRG24270520230263721 29/05/2023 RAMLESH 1705005031WL009799 RAMLESH 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 RAMLESH CANARA BANK(508532)
33 KOLARAS MP-05-005-031-001/214-A
(SAKHANOR) 		1705005031NRG24270520230263725 29/05/2023 pradeep 1705005031WL009799 pradeep 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 pradeep BANK OF INDIA(508505)
34 KOLARAS MP-05-005-031-001/214-B
(SAKHANOR) 		1705005031NRG24270520230263726 29/05/2023 kesab 1705005031WL009799 kesab 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 kesab CANARA BANK(508532)
35 KOLARAS MP-05-005-031-001/301-A
(SAKHANOR) 		1705005031NRG24270520230263734 29/05/2023 mamta 1705005031WL009799 mamta 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 mamta PUNJAB NATIONAL BANK(508568)
36 KOLARAS MP-05-005-031-001/301-A
(SAKHANOR) 		1705005031NRG24270520230263733 29/05/2023 ramkrishna 1705005031WL009799 ramkrishna 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 ramkrishna BANK OF INDIA(508505)
37 KOLARAS MP-05-005-031-001/375-A
(SAKHANOR) 		1705005031NRG24270520230263736 29/05/2023 Shrilal 1705005031WL009799 Shrilal 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 Shrilal BANK OF INDIA(508505)
38 KOLARAS MP-05-005-031-001/4-A
(SAKHANOR) 		1705005031NRG24270520230263737 29/05/2023 jitendra 1705005031WL009799 jitendra 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 jitendra BANK OF INDIA(508505)
39 KOLARAS MP-05-005-031-001/43-A
(SAKHANOR) 		1705005031NRG24270520230263740 29/05/2023 vikram 1705005031WL009799 vikram 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 vikram PUNJAB NATIONAL BANK(508568)
40 KOLARAS MP-05-005-031-001/59
(SAKHANOR) 		1705005031NRG24270520230263741 29/05/2023 babulal 1705005031WL009799 babulal 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 babulal BANK OF INDIA(508505)
41 KOLARAS MP-05-005-031-001/59
(SAKHANOR) 		1705005031NRG24270520230263742 29/05/2023 Mamta jatav 1705005031WL009799 Mamta jatav 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 Mamtajatav BANK OF INDIA(508505)
42 KOLARAS MP-05-005-031-001/73-A
(SAKHANOR) 		1705005031NRG24270520230263744 29/05/2023 mukesh 1705005031WL009799 mukesh 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 mukesh STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-031-001/73-A
(SAKHANOR) 		1705005031NRG24270520230263745 29/05/2023 ramshri 1705005031WL009799 ramshri 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 ramshri BANK OF INDIA(508505)
44 KOLARAS MP-05-005-031-001/79-A
(SAKHANOR) 		1705005031NRG24270520230263747 29/05/2023 bharat jatav 1705005031WL009799 bharat jatav 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 bharatjatav BANK OF INDIA(508505)
45 KOLARAS MP-05-005-031-001/85
(SAKHANOR) 		1705005031NRG24270520230263748 29/05/2023 Kheru 1705005031WL009799 Kheru 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 Kheru STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-031-002/121-A
(SAKHANOR) 		1705005031NRG24270520230263750 29/05/2023 guddi 1705005031WL009799 guddi 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 guddi FINO PAYMENTS BANK LTD(608001)
47 KOLARAS MP-05-005-031-002/15-A
(SAKHANOR) 		1705005031NRG24270520230263752 29/05/2023 gita 1705005031WL009799 gita 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 gita FINO PAYMENTS BANK LTD(608001)
48 KOLARAS MP-05-005-031-002/15-A
(SAKHANOR) 		1705005031NRG24270520230263751 29/05/2023 rajvir 1705005031WL009799 rajvir 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 rajvir BANK OF INDIA(508505)
49 KOLARAS MP-05-005-031-002/341-B
(SAKHANOR) 		1705005031NRG24270520230263758 29/05/2023 indra 1705005031WL009799 indra 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 indra PUNJAB NATIONAL BANK(508568)
50 KOLARAS MP-05-005-031-002/342-A
(SAKHANOR) 		1705005031NRG24270520230263759 29/05/2023 dharmendra lodhi 1705005031WL009799 dharmendra lodhi 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 dharmendralodhi FINO PAYMENTS BANK LTD(608001)
51 KOLARAS MP-05-005-031-002/342-A
(SAKHANOR) 		1705005031NRG24270520230263760 29/05/2023 mohar bai 1705005031WL009799 mohar bai 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 moharbai PUNJAB NATIONAL BANK(508568)
52 KOLARAS MP-05-005-031-002/342-B
(SAKHANOR) 		1705005031NRG24270520230263761 29/05/2023 ker singh lodhi 1705005031WL009799 ker singh lodhi 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 kersinghlodhi BANK OF INDIA(508505)
53 KOLARAS MP-05-005-031-002/342-C
(SAKHANOR) 		1705005031NRG24270520230263763 29/05/2023 chandresh lodhi 1705005031WL009799 chandresh lodhi 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 chandreshlodhi PUNJAB NATIONAL BANK(508568)
54 KOLARAS MP-05-005-031-002/342-C
(SAKHANOR) 		1705005031NRG24270520230263762 29/05/2023 kuber lodhi 1705005031WL009799 kuber lodhi 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 kuberlodhi FINO PAYMENTS BANK LTD(608001)
55 KOLARAS MP-05-005-031-002/342-D
(SAKHANOR) 		1705005031NRG24270520230263764 29/05/2023 hariniwas lodhi 1705005031WL009799 hariniwas lodhi 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 hariniwaslodhi PUNJAB NATIONAL BANK(508568)
56 KOLARAS MP-05-005-050-001/92-A
(GOHARI) 		1705005050NRG24270520230263780 29/05/2023 Virendra 1705005050WL009800 Virendra 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 Virendra BANK OF INDIA(508505)
57 KOLARAS MP-05-005-050-003/15-A
(GOHARI) 		1705005050NRG24270520230263794 29/05/2023 ASHA BAI 1705005050WL009801 ASHA BAI 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 ASHABAI BANK OF INDIA(508505)
58 KOLARAS MP-05-005-050-003/21-D
(GOHARI) 		1705005050NRG24270520230263807 29/05/2023 Amol Singh 1705005050WL009801 Amol Singh 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 AmolSingh BANK OF INDIA(508505)
59 KOLARAS MP-05-005-050-003/39-C
(GOHARI) 		1705005050NRG24270520230263811 29/05/2023 Ginni Yadav 1705005050WL009801 Ginni Yadav 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 GinniYadav BANK OF INDIA(508505)
60 KOLARAS MP-05-005-058-001/114-C
(GANESHKHEDA) 		1705005058NRG24250520230248540 29/05/2023 taslim bano 1705005058WL009323 taslim bano 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 taslimbano BANK OF INDIA(508505)
61 KOLARAS MP-05-005-058-002/3-C
(GANESHKHEDA) 		1705005058NRG24250520230248549 29/05/2023 indar singh yadav 1705005058WL009323 indar singh yadav 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 indarsinghyadav BANK OF INDIA(508505)
62 KOLARAS MP-05-005-058-002/3-D
(GANESHKHEDA) 		1705005058NRG24250520230248550 29/05/2023 kiran yadav 1705005058WL009323 kiran yadav 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 kiranyadav BANK OF INDIA(508505)
63 KOLARAS MP-05-005-058-003/10-C
(GANESHKHEDA) 		1705005058NRG24250520230248565 29/05/2023 dhaniram 1705005058WL009323 dhaniram 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 dhaniram BANK OF INDIA(508505)
64 KOLARAS MP-05-005-058-003/15-A
(GANESHKHEDA) 		1705005058NRG24250520230248578 29/05/2023 rajvati 1705005058WL009323 rajvati 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 rajvati BANK OF INDIA(508505)
65 KOLARAS MP-05-005-058-003/24-C
(GANESHKHEDA) 		1705005058NRG24250520230248588 29/05/2023 karan 1705005058WL009323 karan 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 karan BANK OF INDIA(508505)
66 KOLARAS MP-05-005-058-003/262-C
(GANESHKHEDA) 		1705005058NRG24250520230248589 29/05/2023 KAMARLAL 1705005058WL009323 KAMARLAL 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 KAMARLAL BANK OF INDIA(508505)
67 KOLARAS MP-05-005-058-003/4-C
(GANESHKHEDA) 		1705005058NRG24250520230248597 29/05/2023 SURESH DHAKAD 1705005058WL009323 SURESH DHAKAD 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 SURESHDHAKAD BANK OF BARODA(606985)
68 KOLARAS MP-05-005-058-005/100-C
(GANESHKHEDA) 		1705005058NRG24250520230248609 29/05/2023 MAMTA JATAV 1705005058WL009323 MAMTA JATAV 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 MAMTAJATAV BANK OF INDIA(508505)
69 KOLARAS MP-05-005-058-005/102-C
(GANESHKHEDA) 		1705005058NRG24250520230248615 29/05/2023 NEERAJ JATAV 1705005058WL009323 NEERAJ JATAV 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 NEERAJJATAV BANK OF INDIA(508505)
70 KOLARAS MP-05-005-058-005/104-C
(GANESHKHEDA) 		1705005058NRG24250520230248621 29/05/2023 vasanti jatav 1705005058WL009323 vasanti jatav 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 vasantijatav BANK OF INDIA(508505)
71 KOLARAS MP-05-005-058-005/105-A
(GANESHKHEDA) 		1705005058NRG24250520230248623 29/05/2023 ramkresh jatav 1705005058WL009323 ramkresh jatav 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 ramkreshjatav BANK OF INDIA(508505)
72 KOLARAS MP-05-005-058-005/106-C
(GANESHKHEDA) 		1705005058NRG24250520230248626 29/05/2023 rajendra jatav 1705005058WL009323 rajendra jatav 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 rajendrajatav BANK OF INDIA(508505)
73 KOLARAS MP-05-005-058-005/106-C
(GANESHKHEDA) 		1705005058NRG24250520230248627 29/05/2023 shashi jatav 1705005058WL009323 shashi jatav 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 shashijatav BANK OF INDIA(508505)
74 KOLARAS MP-05-005-058-005/11-B
(GANESHKHEDA) 		1705005058NRG24250520230248630 29/05/2023 DHARMENDRA JATAV 1705005058WL009323 DHARMENDRA JATAV 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-058-005/11-C
(GANESHKHEDA) 		1705005058NRG24250520230248631 29/05/2023 REEKESH JATAV 1705005058WL009323 REEKESH JATAV 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 REEKESHJATAV BANK OF INDIA(508505)
76 KOLARAS MP-05-005-058-005/11-D
(GANESHKHEDA) 		1705005058NRG24250520230248632 29/05/2023 ANKESH JATAV 1705005058WL009323 ANKESH JATAV 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 ANKESHJATAV BANK OF INDIA(508505)
77 KOLARAS MP-05-005-058-005/13-A
(GANESHKHEDA) 		1705005058NRG24250520230248633 29/05/2023 reena 1705005058WL009323 reena 00048 BKID0008881 1326 1326 Processed 02/06/2023 090376297 reena BANK OF INDIA(508505)
SubTotal 72930 72930
78 KOLARAS MP-05-005-031-001/184-C
(SAKHANOR) 		1705005031NRG24270520230263714 29/05/2023 babli 1705005031WL009799 babli 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 babli AXIS BANK(607153)
79 KOLARAS MP-05-005-031-001/202
(SAKHANOR) 		1705005031NRG24270520230263722 29/05/2023 inder lodhi 1705005031WL009799 inder lodhi 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 inderlodhi CANARA BANK(508532)
80 KOLARAS MP-05-005-050-001/78
(GOHARI) 		1705005050NRG24270520230263770 29/05/2023 KUNNU 1705005050WL009800 KUNNU 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 KUNNU CANARA BANK(508532)
81 KOLARAS MP-05-005-050-001/81-A
(GOHARI) 		1705005050NRG24270520230263777 29/05/2023 BHAGCHANDRA 1705005050WL009800 BHAGCHANDRA 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 BHAGCHANDRA CANARA BANK(508532)
82 KOLARAS MP-05-005-050-001/92
(GOHARI) 		1705005050NRG24270520230263778 29/05/2023 mohanlal 1705005050WL009800 mohanlal 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 mohanlal STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-050-001/95-A
(GOHARI) 		1705005050NRG24270520230263782 29/05/2023 bharat 1705005050WL009800 bharat 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLARAS MP-05-005-050-003/10-C
(GOHARI) 		1705005050NRG24270520230263786 29/05/2023 KASHIRAM 1705005050WL009801 KASHIRAM 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 KASHIRAM CANARA BANK(508532)
85 KOLARAS MP-05-005-050-003/10-C
(GOHARI) 		1705005050NRG24270520230263787 29/05/2023 RAMSHREE 1705005050WL009801 RAMSHREE 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 RAMSHREE CANARA BANK(508532)
86 KOLARAS MP-05-005-050-003/39-B
(GOHARI) 		1705005050NRG24270520230263809 29/05/2023 SUKKA 1705005050WL009801 SUKKA 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 SUKKA CANARA BANK(508532)
87 KOLARAS MP-05-005-058-003/3-A
(GANESHKHEDA) 		1705005058NRG24250520230248592 29/05/2023 soneram sen 1705005058WL009323 soneram sen 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 soneramsen BANK OF BARODA(606985)
88 KOLARAS MP-05-005-058-003/52-A
(GANESHKHEDA) 		1705005058NRG24250520230248606 29/05/2023 baisram 1705005058WL009323 baisram 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 baisram STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-058-005/102-D
(GANESHKHEDA) 		1705005058NRG24250520230248616 29/05/2023 suman jatav 1705005058WL009323 suman jatav 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 sumanjatav CANARA BANK(508532)
90 KOLARAS MP-05-005-058-005/104-A
(GANESHKHEDA) 		1705005058NRG24250520230248619 29/05/2023 amarvati jatav 1705005058WL009323 amarvati jatav 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 amarvatijatav CANARA BANK(508532)
91 KOLARAS MP-05-005-058-005/106-B
(GANESHKHEDA) 		1705005058NRG24250520230248625 29/05/2023 kusum jatav 1705005058WL009323 kusum jatav 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 kusumjatav CANARA BANK(508532)
92 KOLARAS MP-05-005-058-005/106-D
(GANESHKHEDA) 		1705005058NRG24250520230248628 29/05/2023 REENA JATAV 1705005058WL009323 REENA JATAV 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 REENAJATAV CANARA BANK(508532)
93 KOLARAS MP-05-005-058-005/107-A
(GANESHKHEDA) 		1705005058NRG24250520230248629 29/05/2023 arvindra jatav 1705005058WL009323 arvindra jatav 00078 CNRB0005977 1326 1326 Processed 02/06/2023 090376297 arvindrajatav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
94 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG24270520230263724 29/05/2023 Laljiram 1705005031WL009799 Laljiram 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 Laljiram BANK OF INDIA(508505)
95 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG24270520230263723 29/05/2023 Laljiram 1705005031WL009799 Laljiram 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 Laljiram BANK OF INDIA(508505)
96 KOLARAS MP-05-005-031-001/234-A
(SAKHANOR) 		1705005031NRG24270520230263731 29/05/2023 shyam 1705005031WL009799 shyam 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 shyam STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-050-001/78-A
(GOHARI) 		1705005050NRG24270520230263771 29/05/2023 BIJJU 1705005050WL009800 BIJJU 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 BIJJU CENTRAL BANK OF INDIA(607115)
98 KOLARAS MP-05-005-050-001/80-A
(GOHARI) 		1705005050NRG24270520230263773 29/05/2023 DINESH 1705005050WL009800 DINESH 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 DINESH CENTRAL BANK OF INDIA(607115)
99 KOLARAS MP-05-005-050-001/80-B
(GOHARI) 		1705005050NRG24270520230263775 29/05/2023 DEVENDRA 1705005050WL009800 DEVENDRA 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 DEVENDRA CENTRAL BANK OF INDIA(607115)
100 KOLARAS MP-05-005-050-001/95-B
(GOHARI) 		1705005050NRG24270520230263783 29/05/2023 SHISHUPAL 1705005050WL009800 SHISHUPAL 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 SHISHUPAL CENTRAL BANK OF INDIA(607115)
101 KOLARAS MP-05-005-050-001/95-C
(GOHARI) 		1705005050NRG24270520230263785 29/05/2023 BHURA 1705005050WL009800 BHURA 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 BHURA CENTRAL BANK OF INDIA(607115)
102 KOLARAS MP-05-005-050-003/39
(GOHARI) 		1705005050NRG24270520230263808 29/05/2023 Sitaram 1705005050WL009801 Sitaram 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 Sitaram CENTRAL BANK OF INDIA(607115)
103 KOLARAS MP-05-005-058-002/2-D
(GANESHKHEDA) 		1705005058NRG24250520230248546 29/05/2023 suraj bai yadav 1705005058WL009323 suraj bai yadav 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 surajbaiyadav CENTRAL BANK OF INDIA(607115)
104 KOLARAS MP-05-005-058-003/21-D
(GANESHKHEDA) 		1705005058NRG24250520230248584 29/05/2023 Devendr dhakad 1705005058WL009323 Devendr dhakad 00089 CBIN0284686 1326 1326 Processed 02/06/2023 090376297 Devendrdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
105 KOLARAS MP-05-005-050-003/21-C
(GOHARI) 		1705005050NRG24270520230263805 29/05/2023 shyamsingh 1705005050WL009801 shyamsingh 00165 IBKL0001564 1326 1326 Processed 02/06/2023 090376297 shyamsingh IDBI BANK(607095)
SubTotal 1326 1326
106 KOLARAS MP-05-005-015-002/85-A
(NETWAS) 		1705005015NRG24290520230270959 29/05/2023 REKHA 1705005015WL010039 REKHA 00176 IDIB000S669 2652 2652 Processed 02/06/2023 090376297 REKHA BANK OF INDIA(508505)
107 KOLARAS MP-05-005-015-002/85-A
(NETWAS) 		1705005015NRG24290520230270958 29/05/2023 SANGRAM 1705005015WL010039 SANGRAM 00176 IDIB000S669 2652 2652 Processed 02/06/2023 090376297 SANGRAM BANK OF INDIA(508505)
SubTotal 5304 5304
108 KOLARAS MP-05-005-031-001/102-A
(SAKHANOR) 		1705005031NRG24270520230263704 29/05/2023 ramsakhi 1705005031WL009799 ramsakhi 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 ramsakhi PUNJAB NATIONAL BANK(508568)
109 KOLARAS MP-05-005-031-001/145-A
(SAKHANOR) 		1705005031NRG24270520230263710 29/05/2023 radha 1705005031WL009799 radha 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 radha PUNJAB NATIONAL BANK(508568)
110 KOLARAS MP-05-005-031-002/121-A
(SAKHANOR) 		1705005031NRG24270520230263749 29/05/2023 nathan singh 1705005031WL009799 nathan singh 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 nathansingh PUNJAB NATIONAL BANK(508568)
111 KOLARAS MP-05-005-031-002/326
(SAKHANOR) 		1705005031NRG24270520230263753 29/05/2023 ramlakhan 1705005031WL009799 ramlakhan 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 ramlakhan PUNJAB NATIONAL BANK(508568)
112 KOLARAS MP-05-005-031-002/326-A
(SAKHANOR) 		1705005031NRG24270520230263754 29/05/2023 indrajeet 1705005031WL009799 indrajeet 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 indrajeet PUNJAB NATIONAL BANK(508568)
113 KOLARAS MP-05-005-031-002/326-B
(SAKHANOR) 		1705005031NRG24270520230263755 29/05/2023 ARVIND 1705005031WL009799 ARVIND 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOLARAS MP-05-005-031-002/326-B
(SAKHANOR) 		1705005031NRG24270520230263756 29/05/2023 RASHMI 1705005031WL009799 RASHMI 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 RASHMI FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-031-002/42-A
(SAKHANOR) 		1705005031NRG24270520230263765 29/05/2023 dhanko 1705005031WL009799 dhanko 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 dhanko FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-031-002/42-B
(SAKHANOR) 		1705005031NRG24270520230263766 29/05/2023 jitendra 1705005031WL009799 jitendra 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 jitendra BANK OF INDIA(508505)
117 KOLARAS MP-05-005-031-002/42-B
(SAKHANOR) 		1705005031NRG24270520230263767 29/05/2023 pooja 1705005031WL009799 pooja 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 pooja PUNJAB NATIONAL BANK(508568)
118 KOLARAS MP-05-005-031-002/77-A
(SAKHANOR) 		1705005031NRG24270520230263768 29/05/2023 anil 1705005031WL009799 anil 00354 PUNB0206900 1326 1326 Processed 02/06/2023 090376297 anil PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
119 KOLARAS MP-05-005-050-001/77-C
(GOHARI) 		1705005050NRG24270520230263769 29/05/2023 Chhota Kushwah 1705005050WL009800 Chhota Kushwah 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 ChhotaKushwah BANK OF BARODA(606985)
120 KOLARAS MP-05-005-050-001/78-A
(GOHARI) 		1705005050NRG24270520230263772 29/05/2023 Savita 1705005050WL009800 Savita 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 Savita STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-050-001/80-A
(GOHARI) 		1705005050NRG24270520230263774 29/05/2023 Phullo bai 1705005050WL009800 Phullo bai 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 Phullobai MADHYANCHAL GRAMIN BANK(607232)
122 KOLARAS MP-05-005-050-001/80-B
(GOHARI) 		1705005050NRG24270520230263776 29/05/2023 Rashmi 1705005050WL009800 Rashmi 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 Rashmi STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-050-001/92
(GOHARI) 		1705005050NRG24270520230263779 29/05/2023 kranti 1705005050WL009800 kranti 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 kranti BANK OF BARODA(606985)
124 KOLARAS MP-05-005-050-001/92-A
(GOHARI) 		1705005050NRG24270520230263781 29/05/2023 Rubi 1705005050WL009800 Rubi 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 Rubi UCO BANK(607066)
125 KOLARAS MP-05-005-050-001/95-B
(GOHARI) 		1705005050NRG24270520230263784 29/05/2023 KAMALA 1705005050WL009800 KAMALA 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 KAMALA BANK OF INDIA(508505)
126 KOLARAS MP-05-005-050-003/15
(GOHARI) 		1705005050NRG24270520230263793 29/05/2023 Kailash Yadav 1705005050WL009801 Kailash Yadav 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 KailashYadav PUNJAB NATIONAL BANK(508568)
127 KOLARAS MP-05-005-050-003/17-A
(GOHARI) 		1705005050NRG24270520230263796 29/05/2023 Jamuna Yadav 1705005050WL009801 Jamuna Yadav 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 JamunaYadav CENTRAL BANK OF INDIA(607115)
128 KOLARAS MP-05-005-050-003/17-B
(GOHARI) 		1705005050NRG24270520230263798 29/05/2023 Saroj Yadav 1705005050WL009801 Saroj Yadav 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 SarojYadav PUNJAB NATIONAL BANK(508568)
129 KOLARAS MP-05-005-050-003/21-A
(GOHARI) 		1705005050NRG24270520230263802 29/05/2023 Raghuvir 1705005050WL009801 Raghuvir 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 Raghuvir PUNJAB NATIONAL BANK(508568)
130 KOLARAS MP-05-005-050-003/21-A
(GOHARI) 		1705005050NRG24270520230263803 29/05/2023 Sushila Yadav 1705005050WL009801 Sushila Yadav 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 SushilaYadav PUNJAB NATIONAL BANK(508568)
131 KOLARAS MP-05-005-050-003/21-B
(GOHARI) 		1705005050NRG24270520230263804 29/05/2023 Basundhara yadav 1705005050WL009801 Basundhara yadav 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 Basundharayadav PUNJAB NATIONAL BANK(508568)
132 KOLARAS MP-05-005-050-003/39-D
(GOHARI) 		1705005050NRG24270520230263812 29/05/2023 Mokam Singh Yadav 1705005050WL009801 Mokam Singh Yadav 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 MokamSinghYadav PUNJAB NATIONAL BANK(508568)
133 KOLARAS MP-05-005-050-003/39-D
(GOHARI) 		1705005050NRG24270520230263813 29/05/2023 Sharda Bai Yadav 1705005050WL009801 Sharda Bai Yadav 00354 PUNB0312700 1326 1326 Processed 02/06/2023 090376297 ShardaBaiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
134 KOLARAS MP-05-005-050-003/12
(GOHARI) 		1705005050NRG24270520230263789 29/05/2023 chinjo 1705005050WL009801 chinjo 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 chinjo STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-050-003/12-A
(GOHARI) 		1705005050NRG24270520230263790 29/05/2023 Veerendra 1705005050WL009801 Veerendra 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 Veerendra STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-050-003/13
(GOHARI) 		1705005050NRG24270520230263792 29/05/2023 CHITA 1705005050WL009801 CHITA 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 CHITA STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-058-001/113-C
(GANESHKHEDA) 		1705005058NRG24250520230248538 29/05/2023 man khan 1705005058WL009323 man khan 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 mankhan STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-058-001/113-D
(GANESHKHEDA) 		1705005058NRG24250520230248539 29/05/2023 idiya bano 1705005058WL009323 idiya bano 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 idiyabano STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-058-002/4-D
(GANESHKHEDA) 		1705005058NRG24250520230248554 29/05/2023 somvati yadav 1705005058WL009323 somvati yadav 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 somvatiyadav STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-058-003/10-B
(GANESHKHEDA) 		1705005058NRG24250520230248564 29/05/2023 rekha 1705005058WL009323 rekha 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 rekha BANK OF BARODA(606985)
141 KOLARAS MP-05-005-058-003/12-A
(GANESHKHEDA) 		1705005058NRG24250520230248571 29/05/2023 karintii 1705005058WL009323 karintii 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 karintii BANK OF INDIA(508505)
142 KOLARAS MP-05-005-058-003/15-A
(GANESHKHEDA) 		1705005058NRG24250520230248577 29/05/2023 duvarka 1705005058WL009323 duvarka 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 duvarka STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-058-003/15-D
(GANESHKHEDA) 		1705005058NRG24250520230248579 29/05/2023 sumar 1705005058WL009323 sumar 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 sumar STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-058-003/21-C
(GANESHKHEDA) 		1705005058NRG24250520230248583 29/05/2023 dharmendra pal 1705005058WL009323 dharmendra pal 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 dharmendrapal BANK OF BARODA(606985)
145 KOLARAS MP-05-005-058-003/24-A
(GANESHKHEDA) 		1705005058NRG24250520230248586 29/05/2023 sukiya 1705005058WL009323 sukiya 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 sukiya STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-058-003/24-B
(GANESHKHEDA) 		1705005058NRG24250520230248587 29/05/2023 dipak 1705005058WL009323 dipak 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 dipak STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-058-003/321-A
(GANESHKHEDA) 		1705005058NRG24250520230248593 29/05/2023 mohan chand 1705005058WL009323 mohan chand 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 mohanchand STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-058-003/330-A
(GANESHKHEDA) 		1705005058NRG24250520230248594 29/05/2023 dharmjit 1705005058WL009323 dharmjit 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 dharmjit STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-058-003/4-B
(GANESHKHEDA) 		1705005058NRG24250520230248596 29/05/2023 lalaram 1705005058WL009323 lalaram 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 lalaram STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-058-003/50-B
(GANESHKHEDA) 		1705005058NRG24250520230248601 29/05/2023 banti dhakad 1705005058WL009323 banti dhakad 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 bantidhakad STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-058-003/50-D
(GANESHKHEDA) 		1705005058NRG24250520230248603 29/05/2023 hari dhakad 1705005058WL009323 hari dhakad 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 haridhakad STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-058-003/51-A
(GANESHKHEDA) 		1705005058NRG24250520230248604 29/05/2023 mastram 1705005058WL009323 mastram 00415 SBIN0003216 1326 1326 Processed 03/06/2023 090376297 mastram UNION BANK OF INDIA(508500)
153 KOLARAS MP-05-005-058-005/101-A
(GANESHKHEDA) 		1705005058NRG24250520230248610 29/05/2023 BHAGWATI JATAV 1705005058WL009323 BHAGWATI JATAV 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 BHAGWATIJATAV STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-058-005/103-A
(GANESHKHEDA) 		1705005058NRG24250520230248617 29/05/2023 dinesh jatav 1705005058WL009323 dinesh jatav 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 dineshjatav PUNJAB NATIONAL BANK(508568)
155 KOLARAS MP-05-005-058-005/16-A
(GANESHKHEDA) 		1705005058NRG24250520230248639 29/05/2023 Pratap 1705005058WL009323 Pratap 00415 SBIN0003216 1326 1326 Processed 02/06/2023 090376297 Pratap STATE BANK OF INDIA(508548)
SubTotal 29172 29172
156 KOLARAS MP-05-005-011-001/188-C
(DAHARWARA) 		1705005011NRG24280520230267119 29/05/2023 halki bai adiwasi 1705005011WL009956 halki bai adiwasi 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 halkibaiadiwasi STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-011-001/188-C
(DAHARWARA) 		1705005011NRG24280520230267118 29/05/2023 ramratan adiwasi 1705005011WL009956 ramratan adiwasi 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 ramratanadiwasi STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-011-001/472-A
(DAHARWARA) 		1705005011NRG24280520230267168 29/05/2023 lakshman dhakad 1705005011WL009959 lakshman dhakad 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 lakshmandhakad STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-011-001/536-B
(DAHARWARA) 		1705005011NRG24280520230267169 29/05/2023 pramod kumar ojha 1705005011WL009959 pramod kumar ojha 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 pramodkumarojha STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-011-001/536-B
(DAHARWARA) 		1705005011NRG24280520230267170 29/05/2023 rani bai ojha 1705005011WL009959 rani bai ojha 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 ranibaiojha STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-011-001/76-B
(DAHARWARA) 		1705005011NRG24280520230267123 29/05/2023 MANSINGH SEHARIYA 1705005011WL009956 MANSINGH SEHARIYA 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 MANSINGHSEHARIYA STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-011-002/27-D
(DAHARWARA) 		1705005011NRG24280520230267124 29/05/2023 rajan chari 1705005011WL009956 rajan chari 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 rajanchari STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-011-002/86-A
(DAHARWARA) 		1705005000NRG24280520230267174 29/05/2023 rinku yadav 1705005WL009960 rinku yadav 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 rinkuyadav STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-011-002/86-A
(DAHARWARA) 		1705005000NRG24280520230267172 29/05/2023 sahab singh yadav 1705005WL009960 sahab singh yadav 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 sahabsinghyadav STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-015-001/144
(NETWAS) 		1705005015NRG24290520230270955 29/05/2023 anita 1705005015WL010039 anita 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 anita STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-015-001/98-C
(NETWAS) 		1705005015NRG24290520230270957 29/05/2023 moharsingh 1705005015WL010039 moharsingh 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 moharsingh STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-048-001/102-C
(KOTANAKA) 		1705005048NRG24290520230273272 29/05/2023 PAPPU PARIHAR 1705005048WL010100 PAPPU PARIHAR 00415 SBIN0009525 2652 2652 Processed 02/06/2023 090376297 PAPPUPARIHAR STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-058-005/102-B
(GANESHKHEDA) 		1705005058NRG24250520230248614 29/05/2023 ANKA JATAV 1705005058WL009323 ANKA JATAV 00415 SBIN0009525 1326 1326 Processed 02/06/2023 090376297 ANKAJATAV STATE BANK OF INDIA(508548)
SubTotal 33150 33150
169 KOLARAS MP-05-005-015-001/98-A
(NETWAS) 		1705005015NRG24290520230270956 29/05/2023 ASHOK 1705005015WL010039 ASHOK 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 ASHOK STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-017-001/148-B
(SESAISADAK) 		1705005017NRG24280520230266124 29/05/2023 kunti 1705005017WL009911 kunti 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 kunti STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-017-001/148-B
(SESAISADAK) 		1705005017NRG24280520230266123 29/05/2023 mahendra 1705005017WL009911 mahendra 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 mahendra IDBI BANK(607095)
172 KOLARAS MP-05-005-017-001/177-A
(SESAISADAK) 		1705005017NRG24280520230266134 29/05/2023 HAKAM 1705005017WL009913 HAKAM 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 HAKAM STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-017-001/179-B
(SESAISADAK) 		1705005017NRG24280520230266136 29/05/2023 MUNNI 1705005017WL009913 MUNNI 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 MUNNI STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-017-001/179-B
(SESAISADAK) 		1705005017NRG24280520230266135 29/05/2023 SHANKAR LAL 1705005017WL009913 SHANKAR LAL 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 SHANKARLAL STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-017-001/321
(SESAISADAK) 		1705005017NRG24280520230266129 29/05/2023 RAMCHARAN 1705005017WL009912 RAMCHARAN 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 RAMCHARAN STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-017-001/808
(SESAISADAK) 		1705005017NRG24280520230266130 29/05/2023 Puran 1705005017WL009912 Puran 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 Puran STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-017-001/934-B
(SESAISADAK) 		1705005017NRG24280520230266137 29/05/2023 baddri batham 1705005017WL009913 baddri batham 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 baddribatham STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-017-002/147-D
(SESAISADAK) 		1705005017NRG24280520230266131 29/05/2023 BANVARI LAL ADIWASI 1705005017WL009912 BANVARI LAL ADIWASI 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 BANVARILALADIWASI MADHYANCHAL GRAMIN BANK(607232)
179 KOLARAS MP-05-005-017-002/148-C
(SESAISADAK) 		1705005017NRG24280520230266126 29/05/2023 BACHCHAN ADIWASI 1705005017WL009911 BACHCHAN ADIWASI 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 BACHCHANADIWASI STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-017-002/155-C
(SESAISADAK) 		1705005017NRG24280520230266132 29/05/2023 KAMAL SINGH 1705005017WL009912 KAMAL SINGH 00415 SBIN0030087 2652 2652 Processed 02/06/2023 090376297 KAMALSINGH STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-031-001/103-A
(SAKHANOR) 		1705005031NRG24270520230263705 29/05/2023 sangram 1705005031WL009799 sangram 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 sangram BANK OF INDIA(508505)
182 KOLARAS MP-05-005-031-001/135
(SAKHANOR) 		1705005031NRG24270520230263706 29/05/2023 RAM KISHAN 1705005031WL009799 RAM KISHAN 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 RAMKISHAN STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-031-001/24
(SAKHANOR) 		1705005031NRG24270520230263732 29/05/2023 kamal singh 1705005031WL009799 kamal singh 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 kamalsingh PUNJAB NATIONAL BANK(508568)
184 KOLARAS MP-05-005-031-001/42
(SAKHANOR) 		1705005031NRG24270520230263738 29/05/2023 bhagwan lal 1705005031WL009799 bhagwan lal 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 bhagwanlal PUNJAB NATIONAL BANK(508568)
185 KOLARAS MP-05-005-031-001/43
(SAKHANOR) 		1705005031NRG24270520230263739 29/05/2023 gajua 1705005031WL009799 gajua 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 gajua PUNJAB NATIONAL BANK(508568)
186 KOLARAS MP-05-005-031-001/75-A
(SAKHANOR) 		1705005031NRG24270520230263746 29/05/2023 nilam 1705005031WL009799 nilam 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 nilam STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-050-003/13
(GOHARI) 		1705005050NRG24270520230263791 29/05/2023 LAKHAN 1705005050WL009801 LAKHAN 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 LAKHAN STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-050-003/4
(GOHARI) 		1705005050NRG24270520230263814 29/05/2023 ANTU 1705005050WL009801 ANTU 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 ANTU STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-058-003/111-C
(GANESHKHEDA) 		1705005058NRG24250520230248569 29/05/2023 Haricharan 1705005058WL009323 Haricharan 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 Haricharan STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-058-003/125-A
(GANESHKHEDA) 		1705005058NRG24250520230248573 29/05/2023 sunil 1705005058WL009323 sunil 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 sunil BANK OF BARODA(606985)
191 KOLARAS MP-05-005-058-003/136
(GANESHKHEDA) 		1705005058NRG24250520230248574 29/05/2023 knchanlal 1705005058WL009323 knchanlal 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 knchanlal STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-058-003/16-A
(GANESHKHEDA) 		1705005058NRG24250520230248581 29/05/2023 kamal singh 1705005058WL009323 kamal singh 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 kamalsingh BANK OF BARODA(606985)
193 KOLARAS MP-05-005-058-003/29
(GANESHKHEDA) 		1705005058NRG24250520230248590 29/05/2023 pahalvan 1705005058WL009323 pahalvan 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 pahalvan STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-058-003/50-C
(GANESHKHEDA) 		1705005058NRG24250520230248602 29/05/2023 raju 1705005058WL009323 raju 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 raju STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-058-005/100-A
(GANESHKHEDA) 		1705005058NRG24250520230248607 29/05/2023 SHANTI JATAV 1705005058WL009323 SHANTI JATAV 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 SHANTIJATAV CANARA BANK(508532)
196 KOLARAS MP-05-005-058-005/101-C
(GANESHKHEDA) 		1705005058NRG24250520230248611 29/05/2023 MANO JATAV 1705005058WL009323 MANO JATAV 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 MANOJATAV BANK OF BARODA(606985)
197 KOLARAS MP-05-005-058-005/101-D
(GANESHKHEDA) 		1705005058NRG24250520230248612 29/05/2023 KAPURI JATAV 1705005058WL009323 KAPURI JATAV 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 KAPURIJATAV STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-058-005/105-D
(GANESHKHEDA) 		1705005058NRG24250520230248624 29/05/2023 kashiram jatav 1705005058WL009323 kashiram jatav 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 kashiramjatav STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-058-005/13-D
(GANESHKHEDA) 		1705005058NRG24250520230248635 29/05/2023 Vati 1705005058WL009323 Vati 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 Vati STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-058-005/15-A
(GANESHKHEDA) 		1705005058NRG24250520230248638 29/05/2023 murari 1705005058WL009323 murari 00415 SBIN0030087 1326 1326 Processed 02/06/2023 090376297 murari STATE BANK OF INDIA(508548)
SubTotal 58344 58344
201 KOLARAS MP-05-005-031-001/139
(SAKHANOR) 		1705005031NRG24270520230263707 29/05/2023 ramprasad 1705005031WL009799 ramprasad 00415 SBIN0030120 1326 1326 Processed 02/06/2023 090376297 ramprasad FINO PAYMENTS BANK LTD(608001)
202 KOLARAS MP-05-005-031-001/139
(SAKHANOR) 		1705005031NRG24270520230263708 29/05/2023 sunita 1705005031WL009799 sunita 00415 SBIN0030120 1326 1326 Processed 02/06/2023 090376297 sunita FINO PAYMENTS BANK LTD(608001)
203 KOLARAS MP-05-005-031-001/174-A
(SAKHANOR) 		1705005031NRG24270520230263713 29/05/2023 parwati 1705005031WL009799 parwati 00415 SBIN0030120 1326 1326 Processed 02/06/2023 090376297 parwati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
204 KOLARAS MP-05-005-031-002/341-B
(SAKHANOR) 		1705005031NRG24270520230263757 29/05/2023 sangram 1705005031WL009799 sangram 00415 SBIN0030171 1326 1326 Processed 02/06/2023 090376297 sangram BANK OF INDIA(508505)
SubTotal 1326 1326
205 KOLARAS MP-05-005-017-001/111-B
(SESAISADAK) 		1705005017NRG24280520230266133 29/05/2023 dhaniram 1705005017WL009913 dhaniram 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090376297 dhaniram STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-017-001/117-A
(SESAISADAK) 		1705005017NRG24280520230266128 29/05/2023 ASHOK 1705005017WL009912 ASHOK 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090376297 ASHOK MADHYANCHAL GRAMIN BANK(607232)
207 KOLARAS MP-05-005-017-002/129-A
(SESAISADAK) 		1705005017NRG24280520230266138 29/05/2023 hanumat singh 1705005017WL009913 hanumat singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090376297 hanumatsingh STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-017-002/149-C
(SESAISADAK) 		1705005017NRG24280520230266139 29/05/2023 SEETARAM ADIWASI 1705005017WL009913 SEETARAM ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090376297 SEETARAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
209 KOLARAS MP-05-005-017-002/934-D
(SESAISADAK) 		1705005017NRG24280520230266127 29/05/2023 kupasi jatav 1705005017WL009911 kupasi jatav 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090376297 kupasijatav STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-048-001/99-A
(KOTANAKA) 		1705005048NRG24290520230273269 29/05/2023 CHHINGO YADAV 1705005048WL010097 CHHINGO YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 090376297 CHHINGOYADAV UNION BANK OF INDIA(508500)
211 KOLARAS MP-05-005-058-003/21-A
(GANESHKHEDA) 		1705005058NRG24250520230248582 29/05/2023 ankesh sen 1705005058WL009323 ankesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376297 ankeshsen BANK OF BARODA(606985)
SubTotal 17238 17238
212 KOLARAS MP-05-005-031-001/188-A
(SAKHANOR) 		1705005031NRG24270520230263719 29/05/2023 Shripal dangi 1705005031WL009799 Shripal dangi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 Shripaldangi FINO PAYMENTS BANK LTD(608001)
213 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24270520230263728 29/05/2023 archna 1705005031WL009799 archna 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 archna FINO PAYMENTS BANK LTD(608001)
214 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24270520230263727 29/05/2023 sunil 1705005031WL009799 sunil 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 sunil FINO PAYMENTS BANK LTD(608001)
215 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG24270520230263729 29/05/2023 anil 1705005031WL009799 anil 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 anil FINO PAYMENTS BANK LTD(608001)
216 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG24270520230263730 29/05/2023 kamlesh 1705005031WL009799 kamlesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 kamlesh FINO PAYMENTS BANK LTD(608001)
217 KOLARAS MP-05-005-031-001/301-C
(SAKHANOR) 		1705005031NRG24270520230263735 29/05/2023 janved 1705005031WL009799 janved 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 janved FINO PAYMENTS BANK LTD(608001)
218 KOLARAS MP-05-005-031-001/68-A
(SAKHANOR) 		1705005031NRG24270520230263743 29/05/2023 ankesh 1705005031WL009799 ankesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 ankesh FINO PAYMENTS BANK LTD(608001)
219 KOLARAS MP-05-005-058-002/1-D
(GANESHKHEDA) 		1705005058NRG24250520230248542 29/05/2023 guddi bai yadav 1705005058WL009323 guddi bai yadav 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 guddibaiyadav FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-058-002/2-B
(GANESHKHEDA) 		1705005058NRG24250520230248544 29/05/2023 kalla yadav 1705005058WL009323 kalla yadav 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 kallayadav FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-058-002/5-A
(GANESHKHEDA) 		1705005058NRG24250520230248555 29/05/2023 kamalsingh adiwasi 1705005058WL009323 kamalsingh adiwasi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 kamalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
222 KOLARAS MP-05-005-058-002/5-B
(GANESHKHEDA) 		1705005058NRG24250520230248556 29/05/2023 gita adiwasi 1705005058WL009323 gita adiwasi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 gitaadiwasi FINO PAYMENTS BANK LTD(608001)
223 KOLARAS MP-05-005-058-002/5-C
(GANESHKHEDA) 		1705005058NRG24250520230248557 29/05/2023 munni adiwasi 1705005058WL009323 munni adiwasi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 munniadiwasi FINO PAYMENTS BANK LTD(608001)
224 KOLARAS MP-05-005-058-002/5-D
(GANESHKHEDA) 		1705005058NRG24250520230248558 29/05/2023 phoolbati adiwasi 1705005058WL009323 phoolbati adiwasi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 phoolbatiadiwasi FINO PAYMENTS BANK LTD(608001)
225 KOLARAS MP-05-005-058-002/6-A
(GANESHKHEDA) 		1705005058NRG24250520230248559 29/05/2023 endo adiwasi 1705005058WL009323 endo adiwasi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 endoadiwasi FINO PAYMENTS BANK LTD(608001)
226 KOLARAS MP-05-005-058-005/104-D
(GANESHKHEDA) 		1705005058NRG24250520230248622 29/05/2023 vimal 1705005058WL009323 vimal 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376297 vimal FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
227 KOLARAS MP-05-005-050-003/12
(GOHARI) 		1705005050NRG24270520230263788 29/05/2023 RAMHET 1705005050WL009801 RAMHET 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376297 RAMHET IDBI BANK(607095)
228 KOLARAS MP-05-005-050-003/15-A
(GOHARI) 		1705005050NRG24270520230263795 29/05/2023 SANTOSH 1705005050WL009801 SANTOSH 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376297 SANTOSH BANK OF INDIA(508505)
229 KOLARAS MP-05-005-050-003/17-B
(GOHARI) 		1705005050NRG24270520230263797 29/05/2023 raju 1705005050WL009801 raju 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376297 raju STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-058-001/223-C
(GANESHKHEDA) 		1705005058NRG24250520230248541 29/05/2023 rashid khan 1705005058WL009323 rashid khan 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376297 rashidkhan STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-058-003/22-D
(GANESHKHEDA) 		1705005058NRG24250520230248585 29/05/2023 padam 1705005058WL009323 padam 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376297 padam BANK OF BARODA(606985)
SubTotal 6630 6630
Total 350064 350064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_290523APB_FTO_62524 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 30498
2 KOLARAS MP1705005_290523APB_FTO_62524 Bank of India BKID0008881 KOLARAS 72930
3 KOLARAS MP1705005_290523APB_FTO_62524 Canara Bank CNRB0005977 Kolaras 21216
4 KOLARAS MP1705005_290523APB_FTO_62524 Central Bank Of India CBIN0284686 Kolaras 14586
5 KOLARAS MP1705005_290523APB_FTO_62524 IDBI Bank IBKL0001564 SHIVPURI 1326
6 KOLARAS MP1705005_290523APB_FTO_62524 Indian Bank IDIB000S669 SHIVPURI 5304
7 KOLARAS MP1705005_290523APB_FTO_62524 Punjab National Bank PUNB0206900 KHAREH 14586
8 KOLARAS MP1705005_290523APB_FTO_62524 Punjab National Bank PUNB0312700 SHIVPURI 19890
9 KOLARAS MP1705005_290523APB_FTO_62524 State Bank of India SBIN0003216 KOLARAS 29172
10 KOLARAS MP1705005_290523APB_FTO_62524 State Bank of India SBIN0009525 DEHARWARA 33150
11 KOLARAS MP1705005_290523APB_FTO_62524 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 58344
12 KOLARAS MP1705005_290523APB_FTO_62524 State Bank of India SBIN0030120 BADARWAS 3978
13 KOLARAS MP1705005_290523APB_FTO_62524 State Bank of India SBIN0030171 RANNOD 1326
14 KOLARAS MP1705005_290523APB_FTO_62524 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
15 KOLARAS MP1705005_290523APB_FTO_62524 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
16 KOLARAS MP1705005_290523APB_FTO_62524 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 13260
17 KOLARAS MP1705005_290523APB_FTO_62524 Fino Payments Bank Ltd FINO0001446 MP RO 19890
18 KOLARAS MP1705005_290523APB_FTO_62524 India Post Payments Bank IPOS0000001 Shivpuri 6630

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