Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_250423APB_FTO_17830
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-05-005-025-001/23-C
(SINGHARAI) 		1705005000NRG24250420230050161 25/04/2023 REETESH 1705005WL001829 REETESH 00032 UTIB0002821 1326 1326 Processed 12/05/2023 644637863 REETESH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KOLARAS MP-05-005-058-001/103-A
(GANESHKHEDA) 		1705005000NRG24240420230043894 25/04/2023 khushilal kushwah 1705005WL001567 khushilal kushwah 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 khushilalkushwah BANK OF BARODA(606985)
3 KOLARAS MP-05-005-058-001/112-C
(GANESHKHEDA) 		1705005000NRG24240420230043897 25/04/2023 sabir khan 1705005WL001567 sabir khan 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 sabirkhan BANK OF BARODA(606985)
4 KOLARAS MP-05-005-058-002/2-A
(GANESHKHEDA) 		1705005000NRG24240420230043903 25/04/2023 lavkush yadav 1705005WL001567 lavkush yadav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 lavkushyadav BANK OF BARODA(606985)
5 KOLARAS MP-05-005-058-002/2-C
(GANESHKHEDA) 		1705005000NRG24240420230043905 25/04/2023 ruvi yadav 1705005WL001567 ruvi yadav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 ruviyadav BANK OF BARODA(606985)
6 KOLARAS MP-05-005-058-002/4-A
(GANESHKHEDA) 		1705005000NRG24240420230043911 25/04/2023 kamalsingh yadav 1705005WL001567 kamalsingh yadav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 kamalsinghyadav BANK OF BARODA(606985)
7 KOLARAS MP-05-005-058-002/4-C
(GANESHKHEDA) 		1705005000NRG24240420230043913 25/04/2023 gopal yadav 1705005WL001567 gopal yadav 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 gopalyadav STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-058-003/1-C
(GANESHKHEDA) 		1705005000NRG24240420230043921 25/04/2023 ummed 1705005WL001567 ummed 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 ummed BANK OF BARODA(606985)
9 KOLARAS MP-05-005-058-003/1-C
(GANESHKHEDA) 		1705005000NRG24240420230043922 25/04/2023 urmila 1705005WL001567 urmila 00045 BARB0SHIVMP 1105 1105 Processed 13/05/2023 644637863 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLARAS MP-05-005-058-003/10-C
(GANESHKHEDA) 		1705005000NRG24240420230043926 25/04/2023 gora 1705005WL001567 gora 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 gora BANK OF BARODA(606985)
11 KOLARAS MP-05-005-058-003/12-A
(GANESHKHEDA) 		1705005000NRG24240420230043930 25/04/2023 dheera 1705005WL001567 dheera 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 dheera BANK OF BARODA(606985)
12 KOLARAS MP-05-005-058-003/12-A
(GANESHKHEDA) 		1705005000NRG24240420230043932 25/04/2023 somvati 1705005WL001567 somvati 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 somvati BANK OF BARODA(606985)
13 KOLARAS MP-05-005-058-003/14-C
(GANESHKHEDA) 		1705005000NRG24240420230043936 25/04/2023 guddi 1705005WL001567 guddi 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 guddi STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-058-003/14-C
(GANESHKHEDA) 		1705005000NRG24240420230043935 25/04/2023 kalyan 1705005WL001567 kalyan 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 kalyan STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-058-003/15-D
(GANESHKHEDA) 		1705005000NRG24240420230043940 25/04/2023 manisha 1705005WL001567 manisha 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 manisha BANK OF BARODA(606985)
16 KOLARAS MP-05-005-058-003/331-A
(GANESHKHEDA) 		1705005000NRG24240420230043955 25/04/2023 gulab 1705005WL001567 gulab 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 gulab BANK OF BARODA(606985)
17 KOLARAS MP-05-005-058-003/49-A
(GANESHKHEDA) 		1705005000NRG24240420230043958 25/04/2023 gopal 1705005WL001567 gopal 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 gopal STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-058-003/49-B
(GANESHKHEDA) 		1705005000NRG24240420230043959 25/04/2023 bhura 1705005WL001567 bhura 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 bhura BANK OF BARODA(606985)
19 KOLARAS MP-05-005-058-003/49-D
(GANESHKHEDA) 		1705005000NRG24240420230043960 25/04/2023 SUKHDEV DHAKAD 1705005WL001567 SUKHDEV DHAKAD 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 SUKHDEVDHAKAD CENTRAL BANK OF INDIA(607115)
20 KOLARAS MP-05-005-058-003/51-A
(GANESHKHEDA) 		1705005000NRG24240420230043965 25/04/2023 shimla 1705005WL001567 shimla 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 644637863 shimla BANK OF BARODA(606985)
SubTotal 20995 20995
21 KOLARAS MP-05-005-015-001/263-B
(NETWAS) 		1705005015NRG24250420230051735 25/04/2023 pista 1705005015WL001881 pista 00048 BKID0008881 2210 2210 Processed 12/05/2023 644637863 pista BANK OF INDIA(508505)
22 KOLARAS MP-05-005-016-002/362-C
(KUMHARAUA) 		1705005016NRG24250420230052129 25/04/2023 priyanka 1705005016WL001891 priyanka 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 priyanka BANK OF INDIA(508505)
23 KOLARAS MP-05-005-016-002/363-D
(KUMHARAUA) 		1705005016NRG24250420230052130 25/04/2023 Vikash 1705005016WL001891 Vikash 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 Vikash BANK OF INDIA(508505)
24 KOLARAS MP-05-005-016-002/364-B
(KUMHARAUA) 		1705005016NRG24250420230052131 25/04/2023 kiran 1705005016WL001891 kiran 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 kiran BANK OF INDIA(508505)
25 KOLARAS MP-05-005-016-002/365-A
(KUMHARAUA) 		1705005016NRG24250420230052132 25/04/2023 meena 1705005016WL001891 meena 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 meena BANK OF INDIA(508505)
26 KOLARAS MP-05-005-016-002/365-B
(KUMHARAUA) 		1705005016NRG24250420230052133 25/04/2023 suneel 1705005016WL001891 suneel 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 suneel BANK OF INDIA(508505)
27 KOLARAS MP-05-005-016-002/365-D
(KUMHARAUA) 		1705005016NRG24250420230052135 25/04/2023 priti 1705005016WL001891 priti 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 priti BANK OF INDIA(508505)
28 KOLARAS MP-05-005-016-002/366-A
(KUMHARAUA) 		1705005016NRG24250420230052136 25/04/2023 ravindra 1705005016WL001891 ravindra 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 ravindra BANK OF INDIA(508505)
29 KOLARAS MP-05-005-016-002/366-C
(KUMHARAUA) 		1705005016NRG24250420230052138 25/04/2023 ravi 1705005016WL001891 ravi 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 ravi STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-016-002/366-D
(KUMHARAUA) 		1705005016NRG24250420230052139 25/04/2023 rajveer 1705005016WL001891 rajveer 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 rajveer BANK OF INDIA(508505)
31 KOLARAS MP-05-005-016-002/367-D
(KUMHARAUA) 		1705005016NRG24250420230052140 25/04/2023 kalpana 1705005016WL001891 kalpana 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 kalpana BANK OF INDIA(508505)
32 KOLARAS MP-05-005-016-002/368-B
(KUMHARAUA) 		1705005016NRG24250420230052142 25/04/2023 rachana 1705005016WL001891 rachana 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 rachana BANK OF INDIA(508505)
33 KOLARAS MP-05-005-016-002/370-A
(KUMHARAUA) 		1705005016NRG24250420230052144 25/04/2023 Juli 1705005016WL001891 Juli 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 Juli BANK OF INDIA(508505)
34 KOLARAS MP-05-005-016-002/64-C
(KUMHARAUA) 		1705005016NRG24250420230052147 25/04/2023 arjun 1705005016WL001891 arjun 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 arjun BANK OF INDIA(508505)
35 KOLARAS MP-05-005-016-002/64-C
(KUMHARAUA) 		1705005016NRG24250420230052146 25/04/2023 atarsingh 1705005016WL001891 atarsingh 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 atarsingh BANK OF INDIA(508505)
36 KOLARAS MP-05-005-016-002/69-B
(KUMHARAUA) 		1705005016NRG24250420230052148 25/04/2023 saroj 1705005016WL001891 saroj 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 saroj BANK OF INDIA(508505)
37 KOLARAS MP-05-005-024-001/129-C
(CHANDENI) 		1705005024NRG24240420230044258 25/04/2023 douja 1705005024WL001577 douja 00048 BKID0008881 2652 2652 Processed 12/05/2023 644637863 douja BANK OF INDIA(508505)
38 KOLARAS MP-05-005-024-001/129-C
(CHANDENI) 		1705005024NRG24240420230044257 25/04/2023 sonu 1705005024WL001577 sonu 00048 BKID0008881 2652 2652 Processed 13/05/2023 644637863 sonu FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-025-001/10-B
(SINGHARAI) 		1705005000NRG24250420230050124 25/04/2023 Lakhan adiwasi 1705005WL001829 Lakhan adiwasi 00048 BKID0008881 1326 1326 Processed 12/05/2023 644637863 Lakhanadiwasi PUNJAB NATIONAL BANK(508568)
40 KOLARAS MP-05-005-025-001/12-A
(SINGHARAI) 		1705005000NRG24250420230050143 25/04/2023 meera 1705005WL001829 meera 00048 BKID0008881 1326 1326 Processed 12/05/2023 644637863 meera CENTRAL BANK OF INDIA(607115)
41 KOLARAS MP-05-005-025-001/126-A
(SINGHARAI) 		1705005000NRG24250420230050152 25/04/2023 rambeer 1705005WL001829 rambeer 00048 BKID0008881 1326 1326 Processed 12/05/2023 644637863 rambeer MADHYANCHAL GRAMIN BANK(607232)
42 KOLARAS MP-05-005-025-001/29-B
(SINGHARAI) 		1705005000NRG24250420230050164 25/04/2023 KALYAN 1705005WL001829 KALYAN 00048 BKID0008881 1326 1326 Processed 12/05/2023 644637863 KALYAN BANK OF INDIA(508505)
43 KOLARAS MP-05-005-025-001/49-A
(SINGHARAI) 		1705005000NRG24250420230050170 25/04/2023 KALLU 1705005WL001829 KALLU 00048 BKID0008881 1326 1326 Processed 12/05/2023 644637863 KALLU BANK OF INDIA(508505)
44 KOLARAS MP-05-005-025-001/51-A
(SINGHARAI) 		1705005000NRG24250420230050174 25/04/2023 LALARAM 1705005WL001829 LALARAM 00048 BKID0008881 1326 1326 Processed 12/05/2023 644637863 LALARAM BANK OF INDIA(508505)
45 KOLARAS MP-05-005-025-001/73-B
(SINGHARAI) 		1705005000NRG24250420230050175 25/04/2023 hemant 1705005WL001829 hemant 00048 BKID0008881 1326 1326 Processed 12/05/2023 644637863 hemant PUNJAB NATIONAL BANK(508568)
46 KOLARAS MP-05-005-031-001/16-B
(SAKHANOR) 		1705005031NRG24250420230049574 25/04/2023 laxman 1705005031WL001791 laxman 00048 BKID0008881 1326 1326 Processed 12/05/2023 644637863 laxman BANK OF INDIA(508505)
47 KOLARAS MP-05-005-031-002/104-B
(SAKHANOR) 		1705005031NRG24250420230049580 25/04/2023 guddi 1705005031WL001791 guddi 00048 BKID0008881 2652 2652 Processed 12/05/2023 644637863 guddi BANK OF INDIA(508505)
48 KOLARAS MP-05-005-058-001/114-C
(GANESHKHEDA) 		1705005000NRG24240420230043900 25/04/2023 taslim bano 1705005WL001567 taslim bano 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 taslimbano BANK OF INDIA(508505)
49 KOLARAS MP-05-005-058-002/3-C
(GANESHKHEDA) 		1705005000NRG24240420230043909 25/04/2023 indar singh yadav 1705005WL001567 indar singh yadav 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 indarsinghyadav BANK OF INDIA(508505)
50 KOLARAS MP-05-005-058-002/3-D
(GANESHKHEDA) 		1705005000NRG24240420230043910 25/04/2023 kiran yadav 1705005WL001567 kiran yadav 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 kiranyadav BANK OF INDIA(508505)
51 KOLARAS MP-05-005-058-003/10-C
(GANESHKHEDA) 		1705005000NRG24240420230043925 25/04/2023 dhaniram 1705005WL001567 dhaniram 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 dhaniram BANK OF INDIA(508505)
52 KOLARAS MP-05-005-058-003/15-A
(GANESHKHEDA) 		1705005000NRG24240420230043938 25/04/2023 rajvati 1705005WL001567 rajvati 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 rajvati BANK OF INDIA(508505)
53 KOLARAS MP-05-005-058-003/24-C
(GANESHKHEDA) 		1705005000NRG24240420230043949 25/04/2023 karan 1705005WL001567 karan 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 karan BANK OF INDIA(508505)
54 KOLARAS MP-05-005-058-003/262-C
(GANESHKHEDA) 		1705005000NRG24240420230043950 25/04/2023 KAMARLAL 1705005WL001567 KAMARLAL 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 KAMARLAL BANK OF INDIA(508505)
55 KOLARAS MP-05-005-058-003/4-C
(GANESHKHEDA) 		1705005000NRG24240420230043957 25/04/2023 SURESH DHAKAD 1705005WL001567 SURESH DHAKAD 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 SURESHDHAKAD BANK OF BARODA(606985)
56 KOLARAS MP-05-005-058-005/100-C
(GANESHKHEDA) 		1705005000NRG24240420230043969 25/04/2023 MAMTA JATAV 1705005WL001567 MAMTA JATAV 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 MAMTAJATAV BANK OF INDIA(508505)
57 KOLARAS MP-05-005-058-005/102-C
(GANESHKHEDA) 		1705005000NRG24240420230043975 25/04/2023 NEERAJ JATAV 1705005WL001567 NEERAJ JATAV 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 NEERAJJATAV BANK OF INDIA(508505)
58 KOLARAS MP-05-005-058-005/104-C
(GANESHKHEDA) 		1705005000NRG24240420230043981 25/04/2023 vasanti jatav 1705005WL001567 vasanti jatav 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 vasantijatav BANK OF INDIA(508505)
59 KOLARAS MP-05-005-058-005/105-A
(GANESHKHEDA) 		1705005000NRG24240420230043983 25/04/2023 ramkresh jatav 1705005WL001567 ramkresh jatav 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 ramkreshjatav BANK OF INDIA(508505)
60 KOLARAS MP-05-005-058-005/106-C
(GANESHKHEDA) 		1705005000NRG24240420230043986 25/04/2023 rajendra jatav 1705005WL001567 rajendra jatav 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 rajendrajatav BANK OF INDIA(508505)
61 KOLARAS MP-05-005-058-005/106-C
(GANESHKHEDA) 		1705005000NRG24240420230043987 25/04/2023 shashi jatav 1705005WL001567 shashi jatav 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 shashijatav BANK OF INDIA(508505)
62 KOLARAS MP-05-005-058-005/11-B
(GANESHKHEDA) 		1705005000NRG24240420230043990 25/04/2023 DHARMENDRA JATAV 1705005WL001567 DHARMENDRA JATAV 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-058-005/11-C
(GANESHKHEDA) 		1705005000NRG24240420230043991 25/04/2023 REEKESH JATAV 1705005WL001567 REEKESH JATAV 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 REEKESHJATAV BANK OF INDIA(508505)
64 KOLARAS MP-05-005-058-005/11-D
(GANESHKHEDA) 		1705005000NRG24240420230043992 25/04/2023 ANKESH JATAV 1705005WL001567 ANKESH JATAV 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 ANKESHJATAV BANK OF INDIA(508505)
65 KOLARAS MP-05-005-058-005/13-A
(GANESHKHEDA) 		1705005000NRG24240420230043993 25/04/2023 reena 1705005WL001567 reena 00048 BKID0008881 1105 1105 Processed 12/05/2023 644637863 reena BANK OF INDIA(508505)
SubTotal 57239 57239
66 KOLARAS MP-05-005-058-003/52-A
(GANESHKHEDA) 		1705005000NRG24240420230043966 25/04/2023 baisram 1705005WL001567 baisram 00078 CNRB0005977 1105 1105 Processed 12/05/2023 644637863 baisram STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-058-005/102-D
(GANESHKHEDA) 		1705005000NRG24240420230043976 25/04/2023 suman jatav 1705005WL001567 suman jatav 00078 CNRB0005977 1105 1105 Processed 12/05/2023 644637863 sumanjatav CANARA BANK(508532)
68 KOLARAS MP-05-005-058-005/106-B
(GANESHKHEDA) 		1705005000NRG24240420230043985 25/04/2023 kusum jatav 1705005WL001567 kusum jatav 00078 CNRB0005977 1105 1105 Processed 12/05/2023 644637863 kusumjatav CANARA BANK(508532)
69 KOLARAS MP-05-005-058-005/106-D
(GANESHKHEDA) 		1705005000NRG24240420230043988 25/04/2023 REENA JATAV 1705005WL001567 REENA JATAV 00078 CNRB0005977 1105 1105 Processed 12/05/2023 644637863 REENAJATAV CANARA BANK(508532)
70 KOLARAS MP-05-005-058-005/107-A
(GANESHKHEDA) 		1705005000NRG24240420230043989 25/04/2023 arvindra jatav 1705005WL001567 arvindra jatav 00078 CNRB0005977 1105 1105 Processed 12/05/2023 644637863 arvindrajatav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
71 KOLARAS MP-05-005-011-001/181-A
(DAHARWARA) 		1705005011NRG24240420230046839 25/04/2023 sirnam 1705005011WL001666 sirnam 00089 CBIN0284686 2652 2652 Processed 12/05/2023 644637863 sirnam CENTRAL BANK OF INDIA(607115)
72 KOLARAS MP-05-005-016-002/58-A
(KUMHARAUA) 		1705005016NRG24250420230052145 25/04/2023 kamla 1705005016WL001891 kamla 00089 CBIN0284686 1105 1105 Processed 12/05/2023 644637863 kamla CENTRAL BANK OF INDIA(607115)
73 KOLARAS MP-05-005-025-001/140
(SINGHARAI) 		1705005000NRG24250420230050154 25/04/2023 seetaram 1705005WL001829 seetaram 00089 CBIN0284686 1326 1326 Processed 12/05/2023 644637863 seetaram CENTRAL BANK OF INDIA(607115)
74 KOLARAS MP-05-005-025-001/140-A
(SINGHARAI) 		1705005000NRG24250420230050155 25/04/2023 pavan 1705005WL001829 pavan 00089 CBIN0284686 1326 1326 Processed 12/05/2023 644637863 pavan CENTRAL BANK OF INDIA(607115)
75 KOLARAS MP-05-005-025-001/15-A
(SINGHARAI) 		1705005000NRG24250420230050159 25/04/2023 danesh 1705005WL001829 danesh 00089 CBIN0284686 1326 1326 Processed 12/05/2023 644637863 danesh CENTRAL BANK OF INDIA(607115)
76 KOLARAS MP-05-005-025-001/31-A
(SINGHARAI) 		1705005000NRG24250420230050165 25/04/2023 RAKESH 1705005WL001829 RAKESH 00089 CBIN0284686 1326 1326 Processed 12/05/2023 644637863 RAKESH STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-025-001/94
(SINGHARAI) 		1705005025NRG24220420230032983 25/04/2023 sonpal 1705005025WL001137 sonpal 00089 CBIN0284686 1326 1326 Processed 12/05/2023 644637863 sonpal BANK OF INDIA(508505)
78 KOLARAS MP-05-005-058-002/2-D
(GANESHKHEDA) 		1705005000NRG24240420230043906 25/04/2023 suraj bai yadav 1705005WL001567 suraj bai yadav 00089 CBIN0284686 1105 1105 Processed 12/05/2023 644637863 surajbaiyadav CENTRAL BANK OF INDIA(607115)
79 KOLARAS MP-05-005-058-003/21-D
(GANESHKHEDA) 		1705005000NRG24240420230043944 25/04/2023 Devendr dhakad 1705005WL001567 Devendr dhakad 00089 CBIN0284686 1105 1105 Processed 13/05/2023 644637863 Devendrdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
80 KOLARAS MP-05-005-025-001/100-B
(SINGHARAI) 		1705005000NRG24250420230050126 25/04/2023 usha dhakad 1705005WL001829 usha dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 ushadhakad PUNJAB NATIONAL BANK(508568)
81 KOLARAS MP-05-005-025-001/101-B
(SINGHARAI) 		1705005000NRG24250420230050127 25/04/2023 kamlish bai dhakad 1705005WL001829 kamlish bai dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 kamlishbaidhakad STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-025-001/102-B
(SINGHARAI) 		1705005000NRG24250420230050128 25/04/2023 dhaniram dhakad 1705005WL001829 dhaniram dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 dhaniramdhakad STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-025-001/102-B
(SINGHARAI) 		1705005000NRG24250420230050129 25/04/2023 jyanti bai dhakad 1705005WL001829 jyanti bai dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 jyantibaidhakad STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-025-001/103-B
(SINGHARAI) 		1705005000NRG24250420230050130 25/04/2023 sanjeev 1705005WL001829 sanjeev 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 sanjeev STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-025-001/105-B
(SINGHARAI) 		1705005000NRG24250420230050131 25/04/2023 bragbhan 1705005WL001829 bragbhan 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 bragbhan STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-025-001/106-B
(SINGHARAI) 		1705005000NRG24250420230050132 25/04/2023 rashima dhakad 1705005WL001829 rashima dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 rashimadhakad STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-025-001/108-B
(SINGHARAI) 		1705005000NRG24250420230050133 25/04/2023 neeraj dhakad 1705005WL001829 neeraj dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 neerajdhakad CANARA BANK(508532)
88 KOLARAS MP-05-005-025-001/112-B
(SINGHARAI) 		1705005000NRG24250420230050135 25/04/2023 munni dhakad 1705005WL001829 munni dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 munnidhakad PUNJAB NATIONAL BANK(508568)
89 KOLARAS MP-05-005-025-001/113-B
(SINGHARAI) 		1705005000NRG24250420230050136 25/04/2023 ramesh dhakad 1705005WL001829 ramesh dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 rameshdhakad CENTRAL BANK OF INDIA(607115)
90 KOLARAS MP-05-005-025-001/114-B
(SINGHARAI) 		1705005000NRG24250420230050137 25/04/2023 damodar dhakad 1705005WL001829 damodar dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 damodardhakad PUNJAB NATIONAL BANK(508568)
91 KOLARAS MP-05-005-025-001/115-B
(SINGHARAI) 		1705005000NRG24250420230050138 25/04/2023 balbanti dhakad 1705005WL001829 balbanti dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 balbantidhakad CENTRAL BANK OF INDIA(607115)
92 KOLARAS MP-05-005-025-001/116-B
(SINGHARAI) 		1705005000NRG24250420230050139 25/04/2023 sukhdev dhakad 1705005WL001829 sukhdev dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 sukhdevdhakad PUNJAB NATIONAL BANK(508568)
93 KOLARAS MP-05-005-025-001/117-B
(SINGHARAI) 		1705005000NRG24250420230050140 25/04/2023 ravi dhakad 1705005WL001829 ravi dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 ravidhakad STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-025-001/118-B
(SINGHARAI) 		1705005000NRG24250420230050141 25/04/2023 ravi dhakad 1705005WL001829 ravi dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 ravidhakad PUNJAB NATIONAL BANK(508568)
95 KOLARAS MP-05-005-025-001/119-B
(SINGHARAI) 		1705005000NRG24250420230050142 25/04/2023 gajraj dhakad 1705005WL001829 gajraj dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 gajrajdhakad PUNJAB NATIONAL BANK(508568)
96 KOLARAS MP-05-005-025-001/120-B
(SINGHARAI) 		1705005000NRG24250420230050145 25/04/2023 kamlesh 1705005WL001829 kamlesh 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 kamlesh STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-025-001/121-B
(SINGHARAI) 		1705005000NRG24250420230050147 25/04/2023 mousam adiwashi 1705005WL001829 mousam adiwashi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 mousamadiwashi PUNJAB NATIONAL BANK(508568)
98 KOLARAS MP-05-005-025-001/122-B
(SINGHARAI) 		1705005000NRG24250420230050148 25/04/2023 dilip dhakad 1705005WL001829 dilip dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 dilipdhakad STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-025-001/125-B
(SINGHARAI) 		1705005000NRG24250420230050151 25/04/2023 Santosh dhakad 1705005WL001829 Santosh dhakad 00354 PUNB0206900 1326 1326 Processed 13/05/2023 644637863 Santoshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOLARAS MP-05-005-025-001/136-B
(SINGHARAI) 		1705005000NRG24250420230050153 25/04/2023 arvind 1705005WL001829 arvind 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 arvind STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-025-001/83
(SINGHARAI) 		1705005025NRG24220420230032973 25/04/2023 mukesh dhakad 1705005025WL001137 mukesh dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 mukeshdhakad STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-025-001/89-B
(SINGHARAI) 		1705005025NRG24220420230032976 25/04/2023 munni bai 1705005025WL001137 munni bai 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 munnibai BANK OF BARODA(606985)
103 KOLARAS MP-05-005-025-001/90-B
(SINGHARAI) 		1705005025NRG24220420230032978 25/04/2023 arti verma 1705005025WL001137 arti verma 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 artiverma PUNJAB NATIONAL BANK(508568)
104 KOLARAS MP-05-005-025-001/90-B
(SINGHARAI) 		1705005025NRG24220420230032977 25/04/2023 giraj dhakad 1705005025WL001137 giraj dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 girajdhakad PUNJAB NATIONAL BANK(508568)
105 KOLARAS MP-05-005-025-001/91-B
(SINGHARAI) 		1705005025NRG24220420230032979 25/04/2023 rekha dhakad 1705005025WL001137 rekha dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 rekhadhakad CENTRAL BANK OF INDIA(607115)
106 KOLARAS MP-05-005-025-001/92-B
(SINGHARAI) 		1705005025NRG24220420230032980 25/04/2023 jamvanti bai 1705005025WL001137 jamvanti bai 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 jamvantibai PUNJAB NATIONAL BANK(508568)
107 KOLARAS MP-05-005-025-001/93-B
(SINGHARAI) 		1705005025NRG24220420230032982 25/04/2023 rachna dhakad 1705005025WL001137 rachna dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 rachnadhakad STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-025-001/93-B
(SINGHARAI) 		1705005025NRG24220420230032981 25/04/2023 shriniwash dhakad 1705005025WL001137 shriniwash dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 shriniwashdhakad PUNJAB NATIONAL BANK(508568)
109 KOLARAS MP-05-005-025-001/95-B
(SINGHARAI) 		1705005025NRG24220420230032986 25/04/2023 dharasingh dhakad 1705005025WL001137 dharasingh dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 dharasinghdhakad BANK OF BARODA(606985)
110 KOLARAS MP-05-005-025-001/95-B
(SINGHARAI) 		1705005025NRG24220420230032987 25/04/2023 mamta dhakad 1705005025WL001137 mamta dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 mamtadhakad STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-025-001/96-B
(SINGHARAI) 		1705005025NRG24220420230032988 25/04/2023 vrandavan dhakad 1705005025WL001137 vrandavan dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 vrandavandhakad BANK OF BARODA(606985)
112 KOLARAS MP-05-005-025-001/98-B
(SINGHARAI) 		1705005025NRG24220420230032989 25/04/2023 arjun 1705005025WL001137 arjun 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 arjun AXIS BANK(607153)
113 KOLARAS MP-05-005-025-001/99-B
(SINGHARAI) 		1705005025NRG24220420230032990 25/04/2023 harveer dhakad 1705005025WL001137 harveer dhakad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 644637863 harveerdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
114 KOLARAS MP-05-005-025-001/1-C
(SINGHARAI) 		1705005000NRG24250420230050123 25/04/2023 Chanda 1705005WL001829 Chanda 00354 PUNB0312700 1326 1326 Processed 12/05/2023 644637863 Chanda STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-025-001/19-C
(SINGHARAI) 		1705005000NRG24250420230050160 25/04/2023 Basanta dhakad 1705005WL001829 Basanta dhakad 00354 PUNB0312700 1326 1326 Rejected 12/05/2023 644637863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KOLARAS MP-05-005-025-001/4-C
(SINGHARAI) 		1705005000NRG24250420230050167 25/04/2023 laxman 1705005WL001829 laxman 00354 PUNB0312700 1326 1326 Processed 12/05/2023 644637863 laxman BANK OF INDIA(508505)
117 KOLARAS MP-05-005-025-001/5-C
(SINGHARAI) 		1705005000NRG24250420230050173 25/04/2023 patiram 1705005WL001829 patiram 00354 PUNB0312700 1326 1326 Processed 12/05/2023 644637863 patiram BANK OF BARODA(606985)
118 KOLARAS MP-05-005-025-001/74-B
(SINGHARAI) 		1705005025NRG24220420230032971 25/04/2023 Sukhdev 1705005025WL001137 Sukhdev 00354 PUNB0312700 1326 1326 Processed 12/05/2023 644637863 Sukhdev BANK OF INDIA(508505)
119 KOLARAS MP-05-005-025-001/8-C
(SINGHARAI) 		1705005025NRG24220420230032972 25/04/2023 dheeru 1705005025WL001137 dheeru 00354 PUNB0312700 1326 1326 Processed 12/05/2023 644637863 dheeru STATE BANK OF INDIA(508548)
SubTotal 7956 7956
120 KOLARAS MP-05-005-016-002/366-B
(KUMHARAUA) 		1705005016NRG24250420230052137 25/04/2023 sanjay 1705005016WL001891 sanjay 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 sanjay STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-016-002/368-A
(KUMHARAUA) 		1705005016NRG24250420230052141 25/04/2023 chandrabhan 1705005016WL001891 chandrabhan 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 chandrabhan STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-016-002/69-C
(KUMHARAUA) 		1705005016NRG24250420230052149 25/04/2023 brajesh 1705005016WL001891 brajesh 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 brajesh STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-016-002/69-D
(KUMHARAUA) 		1705005016NRG24250420230052150 25/04/2023 pradeep 1705005016WL001891 pradeep 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 pradeep STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-024-001/42-B
(CHANDENI) 		1705005024NRG24240420230044259 25/04/2023 Kiran bai dhakad 1705005024WL001577 Kiran bai dhakad 00415 SBIN0003216 2652 2652 Processed 12/05/2023 644637863 Kiranbaidhakad STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-025-001/11
(SINGHARAI) 		1705005000NRG24250420230050134 25/04/2023 kalyan 1705005WL001829 kalyan 00415 SBIN0003216 1326 1326 Processed 12/05/2023 644637863 kalyan CENTRAL BANK OF INDIA(607115)
126 KOLARAS MP-05-005-025-001/27-A
(SINGHARAI) 		1705005000NRG24250420230050162 25/04/2023 AMARSINGH 1705005WL001829 AMARSINGH 00415 SBIN0003216 1326 1326 Processed 12/05/2023 644637863 AMARSINGH STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-025-001/28-B
(SINGHARAI) 		1705005000NRG24250420230050163 25/04/2023 VIJAN 1705005WL001829 VIJAN 00415 SBIN0003216 1326 1326 Processed 12/05/2023 644637863 VIJAN STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-025-001/44-A
(SINGHARAI) 		1705005000NRG24250420230050168 25/04/2023 dinesh 1705005WL001829 dinesh 00415 SBIN0003216 1326 1326 Processed 12/05/2023 644637863 dinesh STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-025-001/47-A
(SINGHARAI) 		1705005000NRG24250420230050169 25/04/2023 mastram 1705005WL001829 mastram 00415 SBIN0003216 1326 1326 Processed 12/05/2023 644637863 mastram CANARA BANK(508532)
130 KOLARAS MP-05-005-025-001/5-B
(SINGHARAI) 		1705005000NRG24250420230050172 25/04/2023 rampyrai 1705005WL001829 rampyrai 00415 SBIN0003216 1326 1326 Processed 12/05/2023 644637863 rampyrai STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-025-001/95-A
(SINGHARAI) 		1705005025NRG24220420230032985 25/04/2023 pistabai 1705005025WL001137 pistabai 00415 SBIN0003216 1326 1326 Processed 12/05/2023 644637863 pistabai STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-031-001/65-A
(SAKHANOR) 		1705005031NRG24250420230049578 25/04/2023 Dharmendra lodhi 1705005031WL001791 Dharmendra lodhi 00415 SBIN0003216 2210 2210 Processed 12/05/2023 644637863 Dharmendralodhi STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-031-002/140
(SAKHANOR) 		1705005031NRG24250420230049584 25/04/2023 kishan 1705005031WL001792 kishan 00415 SBIN0003216 2652 2652 Processed 12/05/2023 644637863 kishan BANK OF INDIA(508505)
134 KOLARAS MP-05-005-058-001/113-C
(GANESHKHEDA) 		1705005000NRG24240420230043898 25/04/2023 man khan 1705005WL001567 man khan 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 mankhan STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-058-001/113-D
(GANESHKHEDA) 		1705005000NRG24240420230043899 25/04/2023 idiya bano 1705005WL001567 idiya bano 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 idiyabano STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-058-002/4-D
(GANESHKHEDA) 		1705005000NRG24240420230043914 25/04/2023 somvati yadav 1705005WL001567 somvati yadav 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 somvatiyadav STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-058-003/10-B
(GANESHKHEDA) 		1705005000NRG24240420230043924 25/04/2023 rekha 1705005WL001567 rekha 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 rekha BANK OF BARODA(606985)
138 KOLARAS MP-05-005-058-003/12-A
(GANESHKHEDA) 		1705005000NRG24240420230043931 25/04/2023 karintii 1705005WL001567 karintii 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 karintii BANK OF INDIA(508505)
139 KOLARAS MP-05-005-058-003/15-A
(GANESHKHEDA) 		1705005000NRG24240420230043937 25/04/2023 duvarka 1705005WL001567 duvarka 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 duvarka STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-058-003/15-D
(GANESHKHEDA) 		1705005000NRG24240420230043939 25/04/2023 sumar 1705005WL001567 sumar 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 sumar STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-058-003/21-C
(GANESHKHEDA) 		1705005000NRG24240420230043943 25/04/2023 dharmendra pal 1705005WL001567 dharmendra pal 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 dharmendrapal BANK OF BARODA(606985)
142 KOLARAS MP-05-005-058-003/23-C
(GANESHKHEDA) 		1705005000NRG24240420230043946 25/04/2023 Ramesh 1705005WL001567 Ramesh 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 Ramesh CENTRAL BANK OF INDIA(607115)
143 KOLARAS MP-05-005-058-003/24-A
(GANESHKHEDA) 		1705005000NRG24240420230043947 25/04/2023 sukiya 1705005WL001567 sukiya 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 sukiya STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-058-003/24-B
(GANESHKHEDA) 		1705005000NRG24240420230043948 25/04/2023 dipak 1705005WL001567 dipak 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 dipak STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-058-003/321-A
(GANESHKHEDA) 		1705005000NRG24240420230043953 25/04/2023 mohan chand 1705005WL001567 mohan chand 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 mohanchand STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-058-003/330-A
(GANESHKHEDA) 		1705005000NRG24240420230043954 25/04/2023 dharmjit 1705005WL001567 dharmjit 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 dharmjit STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-058-003/4-B
(GANESHKHEDA) 		1705005000NRG24240420230043956 25/04/2023 lalaram 1705005WL001567 lalaram 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 lalaram STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-058-003/50-B
(GANESHKHEDA) 		1705005000NRG24240420230043961 25/04/2023 banti dhakad 1705005WL001567 banti dhakad 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 bantidhakad STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-058-003/50-D
(GANESHKHEDA) 		1705005000NRG24240420230043963 25/04/2023 hari dhakad 1705005WL001567 hari dhakad 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 haridhakad STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-058-003/51-A
(GANESHKHEDA) 		1705005000NRG24240420230043964 25/04/2023 mastram 1705005WL001567 mastram 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 mastram UNION BANK OF INDIA(508500)
151 KOLARAS MP-05-005-058-005/101-A
(GANESHKHEDA) 		1705005000NRG24240420230043970 25/04/2023 BHAGWATI JATAV 1705005WL001567 BHAGWATI JATAV 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 BHAGWATIJATAV STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-058-005/103-A
(GANESHKHEDA) 		1705005000NRG24240420230043977 25/04/2023 dinesh jatav 1705005WL001567 dinesh jatav 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 dineshjatav PUNJAB NATIONAL BANK(508568)
153 KOLARAS MP-05-005-058-005/16-A
(GANESHKHEDA) 		1705005000NRG24240420230043999 25/04/2023 Pratap 1705005WL001567 Pratap 00415 SBIN0003216 1105 1105 Processed 12/05/2023 644637863 Pratap STATE BANK OF INDIA(508548)
SubTotal 43316 43316
154 KOLARAS MP-05-005-011-001/185-A
(DAHARWARA) 		1705005011NRG24240420230046829 25/04/2023 brajesh adiwasi 1705005011WL001665 brajesh adiwasi 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 brajeshadiwasi STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-011-001/185-A
(DAHARWARA) 		1705005011NRG24240420230046830 25/04/2023 sarasvati bai adiwasi 1705005011WL001665 sarasvati bai adiwasi 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 sarasvatibaiadiwasi STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-011-001/188-C
(DAHARWARA) 		1705005011NRG24240420230046832 25/04/2023 halki bai adiwasi 1705005011WL001665 halki bai adiwasi 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 halkibaiadiwasi STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-011-001/188-C
(DAHARWARA) 		1705005011NRG24240420230046831 25/04/2023 ramratan adiwasi 1705005011WL001665 ramratan adiwasi 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 ramratanadiwasi STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-011-001/218-A
(DAHARWARA) 		1705005011NRG24240420230046848 25/04/2023 barsa dhakad 1705005011WL001667 barsa dhakad 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 barsadhakad STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-011-001/218-A
(DAHARWARA) 		1705005011NRG24240420230046847 25/04/2023 pahalwan 1705005011WL001667 pahalwan 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 pahalwan STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-011-001/243-A
(DAHARWARA) 		1705005011NRG24240420230046833 25/04/2023 harnam adiwasi 1705005011WL001665 harnam adiwasi 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 harnamadiwasi STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-011-001/243-A
(DAHARWARA) 		1705005011NRG24240420230046834 25/04/2023 ramnathi bai adiwasi 1705005011WL001665 ramnathi bai adiwasi 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 ramnathibaiadiwasi STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-011-001/4-A
(DAHARWARA) 		1705005011NRG24240420230046840 25/04/2023 dilip sakya 1705005011WL001666 dilip sakya 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 dilipsakya STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-011-001/447-A
(DAHARWARA) 		1705005011NRG24240420230046841 25/04/2023 ramesh 1705005011WL001666 ramesh 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 ramesh STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-011-001/447-A
(DAHARWARA) 		1705005011NRG24240420230046842 25/04/2023 rampiyari 1705005011WL001666 rampiyari 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 rampiyari STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-011-001/472-A
(DAHARWARA) 		1705005011NRG24240420230046850 25/04/2023 lakshman dhakad 1705005011WL001667 lakshman dhakad 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 lakshmandhakad STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-011-001/472-A
(DAHARWARA) 		1705005011NRG24240420230046849 25/04/2023 lakshman dhakad 1705005011WL001667 lakshman dhakad 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 lakshmandhakad STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-011-001/515-A
(DAHARWARA) 		1705005011NRG24240420230046836 25/04/2023 sukhiya balmik 1705005011WL001665 sukhiya balmik 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 sukhiyabalmik STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-011-001/515-A
(DAHARWARA) 		1705005011NRG24240420230046835 25/04/2023 sukhiya balmik 1705005011WL001665 sukhiya balmik 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 sukhiyabalmik STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-011-001/541-A
(DAHARWARA) 		1705005011NRG24240420230046838 25/04/2023 anguri bai balmik 1705005011WL001665 anguri bai balmik 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 anguribaibalmik STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-011-001/541-A
(DAHARWARA) 		1705005011NRG24240420230046837 25/04/2023 gajrajsingh balmik 1705005011WL001665 gajrajsingh balmik 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 gajrajsinghbalmik STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-011-001/603-A
(DAHARWARA) 		1705005011NRG24240420230046844 25/04/2023 sUNEEL KUMAR 1705005011WL001666 sUNEEL KUMAR 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 sUNEELKUMAR STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-011-001/603-A
(DAHARWARA) 		1705005011NRG24240420230046843 25/04/2023 SUNEEL KUMAR 1705005011WL001666 SUNEEL KUMAR 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 SUNEELKUMAR STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-011-001/74-A
(DAHARWARA) 		1705005011NRG24240420230046851 25/04/2023 Bachanlal rajak 1705005011WL001667 Bachanlal rajak 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 Bachanlalrajak STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-011-002/38-D
(DAHARWARA) 		1705005011NRG24240420230046852 25/04/2023 CHARAN SINGH CHHARI 1705005011WL001667 CHARAN SINGH CHHARI 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 CHARANSINGHCHHARI STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-011-002/38-D
(DAHARWARA) 		1705005011NRG24240420230046853 25/04/2023 VMLA BAI CHHARI 1705005011WL001667 VMLA BAI CHHARI 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 VMLABAICHHARI STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-015-001/140-A
(NETWAS) 		1705005015NRG24250420230051725 25/04/2023 SAROJ 1705005015WL001881 SAROJ 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 SAROJ STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-015-001/169
(NETWAS) 		1705005015NRG24250420230051727 25/04/2023 rajani 1705005015WL001881 rajani 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 rajani STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-015-001/204
(NETWAS) 		1705005015NRG24250420230051729 25/04/2023 parvati 1705005015WL001881 parvati 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 parvati STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-015-001/205-A
(NETWAS) 		1705005015NRG24250420230051730 25/04/2023 natadeen 1705005015WL001881 natadeen 00415 SBIN0009525 2652 2652 Processed 13/05/2023 644637863 natadeen FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-015-001/235-A
(NETWAS) 		1705005015NRG24250420230051731 25/04/2023 vijay 1705005015WL001881 vijay 00415 SBIN0009525 1105 1105 Processed 12/05/2023 644637863 vijay STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-015-001/239-B
(NETWAS) 		1705005015NRG24250420230051732 25/04/2023 anguri 1705005015WL001881 anguri 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 anguri STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-015-001/239-B
(NETWAS) 		1705005015NRG24250420230051733 25/04/2023 rakesh 1705005015WL001881 rakesh 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 rakesh STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-015-001/256-A
(NETWAS) 		1705005015NRG24250420230051734 25/04/2023 dakhanlala 1705005015WL001881 dakhanlala 00415 SBIN0009525 2210 2210 Processed 12/05/2023 644637863 dakhanlala STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-015-001/263-B
(NETWAS) 		1705005015NRG24250420230051736 25/04/2023 sonu 1705005015WL001881 sonu 00415 SBIN0009525 2210 2210 Processed 13/05/2023 644637863 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOLARAS MP-05-005-015-001/40-A
(NETWAS) 		1705005015NRG24250420230051738 25/04/2023 bhabut singh 1705005015WL001881 bhabut singh 00415 SBIN0009525 2652 2652 Processed 12/05/2023 644637863 bhabutsingh STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-025-001/83-A
(SINGHARAI) 		1705005025NRG24220420230032974 25/04/2023 BAIJU 1705005025WL001137 BAIJU 00415 SBIN0009525 1326 1326 Processed 12/05/2023 644637863 BAIJU CENTRAL BANK OF INDIA(607115)
187 KOLARAS MP-05-005-025-001/85-A
(SINGHARAI) 		1705005025NRG24220420230032975 25/04/2023 KAMLESH 1705005025WL001137 KAMLESH 00415 SBIN0009525 1326 1326 Processed 12/05/2023 644637863 KAMLESH BANK OF INDIA(508505)
188 KOLARAS MP-05-005-058-005/102-B
(GANESHKHEDA) 		1705005000NRG24240420230043974 25/04/2023 ANKA JATAV 1705005WL001567 ANKA JATAV 00415 SBIN0009525 1105 1105 Processed 12/05/2023 644637863 ANKAJATAV STATE BANK OF INDIA(508548)
SubTotal 86190 86190
189 KOLARAS MP-05-005-015-001/140-A
(NETWAS) 		1705005015NRG24250420230051724 25/04/2023 DHIRAJ 1705005015WL001881 DHIRAJ 00415 SBIN0030087 2652 2652 Processed 12/05/2023 644637863 DHIRAJ STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-015-001/169
(NETWAS) 		1705005015NRG24250420230051726 25/04/2023 surjan 1705005015WL001881 surjan 00415 SBIN0030087 2652 2652 Processed 12/05/2023 644637863 surjan STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-015-001/39-B
(NETWAS) 		1705005015NRG24250420230051737 25/04/2023 sevak 1705005015WL001881 sevak 00415 SBIN0030087 2652 2652 Processed 12/05/2023 644637863 sevak STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-016-002/74-A
(KUMHARAUA) 		1705005016NRG24250420230052151 25/04/2023 bajeera 1705005016WL001891 bajeera 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 bajeera STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-025-001/100
(SINGHARAI) 		1705005000NRG24250420230050125 25/04/2023 sugarsingh 1705005WL001829 sugarsingh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 644637863 sugarsingh STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-025-001/121
(SINGHARAI) 		1705005000NRG24250420230050146 25/04/2023 ramhet 1705005WL001829 ramhet 00415 SBIN0030087 1326 1326 Processed 12/05/2023 644637863 ramhet CENTRAL BANK OF INDIA(607115)
195 KOLARAS MP-05-005-025-001/141
(SINGHARAI) 		1705005000NRG24250420230050156 25/04/2023 umesh 1705005WL001829 umesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 644637863 umesh STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-025-001/142
(SINGHARAI) 		1705005000NRG24250420230050157 25/04/2023 rakesh 1705005WL001829 rakesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 644637863 rakesh STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-025-001/147
(SINGHARAI) 		1705005000NRG24250420230050158 25/04/2023 balbuddar 1705005WL001829 balbuddar 00415 SBIN0030087 1326 1326 Processed 12/05/2023 644637863 balbuddar CENTRAL BANK OF INDIA(607115)
198 KOLARAS MP-05-005-025-001/33-A
(SINGHARAI) 		1705005000NRG24250420230050166 25/04/2023 RAJU 1705005WL001829 RAJU 00415 SBIN0030087 1326 1326 Processed 12/05/2023 644637863 RAJU STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-025-001/5-A
(SINGHARAI) 		1705005000NRG24250420230050171 25/04/2023 Vhallu 1705005WL001829 Vhallu 00415 SBIN0030087 1326 1326 Processed 12/05/2023 644637863 Vhallu STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-025-001/95
(SINGHARAI) 		1705005025NRG24220420230032984 25/04/2023 nanu 1705005025WL001137 nanu 00415 SBIN0030087 1326 1326 Processed 12/05/2023 644637863 nanu STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-031-001/26
(SAKHANOR) 		1705005031NRG24250420230049576 25/04/2023 maharaj singh 1705005031WL001791 maharaj singh 00415 SBIN0030087 2431 2431 Processed 12/05/2023 644637863 maharajsingh PUNJAB NATIONAL BANK(508568)
202 KOLARAS MP-05-005-031-001/62
(SAKHANOR) 		1705005031NRG24250420230049577 25/04/2023 Gabbar 1705005031WL001791 Gabbar 00415 SBIN0030087 2210 2210 Processed 12/05/2023 644637863 Gabbar BANK OF INDIA(508505)
203 KOLARAS MP-05-005-031-002/104-B
(SAKHANOR) 		1705005031NRG24250420230049579 25/04/2023 gangaram 1705005031WL001791 gangaram 00415 SBIN0030087 2652 2652 Processed 12/05/2023 644637863 gangaram STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-058-003/111-C
(GANESHKHEDA) 		1705005000NRG24240420230043929 25/04/2023 Haricharan 1705005WL001567 Haricharan 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 Haricharan STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-058-003/125-A
(GANESHKHEDA) 		1705005000NRG24240420230043933 25/04/2023 sunil 1705005WL001567 sunil 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 sunil BANK OF BARODA(606985)
206 KOLARAS MP-05-005-058-003/136
(GANESHKHEDA) 		1705005000NRG24240420230043934 25/04/2023 knchanlal 1705005WL001567 knchanlal 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 knchanlal STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-058-003/16-A
(GANESHKHEDA) 		1705005000NRG24240420230043941 25/04/2023 kamal singh 1705005WL001567 kamal singh 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 kamalsingh BANK OF BARODA(606985)
208 KOLARAS MP-05-005-058-003/29
(GANESHKHEDA) 		1705005000NRG24240420230043951 25/04/2023 pahalvan 1705005WL001567 pahalvan 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 pahalvan STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-058-003/50-C
(GANESHKHEDA) 		1705005000NRG24240420230043962 25/04/2023 raju 1705005WL001567 raju 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 raju STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-058-005/100-A
(GANESHKHEDA) 		1705005000NRG24240420230043967 25/04/2023 SHANTI JATAV 1705005WL001567 SHANTI JATAV 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 SHANTIJATAV CANARA BANK(508532)
211 KOLARAS MP-05-005-058-005/101-C
(GANESHKHEDA) 		1705005000NRG24240420230043971 25/04/2023 MANO JATAV 1705005WL001567 MANO JATAV 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 MANOJATAV BANK OF BARODA(606985)
212 KOLARAS MP-05-005-058-005/105-D
(GANESHKHEDA) 		1705005000NRG24240420230043984 25/04/2023 kashiram jatav 1705005WL001567 kashiram jatav 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 kashiramjatav STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-058-005/15-A
(GANESHKHEDA) 		1705005000NRG24240420230043998 25/04/2023 murari 1705005WL001567 murari 00415 SBIN0030087 1105 1105 Processed 12/05/2023 644637863 murari STATE BANK OF INDIA(508548)
SubTotal 38012 38012
214 KOLARAS MP-05-005-016-002/365-C
(KUMHARAUA) 		1705005016NRG24250420230052134 25/04/2023 nirma 1705005016WL001891 nirma 00415 SBIN0030120 1105 1105 Processed 12/05/2023 644637863 nirma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
215 KOLARAS MP-05-005-035-002/74
(ATRUNI) 		1705005035NRG24240420230046396 25/04/2023 MALAN 1705005035WL001648 MALAN 00415 SBIN0030167 2431 2431 Processed 13/05/2023 644637863 MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOLARAS MP-05-005-035-002/87-A
(ATRUNI) 		1705005035NRG24240420230046397 25/04/2023 meenu 1705005035WL001648 meenu 00415 SBIN0030167 2652 2652 Processed 12/05/2023 644637863 meenu STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-041-001/106
(DHUNWAN) 		1705005041NRG24240420230044506 25/04/2023 balram 1705005041WL001587 balram 00415 SBIN0030167 1326 1326 Processed 12/05/2023 644637863 balram STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-041-001/61
(DHUNWAN) 		1705005041NRG24240420230044507 25/04/2023 VISHANSINGH 1705005041WL001587 VISHANSINGH 00415 SBIN0030167 884 884 Processed 12/05/2023 644637863 VISHANSINGH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
219 KOLARAS MP-05-005-025-001/125-A
(SINGHARAI) 		1705005000NRG24250420230050150 25/04/2023 munshi 1705005WL001829 munshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637863 munshi STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-058-003/21-A
(GANESHKHEDA) 		1705005000NRG24240420230043942 25/04/2023 ankesh sen 1705005WL001567 ankesh sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644637863 ankeshsen BANK OF BARODA(606985)
SubTotal 2431 2431
221 KOLARAS MP-05-005-040-003/337
(VASAI) 		1705005040NRG24240420230043508 25/04/2023 Munni 1705005040WL001551 Munni 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 Munni FINO PAYMENTS BANK LTD(608001)
222 KOLARAS MP-05-005-040-003/337
(VASAI) 		1705005040NRG24240420230043507 25/04/2023 Saveelal 1705005040WL001551 Saveelal 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637863 Saveelal MADHYANCHAL GRAMIN BANK(607232)
223 KOLARAS MP-05-005-040-003/338
(VASAI) 		1705005040NRG24240420230043509 25/04/2023 Girraj Gurjar 1705005040WL001551 Girraj Gurjar 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
224 KOLARAS MP-05-005-040-003/339
(VASAI) 		1705005040NRG24240420230043511 25/04/2023 Mulayam singh gurjar 1705005040WL001551 Mulayam singh gurjar 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 Mulayamsinghgurjar FINO PAYMENTS BANK LTD(608001)
225 KOLARAS MP-05-005-040-003/339-A
(VASAI) 		1705005040NRG24240420230043512 25/04/2023 Antesh bai Pateliya 1705005040WL001551 Antesh bai Pateliya 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637863 AnteshbaiPateliya STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-040-003/340
(VASAI) 		1705005040NRG24240420230043513 25/04/2023 Rukma gurjar 1705005040WL001551 Rukma gurjar 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 Rukmagurjar FINO PAYMENTS BANK LTD(608001)
227 KOLARAS MP-05-005-040-003/343-A
(VASAI) 		1705005040NRG24240420230043516 25/04/2023 balveer 1705005040WL001551 balveer 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637863 balveer STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-040-003/343-C
(VASAI) 		1705005040NRG24240420230043517 25/04/2023 adhar 1705005040WL001551 adhar 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637863 adhar STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-040-003/343-D
(VASAI) 		1705005040NRG24240420230043518 25/04/2023 halki 1705005040WL001551 halki 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637863 halki STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-040-003/345
(VASAI) 		1705005040NRG24240420230043521 25/04/2023 hakam 1705005040WL001551 hakam 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 hakam FINO PAYMENTS BANK LTD(608001)
231 KOLARAS MP-05-005-040-004/569-A
(VASAI) 		1705005040NRG24240420230043522 25/04/2023 rakesh pateliya 1705005040WL001551 rakesh pateliya 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637863 rakeshpateliya STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-040-004/572-A
(VASAI) 		1705005040NRG24240420230043523 25/04/2023 Shaitan Pateliya 1705005040WL001551 Shaitan Pateliya 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 ShaitanPateliya FINO PAYMENTS BANK LTD(608001)
233 KOLARAS MP-05-005-040-004/575-B
(VASAI) 		1705005040NRG24240420230043525 25/04/2023 kalu 1705005040WL001551 kalu 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637863 kalu STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-040-005/599
(VASAI) 		1705005040NRG24240420230043527 25/04/2023 Bhaura 1705005040WL001551 Bhaura 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 Bhaura FINO PAYMENTS BANK LTD(608001)
235 KOLARAS MP-05-005-040-005/605-B
(VASAI) 		1705005040NRG24240420230043528 25/04/2023 sadu 1705005040WL001551 sadu 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 sadu FINO PAYMENTS BANK LTD(608001)
236 KOLARAS MP-05-005-040-005/606-B
(VASAI) 		1705005040NRG24240420230043529 25/04/2023 kajal 1705005040WL001551 kajal 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 kajal FINO PAYMENTS BANK LTD(608001)
237 KOLARAS MP-05-005-058-002/1-D
(GANESHKHEDA) 		1705005000NRG24240420230043902 25/04/2023 guddi bai yadav 1705005WL001567 guddi bai yadav 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 guddibaiyadav FINO PAYMENTS BANK LTD(608001)
238 KOLARAS MP-05-005-058-002/2-B
(GANESHKHEDA) 		1705005000NRG24240420230043904 25/04/2023 kalla yadav 1705005WL001567 kalla yadav 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 kallayadav FINO PAYMENTS BANK LTD(608001)
239 KOLARAS MP-05-005-058-002/5-A
(GANESHKHEDA) 		1705005000NRG24240420230043915 25/04/2023 kamalsingh adiwasi 1705005WL001567 kamalsingh adiwasi 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 kamalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
240 KOLARAS MP-05-005-058-002/5-B
(GANESHKHEDA) 		1705005000NRG24240420230043916 25/04/2023 gita adiwasi 1705005WL001567 gita adiwasi 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 gitaadiwasi FINO PAYMENTS BANK LTD(608001)
241 KOLARAS MP-05-005-058-002/5-C
(GANESHKHEDA) 		1705005000NRG24240420230043917 25/04/2023 munni adiwasi 1705005WL001567 munni adiwasi 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 munniadiwasi FINO PAYMENTS BANK LTD(608001)
242 KOLARAS MP-05-005-058-002/5-D
(GANESHKHEDA) 		1705005000NRG24240420230043918 25/04/2023 phoolbati adiwasi 1705005WL001567 phoolbati adiwasi 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 phoolbatiadiwasi FINO PAYMENTS BANK LTD(608001)
243 KOLARAS MP-05-005-058-002/6-A
(GANESHKHEDA) 		1705005000NRG24240420230043919 25/04/2023 endo adiwasi 1705005WL001567 endo adiwasi 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637863 endoadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
244 KOLARAS MP-05-005-058-001/223-C
(GANESHKHEDA) 		1705005000NRG24240420230043901 25/04/2023 rashid khan 1705005WL001567 rashid khan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644637863 rashidkhan STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-058-003/22-D
(GANESHKHEDA) 		1705005000NRG24240420230043945 25/04/2023 padam 1705005WL001567 padam 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644637863 padam BANK OF BARODA(606985)
SubTotal 2210 2210
Total 356694 356694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_250423APB_FTO_17830 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_250423APB_FTO_17830 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 20995
3 KOLARAS MP1705005_250423APB_FTO_17830 Bank of India BKID0008881 KOLARAS 57239
4 KOLARAS MP1705005_250423APB_FTO_17830 Canara Bank CNRB0005977 Kolaras 5525
5 KOLARAS MP1705005_250423APB_FTO_17830 Central Bank Of India CBIN0284686 Kolaras 12597
6 KOLARAS MP1705005_250423APB_FTO_17830 Punjab National Bank PUNB0206900 KHAREH 45084
7 KOLARAS MP1705005_250423APB_FTO_17830 Punjab National Bank PUNB0312700 SHIVPURI 7956
8 KOLARAS MP1705005_250423APB_FTO_17830 State Bank of India SBIN0003216 KOLARAS 43316
9 KOLARAS MP1705005_250423APB_FTO_17830 State Bank of India SBIN0009525 DEHARWARA 86190
10 KOLARAS MP1705005_250423APB_FTO_17830 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 35360
11 KOLARAS MP1705005_250423APB_FTO_17830 State Bank of India SBIN0030087 kolaras 2652
12 KOLARAS MP1705005_250423APB_FTO_17830 State Bank of India SBIN0030120 BADARWAS 1105
13 KOLARAS MP1705005_250423APB_FTO_17830 State Bank of India SBIN0030167 LUKWASA 7293
14 KOLARAS MP1705005_250423APB_FTO_17830 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
15 KOLARAS MP1705005_250423APB_FTO_17830 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
16 KOLARAS MP1705005_250423APB_FTO_17830 Fino Payments Bank Ltd FINO0001446 MP RO 25415
17 KOLARAS MP1705005_250423APB_FTO_17830 India Post Payments Bank IPOS0000001 Shivpuri 2210

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