Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060224APB_FTO_454861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-025-001/13-C
(SINGHARAI) 		1705005025NRG24050220241333941 06/02/2024 anil 1705005025WL045576 anil 00032 UTIB0002821 1326 1326 Processed 26/03/2024 004528110 anil PUNJAB NATIONAL BANK(508568)
2 KOLARAS MP-05-005-025-001/20-C
(SINGHARAI) 		1705005025NRG24050220241333961 06/02/2024 HARBHAJAN 1705005025WL045576 HARBHAJAN 00032 UTIB0002821 1326 1326 Processed 26/03/2024 004528110 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLARAS MP-05-005-025-003/201-B
(SINGHARAI) 		1705005025NRG24050220241333982 06/02/2024 Sukhdev dhakad 1705005025WL045576 Sukhdev dhakad 00032 UTIB0002821 1326 1326 Processed 26/03/2024 004528110 Sukhdevdhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KOLARAS MP-05-005-025-001/157-B
(SINGHARAI) 		1705005025NRG24050220241333955 06/02/2024 sonam 1705005025WL045576 sonam 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004528110 sonam BANK OF BARODA(606985)
5 KOLARAS MP-05-005-040-001/59
(VASAI) 		1705005040NRG24030220241325393 06/02/2024 SHIBBU 1705005040WL045350 SHIBBU 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004528110 SHIBBU FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-040-002/569
(VASAI) 		1705005040NRG24030220241325399 06/02/2024 kalyan 1705005040WL045350 kalyan 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004528110 kalyan BANK OF BARODA(606985)
SubTotal 3536 3536
7 KOLARAS MP-05-005-022-002/11-A
(BERASIYA) 		1705005022NRG24040220241328131 06/02/2024 damodar 1705005022WL045421 damodar 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 damodar BANK OF INDIA(508505)
8 KOLARAS MP-05-005-022-002/133-A
(BERASIYA) 		1705005022NRG24040220241328132 06/02/2024 asharam 1705005022WL045421 asharam 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 asharam BANK OF INDIA(508505)
9 KOLARAS MP-05-005-022-002/185-A
(BERASIYA) 		1705005022NRG24040220241328134 06/02/2024 kalicharan 1705005022WL045421 kalicharan 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 kalicharan STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-022-002/186
(BERASIYA) 		1705005022NRG24040220241328135 06/02/2024 suraj singjh 1705005022WL045421 suraj singjh 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 surajsingjh BANK OF INDIA(508505)
11 KOLARAS MP-05-005-022-002/81-B
(BERASIYA) 		1705005022NRG24040220241328140 06/02/2024 Uttam pal 1705005022WL045421 Uttam pal 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 Uttampal BANK OF INDIA(508505)
12 KOLARAS MP-05-005-022-003/1-C
(BERASIYA) 		1705005022NRG24040220241328142 06/02/2024 chandrabhan 1705005022WL045421 chandrabhan 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 chandrabhan BANK OF INDIA(508505)
13 KOLARAS MP-05-005-022-003/10-A
(BERASIYA) 		1705005022NRG24040220241328143 06/02/2024 hapeelal 1705005022WL045421 hapeelal 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 hapeelal BANK OF INDIA(508505)
14 KOLARAS MP-05-005-022-003/11-A
(BERASIYA) 		1705005022NRG24040220241328145 06/02/2024 harmukha 1705005022WL045421 harmukha 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 harmukha BANK OF INDIA(508505)
15 KOLARAS MP-05-005-022-003/112-A
(BERASIYA) 		1705005022NRG24040220241328146 06/02/2024 amar singh 1705005022WL045421 amar singh 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 amarsingh STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-022-003/112-B
(BERASIYA) 		1705005022NRG24040220241328147 06/02/2024 Ravi 1705005022WL045421 Ravi 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 Ravi BANK OF INDIA(508505)
17 KOLARAS MP-05-005-022-003/114-A
(BERASIYA) 		1705005022NRG24040220241328148 06/02/2024 prakash 1705005022WL045421 prakash 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 prakash BANK OF INDIA(508505)
18 KOLARAS MP-05-005-022-003/12-A
(BERASIYA) 		1705005022NRG24040220241328149 06/02/2024 jashmant 1705005022WL045421 jashmant 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 jashmant BANK OF INDIA(508505)
19 KOLARAS MP-05-005-022-003/122-D
(BERASIYA) 		1705005022NRG24040220241328150 06/02/2024 Sunita 1705005022WL045421 Sunita 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 Sunita BANK OF INDIA(508505)
20 KOLARAS MP-05-005-022-003/134-B
(BERASIYA) 		1705005022NRG24040220241328151 06/02/2024 Rajkumar 1705005022WL045421 Rajkumar 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 Rajkumar BANK OF INDIA(508505)
21 KOLARAS MP-05-005-022-003/135-A
(BERASIYA) 		1705005022NRG24040220241328152 06/02/2024 narendra 1705005022WL045421 narendra 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 narendra BANK OF INDIA(508505)
22 KOLARAS MP-05-005-022-003/140-A
(BERASIYA) 		1705005022NRG24040220241328153 06/02/2024 BASANTA 1705005022WL045421 BASANTA 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 BASANTA BANK OF INDIA(508505)
23 KOLARAS MP-05-005-022-003/21-B
(BERASIYA) 		1705005022NRG24040220241328155 06/02/2024 ajay 1705005022WL045421 ajay 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 ajay BANK OF INDIA(508505)
24 KOLARAS MP-05-005-022-003/21-C
(BERASIYA) 		1705005022NRG24040220241328156 06/02/2024 peetam 1705005022WL045421 peetam 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 peetam STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-022-003/214-A
(BERASIYA) 		1705005022NRG24040220241328157 06/02/2024 pukkha 1705005022WL045421 pukkha 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 pukkha BANK OF INDIA(508505)
26 KOLARAS MP-05-005-022-003/22-D
(BERASIYA) 		1705005022NRG24040220241328158 06/02/2024 Rekha 1705005022WL045421 Rekha 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 Rekha BANK OF INDIA(508505)
27 KOLARAS MP-05-005-022-003/23-B
(BERASIYA) 		1705005022NRG24040220241328159 06/02/2024 narendra 1705005022WL045421 narendra 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 narendra BANK OF INDIA(508505)
28 KOLARAS MP-05-005-022-003/25-A
(BERASIYA) 		1705005022NRG24040220241328161 06/02/2024 ashok 1705005022WL045421 ashok 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 ashok FINO PAYMENTS BANK LTD(608001)
29 KOLARAS MP-05-005-022-003/5-C
(BERASIYA) 		1705005022NRG24040220241328163 06/02/2024 BIRENDRA 1705005022WL045421 BIRENDRA 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
30 KOLARAS MP-05-005-022-003/70-B
(BERASIYA) 		1705005022NRG24040220241328164 06/02/2024 DILIP 1705005022WL045421 DILIP 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 DILIP BANK OF INDIA(508505)
31 KOLARAS MP-05-005-022-003/73-A
(BERASIYA) 		1705005022NRG24040220241328165 06/02/2024 MADHOSINGH 1705005022WL045421 MADHOSINGH 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 MADHOSINGH STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-022-003/75-B
(BERASIYA) 		1705005022NRG24040220241328166 06/02/2024 GHASEERAM 1705005022WL045421 GHASEERAM 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 GHASEERAM BANK OF INDIA(508505)
33 KOLARAS MP-05-005-022-003/76-B
(BERASIYA) 		1705005022NRG24040220241328167 06/02/2024 BHURA 1705005022WL045421 BHURA 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 BHURA BANK OF INDIA(508505)
34 KOLARAS MP-05-005-022-003/77-A
(BERASIYA) 		1705005022NRG24040220241328168 06/02/2024 KEDARI 1705005022WL045421 KEDARI 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 KEDARI BANK OF INDIA(508505)
35 KOLARAS MP-05-005-022-003/97-B
(BERASIYA) 		1705005022NRG24040220241328169 06/02/2024 Kesar bai 1705005022WL045421 Kesar bai 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 Kesarbai BANK OF INDIA(508505)
36 KOLARAS MP-05-005-022-003/98-A
(BERASIYA) 		1705005022NRG24040220241328171 06/02/2024 ramesh jatav 1705005022WL045421 ramesh jatav 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 rameshjatav BANK OF INDIA(508505)
37 KOLARAS MP-05-005-025-001/10-A
(SINGHARAI) 		1705005025NRG24050220241333932 06/02/2024 mukesh 1705005025WL045576 mukesh 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 mukesh BANK OF INDIA(508505)
38 KOLARAS MP-05-005-025-001/11-C
(SINGHARAI) 		1705005025NRG24050220241333936 06/02/2024 harveer 1705005025WL045576 harveer 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 harveer BANK OF INDIA(508505)
39 KOLARAS MP-05-005-025-001/126-A
(SINGHARAI) 		1705005025NRG24050220241333939 06/02/2024 rambeer 1705005025WL045576 rambeer 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 rambeer AXIS BANK(607153)
40 KOLARAS MP-05-005-025-001/160-B
(SINGHARAI) 		1705005025NRG24050220241333956 06/02/2024 NISHA DHAKAD 1705005025WL045576 NISHA DHAKAD 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 NISHADHAKAD BANK OF INDIA(508505)
41 KOLARAS MP-05-005-025-001/199-B
(SINGHARAI) 		1705005025NRG24050220241333960 06/02/2024 Manisha Dhakad 1705005025WL045576 Manisha Dhakad 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 ManishaDhakad BANK OF INDIA(508505)
42 KOLARAS MP-05-005-025-001/43-A
(SINGHARAI) 		1705005025NRG24050220241333964 06/02/2024 PRAKASH 1705005025WL045576 PRAKASH 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 PRAKASH BANK OF INDIA(508505)
43 KOLARAS MP-05-005-025-003/202-B
(SINGHARAI) 		1705005025NRG24050220241333983 06/02/2024 Lila bai dhakad 1705005025WL045576 Lila bai dhakad 00048 BKID0008881 1326 1326 Processed 26/03/2024 004528110 Lilabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
44 KOLARAS MP-05-005-025-001/94-A
(SINGHARAI) 		1705005025NRG24050220241333976 06/02/2024 NABBO 1705005025WL045576 NABBO 00078 CNRB0005977 1326 1326 Processed 26/03/2024 004528110 NABBO CANARA BANK(508532)
45 KOLARAS MP-05-005-040-003/346-A
(VASAI) 		1705005040NRG24030220241325421 06/02/2024 Devendra Gurjar 1705005040WL045350 Devendra Gurjar 00078 CNRB0005977 1105 1105 Processed 26/03/2024 004528110 DevendraGurjar CANARA BANK(508532)
46 KOLARAS MP-05-005-040-003/358-A
(VASAI) 		1705005040NRG24030220241325428 06/02/2024 Datar Singh Gurjar 1705005040WL045350 Datar Singh Gurjar 00078 CNRB0005977 1105 1105 Processed 26/03/2024 004528110 DatarSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
47 KOLARAS MP-05-005-022-003/36-B
(BERASIYA) 		1705005022NRG24040220241328162 06/02/2024 Devendra 1705005022WL045421 Devendra 00089 CBIN0284686 1326 1326 Processed 26/03/2024 004528110 Devendra FINO PAYMENTS BANK LTD(608001)
48 KOLARAS MP-05-005-040-002/595-B
(VASAI) 		1705005040NRG24030220241325403 06/02/2024 arivind 1705005040WL045350 arivind 00089 CBIN0284686 1105 1105 Processed 26/03/2024 004528110 arivind CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
49 KOLARAS MP-05-005-025-001/106-B
(SINGHARAI) 		1705005025NRG24050220241333934 06/02/2024 rashima dhakad 1705005025WL045576 rashima dhakad 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 rashimadhakad STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-025-001/107-B
(SINGHARAI) 		1705005025NRG24050220241333935 06/02/2024 badami dhakad 1705005025WL045576 badami dhakad 00354 PUNB0206900 1326 1326 Rejected 26/03/2024 004528110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KOLARAS MP-05-005-025-001/113-B
(SINGHARAI) 		1705005025NRG24050220241333937 06/02/2024 ramesh dhakad 1705005025WL045576 ramesh dhakad 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 rameshdhakad AXIS BANK(607153)
52 KOLARAS MP-05-005-025-001/121-B
(SINGHARAI) 		1705005025NRG24050220241333938 06/02/2024 mousam adiwashi 1705005025WL045576 mousam adiwashi 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 mousamadiwashi PUNJAB NATIONAL BANK(508568)
53 KOLARAS MP-05-005-025-001/130-B
(SINGHARAI) 		1705005025NRG24050220241333942 06/02/2024 Manisha dhakad 1705005025WL045576 Manisha dhakad 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 Manishadhakad CENTRAL BANK OF INDIA(607115)
54 KOLARAS MP-05-005-025-001/131-B
(SINGHARAI) 		1705005025NRG24050220241333943 06/02/2024 Banti veragi 1705005025WL045576 Banti veragi 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 Bantiveragi AXIS BANK(607153)
55 KOLARAS MP-05-005-025-001/135-B
(SINGHARAI) 		1705005025NRG24050220241333946 06/02/2024 Ramshaki 1705005025WL045576 Ramshaki 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 Ramshaki STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-025-001/140-B
(SINGHARAI) 		1705005025NRG24050220241333947 06/02/2024 Gopal 1705005025WL045576 Gopal 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 Gopal STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-025-001/141-B
(SINGHARAI) 		1705005025NRG24050220241333949 06/02/2024 Kamlesh 1705005025WL045576 Kamlesh 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLARAS MP-05-005-025-001/153-B
(SINGHARAI) 		1705005025NRG24050220241333952 06/02/2024 Pukko 1705005025WL045576 Pukko 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 Pukko CENTRAL BANK OF INDIA(607115)
59 KOLARAS MP-05-005-025-001/155-B
(SINGHARAI) 		1705005025NRG24050220241333953 06/02/2024 suneeta dhaklad 1705005025WL045576 suneeta dhaklad 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 suneetadhaklad PUNJAB NATIONAL BANK(508568)
60 KOLARAS MP-05-005-025-001/156-B
(SINGHARAI) 		1705005025NRG24050220241333954 06/02/2024 poonam dhakad 1705005025WL045576 poonam dhakad 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 poonamdhakad PUNJAB NATIONAL BANK(508568)
61 KOLARAS MP-05-005-025-001/162-B
(SINGHARAI) 		1705005025NRG24050220241333957 06/02/2024 kamal dhakad 1705005025WL045576 kamal dhakad 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 kamaldhakad PUNJAB NATIONAL BANK(508568)
62 KOLARAS MP-05-005-025-001/163-B
(SINGHARAI) 		1705005025NRG24050220241333958 06/02/2024 VIMAL DHAKAD 1705005025WL045576 VIMAL DHAKAD 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 VIMALDHAKAD PUNJAB NATIONAL BANK(508568)
63 KOLARAS MP-05-005-025-001/211-B
(SINGHARAI) 		1705005025NRG24050220241333962 06/02/2024 gudda 1705005025WL045576 gudda 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 gudda PUNJAB NATIONAL BANK(508568)
64 KOLARAS MP-05-005-025-001/91-B
(SINGHARAI) 		1705005025NRG24050220241333974 06/02/2024 rekha dhakad 1705005025WL045576 rekha dhakad 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 rekhadhakad CENTRAL BANK OF INDIA(607115)
65 KOLARAS MP-05-005-025-001/92-B
(SINGHARAI) 		1705005025NRG24050220241333975 06/02/2024 jamvanti bai 1705005025WL045576 jamvanti bai 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 jamvantibai PUNJAB NATIONAL BANK(508568)
66 KOLARAS MP-05-005-025-001/94-B
(SINGHARAI) 		1705005025NRG24050220241333977 06/02/2024 urmila bai dhakad 1705005025WL045576 urmila bai dhakad 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 urmilabaidhakad PUNJAB NATIONAL BANK(508568)
67 KOLARAS MP-05-005-025-001/96-B
(SINGHARAI) 		1705005025NRG24050220241333980 06/02/2024 vrandavan dhakad 1705005025WL045576 vrandavan dhakad 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 vrandavandhakad BANK OF BARODA(606985)
68 KOLARAS MP-05-005-025-003/200-A
(SINGHARAI) 		1705005025NRG24050220241333981 06/02/2024 virendra 1705005025WL045576 virendra 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 virendra MADHYANCHAL GRAMIN BANK(607232)
69 KOLARAS MP-05-005-025-003/203-B
(SINGHARAI) 		1705005025NRG24050220241333984 06/02/2024 matadin 1705005025WL045576 matadin 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 matadin BANK OF INDIA(508505)
70 KOLARAS MP-05-005-025-003/206-B
(SINGHARAI) 		1705005025NRG24050220241333985 06/02/2024 rajendra 1705005025WL045576 rajendra 00354 PUNB0206900 1326 1326 Processed 26/03/2024 004528110 rajendra BANK OF INDIA(508505)
SubTotal 29172 29172
71 KOLARAS MP-05-005-040-001/280-A
(VASAI) 		1705005040NRG24030220241325379 06/02/2024 Dayaram Gurjar 1705005040WL045350 Dayaram Gurjar 00354 PUNB0210400 1105 1105 Processed 26/03/2024 004528110 DayaramGurjar PUNJAB NATIONAL BANK(508568)
72 KOLARAS MP-05-005-040-003/362-A
(VASAI) 		1705005040NRG24030220241325430 06/02/2024 Johdaram Gurjar 1705005040WL045350 Johdaram Gurjar 00354 PUNB0210400 1105 1105 Processed 26/03/2024 004528110 JohdaramGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
73 KOLARAS MP-05-005-025-001/15-C
(SINGHARAI) 		1705005025NRG24050220241333951 06/02/2024 kranti 1705005025WL045576 kranti 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004528110 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-025-001/22-C
(SINGHARAI) 		1705005025NRG24050220241333963 06/02/2024 rajendra 1705005025WL045576 rajendra 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004528110 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 KOLARAS MP-05-005-022-003/106-A
(BERASIYA) 		1705005022NRG24040220241328144 06/02/2024 NARANSINGH 1705005022WL045421 NARANSINGH 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004528110 NARANSINGH STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-025-001/127-B
(SINGHARAI) 		1705005025NRG24050220241333940 06/02/2024 Nivash 1705005025WL045576 Nivash 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004528110 Nivash STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-025-001/132-B
(SINGHARAI) 		1705005025NRG24050220241333944 06/02/2024 Suraj beragi 1705005025WL045576 Suraj beragi 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004528110 Surajberagi STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-025-001/144-B
(SINGHARAI) 		1705005025NRG24050220241333950 06/02/2024 jitendra 1705005025WL045576 jitendra 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004528110 jitendra STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-025-001/44-A
(SINGHARAI) 		1705005025NRG24050220241333965 06/02/2024 dinesh 1705005025WL045576 dinesh 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004528110 dinesh STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-025-001/47-A
(SINGHARAI) 		1705005025NRG24050220241333966 06/02/2024 mastram 1705005025WL045576 mastram 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004528110 mastram CANARA BANK(508532)
81 KOLARAS MP-05-005-025-001/67-B
(SINGHARAI) 		1705005025NRG24050220241333967 06/02/2024 KHUSILAL 1705005025WL045576 KHUSILAL 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004528110 KHUSILAL STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-025-001/95-A
(SINGHARAI) 		1705005025NRG24050220241333978 06/02/2024 pistabai 1705005025WL045576 pistabai 00415 SBIN0003216 1326 1326 Processed 26/03/2024 004528110 pistabai STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-040-001/296-A
(VASAI) 		1705005040NRG24030220241325381 06/02/2024 Prakash Kushavah 1705005040WL045350 Prakash Kushavah 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004528110 PrakashKushavah STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-040-002/20-A
(VASAI) 		1705005040NRG24030220241325397 06/02/2024 mukesh 1705005040WL045350 mukesh 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004528110 mukesh STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-040-002/21-A
(VASAI) 		1705005040NRG24030220241325398 06/02/2024 seema dhakad 1705005040WL045350 seema dhakad 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004528110 seemadhakad STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-040-002/580
(VASAI) 		1705005040NRG24030220241325400 06/02/2024 ramkali 1705005040WL045350 ramkali 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004528110 ramkali STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-040-002/595-A
(VASAI) 		1705005040NRG24030220241325401 06/02/2024 beerendr 1705005040WL045350 beerendr 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004528110 beerendr BANK OF INDIA(508505)
88 KOLARAS MP-05-005-040-002/9-D
(VASAI) 		1705005040NRG24030220241325411 06/02/2024 shriya dhakad 1705005040WL045350 shriya dhakad 00415 SBIN0003216 1105 1105 Processed 26/03/2024 004528110 shriyadhakad STATE BANK OF INDIA(508548)
SubTotal 17238 17238
89 KOLARAS MP-05-005-006-001/104-A
(PAHADI) 		1705005006NRG24060220241337302 06/02/2024 avdesh yadav 1705005006WL045693 avdesh yadav 00415 SBIN0009525 663 663 Processed 26/03/2024 004528110 avdeshyadav FINO PAYMENTS BANK LTD(608001)
90 KOLARAS MP-05-005-006-001/107-B
(PAHADI) 		1705005006NRG24060220241337303 06/02/2024 kuldeep 1705005006WL045693 kuldeep 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 kuldeep STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-006-001/107-B
(PAHADI) 		1705005006NRG24060220241337304 06/02/2024 meena bai 1705005006WL045693 meena bai 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 meenabai STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-006-001/170-C
(PAHADI) 		1705005006NRG24060220241337305 06/02/2024 Shrikrishn yadav 1705005006WL045693 Shrikrishn yadav 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Shrikrishnyadav STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-006-002/18-A
(PAHADI) 		1705005006NRG24060220241337306 06/02/2024 SUGHARSINGH 1705005006WL045693 SUGHARSINGH 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 SUGHARSINGH STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-006-002/21-A
(PAHADI) 		1705005006NRG24060220241337307 06/02/2024 SHISUPAL 1705005006WL045693 SHISUPAL 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 SHISUPAL STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-006-002/65-A
(PAHADI) 		1705005006NRG24060220241337309 06/02/2024 Vaso 1705005006WL045693 Vaso 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Vaso STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-006-002/75-A
(PAHADI) 		1705005006NRG24060220241337310 06/02/2024 ramchan 1705005006WL045693 ramchan 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 ramchan STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-006-003/11-B
(PAHADI) 		1705005006NRG24060220241337311 06/02/2024 NRESH 1705005006WL045693 NRESH 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 NRESH STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-006-003/11-B
(PAHADI) 		1705005006NRG24060220241337312 06/02/2024 Sushila Rawat 1705005006WL045693 Sushila Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 SushilaRawat STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-006-003/12-B
(PAHADI) 		1705005006NRG24060220241337313 06/02/2024 JBAHARLAL 1705005006WL045693 JBAHARLAL 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 JBAHARLAL STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-006-003/12-B
(PAHADI) 		1705005006NRG24060220241337314 06/02/2024 mahesh 1705005006WL045693 mahesh 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 mahesh STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-006-003/13-A
(PAHADI) 		1705005006NRG24060220241337316 06/02/2024 maltee 1705005006WL045693 maltee 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 maltee STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-006-003/13-A
(PAHADI) 		1705005006NRG24060220241337315 06/02/2024 RAMESH 1705005006WL045693 RAMESH 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 RAMESH STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-006-003/13-A
(PAHADI) 		1705005006NRG24060220241337317 06/02/2024 shiv 1705005006WL045693 shiv 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 shiv STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-006-003/15-A
(PAHADI) 		1705005006NRG24060220241337318 06/02/2024 BALU 1705005006WL045693 BALU 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 BALU STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-006-003/15-B
(PAHADI) 		1705005006NRG24060220241337319 06/02/2024 Megh Singh Jatav 1705005006WL045693 Megh Singh Jatav 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 MeghSinghJatav STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-006-003/16-A
(PAHADI) 		1705005006NRG24060220241337321 06/02/2024 MUKESH 1705005006WL045693 MUKESH 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 MUKESH STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-006-003/16-A
(PAHADI) 		1705005006NRG24060220241337320 06/02/2024 MUKESH 1705005006WL045693 MUKESH 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 MUKESH CANARA BANK(508532)
108 KOLARAS MP-05-005-006-003/16-B
(PAHADI) 		1705005006NRG24060220241337322 06/02/2024 Atul Jatav 1705005006WL045693 Atul Jatav 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 AtulJatav STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-006-003/16-C
(PAHADI) 		1705005006NRG24060220241337324 06/02/2024 Baijanti Bai 1705005006WL045693 Baijanti Bai 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 BaijantiBai STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-006-003/16-D
(PAHADI) 		1705005006NRG24060220241337325 06/02/2024 Chotu Jatav 1705005006WL045693 Chotu Jatav 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 ChotuJatav STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-006-003/16-D
(PAHADI) 		1705005006NRG24060220241337326 06/02/2024 Jyoti Jatav 1705005006WL045693 Jyoti Jatav 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 JyotiJatav STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-006-003/17
(PAHADI) 		1705005006NRG24060220241337327 06/02/2024 Gopal 1705005006WL045693 Gopal 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Gopal STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-006-003/17-A
(PAHADI) 		1705005006NRG24060220241337328 06/02/2024 Reena Bai Jatav 1705005006WL045693 Reena Bai Jatav 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 ReenaBaiJatav STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-006-003/18-A
(PAHADI) 		1705005006NRG24060220241337329 06/02/2024 SUMRAT 1705005006WL045693 SUMRAT 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 SUMRAT STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-006-003/20-B
(PAHADI) 		1705005006NRG24060220241337330 06/02/2024 JEGDEESH 1705005006WL045693 JEGDEESH 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 JEGDEESH BANK OF INDIA(508505)
116 KOLARAS MP-05-005-006-003/23-C
(PAHADI) 		1705005006NRG24060220241337331 06/02/2024 Nirpat Parihar 1705005006WL045693 Nirpat Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 NirpatParihar STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-006-003/23-D
(PAHADI) 		1705005006NRG24060220241337332 06/02/2024 Vivek Parihar 1705005006WL045693 Vivek Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 VivekParihar STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-006-003/24-B
(PAHADI) 		1705005006NRG24060220241337334 06/02/2024 gaytree 1705005006WL045693 gaytree 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 gaytree STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-006-003/24-B
(PAHADI) 		1705005006NRG24060220241337333 06/02/2024 MADAN 1705005006WL045693 MADAN 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 MADAN STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-006-003/31-A
(PAHADI) 		1705005006NRG24060220241337336 06/02/2024 Mamta 1705005006WL045693 Mamta 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Mamta STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-006-003/31-A
(PAHADI) 		1705005006NRG24060220241337335 06/02/2024 NNNU 1705005006WL045693 NNNU 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 NNNU STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-006-003/38-C
(PAHADI) 		1705005006NRG24060220241337337 06/02/2024 Nancy Parihar 1705005006WL045693 Nancy Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 NancyParihar STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-006-003/38-D
(PAHADI) 		1705005006NRG24060220241337338 06/02/2024 Pravina Rawat 1705005006WL045693 Pravina Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 PravinaRawat STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-006-003/39-A
(PAHADI) 		1705005006NRG24060220241337340 06/02/2024 Bhavna 1705005006WL045693 Bhavna 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Bhavna STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-006-003/39-A
(PAHADI) 		1705005006NRG24060220241337339 06/02/2024 SUBA 1705005006WL045693 SUBA 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 SUBA STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-006-003/4-B
(PAHADI) 		1705005006NRG24060220241337342 06/02/2024 Kallo Rawat 1705005006WL045693 Kallo Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 KalloRawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOLARAS MP-05-005-006-003/4-B
(PAHADI) 		1705005006NRG24060220241337343 06/02/2024 KRPAL 1705005006WL045693 KRPAL 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 KRPAL UCO BANK(607066)
128 KOLARAS MP-05-005-006-003/4-B
(PAHADI) 		1705005006NRG24060220241337341 06/02/2024 KRPAL 1705005006WL045693 KRPAL 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 KRPAL STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-006-003/52-A
(PAHADI) 		1705005006NRG24060220241337347 06/02/2024 DHANSYAM 1705005006WL045693 DHANSYAM 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 DHANSYAM STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-006-003/53-A
(PAHADI) 		1705005006NRG24060220241337348 06/02/2024 JANBED 1705005006WL045693 JANBED 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 JANBED STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-006-003/53-B
(PAHADI) 		1705005006NRG24060220241337349 06/02/2024 Narendra Rawat 1705005006WL045693 Narendra Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 NarendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOLARAS MP-05-005-006-003/54-A
(PAHADI) 		1705005006NRG24060220241337351 06/02/2024 Chaya Rawta 1705005006WL045693 Chaya Rawta 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 ChayaRawta STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-006-003/54-B
(PAHADI) 		1705005006NRG24060220241337352 06/02/2024 AJAY 1705005006WL045693 AJAY 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 AJAY STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-006-003/54-C
(PAHADI) 		1705005006NRG24060220241337353 06/02/2024 Pradhuman Rawat 1705005006WL045693 Pradhuman Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 PradhumanRawat STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-006-003/56
(PAHADI) 		1705005006NRG24060220241337354 06/02/2024 sevak 1705005006WL045693 sevak 00415 SBIN0009525 1105 1105 Processed 26/03/2024 004528110 sevak BANK OF BARODA(606985)
136 KOLARAS MP-05-005-006-003/56-A
(PAHADI) 		1705005006NRG24060220241337356 06/02/2024 Prabha Parihar 1705005006WL045693 Prabha Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 PrabhaParihar BANK OF BARODA(606985)
137 KOLARAS MP-05-005-006-003/61-B
(PAHADI) 		1705005006NRG24060220241337357 06/02/2024 RAMSINGH 1705005006WL045693 RAMSINGH 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 RAMSINGH STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-006-003/63-B
(PAHADI) 		1705005006NRG24060220241337358 06/02/2024 FERAN 1705005006WL045693 FERAN 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 FERAN STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-006-003/63-C
(PAHADI) 		1705005006NRG24060220241337360 06/02/2024 Majboot Singh Rawat 1705005006WL045693 Majboot Singh Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 MajbootSinghRawat STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-006-003/63-D
(PAHADI) 		1705005006NRG24060220241337362 06/02/2024 Hargovind Rawat 1705005006WL045693 Hargovind Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 HargovindRawat STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-006-003/67-B
(PAHADI) 		1705005006NRG24060220241337363 06/02/2024 Saitan Parihar 1705005006WL045693 Saitan Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 SaitanParihar STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-006-003/67-C
(PAHADI) 		1705005006NRG24060220241337364 06/02/2024 Mathura Parihar 1705005006WL045693 Mathura Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 MathuraParihar STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-006-003/68-B
(PAHADI) 		1705005006NRG24060220241337366 06/02/2024 Janak Parihar 1705005006WL045693 Janak Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 JanakParihar STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-006-003/68-B
(PAHADI) 		1705005006NRG24060220241337365 06/02/2024 RAGBEER 1705005006WL045693 RAGBEER 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 RAGBEER STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-006-003/68-C
(PAHADI) 		1705005006NRG24060220241337368 06/02/2024 Barfi Parihar 1705005006WL045693 Barfi Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 BarfiParihar MADHYANCHAL GRAMIN BANK(607232)
146 KOLARAS MP-05-005-006-003/68-C
(PAHADI) 		1705005006NRG24060220241337367 06/02/2024 Neeraj Parihar 1705005006WL045693 Neeraj Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 NeerajParihar STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-006-003/72-B
(PAHADI) 		1705005006NRG24060220241337369 06/02/2024 Rahul Rawat 1705005006WL045693 Rahul Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 RahulRawat STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-006-003/72-C
(PAHADI) 		1705005006NRG24060220241337370 06/02/2024 Rohit Rawat 1705005006WL045693 Rohit Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 RohitRawat STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-006-003/74-A
(PAHADI) 		1705005006NRG24060220241337371 06/02/2024 ASHOK 1705005006WL045693 ASHOK 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 ASHOK STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-006-003/74-A
(PAHADI) 		1705005006NRG24060220241337372 06/02/2024 Bhabuti Rawat 1705005006WL045693 Bhabuti Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 BhabutiRawat STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-006-003/81-A
(PAHADI) 		1705005006NRG24060220241337375 06/02/2024 himmat 1705005006WL045693 himmat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 himmat MADHYANCHAL GRAMIN BANK(607232)
152 KOLARAS MP-05-005-006-003/86-B
(PAHADI) 		1705005006NRG24060220241337376 06/02/2024 kusuam 1705005006WL045693 kusuam 00415 SBIN0009525 1105 1105 Processed 26/03/2024 004528110 kusuam STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-006-003/88-B
(PAHADI) 		1705005006NRG24060220241337378 06/02/2024 MAHENDRA 1705005006WL045693 MAHENDRA 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 MAHENDRA STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-006-003/88-C
(PAHADI) 		1705005006NRG24060220241337379 06/02/2024 hakke 1705005006WL045693 hakke 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 hakke STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-006-003/89-C
(PAHADI) 		1705005006NRG24060220241337380 06/02/2024 Shivkumar 1705005006WL045693 Shivkumar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Shivkumar STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-006-003/89-D
(PAHADI) 		1705005006NRG24060220241337381 06/02/2024 Kamla Parhar 1705005006WL045693 Kamla Parhar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 KamlaParhar STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-006-003/91-A
(PAHADI) 		1705005006NRG24060220241337382 06/02/2024 keshav 1705005006WL045693 keshav 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 keshav STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-006-003/91-C
(PAHADI) 		1705005006NRG24060220241337383 06/02/2024 Lakhan Parihar 1705005006WL045693 Lakhan Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 LakhanParihar STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-006-003/91-C
(PAHADI) 		1705005006NRG24060220241337384 06/02/2024 Rina Rawat 1705005006WL045693 Rina Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 RinaRawat STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-006-003/93-A
(PAHADI) 		1705005006NRG24060220241337385 06/02/2024 Ramsakhi 1705005006WL045693 Ramsakhi 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Ramsakhi STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-006-003/93-C
(PAHADI) 		1705005006NRG24060220241337387 06/02/2024 Gajrajsingh 1705005006WL045693 Gajrajsingh 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Gajrajsingh STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-006-003/93-D
(PAHADI) 		1705005006NRG24060220241337389 06/02/2024 Bijli Rawat 1705005006WL045693 Bijli Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 BijliRawat STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-006-003/93-D
(PAHADI) 		1705005006NRG24060220241337388 06/02/2024 Jyoti Rawat 1705005006WL045693 Jyoti Rawat 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 JyotiRawat STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-006-003/94-B
(PAHADI) 		1705005006NRG24060220241337390 06/02/2024 Devendra 1705005006WL045693 Devendra 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Devendra STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-006-003/94-C
(PAHADI) 		1705005006NRG24060220241337391 06/02/2024 Beeru 1705005006WL045693 Beeru 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Beeru STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-006-003/96-A
(PAHADI) 		1705005006NRG24060220241337393 06/02/2024 Mulayam Parihar 1705005006WL045693 Mulayam Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 MulayamParihar STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-006-003/96-B
(PAHADI) 		1705005006NRG24060220241337394 06/02/2024 Abhishek Parihar 1705005006WL045693 Abhishek Parihar 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 AbhishekParihar STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-025-001/83-A
(SINGHARAI) 		1705005025NRG24050220241333969 06/02/2024 BAIJU 1705005025WL045576 BAIJU 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 BAIJU CENTRAL BANK OF INDIA(607115)
169 KOLARAS MP-05-005-025-001/84-A
(SINGHARAI) 		1705005025NRG24050220241333970 06/02/2024 UMMED 1705005025WL045576 UMMED 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 UMMED INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOLARAS MP-05-005-025-001/85-A
(SINGHARAI) 		1705005025NRG24050220241333971 06/02/2024 KAMLESH 1705005025WL045576 KAMLESH 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 KAMLESH BANK OF INDIA(508505)
171 KOLARAS MP-05-005-025-001/88-A
(SINGHARAI) 		1705005025NRG24050220241333972 06/02/2024 Jamna 1705005025WL045576 Jamna 00415 SBIN0009525 1326 1326 Processed 26/03/2024 004528110 Jamna STATE BANK OF INDIA(508548)
SubTotal 108953 108953
172 KOLARAS MP-05-005-025-001/101
(SINGHARAI) 		1705005025NRG24050220241333933 06/02/2024 naval 1705005025WL045576 naval 00415 SBIN0030087 1326 1326 Processed 26/03/2024 004528110 naval BANK OF INDIA(508505)
173 KOLARAS MP-05-005-025-001/133-A
(SINGHARAI) 		1705005025NRG24050220241333945 06/02/2024 sirnam 1705005025WL045576 sirnam 00415 SBIN0030087 1326 1326 Processed 26/03/2024 004528110 sirnam PUNJAB NATIONAL BANK(508568)
174 KOLARAS MP-05-005-025-001/141
(SINGHARAI) 		1705005025NRG24050220241333948 06/02/2024 umesh 1705005025WL045576 umesh 00415 SBIN0030087 1326 1326 Processed 26/03/2024 004528110 umesh STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-025-001/83
(SINGHARAI) 		1705005025NRG24050220241333968 06/02/2024 Sushila 1705005025WL045576 Sushila 00415 SBIN0030087 1326 1326 Rejected 26/03/2024 004528110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KOLARAS MP-05-005-025-001/96-A
(SINGHARAI) 		1705005025NRG24050220241333979 06/02/2024 ravita 1705005025WL045576 ravita 00415 SBIN0030087 1326 1326 Processed 26/03/2024 004528110 ravita STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-040-002/10-D
(VASAI) 		1705005040NRG24030220241325396 06/02/2024 anshuiya dhakad 1705005040WL045350 anshuiya dhakad 00415 SBIN0030087 1105 1105 Processed 26/03/2024 004528110 anshuiyadhakad STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-040-002/595-B
(VASAI) 		1705005040NRG24030220241325402 06/02/2024 gopal 1705005040WL045350 gopal 00415 SBIN0030087 1105 1105 Processed 26/03/2024 004528110 gopal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
179 KOLARAS MP-05-005-040-001/283-A
(VASAI) 		1705005040NRG24030220241325380 06/02/2024 Banvari Gurjar 1705005040WL045350 Banvari Gurjar 00415 SBIN0030120 1105 1105 Processed 26/03/2024 004528110 BanvariGurjar STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-040-001/478
(VASAI) 		1705005040NRG24030220241325391 06/02/2024 vishan bai 1705005040WL045350 vishan bai 00415 SBIN0030120 1105 1105 Processed 26/03/2024 004528110 vishanbai STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-040-001/59
(VASAI) 		1705005040NRG24030220241325394 06/02/2024 SHIBBU 1705005040WL045350 SHIBBU 00415 SBIN0030120 1105 1105 Processed 26/03/2024 004528110 SHIBBU STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-040-003/110-A
(VASAI) 		1705005040NRG24030220241325412 06/02/2024 UTTAM SINGH 1705005040WL045350 UTTAM SINGH 00415 SBIN0030120 1105 1105 Processed 26/03/2024 004528110 UTTAMSINGH STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-040-003/334-A
(VASAI) 		1705005040NRG24030220241325414 06/02/2024 Radhabai 1705005040WL045350 Radhabai 00415 SBIN0030120 1105 1105 Processed 26/03/2024 004528110 Radhabai STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-040-003/350-A
(VASAI) 		1705005040NRG24030220241325423 06/02/2024 KHUMANSINGH 1705005040WL045350 KHUMANSINGH 00415 SBIN0030120 1105 1105 Processed 26/03/2024 004528110 KHUMANSINGH STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-040-003/357-A
(VASAI) 		1705005040NRG24030220241325427 06/02/2024 PRAKASH 1705005040WL045350 PRAKASH 00415 SBIN0030120 1105 1105 Processed 26/03/2024 004528110 PRAKASH FINO PAYMENTS BANK LTD(608001)
186 KOLARAS MP-05-005-040-003/361-A
(VASAI) 		1705005040NRG24030220241325429 06/02/2024 CHHATARPAL 1705005040WL045350 CHHATARPAL 00415 SBIN0030120 1105 1105 Processed 26/03/2024 004528110 CHHATARPAL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
187 KOLARAS MP-05-005-040-001/477
(VASAI) 		1705005040NRG24030220241325390 06/02/2024 sunit bai 1705005040WL045350 sunit bai 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 sunitbai STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-040-001/67-D
(VASAI) 		1705005040NRG24030220241325395 06/02/2024 JADO JATAV 1705005040WL045350 JADO JATAV 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 JADOJATAV STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-040-003/334-A
(VASAI) 		1705005040NRG24030220241325413 06/02/2024 Bhanu 1705005040WL045350 Bhanu 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 Bhanu STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-040-003/334-B
(VASAI) 		1705005040NRG24030220241325415 06/02/2024 Mahakan 1705005040WL045350 Mahakan 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 Mahakan STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-040-003/349-A
(VASAI) 		1705005040NRG24030220241325422 06/02/2024 Rambhan Gurjar 1705005040WL045350 Rambhan Gurjar 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 RambhanGurjar STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-040-003/351-A
(VASAI) 		1705005040NRG24030220241325424 06/02/2024 Ramchandra 1705005040WL045350 Ramchandra 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 Ramchandra STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-040-003/352-A
(VASAI) 		1705005040NRG24030220241325425 06/02/2024 Ramjilal 1705005040WL045350 Ramjilal 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 Ramjilal STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-040-003/355-A
(VASAI) 		1705005040NRG24030220241325426 06/02/2024 Ghuman Singh Gurjar 1705005040WL045350 Ghuman Singh Gurjar 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 GhumanSinghGurjar STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-040-004/278-B
(VASAI) 		1705005040NRG24030220241325436 06/02/2024 kailash 1705005040WL045350 kailash 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 kailash FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-040-004/390
(VASAI) 		1705005040NRG24030220241325439 06/02/2024 pappu 1705005040WL045350 pappu 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 pappu STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-040-004/41-A
(VASAI) 		1705005040NRG24030220241325441 06/02/2024 ratiram 1705005040WL045350 ratiram 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 ratiram STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-040-004/484
(VASAI) 		1705005040NRG24030220241325442 06/02/2024 kanaram 1705005040WL045350 kanaram 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 kanaram FINO PAYMENTS BANK LTD(608001)
199 KOLARAS MP-05-005-040-004/495
(VASAI) 		1705005040NRG24030220241325443 06/02/2024 baliya ram 1705005040WL045350 baliya ram 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 baliyaram BANK OF INDIA(508505)
200 KOLARAS MP-05-005-040-004/553
(VASAI) 		1705005040NRG24030220241325445 06/02/2024 santosh 1705005040WL045350 santosh 00415 SBIN0030167 1105 1105 Processed 26/03/2024 004528110 santosh STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-040-005/5-B
(VASAI) 		1705005040NRG24030220241325492 06/02/2024 rawla 1705005040WL045351 rawla 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004528110 rawla FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
202 KOLARAS MP-05-005-006-003/40-A
(PAHADI) 		1705005006NRG24060220241337344 06/02/2024 Bhola Rawat 1705005006WL045693 Bhola Rawat 00462 UCBA0002177 1326 1326 Processed 26/03/2024 004528110 BholaRawat STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-006-003/49-A
(PAHADI) 		1705005006NRG24060220241337346 06/02/2024 Gulab Singh 1705005006WL045693 Gulab Singh 00462 UCBA0002177 1326 1326 Processed 26/03/2024 004528110 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
204 KOLARAS MP-05-005-006-003/86-C
(PAHADI) 		1705005006NRG24060220241337377 06/02/2024 Omprakash Rawat 1705005006WL045693 Omprakash Rawat 00462 UCBA0002177 1326 1326 Processed 26/03/2024 004528110 OmprakashRawat UCO BANK(607066)
SubTotal 3978 3978
205 KOLARAS MP-05-005-006-003/56-A
(PAHADI) 		1705005006NRG24060220241337355 06/02/2024 Lavkush Parihar 1705005006WL045693 Lavkush Parihar 00468 UBIN0561321 1326 1326 Processed 26/03/2024 004528110 LavkushParihar UNION BANK OF INDIA(508500)
206 KOLARAS MP-05-005-006-003/63-C
(PAHADI) 		1705005006NRG24060220241337361 06/02/2024 Malti Rawat 1705005006WL045693 Malti Rawat 00468 UBIN0561321 1326 1326 Processed 26/03/2024 004528110 MaltiRawat MADHYANCHAL GRAMIN BANK(607232)
207 KOLARAS MP-05-005-006-003/95-B
(PAHADI) 		1705005006NRG24060220241337392 06/02/2024 Naktu Rawat 1705005006WL045693 Naktu Rawat 00468 UBIN0561321 1326 1326 Processed 26/03/2024 004528110 NaktuRawat UNION BANK OF INDIA(508500)
SubTotal 3978 3978
208 KOLARAS MP-05-005-006-001/100-B
(PAHADI) 		1705005006NRG24060220241337301 06/02/2024 ravina jatav 1705005006WL045693 ravina jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 ravinajatav MADHYANCHAL GRAMIN BANK(607232)
209 KOLARAS MP-05-005-006-002/64-A
(PAHADI) 		1705005006NRG24060220241337308 06/02/2024 Tilua 1705005006WL045693 Tilua 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 Tilua MADHYANCHAL GRAMIN BANK(607232)
210 KOLARAS MP-05-005-006-003/16-C
(PAHADI) 		1705005006NRG24060220241337323 06/02/2024 Pappu Jatav 1705005006WL045693 Pappu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 PappuJatav STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-006-003/49-A
(PAHADI) 		1705005006NRG24060220241337345 06/02/2024 Bishunlal 1705005006WL045693 Bishunlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 Bishunlal MADHYANCHAL GRAMIN BANK(607232)
212 KOLARAS MP-05-005-006-003/54-A
(PAHADI) 		1705005006NRG24060220241337350 06/02/2024 Pala Rawat 1705005006WL045693 Pala Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 PalaRawat BANK OF INDIA(508505)
213 KOLARAS MP-05-005-006-003/63-B
(PAHADI) 		1705005006NRG24060220241337359 06/02/2024 laxman 1705005006WL045693 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 laxman MADHYANCHAL GRAMIN BANK(607232)
214 KOLARAS MP-05-005-006-003/81-A
(PAHADI) 		1705005006NRG24060220241337373 06/02/2024 Balveer Rawat 1705005006WL045693 Balveer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 BalveerRawat CANARA BANK(508532)
215 KOLARAS MP-05-005-006-003/81-A
(PAHADI) 		1705005006NRG24060220241337374 06/02/2024 Bhooriya Rawat 1705005006WL045693 Bhooriya Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 BhooriyaRawat MADHYANCHAL GRAMIN BANK(607232)
216 KOLARAS MP-05-005-006-003/93-B
(PAHADI) 		1705005006NRG24060220241337386 06/02/2024 Veeru 1705005006WL045693 Veeru 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 Veeru MADHYANCHAL GRAMIN BANK(607232)
217 KOLARAS MP-05-005-022-002/149-A
(BERASIYA) 		1705005022NRG24040220241328133 06/02/2024 mulchand 1705005022WL045421 mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 mulchand MADHYANCHAL GRAMIN BANK(607232)
218 KOLARAS MP-05-005-022-002/94-B
(BERASIYA) 		1705005022NRG24040220241328141 06/02/2024 Siyanand 1705005022WL045421 Siyanand 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 Siyanand FINO PAYMENTS BANK LTD(608001)
219 KOLARAS MP-05-005-022-003/24-B
(BERASIYA) 		1705005022NRG24040220241328160 06/02/2024 Girraj 1705005022WL045421 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 Girraj FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-022-003/97-C
(BERASIYA) 		1705005022NRG24040220241328170 06/02/2024 mukesh 1705005022WL045421 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 mukesh FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-025-001/91-A
(SINGHARAI) 		1705005025NRG24050220241333973 06/02/2024 somesh 1705005025WL045576 somesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 somesh MADHYANCHAL GRAMIN BANK(607232)
222 KOLARAS MP-05-005-040-005/321-D
(VASAI) 		1705005040NRG24030220241325491 06/02/2024 PUJIYA PATELIYA 1705005040WL045351 PUJIYA PATELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004528110 PUJIYAPATELIYA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
223 KOLARAS MP-05-005-040-001/474-C
(VASAI) 		1705005040NRG24030220241325389 06/02/2024 shano 1705005040WL045350 shano 00688 FINO0001001 1105 1105 Processed 26/03/2024 004528110 shano FINO PAYMENTS BANK LTD(608001)
224 KOLARAS MP-05-005-040-005/589
(VASAI) 		1705005040NRG24030220241325494 06/02/2024 dinesh 1705005040WL045351 dinesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004528110 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
225 KOLARAS MP-05-005-022-002/481-A
(BERASIYA) 		1705005022NRG24040220241328136 06/02/2024 Kusum bai 1705005022WL045421 Kusum bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 Kusumbai FINO PAYMENTS BANK LTD(608001)
226 KOLARAS MP-05-005-022-002/486-A
(BERASIYA) 		1705005022NRG24040220241328137 06/02/2024 leela 1705005022WL045421 leela 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 leela FINO PAYMENTS BANK LTD(608001)
227 KOLARAS MP-05-005-022-002/493-A
(BERASIYA) 		1705005022NRG24040220241328138 06/02/2024 Kamlesh 1705005022WL045421 Kamlesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 Kamlesh FINO PAYMENTS BANK LTD(608001)
228 KOLARAS MP-05-005-022-002/506-A
(BERASIYA) 		1705005022NRG24040220241328139 06/02/2024 Hema 1705005022WL045421 Hema 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 Hema FINO PAYMENTS BANK LTD(608001)
229 KOLARAS MP-05-005-022-003/19-D
(BERASIYA) 		1705005022NRG24040220241328154 06/02/2024 Prakash 1705005022WL045421 Prakash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 Prakash FINO PAYMENTS BANK LTD(608001)
230 KOLARAS MP-05-005-040-001/381-A
(VASAI) 		1705005040NRG24030220241325382 06/02/2024 Bakil Gurjar 1705005040WL045350 Bakil Gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 BakilGurjar FINO PAYMENTS BANK LTD(608001)
231 KOLARAS MP-05-005-040-001/382-A
(VASAI) 		1705005040NRG24030220241325383 06/02/2024 Sunil Gurjar 1705005040WL045350 Sunil Gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 SunilGurjar FINO PAYMENTS BANK LTD(608001)
232 KOLARAS MP-05-005-040-001/384-A
(VASAI) 		1705005040NRG24030220241325384 06/02/2024 Vinod Gurjar 1705005040WL045350 Vinod Gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 VinodGurjar FINO PAYMENTS BANK LTD(608001)
233 KOLARAS MP-05-005-040-001/385-A
(VASAI) 		1705005040NRG24030220241325385 06/02/2024 Chandrabhan Guajar 1705005040WL045350 Chandrabhan Guajar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 ChandrabhanGuajar FINO PAYMENTS BANK LTD(608001)
234 KOLARAS MP-05-005-040-001/386-A
(VASAI) 		1705005040NRG24030220241325453 06/02/2024 Japan Singh 1705005040WL045351 Japan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 JapanSingh FINO PAYMENTS BANK LTD(608001)
235 KOLARAS MP-05-005-040-001/387-A
(VASAI) 		1705005040NRG24030220241325454 06/02/2024 Khuman Singh Gurjar 1705005040WL045351 Khuman Singh Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 KhumanSinghGurjar FINO PAYMENTS BANK LTD(608001)
236 KOLARAS MP-05-005-040-001/388-A
(VASAI) 		1705005040NRG24030220241325455 06/02/2024 Nand Kishor Gurjar 1705005040WL045351 Nand Kishor Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 NandKishorGurjar FINO PAYMENTS BANK LTD(608001)
237 KOLARAS MP-05-005-040-001/389-A
(VASAI) 		1705005040NRG24030220241325456 06/02/2024 Ramlakhan Guajar 1705005040WL045351 Ramlakhan Guajar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 RamlakhanGuajar FINO PAYMENTS BANK LTD(608001)
238 KOLARAS MP-05-005-040-001/390-A
(VASAI) 		1705005040NRG24030220241325457 06/02/2024 Brajbhan Gurjar 1705005040WL045351 Brajbhan Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 BrajbhanGurjar FINO PAYMENTS BANK LTD(608001)
239 KOLARAS MP-05-005-040-001/392-A
(VASAI) 		1705005040NRG24030220241325458 06/02/2024 Devendra Kushwah 1705005040WL045351 Devendra Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 DevendraKushwah FINO PAYMENTS BANK LTD(608001)
240 KOLARAS MP-05-005-040-001/393-A
(VASAI) 		1705005040NRG24030220241325459 06/02/2024 Nilam Jatav 1705005040WL045351 Nilam Jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 NilamJatav FINO PAYMENTS BANK LTD(608001)
241 KOLARAS MP-05-005-040-001/394-A
(VASAI) 		1705005040NRG24030220241325460 06/02/2024 Mukesh Jatav 1705005040WL045351 Mukesh Jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 MukeshJatav PUNJAB NATIONAL BANK(508568)
242 KOLARAS MP-05-005-040-001/396-A
(VASAI) 		1705005040NRG24030220241325461 06/02/2024 Neeraj Jatav 1705005040WL045351 Neeraj Jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 NeerajJatav STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-040-001/399-A
(VASAI) 		1705005040NRG24030220241325462 06/02/2024 Raysahab Gurjar 1705005040WL045351 Raysahab Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 RaysahabGurjar FINO PAYMENTS BANK LTD(608001)
244 KOLARAS MP-05-005-040-001/400-A
(VASAI) 		1705005040NRG24030220241325463 06/02/2024 Viran Singh 1705005040WL045351 Viran Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 ViranSingh FINO PAYMENTS BANK LTD(608001)
245 KOLARAS MP-05-005-040-001/401-A
(VASAI) 		1705005040NRG24030220241325464 06/02/2024 Chandu Gurjar 1705005040WL045351 Chandu Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 ChanduGurjar FINO PAYMENTS BANK LTD(608001)
246 KOLARAS MP-05-005-040-001/470-B
(VASAI) 		1705005040NRG24030220241325386 06/02/2024 sitaram 1705005040WL045350 sitaram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 sitaram FINO PAYMENTS BANK LTD(608001)
247 KOLARAS MP-05-005-040-001/470-C
(VASAI) 		1705005040NRG24030220241325387 06/02/2024 haturam 1705005040WL045350 haturam 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 haturam FINO PAYMENTS BANK LTD(608001)
248 KOLARAS MP-05-005-040-001/470-D
(VASAI) 		1705005040NRG24030220241325388 06/02/2024 haricharan 1705005040WL045350 haricharan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 haricharan FINO PAYMENTS BANK LTD(608001)
249 KOLARAS MP-05-005-040-001/480
(VASAI) 		1705005040NRG24030220241325392 06/02/2024 Govind Singh Gurjar 1705005040WL045350 Govind Singh Gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 GovindSinghGurjar STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-040-002/602
(VASAI) 		1705005040NRG24030220241325404 06/02/2024 dansing 1705005040WL045350 dansing 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 dansing FINO PAYMENTS BANK LTD(608001)
251 KOLARAS MP-05-005-040-002/603-B
(VASAI) 		1705005040NRG24030220241325465 06/02/2024 rakesh 1705005040WL045351 rakesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 rakesh FINO PAYMENTS BANK LTD(608001)
252 KOLARAS MP-05-005-040-002/603-D
(VASAI) 		1705005040NRG24030220241325405 06/02/2024 barmal 1705005040WL045350 barmal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 barmal FINO PAYMENTS BANK LTD(608001)
253 KOLARAS MP-05-005-040-002/604
(VASAI) 		1705005040NRG24030220241325406 06/02/2024 sukla adiwasi 1705005040WL045350 sukla adiwasi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 suklaadiwasi FINO PAYMENTS BANK LTD(608001)
254 KOLARAS MP-05-005-040-002/604-A
(VASAI) 		1705005040NRG24030220241325466 06/02/2024 dakkho bai 1705005040WL045351 dakkho bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 dakkhobai INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOLARAS MP-05-005-040-002/605-C
(VASAI) 		1705005040NRG24030220241325407 06/02/2024 ramprshad 1705005040WL045350 ramprshad 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 ramprshad FINO PAYMENTS BANK LTD(608001)
256 KOLARAS MP-05-005-040-002/612-B
(VASAI) 		1705005040NRG24030220241325408 06/02/2024 jasram 1705005040WL045350 jasram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 jasram INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOLARAS MP-05-005-040-002/613
(VASAI) 		1705005040NRG24030220241325467 06/02/2024 pahalu 1705005040WL045351 pahalu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 pahalu FINO PAYMENTS BANK LTD(608001)
258 KOLARAS MP-05-005-040-002/613-A
(VASAI) 		1705005040NRG24030220241325409 06/02/2024 ramkali 1705005040WL045350 ramkali 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 ramkali FINO PAYMENTS BANK LTD(608001)
259 KOLARAS MP-05-005-040-002/614-A
(VASAI) 		1705005040NRG24030220241325468 06/02/2024 lalu 1705005040WL045351 lalu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 lalu FINO PAYMENTS BANK LTD(608001)
260 KOLARAS MP-05-005-040-002/617-A
(VASAI) 		1705005040NRG24030220241325410 06/02/2024 chauaabai 1705005040WL045350 chauaabai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 chauaabai FINO PAYMENTS BANK LTD(608001)
261 KOLARAS MP-05-005-040-003/343
(VASAI) 		1705005040NRG24030220241325416 06/02/2024 Bharat 1705005040WL045350 Bharat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 Bharat STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-040-003/343-A
(VASAI) 		1705005040NRG24030220241325417 06/02/2024 balveer 1705005040WL045350 balveer 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 balveer STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-040-003/343-B
(VASAI) 		1705005040NRG24030220241325418 06/02/2024 bharat 1705005040WL045350 bharat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 bharat STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-040-003/344-C
(VASAI) 		1705005040NRG24030220241325419 06/02/2024 Bura 1705005040WL045350 Bura 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 Bura FINO PAYMENTS BANK LTD(608001)
265 KOLARAS MP-05-005-040-003/345-A
(VASAI) 		1705005040NRG24030220241325420 06/02/2024 diropa 1705005040WL045350 diropa 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 diropa INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOLARAS MP-05-005-040-003/365-A
(VASAI) 		1705005040NRG24030220241325431 06/02/2024 Kalyan Gurjar 1705005040WL045350 Kalyan Gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 KalyanGurjar FINO PAYMENTS BANK LTD(608001)
267 KOLARAS MP-05-005-040-003/366-A
(VASAI) 		1705005040NRG24030220241325432 06/02/2024 Rajveer 1705005040WL045350 Rajveer 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 Rajveer FINO PAYMENTS BANK LTD(608001)
268 KOLARAS MP-05-005-040-003/367-A
(VASAI) 		1705005040NRG24030220241325433 06/02/2024 Daan Singh Gurjar 1705005040WL045350 Daan Singh Gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 DaanSinghGurjar FINO PAYMENTS BANK LTD(608001)
269 KOLARAS MP-05-005-040-003/369-A
(VASAI) 		1705005040NRG24030220241325434 06/02/2024 Dharoo Gurjar 1705005040WL045350 Dharoo Gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 DharooGurjar FINO PAYMENTS BANK LTD(608001)
270 KOLARAS MP-05-005-040-004/110-A
(VASAI) 		1705005040NRG24030220241325435 06/02/2024 bardi pateliya 1705005040WL045350 bardi pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 bardipateliya STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-040-004/281-B
(VASAI) 		1705005040NRG24030220241325437 06/02/2024 Kalu pateliya 1705005040WL045350 Kalu pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 Kalupateliya FINO PAYMENTS BANK LTD(608001)
272 KOLARAS MP-05-005-040-004/338-A
(VASAI) 		1705005040NRG24030220241325438 06/02/2024 Lila 1705005040WL045350 Lila 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 Lila FINO PAYMENTS BANK LTD(608001)
273 KOLARAS MP-05-005-040-004/393-A
(VASAI) 		1705005040NRG24030220241325440 06/02/2024 Lalaram 1705005040WL045350 Lalaram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 Lalaram STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-040-004/529
(VASAI) 		1705005040NRG24030220241325444 06/02/2024 Madhoo 1705005040WL045350 Madhoo 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 Madhoo FINO PAYMENTS BANK LTD(608001)
275 KOLARAS MP-05-005-040-004/556-A
(VASAI) 		1705005040NRG24030220241325446 06/02/2024 kamasingh 1705005040WL045350 kamasingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 kamasingh STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-040-004/558
(VASAI) 		1705005040NRG24030220241325447 06/02/2024 dalsingh 1705005040WL045350 dalsingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 KOLARAS MP-05-005-040-004/559
(VASAI) 		1705005040NRG24030220241325448 06/02/2024 DInesh pateriya 1705005040WL045350 DInesh pateriya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 DIneshpateriya FINO PAYMENTS BANK LTD(608001)
278 KOLARAS MP-05-005-040-004/560
(VASAI) 		1705005040NRG24030220241325449 06/02/2024 sita BAi pateliya 1705005040WL045350 sita BAi pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 sitaBAipateliya FINO PAYMENTS BANK LTD(608001)
279 KOLARAS MP-05-005-040-004/561
(VASAI) 		1705005040NRG24030220241325450 06/02/2024 vijla Pateliya 1705005040WL045350 vijla Pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 vijlaPateliya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 KOLARAS MP-05-005-040-004/561-D
(VASAI) 		1705005040NRG24030220241325451 06/02/2024 kamli bai 1705005040WL045350 kamli bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 kamlibai STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-040-004/563-A
(VASAI) 		1705005040NRG24030220241325452 06/02/2024 Sunaki bai pateliya 1705005040WL045350 Sunaki bai pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 Sunakibaipateliya FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-040-004/563-D
(VASAI) 		1705005040NRG24030220241325469 06/02/2024 Kali Adiwasi 1705005040WL045351 Kali Adiwasi 00688 FINO0001446 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
283 KOLARAS MP-05-005-040-004/564-C
(VASAI) 		1705005040NRG24030220241325470 06/02/2024 Jana Pateliya 1705005040WL045351 Jana Pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 JanaPateliya FINO PAYMENTS BANK LTD(608001)
284 KOLARAS MP-05-005-040-004/566-A
(VASAI) 		1705005040NRG24030220241325471 06/02/2024 Sagri Bai pateliya 1705005040WL045351 Sagri Bai pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 SagriBaipateliya FINO PAYMENTS BANK LTD(608001)
285 KOLARAS MP-05-005-040-004/566-B
(VASAI) 		1705005040NRG24030220241325472 06/02/2024 nabli bai Pateliya 1705005040WL045351 nabli bai Pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 nablibaiPateliya FINO PAYMENTS BANK LTD(608001)
286 KOLARAS MP-05-005-040-004/566-C
(VASAI) 		1705005040NRG24030220241325473 06/02/2024 mahesh pateliya 1705005040WL045351 mahesh pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 maheshpateliya STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-040-004/566-D
(VASAI) 		1705005040NRG24030220241325474 06/02/2024 dilip pateliya 1705005040WL045351 dilip pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 dilippateliya STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-040-004/567
(VASAI) 		1705005040NRG24030220241325475 06/02/2024 tauli bai 1705005040WL045351 tauli bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 taulibai FINO PAYMENTS BANK LTD(608001)
289 KOLARAS MP-05-005-040-004/569-D
(VASAI) 		1705005040NRG24030220241325476 06/02/2024 gulsingh 1705005040WL045351 gulsingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 gulsingh STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-040-004/570-D
(VASAI) 		1705005040NRG24030220241325477 06/02/2024 sattu pateliya 1705005040WL045351 sattu pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 sattupateliya FINO PAYMENTS BANK LTD(608001)
291 KOLARAS MP-05-005-040-004/571-B
(VASAI) 		1705005040NRG24030220241325478 06/02/2024 kailash pateliya 1705005040WL045351 kailash pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 kailashpateliya STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-040-004/573-C
(VASAI) 		1705005040NRG24030220241325479 06/02/2024 Geeta Bai Pateliya 1705005040WL045351 Geeta Bai Pateliya 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528110 GeetaBaiPateliya FINO PAYMENTS BANK LTD(608001)
293 KOLARAS MP-05-005-040-004/575-A
(VASAI) 		1705005040NRG24030220241325480 06/02/2024 sardar 1705005040WL045351 sardar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 sardar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 KOLARAS MP-05-005-040-004/575-B
(VASAI) 		1705005040NRG24030220241325481 06/02/2024 kalu 1705005040WL045351 kalu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 kalu STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-040-005/100-C
(VASAI) 		1705005040NRG24030220241325482 06/02/2024 premsingh 1705005040WL045351 premsingh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 premsingh FINO PAYMENTS BANK LTD(608001)
296 KOLARAS MP-05-005-040-005/101-A
(VASAI) 		1705005040NRG24030220241325483 06/02/2024 bijan 1705005040WL045351 bijan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 bijan FINO PAYMENTS BANK LTD(608001)
297 KOLARAS MP-05-005-040-005/102-A
(VASAI) 		1705005040NRG24030220241325484 06/02/2024 bharat 1705005040WL045351 bharat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 bharat FINO PAYMENTS BANK LTD(608001)
298 KOLARAS MP-05-005-040-005/102-D
(VASAI) 		1705005040NRG24030220241325485 06/02/2024 premsingh pateliya 1705005040WL045351 premsingh pateliya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 premsinghpateliya FINO PAYMENTS BANK LTD(608001)
299 KOLARAS MP-05-005-040-005/103-A
(VASAI) 		1705005040NRG24030220241325486 06/02/2024 ramesh pateliya 1705005040WL045351 ramesh pateliya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 rameshpateliya FINO PAYMENTS BANK LTD(608001)
300 KOLARAS MP-05-005-040-005/103-D
(VASAI) 		1705005040NRG24030220241325487 06/02/2024 sharda bai pateliya 1705005040WL045351 sharda bai pateliya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 shardabaipateliya FINO PAYMENTS BANK LTD(608001)
301 KOLARAS MP-05-005-040-005/104-C
(VASAI) 		1705005040NRG24030220241325488 06/02/2024 SANKAR PATELIYA 1705005040WL045351 SANKAR PATELIYA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 SANKARPATELIYA FINO PAYMENTS BANK LTD(608001)
302 KOLARAS MP-05-005-040-005/106
(VASAI) 		1705005040NRG24030220241325489 06/02/2024 RAJO BAI PATELIYA 1705005040WL045351 RAJO BAI PATELIYA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 RAJOBAIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOLARAS MP-05-005-040-005/108-D
(VASAI) 		1705005040NRG24030220241325490 06/02/2024 kavita 1705005040WL045351 kavita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 kavita FINO PAYMENTS BANK LTD(608001)
304 KOLARAS MP-05-005-040-005/588-A
(VASAI) 		1705005040NRG24030220241325493 06/02/2024 Ramsingh 1705005040WL045351 Ramsingh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 Ramsingh STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-040-005/596
(VASAI) 		1705005040NRG24030220241325495 06/02/2024 sanudi 1705005040WL045351 sanudi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 sanudi STATE BANK OF INDIA(508548)
306 KOLARAS MP-05-005-040-005/596-A
(VASAI) 		1705005040NRG24030220241325496 06/02/2024 Munnalal PAteliya 1705005040WL045351 Munnalal PAteliya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 MunnalalPAteliya FINO PAYMENTS BANK LTD(608001)
307 KOLARAS MP-05-005-040-005/596-C
(VASAI) 		1705005040NRG24030220241325497 06/02/2024 Sannu Bai Pateliya 1705005040WL045351 Sannu Bai Pateliya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 SannuBaiPateliya FINO PAYMENTS BANK LTD(608001)
308 KOLARAS MP-05-005-040-005/597-A
(VASAI) 		1705005040NRG24030220241325498 06/02/2024 Dhanki Ba 1705005040WL045351 Dhanki Ba 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 DhankiBa STATE BANK OF INDIA(508548)
309 KOLARAS MP-05-005-040-005/597-D
(VASAI) 		1705005040NRG24030220241325499 06/02/2024 Sunki BAi 1705005040WL045351 Sunki BAi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 SunkiBAi FINO PAYMENTS BANK LTD(608001)
310 KOLARAS MP-05-005-040-005/603
(VASAI) 		1705005040NRG24030220241325501 06/02/2024 Bahadur Pateliya 1705005040WL045351 Bahadur Pateliya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 BahadurPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOLARAS MP-05-005-040-005/603
(VASAI) 		1705005040NRG24030220241325500 06/02/2024 Sakudi Bai 1705005040WL045351 Sakudi Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 SakudiBai STATE BANK OF INDIA(508548)
312 KOLARAS MP-05-005-040-005/606
(VASAI) 		1705005040NRG24030220241325502 06/02/2024 soneram 1705005040WL045351 soneram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 soneram FINO PAYMENTS BANK LTD(608001)
313 KOLARAS MP-05-005-040-005/606-A
(VASAI) 		1705005040NRG24030220241325503 06/02/2024 sarves 1705005040WL045351 sarves 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 sarves FINO PAYMENTS BANK LTD(608001)
314 KOLARAS MP-05-005-040-005/606-B
(VASAI) 		1705005040NRG24030220241325504 06/02/2024 kajal 1705005040WL045351 kajal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 kajal FINO PAYMENTS BANK LTD(608001)
315 KOLARAS MP-05-005-040-005/606-C
(VASAI) 		1705005040NRG24030220241325505 06/02/2024 ashok 1705005040WL045351 ashok 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 ashok FINO PAYMENTS BANK LTD(608001)
316 KOLARAS MP-05-005-040-005/606-D
(VASAI) 		1705005040NRG24030220241325506 06/02/2024 jeeu 1705005040WL045351 jeeu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004528110 jeeu FINO PAYMENTS BANK LTD(608001)
SubTotal 111826 111826
317 KOLARAS MP-05-005-025-001/169-B
(SINGHARAI) 		1705005025NRG24050220241333959 06/02/2024 sunil dhakad 1705005025WL045576 sunil dhakad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004528110 sunildhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 400673 400673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060224APB_FTO_454861 AXIS BANK UTIB0002821 KOLARAS 3978
2 KOLARAS MP1705005_060224APB_FTO_454861 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3536
3 KOLARAS MP1705005_060224APB_FTO_454861 Bank of India BKID0008881 KOLARAS 49062
4 KOLARAS MP1705005_060224APB_FTO_454861 Canara Bank CNRB0005977 Kolaras 3536
5 KOLARAS MP1705005_060224APB_FTO_454861 Central Bank Of India CBIN0284686 Kolaras 2431
6 KOLARAS MP1705005_060224APB_FTO_454861 Punjab National Bank PUNB0206900 KHAREH 29172
7 KOLARAS MP1705005_060224APB_FTO_454861 Punjab National Bank PUNB0210400 INDAR 2210
8 KOLARAS MP1705005_060224APB_FTO_454861 Punjab National Bank PUNB0312700 SHIVPURI 2652
9 KOLARAS MP1705005_060224APB_FTO_454861 State Bank of India SBIN0003216 KOLARAS 17238
10 KOLARAS MP1705005_060224APB_FTO_454861 State Bank of India SBIN0009525 DEHARWARA 108953
11 KOLARAS MP1705005_060224APB_FTO_454861 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7514
12 KOLARAS MP1705005_060224APB_FTO_454861 State Bank of India SBIN0030087 Kolaras 1326
13 KOLARAS MP1705005_060224APB_FTO_454861 State Bank of India SBIN0030120 BADARWAS 8840
14 KOLARAS MP1705005_060224APB_FTO_454861 State Bank of India SBIN0030167 LUKWASA 16796
15 KOLARAS MP1705005_060224APB_FTO_454861 UCO Bank UCBA0002177 SHIVPURI 3978
16 KOLARAS MP1705005_060224APB_FTO_454861 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
17 KOLARAS MP1705005_060224APB_FTO_454861 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
18 KOLARAS MP1705005_060224APB_FTO_454861 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1326
19 KOLARAS MP1705005_060224APB_FTO_454861 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
20 KOLARAS MP1705005_060224APB_FTO_454861 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 2652
21 KOLARAS MP1705005_060224APB_FTO_454861 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
22 KOLARAS MP1705005_060224APB_FTO_454861 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
23 KOLARAS MP1705005_060224APB_FTO_454861 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
24 KOLARAS MP1705005_060224APB_FTO_454861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
25 KOLARAS MP1705005_060224APB_FTO_454861 Fino Payments Bank Ltd FINO0001446 MP RO 111826
26 KOLARAS MP1705005_060224APB_FTO_454861 India Post Payments Bank IPOS0000001 Shivpuri 1326

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