Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271223APB_FTO_410153
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-05-005-034-001/1170-A
(LUKWASA) 		1705005034NRG24271220231203965 27/12/2023 Vivek 1705005034WL041034 Vivek 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Vivek BANK OF INDIA(508505)
2 KOLARAS MP-05-005-034-001/1191-B
(LUKWASA) 		1705005034NRG24271220231203969 27/12/2023 Brajesh 1705005034WL041034 Brajesh 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Brajesh BANK OF INDIA(508505)
3 KOLARAS MP-05-005-034-001/1206-A
(LUKWASA) 		1705005034NRG24271220231203976 27/12/2023 Sakeel 1705005034WL041034 Sakeel 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Sakeel BANK OF INDIA(508505)
4 KOLARAS MP-05-005-034-001/1227-B
(LUKWASA) 		1705005034NRG24271220231203984 27/12/2023 Arvind 1705005034WL041034 Arvind 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Arvind BANK OF INDIA(508505)
5 KOLARAS MP-05-005-034-001/1231-A
(LUKWASA) 		1705005034NRG24271220231203985 27/12/2023 Asgar 1705005034WL041034 Asgar 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Asgar BANK OF INDIA(508505)
6 KOLARAS MP-05-005-034-001/1231-B
(LUKWASA) 		1705005034NRG24271220231203986 27/12/2023 Sammi 1705005034WL041034 Sammi 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Sammi BANK OF INDIA(508505)
7 KOLARAS MP-05-005-034-001/1247-B
(LUKWASA) 		1705005034NRG24271220231203987 27/12/2023 Laxmi 1705005034WL041034 Laxmi 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Laxmi BANK OF INDIA(508505)
8 KOLARAS MP-05-005-034-001/1251-A
(LUKWASA) 		1705005034NRG24271220231203990 27/12/2023 Neetu 1705005034WL041034 Neetu 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Neetu BANK OF INDIA(508505)
9 KOLARAS MP-05-005-034-001/1259-B
(LUKWASA) 		1705005034NRG24271220231203997 27/12/2023 Narayan 1705005034WL041034 Narayan 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLARAS MP-05-005-034-001/1268-A
(LUKWASA) 		1705005034NRG24271220231203998 27/12/2023 Rachna 1705005034WL041034 Rachna 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Rachna BANK OF INDIA(508505)
11 KOLARAS MP-05-005-034-001/1274-A
(LUKWASA) 		1705005034NRG24271220231204002 27/12/2023 Dakha bai 1705005034WL041034 Dakha bai 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Dakhabai BANK OF INDIA(508505)
12 KOLARAS MP-05-005-034-001/1285-A
(LUKWASA) 		1705005034NRG24271220231204012 27/12/2023 Rashmi 1705005034WL041034 Rashmi 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Rashmi BANK OF INDIA(508505)
13 KOLARAS MP-05-005-034-001/1569
(LUKWASA) 		1705005034NRG24271220231204024 27/12/2023 ghanshyam chidar 1705005034WL041034 ghanshyam chidar 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 ghanshyamchidar BANK OF INDIA(508505)
14 KOLARAS MP-05-005-034-001/1583
(LUKWASA) 		1705005034NRG24271220231204026 27/12/2023 mubarak khan 1705005034WL041034 mubarak khan 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 mubarakkhan BANK OF INDIA(508505)
15 KOLARAS MP-05-005-034-001/1584
(LUKWASA) 		1705005034NRG24271220231204027 27/12/2023 shyamsundar choube 1705005034WL041034 shyamsundar choube 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 shyamsundarchoube BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/1609-A
(LUKWASA) 		1705005034NRG24271220231204029 27/12/2023 parsingh jatav 1705005034WL041034 parsingh jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 parsinghjatav BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/1609-B
(LUKWASA) 		1705005034NRG24271220231204030 27/12/2023 leela jatav 1705005034WL041034 leela jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 leelajatav BANK OF INDIA(508505)
18 KOLARAS MP-05-005-034-001/1620-C
(LUKWASA) 		1705005034NRG24271220231204035 27/12/2023 Sirnam bhadoriya 1705005034WL041034 Sirnam bhadoriya 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Sirnambhadoriya BANK OF INDIA(508505)
19 KOLARAS MP-05-005-034-001/1654-D
(LUKWASA) 		1705005034NRG24271220231204039 27/12/2023 mukesh jain 1705005034WL041034 mukesh jain 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 mukeshjain BANK OF INDIA(508505)
20 KOLARAS MP-05-005-034-001/1666-B
(LUKWASA) 		1705005034NRG24271220231204042 27/12/2023 leelabai 1705005034WL041034 leelabai 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 leelabai BANK OF INDIA(508505)
21 KOLARAS MP-05-005-034-001/1685-A
(LUKWASA) 		1705005034NRG24271220231204045 27/12/2023 Tahir khan 1705005034WL041034 Tahir khan 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Tahirkhan BANK OF INDIA(508505)
22 KOLARAS MP-05-005-034-001/1696-B
(LUKWASA) 		1705005034NRG24271220231204051 27/12/2023 Ramkishori 1705005034WL041034 Ramkishori 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Ramkishori AIRTEL PAYMENTS BANK LIMITED(990288)
23 KOLARAS MP-05-005-034-001/1700-B
(LUKWASA) 		1705005034NRG24271220231204055 27/12/2023 Prakash 1705005034WL041034 Prakash 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Prakash BANK OF INDIA(508505)
24 KOLARAS MP-05-005-034-001/1741-A
(LUKWASA) 		1705005034NRG24271220231204069 27/12/2023 Balveer parihar 1705005034WL041034 Balveer parihar 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Balveerparihar BANK OF INDIA(508505)
25 KOLARAS MP-05-005-034-001/1742
(LUKWASA) 		1705005034NRG24271220231204070 27/12/2023 Ramu raghuwanshi 1705005034WL041034 Ramu raghuwanshi 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Ramuraghuwanshi BANK OF INDIA(508505)
26 KOLARAS MP-05-005-034-001/1809
(LUKWASA) 		1705005034NRG24271220231204082 27/12/2023 shyamlal jatav 1705005034WL041034 shyamlal jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 shyamlaljatav BANK OF INDIA(508505)
27 KOLARAS MP-05-005-034-001/1815-B
(LUKWASA) 		1705005034NRG24271220231203865 27/12/2023 Rashmi Jatav 1705005034WL041033 Rashmi Jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 RashmiJatav BANK OF INDIA(508505)
28 KOLARAS MP-05-005-034-001/1815-D
(LUKWASA) 		1705005034NRG24271220231203866 27/12/2023 Krishna Jatav 1705005034WL041033 Krishna Jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 KrishnaJatav BANK OF INDIA(508505)
29 KOLARAS MP-05-005-034-001/1816-C
(LUKWASA) 		1705005034NRG24271220231203867 27/12/2023 Narayani Baghel 1705005034WL041033 Narayani Baghel 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 NarayaniBaghel BANK OF INDIA(508505)
30 KOLARAS MP-05-005-034-001/1821-A
(LUKWASA) 		1705005034NRG24271220231203878 27/12/2023 Nikesh Gupta 1705005034WL041033 Nikesh Gupta 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 NikeshGupta AXIS BANK(607153)
31 KOLARAS MP-05-005-034-001/1823-B
(LUKWASA) 		1705005034NRG24271220231203885 27/12/2023 Faijan Khan 1705005034WL041033 Faijan Khan 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 FaijanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLARAS MP-05-005-034-001/1825-B
(LUKWASA) 		1705005034NRG24271220231203893 27/12/2023 Girja Jatav 1705005034WL041033 Girja Jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 GirjaJatav BANK OF INDIA(508505)
33 KOLARAS MP-05-005-034-001/1826-D
(LUKWASA) 		1705005034NRG24271220231203898 27/12/2023 Siya Bai 1705005034WL041033 Siya Bai 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 SiyaBai BANK OF INDIA(508505)
34 KOLARAS MP-05-005-034-001/1827-B
(LUKWASA) 		1705005034NRG24271220231203900 27/12/2023 Jyoti 1705005034WL041033 Jyoti 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Jyoti BANK OF INDIA(508505)
35 KOLARAS MP-05-005-034-001/1830-B
(LUKWASA) 		1705005034NRG24271220231203907 27/12/2023 Abhay 1705005034WL041033 Abhay 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Abhay BANK OF INDIA(508505)
36 KOLARAS MP-05-005-034-001/1830-D
(LUKWASA) 		1705005034NRG24271220231203909 27/12/2023 Rachna 1705005034WL041033 Rachna 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Rachna BANK OF INDIA(508505)
37 KOLARAS MP-05-005-034-001/1833-D
(LUKWASA) 		1705005034NRG24271220231203921 27/12/2023 Dharamveer Kushwah 1705005034WL041033 Dharamveer Kushwah 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 DharamveerKushwah BANK OF INDIA(508505)
38 KOLARAS MP-05-005-034-001/1835-C
(LUKWASA) 		1705005034NRG24271220231203928 27/12/2023 Juli Vanshkar 1705005034WL041033 Juli Vanshkar 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 JuliVanshkar BANK OF INDIA(508505)
39 KOLARAS MP-05-005-034-001/1835-D
(LUKWASA) 		1705005034NRG24271220231203929 27/12/2023 Bahadur Banshkar 1705005034WL041033 Bahadur Banshkar 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 BahadurBanshkar BANK OF INDIA(508505)
40 KOLARAS MP-05-005-034-001/1836-D
(LUKWASA) 		1705005034NRG24271220231203932 27/12/2023 Ramprasad 1705005034WL041033 Ramprasad 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Ramprasad STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-034-001/1837-D
(LUKWASA) 		1705005034NRG24271220231203936 27/12/2023 Gaurav Parihar 1705005034WL041033 Gaurav Parihar 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 GauravParihar BANK OF INDIA(508505)
42 KOLARAS MP-05-005-034-001/1839-C
(LUKWASA) 		1705005034NRG24271220231203943 27/12/2023 Bhuriya 1705005034WL041033 Bhuriya 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Bhuriya BANK OF INDIA(508505)
43 KOLARAS MP-05-005-034-001/1841-D
(LUKWASA) 		1705005034NRG24271220231203952 27/12/2023 Mithun 1705005034WL041033 Mithun 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Mithun BANK OF INDIA(508505)
44 KOLARAS MP-05-005-034-001/1842-B
(LUKWASA) 		1705005034NRG24271220231203953 27/12/2023 Abhilasha 1705005034WL041033 Abhilasha 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 Abhilasha BANK OF INDIA(508505)
45 KOLARAS MP-05-005-034-001/2-B
(LUKWASA) 		1705005034NRG24271220231203964 27/12/2023 abhishek sen 1705005034WL041033 abhishek sen 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 abhisheksen BANK OF INDIA(508505)
46 KOLARAS MP-05-005-034-001/3-B
(LUKWASA) 		1705005034NRG24271220231204089 27/12/2023 suresh shrivastava 1705005034WL041034 suresh shrivastava 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 sureshshrivastava BANK OF INDIA(508505)
47 KOLARAS MP-05-005-034-001/4-B
(LUKWASA) 		1705005034NRG24271220231204090 27/12/2023 harveer sen 1705005034WL041034 harveer sen 00048 BKID0008881 1326 1326 Processed 12/03/2024 664033654 harveersen BANK OF INDIA(508505)
SubTotal 62322 62322
48 KOLARAS MP-05-005-034-001/1836-B
(LUKWASA) 		1705005034NRG24271220231203931 27/12/2023 Bikki Dhanuk 1705005034WL041033 Bikki Dhanuk 00048 BKID0009816 1326 1326 Processed 12/03/2024 664033654 BikkiDhanuk BANK OF INDIA(508505)
SubTotal 1326 1326
49 KOLARAS MP-05-005-034-001/1283-A
(LUKWASA) 		1705005034NRG24271220231204009 27/12/2023 Suneel 1705005034WL041034 Suneel 00078 CNRB0005977 1326 1326 Processed 12/03/2024 664033654 Suneel CANARA BANK(508532)
SubTotal 1326 1326
50 KOLARAS MP-05-005-034-001/1184-B
(LUKWASA) 		1705005034NRG24271220231203966 27/12/2023 Mahesh 1705005034WL041034 Mahesh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Mahesh STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-034-001/1189-B
(LUKWASA) 		1705005034NRG24271220231203967 27/12/2023 Bhuriya 1705005034WL041034 Bhuriya 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Bhuriya STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-034-001/1190-B
(LUKWASA) 		1705005034NRG24271220231203968 27/12/2023 Pushpendra 1705005034WL041034 Pushpendra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Pushpendra STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-034-001/1204-B
(LUKWASA) 		1705005034NRG24271220231203974 27/12/2023 Alauddin 1705005034WL041034 Alauddin 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Alauddin MADHYANCHAL GRAMIN BANK(607232)
54 KOLARAS MP-05-005-034-001/1205-B
(LUKWASA) 		1705005034NRG24271220231203975 27/12/2023 Vijay 1705005034WL041034 Vijay 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Vijay MADHYANCHAL GRAMIN BANK(607232)
55 KOLARAS MP-05-005-034-001/1206-B
(LUKWASA) 		1705005034NRG24271220231203977 27/12/2023 Hariom 1705005034WL041034 Hariom 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLARAS MP-05-005-034-001/1207-A
(LUKWASA) 		1705005034NRG24271220231203978 27/12/2023 Rajkumari Namdev 1705005034WL041034 Rajkumari Namdev 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 RajkumariNamdev STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-034-001/1209-A
(LUKWASA) 		1705005034NRG24271220231203980 27/12/2023 Sunita 1705005034WL041034 Sunita 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Sunita STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-034-001/1212-B
(LUKWASA) 		1705005034NRG24271220231203982 27/12/2023 Balram 1705005034WL041034 Balram 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLARAS MP-05-005-034-001/1248-A
(LUKWASA) 		1705005034NRG24271220231203988 27/12/2023 Abdesh 1705005034WL041034 Abdesh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Abdesh STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-034-001/1248-B
(LUKWASA) 		1705005034NRG24271220231203989 27/12/2023 Deepak 1705005034WL041034 Deepak 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Deepak STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-034-001/1255-B
(LUKWASA) 		1705005034NRG24271220231203994 27/12/2023 Avdesh 1705005034WL041034 Avdesh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Avdesh STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-034-001/1256-B
(LUKWASA) 		1705005034NRG24271220231203996 27/12/2023 Sangita 1705005034WL041034 Sangita 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Sangita STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-034-001/1268-B
(LUKWASA) 		1705005034NRG24271220231203999 27/12/2023 Rukma 1705005034WL041034 Rukma 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Rukma STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-034-001/1272-B
(LUKWASA) 		1705005034NRG24271220231204000 27/12/2023 Vishal 1705005034WL041034 Vishal 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Vishal FINO PAYMENTS BANK LTD(608001)
65 KOLARAS MP-05-005-034-001/1273-B
(LUKWASA) 		1705005034NRG24271220231204001 27/12/2023 Mithun 1705005034WL041034 Mithun 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLARAS MP-05-005-034-001/1280-A
(LUKWASA) 		1705005034NRG24271220231204003 27/12/2023 Nisha 1705005034WL041034 Nisha 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Nisha STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-034-001/1281-A
(LUKWASA) 		1705005034NRG24271220231204005 27/12/2023 Bharat 1705005034WL041034 Bharat 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Bharat STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-034-001/1281-B
(LUKWASA) 		1705005034NRG24271220231204006 27/12/2023 Parvati 1705005034WL041034 Parvati 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Parvati STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-034-001/1282-B
(LUKWASA) 		1705005034NRG24271220231204008 27/12/2023 Dayaram 1705005034WL041034 Dayaram 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Dayaram BANK OF INDIA(508505)
70 KOLARAS MP-05-005-034-001/1283-B
(LUKWASA) 		1705005034NRG24271220231204010 27/12/2023 Shivpratap 1705005034WL041034 Shivpratap 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Shivpratap INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOLARAS MP-05-005-034-001/1284-B
(LUKWASA) 		1705005034NRG24271220231204011 27/12/2023 Balkishan 1705005034WL041034 Balkishan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Balkishan STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-034-001/1288-A
(LUKWASA) 		1705005034NRG24271220231204014 27/12/2023 Archna 1705005034WL041034 Archna 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Archna STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-034-001/1288-B
(LUKWASA) 		1705005034NRG24271220231204015 27/12/2023 Ravinandan 1705005034WL041034 Ravinandan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Ravinandan STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-034-001/1290-A
(LUKWASA) 		1705005034NRG24271220231204017 27/12/2023 Suresh 1705005034WL041034 Suresh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Suresh MADHYANCHAL GRAMIN BANK(607232)
75 KOLARAS MP-05-005-034-001/1291-A
(LUKWASA) 		1705005034NRG24271220231204020 27/12/2023 Nikhil 1705005034WL041034 Nikhil 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Nikhil MADHYANCHAL GRAMIN BANK(607232)
76 KOLARAS MP-05-005-034-001/1296-A
(LUKWASA) 		1705005034NRG24271220231204022 27/12/2023 Ravi 1705005034WL041034 Ravi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Ravi STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-034-001/1606-A
(LUKWASA) 		1705005034NRG24271220231204028 27/12/2023 gajraj pal 1705005034WL041034 gajraj pal 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 gajrajpal STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-034-001/1618-A
(LUKWASA) 		1705005034NRG24271220231204031 27/12/2023 karanji jatav 1705005034WL041034 karanji jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 karanjijatav STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-034-001/1618-B
(LUKWASA) 		1705005034NRG24271220231204032 27/12/2023 Balkrishn sharma 1705005034WL041034 Balkrishn sharma 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Balkrishnsharma STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-034-001/1618-C
(LUKWASA) 		1705005034NRG24271220231204033 27/12/2023 vimla kuswah 1705005034WL041034 vimla kuswah 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 vimlakuswah STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-034-001/1620-A
(LUKWASA) 		1705005034NRG24271220231204034 27/12/2023 Girraj raghuwanshi 1705005034WL041034 Girraj raghuwanshi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Girrajraghuwanshi STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-034-001/1622-B
(LUKWASA) 		1705005034NRG24271220231204036 27/12/2023 Bhanupraksh 1705005034WL041034 Bhanupraksh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Bhanupraksh STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-034-001/1622-C
(LUKWASA) 		1705005034NRG24271220231204037 27/12/2023 sushma raghuwanshi 1705005034WL041034 sushma raghuwanshi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 sushmaraghuwanshi STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-034-001/1622-D
(LUKWASA) 		1705005034NRG24271220231204038 27/12/2023 Parmal raghuwanshi 1705005034WL041034 Parmal raghuwanshi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Parmalraghuwanshi STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-034-001/1664-C
(LUKWASA) 		1705005034NRG24271220231204040 27/12/2023 Pooran chidar 1705005034WL041034 Pooran chidar 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Pooranchidar STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-034-001/1665-A
(LUKWASA) 		1705005034NRG24271220231204041 27/12/2023 Nathua chidar 1705005034WL041034 Nathua chidar 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Nathuachidar STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-034-001/1677-D
(LUKWASA) 		1705005034NRG24271220231204043 27/12/2023 sripat kewat 1705005034WL041034 sripat kewat 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 sripatkewat STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-034-001/1682
(LUKWASA) 		1705005034NRG24271220231204044 27/12/2023 Harveer jatav 1705005034WL041034 Harveer jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Harveerjatav STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-034-001/1689-B
(LUKWASA) 		1705005034NRG24271220231204046 27/12/2023 Rajkumari 1705005034WL041034 Rajkumari 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Rajkumari STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-034-001/1691-A
(LUKWASA) 		1705005034NRG24271220231204047 27/12/2023 Pramod 1705005034WL041034 Pramod 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Pramod STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-034-001/1691-B
(LUKWASA) 		1705005034NRG24271220231204048 27/12/2023 Reena 1705005034WL041034 Reena 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Reena STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-034-001/1692-B
(LUKWASA) 		1705005034NRG24271220231204049 27/12/2023 Suman 1705005034WL041034 Suman 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Suman STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-034-001/1699-C
(LUKWASA) 		1705005034NRG24271220231204054 27/12/2023 Ravikant 1705005034WL041034 Ravikant 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Ravikant STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-034-001/1701-A
(LUKWASA) 		1705005034NRG24271220231204056 27/12/2023 Rajendra 1705005034WL041034 Rajendra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Rajendra STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-034-001/1703-A
(LUKWASA) 		1705005034NRG24271220231204058 27/12/2023 jitendra 1705005034WL041034 jitendra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 jitendra MADHYANCHAL GRAMIN BANK(607232)
96 KOLARAS MP-05-005-034-001/1706-A
(LUKWASA) 		1705005034NRG24271220231204061 27/12/2023 Shalu 1705005034WL041034 Shalu 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Shalu STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-034-001/1706-B
(LUKWASA) 		1705005034NRG24271220231204062 27/12/2023 Guddi 1705005034WL041034 Guddi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Guddi STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-034-001/1709-B
(LUKWASA) 		1705005034NRG24271220231204063 27/12/2023 Tanu 1705005034WL041034 Tanu 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Tanu STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-034-001/1710-A
(LUKWASA) 		1705005034NRG24271220231204064 27/12/2023 Bhure Singh 1705005034WL041034 Bhure Singh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 BhureSingh MADHYANCHAL GRAMIN BANK(607232)
100 KOLARAS MP-05-005-034-001/1755
(LUKWASA) 		1705005034NRG24271220231204071 27/12/2023 vinod 1705005034WL041034 vinod 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 vinod STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-034-001/1801-C
(LUKWASA) 		1705005034NRG24271220231204074 27/12/2023 Sanjay 1705005034WL041034 Sanjay 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Sanjay STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-034-001/1802-B
(LUKWASA) 		1705005034NRG24271220231204075 27/12/2023 Anusuiya 1705005034WL041034 Anusuiya 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Anusuiya STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-034-001/1811-A
(LUKWASA) 		1705005034NRG24271220231204084 27/12/2023 Rama 1705005034WL041034 Rama 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Rama STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-034-001/1811-B
(LUKWASA) 		1705005034NRG24271220231204085 27/12/2023 Leela 1705005034WL041034 Leela 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Leela STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-034-001/1813-B
(LUKWASA) 		1705005034NRG24271220231204086 27/12/2023 Abhishek Raghuwanshi 1705005034WL041034 Abhishek Raghuwanshi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-034-001/1813-C
(LUKWASA) 		1705005034NRG24271220231204087 27/12/2023 Neelam Singh Jatav 1705005034WL041034 Neelam Singh Jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 NeelamSinghJatav STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-034-001/1814
(LUKWASA) 		1705005034NRG24271220231204088 27/12/2023 Raju 1705005034WL041034 Raju 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOLARAS MP-05-005-034-001/1817-B
(LUKWASA) 		1705005034NRG24271220231203868 27/12/2023 Sunita Bai Pal 1705005034WL041033 Sunita Bai Pal 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 SunitaBaiPal STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-034-001/1818-B
(LUKWASA) 		1705005034NRG24271220231203871 27/12/2023 Ramkrishna 1705005034WL041033 Ramkrishna 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Ramkrishna STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-034-001/1819-D
(LUKWASA) 		1705005034NRG24271220231203874 27/12/2023 Mayank 1705005034WL041033 Mayank 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Mayank INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOLARAS MP-05-005-034-001/1820-A
(LUKWASA) 		1705005034NRG24271220231203875 27/12/2023 Priyanka 1705005034WL041033 Priyanka 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Priyanka STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-034-001/1820-C
(LUKWASA) 		1705005034NRG24271220231203877 27/12/2023 Reetesh Gupta 1705005034WL041033 Reetesh Gupta 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 ReeteshGupta STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-034-001/1822-A
(LUKWASA) 		1705005034NRG24271220231203881 27/12/2023 Satendra 1705005034WL041033 Satendra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOLARAS MP-05-005-034-001/1822-B
(LUKWASA) 		1705005034NRG24271220231203882 27/12/2023 Saroj 1705005034WL041033 Saroj 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Saroj STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-034-001/1822-C
(LUKWASA) 		1705005034NRG24271220231203883 27/12/2023 Guddi 1705005034WL041033 Guddi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Guddi STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-034-001/1823-C
(LUKWASA) 		1705005034NRG24271220231203886 27/12/2023 Raja Jatav 1705005034WL041033 Raja Jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 RajaJatav BANK OF INDIA(508505)
117 KOLARAS MP-05-005-034-001/1825-A
(LUKWASA) 		1705005034NRG24271220231203892 27/12/2023 Rubi Sharma 1705005034WL041033 Rubi Sharma 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 RubiSharma STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-034-001/1826-B
(LUKWASA) 		1705005034NRG24271220231203896 27/12/2023 Rajesh Ujjainiya 1705005034WL041033 Rajesh Ujjainiya 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 RajeshUjjainiya STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-034-001/1828-C
(LUKWASA) 		1705005034NRG24271220231203901 27/12/2023 Mamta Shivhare 1705005034WL041033 Mamta Shivhare 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 MamtaShivhare STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-034-001/1829-C
(LUKWASA) 		1705005034NRG24271220231203904 27/12/2023 Raju 1705005034WL041033 Raju 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Raju STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-034-001/1829-D
(LUKWASA) 		1705005034NRG24271220231203905 27/12/2023 Sohil Khan 1705005034WL041033 Sohil Khan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 SohilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOLARAS MP-05-005-034-001/1830-A
(LUKWASA) 		1705005034NRG24271220231203906 27/12/2023 Alwaj Khan 1705005034WL041033 Alwaj Khan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 AlwajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOLARAS MP-05-005-034-001/1831-B
(LUKWASA) 		1705005034NRG24271220231203911 27/12/2023 Arshad 1705005034WL041033 Arshad 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Arshad INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOLARAS MP-05-005-034-001/1831-D
(LUKWASA) 		1705005034NRG24271220231203913 27/12/2023 Sunita Jatav 1705005034WL041033 Sunita Jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 SunitaJatav STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-034-001/1832-B
(LUKWASA) 		1705005034NRG24271220231203915 27/12/2023 Narendra Jatav 1705005034WL041033 Narendra Jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOLARAS MP-05-005-034-001/1832-D
(LUKWASA) 		1705005034NRG24271220231203917 27/12/2023 Neeraj 1705005034WL041033 Neeraj 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOLARAS MP-05-005-034-001/1833-A
(LUKWASA) 		1705005034NRG24271220231203918 27/12/2023 Kanta Bai 1705005034WL041033 Kanta Bai 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 KantaBai STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-034-001/1834-A
(LUKWASA) 		1705005034NRG24271220231203922 27/12/2023 Bhanoo Kushwah 1705005034WL041033 Bhanoo Kushwah 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 BhanooKushwah STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-034-001/1834-B
(LUKWASA) 		1705005034NRG24271220231203923 27/12/2023 Ashik Khan 1705005034WL041033 Ashik Khan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 AshikKhan STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-034-001/1835-B
(LUKWASA) 		1705005034NRG24271220231203927 27/12/2023 Seema Rajak 1705005034WL041033 Seema Rajak 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 SeemaRajak STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-034-001/1838-D
(LUKWASA) 		1705005034NRG24271220231203940 27/12/2023 Hariom 1705005034WL041033 Hariom 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Hariom STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-034-001/1839-D
(LUKWASA) 		1705005034NRG24271220231203944 27/12/2023 Ritesh 1705005034WL041033 Ritesh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Ritesh STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-034-001/1840-D
(LUKWASA) 		1705005034NRG24271220231203948 27/12/2023 Laxmi 1705005034WL041033 Laxmi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Laxmi STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-034-001/1841-A
(LUKWASA) 		1705005034NRG24271220231203949 27/12/2023 Ramsingh 1705005034WL041033 Ramsingh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Ramsingh STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-034-001/1843-A
(LUKWASA) 		1705005034NRG24271220231203956 27/12/2023 Golu Jatav 1705005034WL041033 Golu Jatav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 GoluJatav STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-034-001/1843-C
(LUKWASA) 		1705005034NRG24271220231203958 27/12/2023 Bhuriya 1705005034WL041033 Bhuriya 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Bhuriya STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-034-001/1843-D
(LUKWASA) 		1705005034NRG24271220231203959 27/12/2023 Sima 1705005034WL041033 Sima 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Sima STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-034-001/1845
(LUKWASA) 		1705005034NRG24271220231203960 27/12/2023 Bejanti chidar 1705005034WL041033 Bejanti chidar 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Bejantichidar STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-034-001/1851
(LUKWASA) 		1705005034NRG24271220231203961 27/12/2023 Naseer khan 1705005034WL041033 Naseer khan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Naseerkhan STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-034-001/1853
(LUKWASA) 		1705005034NRG24271220231203962 27/12/2023 Allauddin 1705005034WL041033 Allauddin 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Allauddin STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-034-001/1856
(LUKWASA) 		1705005034NRG24271220231203963 27/12/2023 Gyasuddin 1705005034WL041033 Gyasuddin 00415 SBIN0030167 1326 1326 Processed 12/03/2024 664033654 Gyasuddin STATE BANK OF INDIA(508548)
SubTotal 121992 121992
142 KOLARAS MP-05-005-034-001/1203-A
(LUKWASA) 		1705005034NRG24271220231203972 27/12/2023 Narayan 1705005034WL041034 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOLARAS MP-05-005-034-001/1203-B
(LUKWASA) 		1705005034NRG24271220231203973 27/12/2023 Sangita 1705005034WL041034 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Sangita STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-034-001/1207-B
(LUKWASA) 		1705005034NRG24271220231203979 27/12/2023 Babita Namdev 1705005034WL041034 Babita Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 BabitaNamdev MADHYANCHAL GRAMIN BANK(607232)
145 KOLARAS MP-05-005-034-001/1210
(LUKWASA) 		1705005034NRG24271220231203981 27/12/2023 Julekha 1705005034WL041034 Julekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Julekha INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOLARAS MP-05-005-034-001/1251-B
(LUKWASA) 		1705005034NRG24271220231203991 27/12/2023 Pradeep 1705005034WL041034 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Pradeep STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-034-001/1256-A
(LUKWASA) 		1705005034NRG24271220231203995 27/12/2023 Shyam 1705005034WL041034 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Shyam STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-034-001/1280-B
(LUKWASA) 		1705005034NRG24271220231204004 27/12/2023 Amjad 1705005034WL041034 Amjad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Amjad STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-034-001/1282-A
(LUKWASA) 		1705005034NRG24271220231204007 27/12/2023 Krishna 1705005034WL041034 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Krishna MADHYANCHAL GRAMIN BANK(607232)
150 KOLARAS MP-05-005-034-001/1289-A
(LUKWASA) 		1705005034NRG24271220231204016 27/12/2023 OM Raghuwanshi 1705005034WL041034 OM Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 OMRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
151 KOLARAS MP-05-005-034-001/1290-A
(LUKWASA) 		1705005034NRG24271220231204018 27/12/2023 Krishna 1705005034WL041034 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOLARAS MP-05-005-034-001/1290-B
(LUKWASA) 		1705005034NRG24271220231204019 27/12/2023 Manju 1705005034WL041034 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOLARAS MP-05-005-034-001/1296-A
(LUKWASA) 		1705005034NRG24271220231204023 27/12/2023 Meena 1705005034WL041034 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOLARAS MP-05-005-034-001/1695-B
(LUKWASA) 		1705005034NRG24271220231204050 27/12/2023 Jayati 1705005034WL041034 Jayati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Jayati STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-034-001/1697-A
(LUKWASA) 		1705005034NRG24271220231204052 27/12/2023 Rakesh 1705005034WL041034 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Rakesh MADHYANCHAL GRAMIN BANK(607232)
156 KOLARAS MP-05-005-034-001/1703-B
(LUKWASA) 		1705005034NRG24271220231204059 27/12/2023 Jitendra 1705005034WL041034 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Jitendra STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-034-001/1704-A
(LUKWASA) 		1705005034NRG24271220231204060 27/12/2023 Rani 1705005034WL041034 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Rani MADHYANCHAL GRAMIN BANK(607232)
158 KOLARAS MP-05-005-034-001/1767
(LUKWASA) 		1705005034NRG24271220231204072 27/12/2023 Ramveer 1705005034WL041034 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Ramveer MADHYANCHAL GRAMIN BANK(607232)
159 KOLARAS MP-05-005-034-001/1805-C
(LUKWASA) 		1705005034NRG24271220231204078 27/12/2023 Rajiya Bano 1705005034WL041034 Rajiya Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 RajiyaBano MADHYANCHAL GRAMIN BANK(607232)
160 KOLARAS MP-05-005-034-001/1808-A
(LUKWASA) 		1705005034NRG24271220231204079 27/12/2023 Hemkumari 1705005034WL041034 Hemkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Hemkumari MADHYANCHAL GRAMIN BANK(607232)
161 KOLARAS MP-05-005-034-001/1808-B
(LUKWASA) 		1705005034NRG24271220231204080 27/12/2023 Mona 1705005034WL041034 Mona 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Mona MADHYANCHAL GRAMIN BANK(607232)
162 KOLARAS MP-05-005-034-001/1808-C
(LUKWASA) 		1705005034NRG24271220231204081 27/12/2023 Dhanturi 1705005034WL041034 Dhanturi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Dhanturi MADHYANCHAL GRAMIN BANK(607232)
163 KOLARAS MP-05-005-034-001/1819-B
(LUKWASA) 		1705005034NRG24271220231203872 27/12/2023 Shivom Singh 1705005034WL041033 Shivom Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 ShivomSingh STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-034-001/1820-B
(LUKWASA) 		1705005034NRG24271220231203876 27/12/2023 Saroj Sharma 1705005034WL041033 Saroj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 SarojSharma MADHYANCHAL GRAMIN BANK(607232)
165 KOLARAS MP-05-005-034-001/1821-B
(LUKWASA) 		1705005034NRG24271220231203879 27/12/2023 Rajendra 1705005034WL041033 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Rajendra STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-034-001/1826-C
(LUKWASA) 		1705005034NRG24271220231203897 27/12/2023 Pooja 1705005034WL041033 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Pooja BANK OF BARODA(606985)
167 KOLARAS MP-05-005-034-001/1829-B
(LUKWASA) 		1705005034NRG24271220231203903 27/12/2023 Rajpal chidar 1705005034WL041033 Rajpal chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Rajpalchidar INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOLARAS MP-05-005-034-001/1839-B
(LUKWASA) 		1705005034NRG24271220231203942 27/12/2023 Uma Ojha 1705005034WL041033 Uma Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 UmaOjha MADHYANCHAL GRAMIN BANK(607232)
169 KOLARAS MP-05-005-034-001/1840-A
(LUKWASA) 		1705005034NRG24271220231203945 27/12/2023 Jitendra 1705005034WL041033 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 Jitendra MADHYANCHAL GRAMIN BANK(607232)
170 KOLARAS MP-05-005-034-001/1842-C
(LUKWASA) 		1705005034NRG24271220231203954 27/12/2023 Prem Bai 1705005034WL041033 Prem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033654 PremBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
171 KOLARAS MP-05-005-034-001/1217-B
(LUKWASA) 		1705005034NRG24271220231203983 27/12/2023 Arvind 1705005034WL041034 Arvind 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOLARAS MP-05-005-034-001/1254-A
(LUKWASA) 		1705005034NRG24271220231203992 27/12/2023 Ranu 1705005034WL041034 Ranu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOLARAS MP-05-005-034-001/1255-A
(LUKWASA) 		1705005034NRG24271220231203993 27/12/2023 Ravi 1705005034WL041034 Ravi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Ravi STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-034-001/1285-B
(LUKWASA) 		1705005034NRG24271220231204013 27/12/2023 Sulekha 1705005034WL041034 Sulekha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOLARAS MP-05-005-034-001/1699-B
(LUKWASA) 		1705005034NRG24271220231204053 27/12/2023 Sanjay 1705005034WL041034 Sanjay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Sanjay BANK OF INDIA(508505)
176 KOLARAS MP-05-005-034-001/1710-C
(LUKWASA) 		1705005034NRG24271220231204065 27/12/2023 Gourav 1705005034WL041034 Gourav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Gourav INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOLARAS MP-05-005-034-001/1711-A
(LUKWASA) 		1705005034NRG24271220231204066 27/12/2023 Toship 1705005034WL041034 Toship 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Toship INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOLARAS MP-05-005-034-001/1711-B
(LUKWASA) 		1705005034NRG24271220231204067 27/12/2023 Monu 1705005034WL041034 Monu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOLARAS MP-05-005-034-001/1712-B
(LUKWASA) 		1705005034NRG24271220231204068 27/12/2023 jitendra 1705005034WL041034 jitendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOLARAS MP-05-005-034-001/1803-C
(LUKWASA) 		1705005034NRG24271220231204076 27/12/2023 Banti 1705005034WL041034 Banti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOLARAS MP-05-005-034-001/1805-B
(LUKWASA) 		1705005034NRG24271220231204077 27/12/2023 Ashish 1705005034WL041034 Ashish 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
182 KOLARAS MP-05-005-034-001/1810-B
(LUKWASA) 		1705005034NRG24271220231204083 27/12/2023 Amit 1705005034WL041034 Amit 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOLARAS MP-05-005-034-001/1817-C
(LUKWASA) 		1705005034NRG24271220231203869 27/12/2023 Vijay Jatav 1705005034WL041033 Vijay Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 VijayJatav STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-034-001/1818-A
(LUKWASA) 		1705005034NRG24271220231203870 27/12/2023 Malti Jatav 1705005034WL041033 Malti Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 MaltiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOLARAS MP-05-005-034-001/1819-C
(LUKWASA) 		1705005034NRG24271220231203873 27/12/2023 Vandana 1705005034WL041033 Vandana 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOLARAS MP-05-005-034-001/1821-C
(LUKWASA) 		1705005034NRG24271220231203880 27/12/2023 Suman 1705005034WL041033 Suman 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOLARAS MP-05-005-034-001/1823-A
(LUKWASA) 		1705005034NRG24271220231203884 27/12/2023 Neeru Raghuwanshi 1705005034WL041033 Neeru Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 NeeruRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOLARAS MP-05-005-034-001/1824-B
(LUKWASA) 		1705005034NRG24271220231203889 27/12/2023 Phool Bai Jatav 1705005034WL041033 Phool Bai Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 PhoolBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOLARAS MP-05-005-034-001/1824-C
(LUKWASA) 		1705005034NRG24271220231203890 27/12/2023 Vijayraj 1705005034WL041033 Vijayraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Vijayraj INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOLARAS MP-05-005-034-001/1824-D
(LUKWASA) 		1705005034NRG24271220231203891 27/12/2023 Priti Jatav 1705005034WL041033 Priti Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 PritiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOLARAS MP-05-005-034-001/1829-A
(LUKWASA) 		1705005034NRG24271220231203902 27/12/2023 Guddi 1705005034WL041033 Guddi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOLARAS MP-05-005-034-001/1830-C
(LUKWASA) 		1705005034NRG24271220231203908 27/12/2023 Pratigya 1705005034WL041033 Pratigya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Pratigya INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOLARAS MP-05-005-034-001/1831-C
(LUKWASA) 		1705005034NRG24271220231203912 27/12/2023 Raj Raghuwanshi 1705005034WL041033 Raj Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 RajRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOLARAS MP-05-005-034-001/1832-C
(LUKWASA) 		1705005034NRG24271220231203916 27/12/2023 Sohib Khan 1705005034WL041033 Sohib Khan 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664033654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KOLARAS MP-05-005-034-001/1833-B
(LUKWASA) 		1705005034NRG24271220231203919 27/12/2023 Sumit Chidar 1705005034WL041033 Sumit Chidar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 SumitChidar STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-034-001/1833-C
(LUKWASA) 		1705005034NRG24271220231203920 27/12/2023 Arbaj Khan 1705005034WL041033 Arbaj Khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 ArbajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 KOLARAS MP-05-005-034-001/1834-C
(LUKWASA) 		1705005034NRG24271220231203924 27/12/2023 Vidha Jatav 1705005034WL041033 Vidha Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 VidhaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOLARAS MP-05-005-034-001/1834-D
(LUKWASA) 		1705005034NRG24271220231203925 27/12/2023 Radha Jatav 1705005034WL041033 Radha Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 RadhaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOLARAS MP-05-005-034-001/1835-A
(LUKWASA) 		1705005034NRG24271220231203926 27/12/2023 Ram Kumar 1705005034WL041033 Ram Kumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOLARAS MP-05-005-034-001/1836-A
(LUKWASA) 		1705005034NRG24271220231203930 27/12/2023 Sharda Bai 1705005034WL041033 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOLARAS MP-05-005-034-001/1837-A
(LUKWASA) 		1705005034NRG24271220231203933 27/12/2023 Tabassum Bano 1705005034WL041033 Tabassum Bano 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 TabassumBano INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOLARAS MP-05-005-034-001/1838-A
(LUKWASA) 		1705005034NRG24271220231203937 27/12/2023 Aarti Parihar 1705005034WL041033 Aarti Parihar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 AartiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOLARAS MP-05-005-034-001/1838-B
(LUKWASA) 		1705005034NRG24271220231203938 27/12/2023 Syam 1705005034WL041033 Syam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Syam INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOLARAS MP-05-005-034-001/1838-C
(LUKWASA) 		1705005034NRG24271220231203939 27/12/2023 Priyanka 1705005034WL041033 Priyanka 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOLARAS MP-05-005-034-001/1839-A
(LUKWASA) 		1705005034NRG24271220231203941 27/12/2023 Juli 1705005034WL041033 Juli 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOLARAS MP-05-005-034-001/1840-B
(LUKWASA) 		1705005034NRG24271220231203946 27/12/2023 Sunil Chidar 1705005034WL041033 Sunil Chidar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 SunilChidar BANK OF INDIA(508505)
207 KOLARAS MP-05-005-034-001/1840-C
(LUKWASA) 		1705005034NRG24271220231203947 27/12/2023 Arun 1705005034WL041033 Arun 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Arun BANK OF INDIA(508505)
208 KOLARAS MP-05-005-034-001/1841-B
(LUKWASA) 		1705005034NRG24271220231203950 27/12/2023 Mamta Raghuwanshi 1705005034WL041033 Mamta Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 MamtaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOLARAS MP-05-005-034-001/1841-C
(LUKWASA) 		1705005034NRG24271220231203951 27/12/2023 Monika 1705005034WL041033 Monika 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOLARAS MP-05-005-034-001/1842-D
(LUKWASA) 		1705005034NRG24271220231203955 27/12/2023 Pooja Sharma 1705005034WL041033 Pooja Sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033654 PoojaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
Total 278460 278460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271223APB_FTO_410153 Bank of India BKID0008881 KOLARAS 62322
2 KOLARAS MP1705005_271223APB_FTO_410153 Bank of India BKID0009816 PITAMPUR I E 1326
3 KOLARAS MP1705005_271223APB_FTO_410153 Canara Bank CNRB0005977 Kolaras 1326
4 KOLARAS MP1705005_271223APB_FTO_410153 State Bank of India SBIN0030167 LUKWASA 121992
5 KOLARAS MP1705005_271223APB_FTO_410153 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 38454
6 KOLARAS MP1705005_271223APB_FTO_410153 India Post Payments Bank IPOS0000001 Shivpuri 53040

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