Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190623APB_FTO_108230
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-05-005-012-003/9-A
(ATARA) 		1705005012NRG24190620230413046 19/06/2023 RAJENDRA YADAV 1705005012WL014614 RAJENDRA YADAV 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513393387 RAJENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOLARAS MP-05-005-040-001/59
(VASAI) 		1705005040NRG24190620230413185 19/06/2023 SHIBBU 1705005040WL014619 SHIBBU 00045 BARB0SHIVMP 884 884 Processed 23/06/2023 513393387 SHIBBU FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 KOLARAS MP-05-005-012-003/109-B
(ATARA) 		1705005012NRG24190620230413016 19/06/2023 seema rawat 1705005012WL014614 seema rawat 00048 BKID0008880 1326 1326 Processed 23/06/2023 513393387 seemarawat BANK OF INDIA(508505)
SubTotal 1326 1326
4 KOLARAS MP-05-005-032-001/53
(ANANTPUR) 		1705005032NRG24190620230412546 19/06/2023 pramila 1705005032WL014591 pramila 00048 BKID0008881 1105 1105 Processed 23/06/2023 513393387 pramila BANK OF INDIA(508505)
5 KOLARAS MP-05-005-032-001/792
(ANANTPUR) 		1705005032NRG24190620230412555 19/06/2023 Jyoti 1705005032WL014591 Jyoti 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLARAS MP-05-005-032-001/805
(ANANTPUR) 		1705005032NRG24190620230412557 19/06/2023 Vishal 1705005032WL014591 Vishal 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLARAS MP-05-005-036-001/311-A
(TUDYAWAD) 		1705005036NRG24180620230409040 19/06/2023 GHANSYAMBAI 1705005036WL014424 GHANSYAMBAI 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 GHANSYAMBAI STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-036-001/312-A
(TUDYAWAD) 		1705005036NRG24180620230409041 19/06/2023 SYAMBAI 1705005036WL014424 SYAMBAI 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 SYAMBAI BANK OF INDIA(508505)
9 KOLARAS MP-05-005-036-001/334-B
(TUDYAWAD) 		1705005036NRG24180620230409058 19/06/2023 jitendra 1705005036WL014424 jitendra 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 jitendra BANK OF INDIA(508505)
10 KOLARAS MP-05-005-036-001/335-A
(TUDYAWAD) 		1705005036NRG24180620230409060 19/06/2023 ramveer yadav 1705005036WL014424 ramveer yadav 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 ramveeryadav BANK OF INDIA(508505)
11 KOLARAS MP-05-005-036-001/335-B
(TUDYAWAD) 		1705005036NRG24180620230409061 19/06/2023 rambabu 1705005036WL014424 rambabu 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 rambabu BANK OF INDIA(508505)
12 KOLARAS MP-05-005-036-001/336-A
(TUDYAWAD) 		1705005036NRG24180620230409062 19/06/2023 MUNNA 1705005036WL014424 MUNNA 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 MUNNA BANK OF INDIA(508505)
13 KOLARAS MP-05-005-036-001/338-A
(TUDYAWAD) 		1705005036NRG24180620230409064 19/06/2023 chandrabhan 1705005036WL014424 chandrabhan 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 chandrabhan FINO PAYMENTS BANK LTD(608001)
14 KOLARAS MP-05-005-036-001/363-A
(TUDYAWAD) 		1705005036NRG24180620230409068 19/06/2023 ankesh 1705005036WL014424 ankesh 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 ankesh STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-036-001/365-A
(TUDYAWAD) 		1705005036NRG24180620230409070 19/06/2023 jagram singh 1705005036WL014424 jagram singh 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 jagramsingh FINO PAYMENTS BANK LTD(608001)
16 KOLARAS MP-05-005-036-001/369-A
(TUDYAWAD) 		1705005036NRG24180620230409073 19/06/2023 pram bai 1705005036WL014424 pram bai 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 prambai STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-036-001/373-A
(TUDYAWAD) 		1705005036NRG24180620230409075 19/06/2023 rajesh yadav 1705005036WL014424 rajesh yadav 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 rajeshyadav FINO PAYMENTS BANK LTD(608001)
18 KOLARAS MP-05-005-036-001/507-A
(TUDYAWAD) 		1705005036NRG24180620230409106 19/06/2023 lalliram yadav 1705005036WL014424 lalliram yadav 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 lalliramyadav FINO PAYMENTS BANK LTD(608001)
19 KOLARAS MP-05-005-036-001/562
(TUDYAWAD) 		1705005036NRG24180620230408982 19/06/2023 krashbhan yadav 1705005036WL014423 krashbhan yadav 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 krashbhanyadav FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-036-001/70-A
(TUDYAWAD) 		1705005036NRG24180620230409010 19/06/2023 surendra 1705005036WL014423 surendra 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 surendra BANK OF INDIA(508505)
21 KOLARAS MP-05-005-036-001/85
(TUDYAWAD) 		1705005036NRG24180620230409013 19/06/2023 krishnabhan 1705005036WL014423 krishnabhan 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 krishnabhan BANK OF INDIA(508505)
22 KOLARAS MP-05-005-036-001/85-A
(TUDYAWAD) 		1705005036NRG24180620230409014 19/06/2023 RAM KRISHNA 1705005036WL014423 RAM KRISHNA 00048 BKID0008881 1326 1326 Processed 23/06/2023 513393387 RAMKRISHNA BANK OF INDIA(508505)
SubTotal 24973 24973
23 KOLARAS MP-05-005-032-001/776
(ANANTPUR) 		1705005032NRG24190620230412552 19/06/2023 Badri prasad 1705005032WL014591 Badri prasad 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513393387 Badriprasad STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-040-003/358-A
(VASAI) 		1705005040NRG24190620230413196 19/06/2023 Datar Singh Gurjar 1705005040WL014619 Datar Singh Gurjar 00078 CNRB0005977 884 884 Processed 23/06/2023 513393387 DatarSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 KOLARAS MP-05-005-058-001/27-C
(GANESHKHEDA) 		1705005000NRG24180620230410253 19/06/2023 Virga adiwasi 1705005WL014464 Virga adiwasi 00089 CBIN0284686 1326 1326 Processed 23/06/2023 513393387 Virgaadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 KOLARAS MP-05-005-015-002/85-A
(NETWAS) 		1705005015NRG24190620230412282 19/06/2023 REKHA 1705005015WL014580 REKHA 00176 IDIB000S669 2431 2431 Processed 23/06/2023 513393387 REKHA BANK OF INDIA(508505)
27 KOLARAS MP-05-005-015-002/85-A
(NETWAS) 		1705005015NRG24190620230412281 19/06/2023 SANGRAM 1705005015WL014580 SANGRAM 00176 IDIB000S669 2431 2431 Processed 23/06/2023 513393387 SANGRAM BANK OF INDIA(508505)
SubTotal 4862 4862
28 KOLARAS MP-05-005-012-003/12-A
(ATARA) 		1705005012NRG24190620230413019 19/06/2023 pappu 1705005012WL014614 pappu 00415 SBIN0003216 1326 1326 Processed 23/06/2023 513393387 pappu STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-052-001/99
(RAI) 		1705005052NRG24180620230409169 19/06/2023 Nabbo 1705005052WL014437 Nabbo 00415 SBIN0003216 1326 1326 Processed 23/06/2023 513393387 Nabbo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 KOLARAS MP-05-005-008-003/1-A
(KHERONA) 		1705005008NRG24190620230414209 19/06/2023 GIRRAJ 1705005008WL014642 GIRRAJ 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 GIRRAJ MADHYANCHAL GRAMIN BANK(607232)
31 KOLARAS MP-05-005-008-003/10-A
(KHERONA) 		1705005008NRG24190620230414210 19/06/2023 Sunil 1705005008WL014642 Sunil 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Sunil STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-008-003/11-B
(KHERONA) 		1705005008NRG24190620230414212 19/06/2023 Anil 1705005008WL014642 Anil 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Anil STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-008-003/12-A
(KHERONA) 		1705005008NRG24190620230414213 19/06/2023 gayajeet 1705005008WL014642 gayajeet 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 gayajeet STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-008-003/14-A
(KHERONA) 		1705005008NRG24190620230414214 19/06/2023 Udaybhan 1705005008WL014642 Udaybhan 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Udaybhan STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-008-003/15-A
(KHERONA) 		1705005008NRG24190620230414215 19/06/2023 Girraj 1705005008WL014642 Girraj 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Girraj STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-008-003/18-A
(KHERONA) 		1705005008NRG24190620230414216 19/06/2023 Saukin 1705005008WL014642 Saukin 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Saukin BANK OF BARODA(606985)
37 KOLARAS MP-05-005-008-003/19-A
(KHERONA) 		1705005008NRG24190620230414217 19/06/2023 SONU 1705005008WL014642 SONU 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 SONU STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-008-003/2-A
(KHERONA) 		1705005008NRG24190620230414218 19/06/2023 BHURA 1705005008WL014642 BHURA 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 BHURA STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-008-003/2-B
(KHERONA) 		1705005008NRG24190620230414219 19/06/2023 PRADEEP 1705005008WL014642 PRADEEP 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 PRADEEP STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-008-003/20-A
(KHERONA) 		1705005008NRG24190620230414220 19/06/2023 siyaram 1705005008WL014642 siyaram 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 siyaram MADHYANCHAL GRAMIN BANK(607232)
41 KOLARAS MP-05-005-008-003/22-A
(KHERONA) 		1705005008NRG24190620230414221 19/06/2023 Goliya 1705005008WL014642 Goliya 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Goliya STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-008-003/25-A
(KHERONA) 		1705005008NRG24190620230414223 19/06/2023 Mangi 1705005008WL014642 Mangi 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Mangi MADHYANCHAL GRAMIN BANK(607232)
43 KOLARAS MP-05-005-008-003/26-A
(KHERONA) 		1705005008NRG24190620230414224 19/06/2023 sumrath 1705005008WL014642 sumrath 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 sumrath STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-008-003/27-A
(KHERONA) 		1705005008NRG24190620230414225 19/06/2023 Ravi 1705005008WL014642 Ravi 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Ravi STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-008-003/28-A
(KHERONA) 		1705005008NRG24190620230414226 19/06/2023 Bharosi 1705005008WL014642 Bharosi 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Bharosi STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-008-003/29-A
(KHERONA) 		1705005008NRG24190620230414227 19/06/2023 CHAPPA 1705005008WL014642 CHAPPA 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 CHAPPA STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-008-003/30-A
(KHERONA) 		1705005008NRG24190620230414228 19/06/2023 Ashok 1705005008WL014642 Ashok 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Ashok STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-008-003/37-A
(KHERONA) 		1705005008NRG24190620230414230 19/06/2023 Ramkishan 1705005008WL014642 Ramkishan 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Ramkishan STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-008-003/38-A
(KHERONA) 		1705005008NRG24190620230414231 19/06/2023 Sukha 1705005008WL014642 Sukha 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Sukha STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-008-003/44-A
(KHERONA) 		1705005008NRG24190620230414232 19/06/2023 Angad 1705005008WL014642 Angad 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Angad STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-008-003/46-A
(KHERONA) 		1705005008NRG24190620230414233 19/06/2023 BABLU 1705005008WL014642 BABLU 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 BABLU STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-008-003/47-A
(KHERONA) 		1705005008NRG24190620230414234 19/06/2023 SANTO 1705005008WL014642 SANTO 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 SANTO STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-008-003/48-A
(KHERONA) 		1705005008NRG24190620230414235 19/06/2023 Hannu 1705005008WL014642 Hannu 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Hannu STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-008-003/49-A
(KHERONA) 		1705005008NRG24190620230414236 19/06/2023 hinnam 1705005008WL014642 hinnam 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 hinnam STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-008-003/53
(KHERONA) 		1705005008NRG24190620230414238 19/06/2023 LAXMAN 1705005008WL014642 LAXMAN 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 LAXMAN STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-008-003/53-A
(KHERONA) 		1705005008NRG24190620230414239 19/06/2023 Rakesh 1705005008WL014642 Rakesh 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Rakesh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-008-003/6-A
(KHERONA) 		1705005008NRG24190620230414241 19/06/2023 BALKISAN 1705005008WL014642 BALKISAN 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 BALKISAN STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-008-003/6-A
(KHERONA) 		1705005008NRG24190620230414242 19/06/2023 KALIYA 1705005008WL014642 KALIYA 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 KALIYA STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-008-003/60-A
(KHERONA) 		1705005008NRG24190620230414243 19/06/2023 Ramnivas 1705005008WL014642 Ramnivas 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Ramnivas STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-008-003/65-A
(KHERONA) 		1705005008NRG24190620230414245 19/06/2023 feran 1705005008WL014642 feran 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 feran STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-008-003/68
(KHERONA) 		1705005008NRG24190620230414246 19/06/2023 murari 1705005008WL014642 murari 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 murari STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-008-003/68-B
(KHERONA) 		1705005008NRG24190620230414247 19/06/2023 AMARSINGH 1705005008WL014642 AMARSINGH 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 AMARSINGH STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-008-003/71-A
(KHERONA) 		1705005008NRG24190620230414249 19/06/2023 tofan 1705005008WL014642 tofan 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 tofan STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-008-003/74-A
(KHERONA) 		1705005008NRG24190620230414251 19/06/2023 Hotam 1705005008WL014642 Hotam 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Hotam STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-008-003/78-A
(KHERONA) 		1705005008NRG24190620230414253 19/06/2023 Lakhan 1705005008WL014642 Lakhan 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Lakhan STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-008-003/80-A
(KHERONA) 		1705005008NRG24190620230414255 19/06/2023 SARDAR 1705005008WL014642 SARDAR 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 SARDAR STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-008-003/82-A
(KHERONA) 		1705005008NRG24190620230414257 19/06/2023 ANIL 1705005008WL014642 ANIL 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 ANIL BANK OF BARODA(606985)
68 KOLARAS MP-05-005-008-003/83-A
(KHERONA) 		1705005008NRG24190620230414258 19/06/2023 Pooran 1705005008WL014642 Pooran 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Pooran STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-008-003/86
(KHERONA) 		1705005008NRG24190620230414260 19/06/2023 Chironjilal 1705005008WL014642 Chironjilal 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Chironjilal STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-008-003/96
(KHERONA) 		1705005008NRG24190620230414262 19/06/2023 VIJAY 1705005008WL014642 VIJAY 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 VIJAY BANK OF BARODA(606985)
71 KOLARAS MP-05-005-008-003/98-A
(KHERONA) 		1705005008NRG24190620230414264 19/06/2023 Ajay dev 1705005008WL014642 Ajay dev 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 Ajaydev STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-011-001/202-A
(DAHARWARA) 		1705005000NRG24190620230412855 19/06/2023 mohan lal dhakad 1705005WL014612 mohan lal dhakad 00415 SBIN0009525 2652 2652 Processed 23/06/2023 513393387 mohanlaldhakad STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-012-001/116
(ATARA) 		1705005012NRG24190620230412858 19/06/2023 hari 1705005012WL014614 hari 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 hari STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-012-001/123
(ATARA) 		1705005012NRG24190620230412860 19/06/2023 urmila dhakad 1705005012WL014614 urmila dhakad 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 urmiladhakad STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-012-001/124
(ATARA) 		1705005012NRG24190620230412861 19/06/2023 suresh 1705005012WL014614 suresh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 suresh STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-012-001/126
(ATARA) 		1705005012NRG24190620230412863 19/06/2023 gajrajsingh 1705005012WL014614 gajrajsingh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 gajrajsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 KOLARAS MP-05-005-012-001/127
(ATARA) 		1705005012NRG24190620230412864 19/06/2023 kalla 1705005012WL014614 kalla 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kalla STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-012-001/127
(ATARA) 		1705005012NRG24190620230412865 19/06/2023 sampat dhakad 1705005012WL014614 sampat dhakad 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 sampatdhakad STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-012-001/135
(ATARA) 		1705005012NRG24190620230412866 19/06/2023 JANVED 1705005012WL014614 JANVED 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 JANVED STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-012-001/137
(ATARA) 		1705005012NRG24190620230412867 19/06/2023 uttam 1705005012WL014614 uttam 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 uttam STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-012-001/139
(ATARA) 		1705005012NRG24190620230412868 19/06/2023 kishan shakya 1705005012WL014614 kishan shakya 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kishanshakya STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-012-001/143
(ATARA) 		1705005012NRG24190620230412871 19/06/2023 dhanvati 1705005012WL014614 dhanvati 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 dhanvati STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-012-001/143
(ATARA) 		1705005012NRG24190620230412870 19/06/2023 gurra 1705005012WL014614 gurra 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 gurra STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-012-001/153
(ATARA) 		1705005012NRG24190620230412872 19/06/2023 balu 1705005012WL014614 balu 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 balu STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-012-001/161
(ATARA) 		1705005012NRG24190620230412873 19/06/2023 uday singh 1705005012WL014614 uday singh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 udaysingh STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-012-001/162
(ATARA) 		1705005012NRG24190620230412875 19/06/2023 bharati dhakad 1705005012WL014614 bharati dhakad 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 bharatidhakad STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-012-001/172
(ATARA) 		1705005012NRG24190620230412876 19/06/2023 BUNDELA 1705005012WL014614 BUNDELA 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 BUNDELA STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-012-001/172
(ATARA) 		1705005012NRG24190620230412877 19/06/2023 mithlesh 1705005012WL014614 mithlesh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 mithlesh STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-012-001/2
(ATARA) 		1705005012NRG24190620230412878 19/06/2023 ramdas kori 1705005012WL014614 ramdas kori 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ramdaskori STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-012-001/22-B
(ATARA) 		1705005012NRG24190620230412880 19/06/2023 devendra 1705005012WL014614 devendra 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 devendra STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-012-001/22-B
(ATARA) 		1705005012NRG24190620230412881 19/06/2023 girja 1705005012WL014614 girja 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 girja STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-012-001/3-D
(ATARA) 		1705005012NRG24190620230412882 19/06/2023 darasingh dhakad 1705005012WL014614 darasingh dhakad 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 darasinghdhakad STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-012-001/3-D
(ATARA) 		1705005012NRG24190620230412883 19/06/2023 rajvati dhakad 1705005012WL014614 rajvati dhakad 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 rajvatidhakad MADHYANCHAL GRAMIN BANK(607232)
94 KOLARAS MP-05-005-012-001/38-A
(ATARA) 		1705005012NRG24190620230412884 19/06/2023 dangal dhakad 1705005012WL014614 dangal dhakad 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 dangaldhakad STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-012-001/40-A
(ATARA) 		1705005012NRG24190620230412886 19/06/2023 balveer 1705005012WL014614 balveer 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 balveer STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-012-001/50-A
(ATARA) 		1705005012NRG24190620230412887 19/06/2023 RAJESH 1705005012WL014614 RAJESH 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 RAJESH STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-012-001/50-B
(ATARA) 		1705005012NRG24190620230412888 19/06/2023 jitendra dhakad 1705005012WL014614 jitendra dhakad 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 jitendradhakad STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-012-001/56-A
(ATARA) 		1705005012NRG24190620230412889 19/06/2023 MAHESH 1705005012WL014614 MAHESH 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 MAHESH STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-012-001/56-A
(ATARA) 		1705005012NRG24190620230412890 19/06/2023 pholvati 1705005012WL014614 pholvati 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 pholvati STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-012-001/61-A
(ATARA) 		1705005012NRG24190620230412891 19/06/2023 BHURA 1705005012WL014614 BHURA 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 BHURA STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-012-001/85-A
(ATARA) 		1705005012NRG24190620230412894 19/06/2023 asarphi 1705005012WL014614 asarphi 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 asarphi STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-012-001/85-A
(ATARA) 		1705005012NRG24190620230412893 19/06/2023 SEETARAM 1705005012WL014614 SEETARAM 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 SEETARAM STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-012-001/88
(ATARA) 		1705005012NRG24190620230412895 19/06/2023 maniram 1705005012WL014614 maniram 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 maniram STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-012-001/88
(ATARA) 		1705005012NRG24190620230412896 19/06/2023 vimla dhakad 1705005012WL014614 vimla dhakad 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 vimladhakad CANARA BANK(508532)
105 KOLARAS MP-05-005-012-002/1-A
(ATARA) 		1705005012NRG24190620230412897 19/06/2023 girraja 1705005012WL014614 girraja 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 girraja STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-012-002/1-B
(ATARA) 		1705005012NRG24190620230412898 19/06/2023 mansha rawat 1705005012WL014614 mansha rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 mansharawat MADHYANCHAL GRAMIN BANK(607232)
107 KOLARAS MP-05-005-012-002/1-C
(ATARA) 		1705005012NRG24190620230412899 19/06/2023 puroshottam goswami 1705005012WL014614 puroshottam goswami 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 puroshottamgoswami STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-012-002/10-A
(ATARA) 		1705005012NRG24190620230412900 19/06/2023 chandel 1705005012WL014614 chandel 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 chandel AIRTEL PAYMENTS BANK LIMITED(990288)
109 KOLARAS MP-05-005-012-002/101-A
(ATARA) 		1705005012NRG24190620230412901 19/06/2023 haricharan 1705005012WL014614 haricharan 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 haricharan STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-012-002/103-A
(ATARA) 		1705005012NRG24190620230412902 19/06/2023 sonpal 1705005012WL014614 sonpal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 sonpal STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-012-002/11-D
(ATARA) 		1705005012NRG24190620230412903 19/06/2023 virendra 1705005012WL014614 virendra 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 virendra STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-012-002/111-A
(ATARA) 		1705005012NRG24190620230412904 19/06/2023 naresh 1705005012WL014614 naresh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 naresh STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-012-002/112-A
(ATARA) 		1705005012NRG24190620230412905 19/06/2023 BAijanti 1705005012WL014614 BAijanti 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 BAijanti STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-012-002/113-A
(ATARA) 		1705005012NRG24190620230412906 19/06/2023 arvindra 1705005012WL014614 arvindra 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 arvindra STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-012-002/114-A
(ATARA) 		1705005012NRG24190620230412907 19/06/2023 kamal 1705005012WL014614 kamal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kamal STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-012-002/12-A
(ATARA) 		1705005012NRG24190620230412908 19/06/2023 kailash 1705005012WL014614 kailash 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kailash STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-012-002/12-D
(ATARA) 		1705005012NRG24190620230412909 19/06/2023 nandu 1705005012WL014614 nandu 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 nandu STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-012-002/13-A
(ATARA) 		1705005012NRG24190620230412910 19/06/2023 moharsingh 1705005012WL014614 moharsingh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 moharsingh STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-012-002/13-D
(ATARA) 		1705005012NRG24190620230412911 19/06/2023 shyam 1705005012WL014614 shyam 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 shyam BANK OF BARODA(606985)
120 KOLARAS MP-05-005-012-002/134-A
(ATARA) 		1705005012NRG24190620230412912 19/06/2023 sumaran rawat 1705005012WL014614 sumaran rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 sumaranrawat STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-012-002/14-A
(ATARA) 		1705005012NRG24190620230412913 19/06/2023 mula 1705005012WL014614 mula 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 mula STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-012-002/15-A
(ATARA) 		1705005012NRG24190620230412915 19/06/2023 naresh 1705005012WL014614 naresh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 naresh STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-012-002/15-D
(ATARA) 		1705005012NRG24190620230412916 19/06/2023 murari rawat 1705005012WL014614 murari rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 murarirawat STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-012-002/16-A
(ATARA) 		1705005012NRG24190620230412917 19/06/2023 panchamsingh 1705005012WL014614 panchamsingh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 panchamsingh STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-012-002/16-D
(ATARA) 		1705005012NRG24190620230412918 19/06/2023 gajanlal 1705005012WL014614 gajanlal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 gajanlal STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-012-002/17-A
(ATARA) 		1705005012NRG24190620230412919 19/06/2023 ramnivash 1705005012WL014614 ramnivash 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ramnivash STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-012-002/18-A
(ATARA) 		1705005012NRG24190620230412920 19/06/2023 ramsingh 1705005012WL014614 ramsingh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ramsingh STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-012-002/18-D
(ATARA) 		1705005012NRG24190620230412921 19/06/2023 pramod 1705005012WL014614 pramod 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 pramod STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-012-002/19-A
(ATARA) 		1705005012NRG24190620230412922 19/06/2023 savai 1705005012WL014614 savai 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 savai STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-012-002/2-A
(ATARA) 		1705005012NRG24190620230412923 19/06/2023 surendra pal 1705005012WL014614 surendra pal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 surendrapal STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-012-002/2-C
(ATARA) 		1705005012NRG24190620230412924 19/06/2023 guddi 1705005012WL014614 guddi 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 guddi STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-012-002/2-D
(ATARA) 		1705005012NRG24190620230412925 19/06/2023 sirnam paal 1705005012WL014614 sirnam paal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 sirnampaal STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-012-002/20-A
(ATARA) 		1705005012NRG24190620230412926 19/06/2023 karan 1705005012WL014614 karan 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 karan STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-012-002/201-A
(ATARA) 		1705005012NRG24190620230412928 19/06/2023 guddi kushawah 1705005012WL014614 guddi kushawah 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 guddikushawah STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-012-002/202-A
(ATARA) 		1705005012NRG24190620230412929 19/06/2023 naresh kushawah 1705005012WL014614 naresh kushawah 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 nareshkushawah STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-012-002/203-A
(ATARA) 		1705005012NRG24190620230412930 19/06/2023 damodar rawat 1705005012WL014614 damodar rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 damodarrawat STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-012-002/204-A
(ATARA) 		1705005012NRG24190620230412931 19/06/2023 mastram paal 1705005012WL014614 mastram paal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 mastrampaal STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-012-002/205-A
(ATARA) 		1705005012NRG24190620230412932 19/06/2023 ramesh jatav 1705005012WL014614 ramesh jatav 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 rameshjatav STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-012-002/205-C
(ATARA) 		1705005012NRG24190620230412934 19/06/2023 POONAM JATAV 1705005012WL014614 POONAM JATAV 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 POONAMJATAV STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-012-002/206-A
(ATARA) 		1705005012NRG24190620230412935 19/06/2023 virendra banjara 1705005012WL014614 virendra banjara 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 virendrabanjara STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-012-002/207-A
(ATARA) 		1705005012NRG24190620230412936 19/06/2023 rashmi 1705005012WL014614 rashmi 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 rashmi STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-012-002/208-A
(ATARA) 		1705005012NRG24190620230412938 19/06/2023 pancham paal 1705005012WL014614 pancham paal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 panchampaal STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-012-002/209-A
(ATARA) 		1705005012NRG24190620230412939 19/06/2023 harvilash banjara 1705005012WL014614 harvilash banjara 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 harvilashbanjara STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-012-002/21-A
(ATARA) 		1705005012NRG24190620230412940 19/06/2023 chandi 1705005012WL014614 chandi 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 chandi STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-012-002/210-A
(ATARA) 		1705005012NRG24190620230412941 19/06/2023 anil kushawah 1705005012WL014614 anil kushawah 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 anilkushawah STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-012-002/211-A
(ATARA) 		1705005012NRG24190620230412942 19/06/2023 chotelal banjara 1705005012WL014614 chotelal banjara 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 chotelalbanjara STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-012-002/212-A
(ATARA) 		1705005012NRG24190620230412943 19/06/2023 bharat kushawah 1705005012WL014614 bharat kushawah 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 bharatkushawah STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-012-002/213-A
(ATARA) 		1705005012NRG24190620230412944 19/06/2023 balaram rathor 1705005012WL014614 balaram rathor 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 balaramrathor STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-012-002/214-A
(ATARA) 		1705005012NRG24190620230412945 19/06/2023 dharmjit paal 1705005012WL014614 dharmjit paal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 dharmjitpaal STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-012-002/216-A
(ATARA) 		1705005012NRG24190620230412946 19/06/2023 sunil rao jathav 1705005012WL014614 sunil rao jathav 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 sunilraojathav STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-012-002/22-A
(ATARA) 		1705005012NRG24190620230412947 19/06/2023 bhairulal 1705005012WL014614 bhairulal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 bhairulal STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-012-002/23-A
(ATARA) 		1705005012NRG24190620230412948 19/06/2023 bhagavansingh 1705005012WL014614 bhagavansingh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 bhagavansingh STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-012-002/24-A
(ATARA) 		1705005012NRG24190620230412949 19/06/2023 badami 1705005012WL014614 badami 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 badami STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-012-002/25-A
(ATARA) 		1705005012NRG24190620230412950 19/06/2023 pravin pal 1705005012WL014614 pravin pal 00415 SBIN0009525 1326 1326 Rejected 23/06/2023 513393387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KOLARAS MP-05-005-012-002/27-B
(ATARA) 		1705005012NRG24190620230412951 19/06/2023 hargyan 1705005012WL014614 hargyan 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 hargyan STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-012-002/28-A
(ATARA) 		1705005012NRG24190620230412952 19/06/2023 bharati 1705005012WL014614 bharati 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 bharati UNION BANK OF INDIA(508500)
157 KOLARAS MP-05-005-012-002/29-A
(ATARA) 		1705005012NRG24190620230412954 19/06/2023 balu 1705005012WL014614 balu 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 balu STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-012-002/29-A
(ATARA) 		1705005012NRG24190620230412953 19/06/2023 ramsingh pal 1705005012WL014614 ramsingh pal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ramsinghpal STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-012-002/29-B
(ATARA) 		1705005012NRG24190620230412956 19/06/2023 meena 1705005012WL014614 meena 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 meena STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-012-002/29-B
(ATARA) 		1705005012NRG24190620230412955 19/06/2023 saroj 1705005012WL014614 saroj 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 saroj STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-012-002/3-A
(ATARA) 		1705005012NRG24190620230412958 19/06/2023 manisha 1705005012WL014614 manisha 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 manisha STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-012-002/3-B
(ATARA) 		1705005012NRG24190620230412959 19/06/2023 pramendra rawat 1705005012WL014614 pramendra rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 pramendrarawat STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-012-002/3-D
(ATARA) 		1705005012NRG24190620230412960 19/06/2023 ravina rawat 1705005012WL014614 ravina rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ravinarawat STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-012-002/301-A
(ATARA) 		1705005012NRG24190620230412962 19/06/2023 kamarsingh jatav 1705005012WL014614 kamarsingh jatav 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kamarsinghjatav STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-012-002/304-A
(ATARA) 		1705005012NRG24190620230412965 19/06/2023 kailashi banjara 1705005012WL014614 kailashi banjara 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kailashibanjara STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-012-002/305-A
(ATARA) 		1705005012NRG24190620230412966 19/06/2023 kalla jatav 1705005012WL014614 kalla jatav 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kallajatav STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-012-002/306-A
(ATARA) 		1705005012NRG24190620230412967 19/06/2023 munshi rawat 1705005012WL014614 munshi rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 munshirawat STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-012-002/307-A
(ATARA) 		1705005012NRG24190620230412969 19/06/2023 ankesh jatav 1705005012WL014614 ankesh jatav 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ankeshjatav STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-012-002/308-A
(ATARA) 		1705005012NRG24190620230412971 19/06/2023 dhaniya jatav 1705005012WL014614 dhaniya jatav 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 dhaniyajatav STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-012-002/309-A
(ATARA) 		1705005012NRG24190620230412972 19/06/2023 ravindra banjara 1705005012WL014614 ravindra banjara 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ravindrabanjara STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-012-002/31-A
(ATARA) 		1705005012NRG24190620230412973 19/06/2023 ramvati 1705005012WL014614 ramvati 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ramvati STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-012-002/310-A
(ATARA) 		1705005012NRG24190620230412976 19/06/2023 laxmi shaky 1705005012WL014614 laxmi shaky 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 laxmishaky STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-012-002/310-A
(ATARA) 		1705005012NRG24190620230412975 19/06/2023 pawan shakya 1705005012WL014614 pawan shakya 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 pawanshakya STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-012-002/311-A
(ATARA) 		1705005012NRG24190620230412977 19/06/2023 arun pal 1705005012WL014614 arun pal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 arunpal STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-012-002/312-A
(ATARA) 		1705005012NRG24190620230412978 19/06/2023 roopsingh rawat 1705005012WL014614 roopsingh rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 roopsinghrawat STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-012-002/313-A
(ATARA) 		1705005012NRG24190620230412979 19/06/2023 lakhan shakya 1705005012WL014614 lakhan shakya 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 lakhanshakya STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-012-002/314-A
(ATARA) 		1705005012NRG24190620230412980 19/06/2023 pankaj rao 1705005012WL014614 pankaj rao 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 pankajrao INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOLARAS MP-05-005-012-002/315-A
(ATARA) 		1705005012NRG24190620230412981 19/06/2023 devendra rawat 1705005012WL014614 devendra rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 devendrarawat STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-012-002/316-A
(ATARA) 		1705005012NRG24190620230412982 19/06/2023 sukhdev shakya 1705005012WL014614 sukhdev shakya 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 sukhdevshakya STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-012-002/317-A
(ATARA) 		1705005012NRG24190620230412983 19/06/2023 ramesvar rawat 1705005012WL014614 ramesvar rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ramesvarrawat STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-012-002/318-A
(ATARA) 		1705005012NRG24190620230412984 19/06/2023 santosh rawat 1705005012WL014614 santosh rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 santoshrawat STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-012-002/319-A
(ATARA) 		1705005012NRG24190620230412985 19/06/2023 rajendra pal 1705005012WL014614 rajendra pal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 rajendrapal STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-012-002/36-B
(ATARA) 		1705005012NRG24190620230412987 19/06/2023 lalai jatav 1705005012WL014614 lalai jatav 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 lalaijatav STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-012-002/37-A
(ATARA) 		1705005012NRG24190620230412988 19/06/2023 ratti 1705005012WL014614 ratti 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ratti STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-012-002/37-B
(ATARA) 		1705005012NRG24190620230412989 19/06/2023 kalicharan 1705005012WL014614 kalicharan 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kalicharan STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-012-002/38-A
(ATARA) 		1705005012NRG24190620230412990 19/06/2023 shreelal 1705005012WL014614 shreelal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 shreelal STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-012-002/39-A
(ATARA) 		1705005012NRG24190620230412992 19/06/2023 vanavari 1705005012WL014614 vanavari 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 vanavari STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-012-002/4-B
(ATARA) 		1705005012NRG24190620230412994 19/06/2023 avadesh pal 1705005012WL014614 avadesh pal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 avadeshpal STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-012-002/4-D
(ATARA) 		1705005012NRG24190620230412995 19/06/2023 rachana 1705005012WL014614 rachana 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 rachana STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-012-002/41-A
(ATARA) 		1705005012NRG24190620230412996 19/06/2023 balveer 1705005012WL014614 balveer 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 balveer STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-012-002/5-D
(ATARA) 		1705005012NRG24190620230412998 19/06/2023 dheeraj 1705005012WL014614 dheeraj 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 dheeraj STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-012-002/51-A
(ATARA) 		1705005012NRG24190620230412999 19/06/2023 naresh 1705005012WL014614 naresh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 naresh STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-012-002/6-A
(ATARA) 		1705005012NRG24190620230413000 19/06/2023 veeru 1705005012WL014614 veeru 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 veeru STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-012-002/6-D
(ATARA) 		1705005012NRG24190620230413001 19/06/2023 brajesh paal 1705005012WL014614 brajesh paal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 brajeshpaal STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-012-002/69-A
(ATARA) 		1705005012NRG24190620230413002 19/06/2023 bablu 1705005012WL014614 bablu 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 bablu STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-012-002/7-D
(ATARA) 		1705005012NRG24190620230413003 19/06/2023 prahalad paal 1705005012WL014614 prahalad paal 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 prahaladpaal STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-012-002/8-A
(ATARA) 		1705005012NRG24190620230413004 19/06/2023 haragyan 1705005012WL014614 haragyan 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 haragyan STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-012-002/85-A
(ATARA) 		1705005012NRG24190620230413005 19/06/2023 SHREE 1705005012WL014614 SHREE 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 SHREE STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-012-002/9-A
(ATARA) 		1705005012NRG24190620230413006 19/06/2023 jagadeesh 1705005012WL014614 jagadeesh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 jagadeesh STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-012-002/9-D
(ATARA) 		1705005012NRG24190620230413007 19/06/2023 puran 1705005012WL014614 puran 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 puran STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-012-003/1-A
(ATARA) 		1705005012NRG24190620230413008 19/06/2023 bharaT 1705005012WL014614 bharaT 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 bharaT STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-012-003/1-B
(ATARA) 		1705005012NRG24190620230413009 19/06/2023 dolatsingh rawat 1705005012WL014614 dolatsingh rawat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 dolatsinghrawat STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-012-003/101-B
(ATARA) 		1705005012NRG24190620230413010 19/06/2023 atarsingh 1705005012WL014614 atarsingh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 atarsingh STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-012-003/103-A
(ATARA) 		1705005012NRG24190620230413011 19/06/2023 bharat 1705005012WL014614 bharat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 bharat STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-012-003/103-B
(ATARA) 		1705005012NRG24190620230413012 19/06/2023 deeman 1705005012WL014614 deeman 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 deeman STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-012-003/104-A
(ATARA) 		1705005012NRG24190620230413014 19/06/2023 rekha 1705005012WL014614 rekha 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 rekha STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-012-003/104-B
(ATARA) 		1705005012NRG24190620230413015 19/06/2023 balveer 1705005012WL014614 balveer 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 balveer STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-012-003/110-B
(ATARA) 		1705005012NRG24190620230413018 19/06/2023 kallo 1705005012WL014614 kallo 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kallo STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-012-003/21-A
(ATARA) 		1705005012NRG24190620230413021 19/06/2023 bharat 1705005012WL014614 bharat 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 bharat STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-012-003/21-B
(ATARA) 		1705005012NRG24190620230413023 19/06/2023 love yadav 1705005012WL014614 love yadav 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 loveyadav STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-012-003/22-A
(ATARA) 		1705005012NRG24190620230413024 19/06/2023 padam 1705005012WL014614 padam 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 padam STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-012-003/22-B
(ATARA) 		1705005012NRG24190620230413025 19/06/2023 kalla 1705005012WL014614 kalla 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 kalla STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-012-003/23-B
(ATARA) 		1705005012NRG24190620230413026 19/06/2023 komalya 1705005012WL014614 komalya 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 komalya STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-012-003/24-B
(ATARA) 		1705005012NRG24190620230413027 19/06/2023 raghuveer 1705005012WL014614 raghuveer 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 raghuveer STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-012-003/25-B
(ATARA) 		1705005012NRG24190620230413029 19/06/2023 akash 1705005012WL014614 akash 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 akash STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-012-003/25-B
(ATARA) 		1705005012NRG24190620230413028 19/06/2023 guddi 1705005012WL014614 guddi 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 guddi STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-012-003/3-A
(ATARA) 		1705005012NRG24190620230413030 19/06/2023 KALYAN 1705005012WL014614 KALYAN 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 KALYAN STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-012-003/3-B
(ATARA) 		1705005012NRG24190620230413031 19/06/2023 asha kushawah 1705005012WL014614 asha kushawah 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 ashakushawah STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-012-003/4-B
(ATARA) 		1705005012NRG24190620230413033 19/06/2023 ghanshyam kushawah 1705005012WL014614 ghanshyam kushawah 00415 SBIN0009525 1105 1105 Processed 23/06/2023 513393387 ghanshyamkushawah STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-012-003/41-A
(ATARA) 		1705005012NRG24190620230413034 19/06/2023 lakxman 1705005012WL014614 lakxman 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 lakxman STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-012-003/7-A
(ATARA) 		1705005012NRG24190620230413037 19/06/2023 LAKHAN 1705005012WL014614 LAKHAN 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 LAKHAN STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-012-003/8-A
(ATARA) 		1705005012NRG24190620230413038 19/06/2023 RAGHUVEER 1705005012WL014614 RAGHUVEER 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 RAGHUVEER STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-012-003/83-A
(ATARA) 		1705005012NRG24190620230413040 19/06/2023 MUKESH 1705005012WL014614 MUKESH 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 MUKESH STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-012-003/83-A
(ATARA) 		1705005012NRG24190620230413041 19/06/2023 URMILA 1705005012WL014614 URMILA 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 URMILA STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-012-003/84-A
(ATARA) 		1705005012NRG24190620230413042 19/06/2023 PREMSINGH 1705005012WL014614 PREMSINGH 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 PREMSINGH STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-012-003/84-A
(ATARA) 		1705005012NRG24190620230413043 19/06/2023 SAROJ 1705005012WL014614 SAROJ 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 SAROJ STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-012-003/88-A
(ATARA) 		1705005012NRG24190620230413044 19/06/2023 PRAKASH 1705005012WL014614 PRAKASH 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 PRAKASH STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-012-003/91-A
(ATARA) 		1705005012NRG24190620230413047 19/06/2023 MUKESH 1705005012WL014614 MUKESH 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 MUKESH STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-012-003/93-A
(ATARA) 		1705005012NRG24190620230413048 19/06/2023 gayatri 1705005012WL014614 gayatri 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 gayatri STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-012-003/98-C
(ATARA) 		1705005012NRG24190620230413049 19/06/2023 mangalsingh 1705005012WL014614 mangalsingh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513393387 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 258349 258349
231 KOLARAS MP-05-005-027-001/152
(MOHARAI) 		1705005027NRG24190620230414292 19/06/2023 surat singh 1705005027WL014648 surat singh 00415 SBIN0030087 2652 2652 Processed 23/06/2023 513393387 suratsingh STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-027-001/303
(MOHARAI) 		1705005027NRG24190620230414293 19/06/2023 MAHENDRA 1705005027WL014648 MAHENDRA 00415 SBIN0030087 2652 2652 Processed 23/06/2023 513393387 MAHENDRA STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-027-001/62
(MOHARAI) 		1705005027NRG24190620230414294 19/06/2023 RAGHIVEER 1705005027WL014648 RAGHIVEER 00415 SBIN0030087 2652 2652 Processed 23/06/2023 513393387 RAGHIVEER BANK OF INDIA(508505)
234 KOLARAS MP-05-005-032-001/122
(ANANTPUR) 		1705005032NRG24190620230412528 19/06/2023 GHASITA 1705005032WL014591 GHASITA 00415 SBIN0030087 1105 1105 Processed 23/06/2023 513393387 GHASITA STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-032-001/123
(ANANTPUR) 		1705005032NRG24190620230412529 19/06/2023 NARAYAN 1705005032WL014591 NARAYAN 00415 SBIN0030087 1105 1105 Processed 23/06/2023 513393387 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 10166 10166
236 KOLARAS MP-05-005-037-001/344
(SESAIKHURD) 		1705005037NRG24190620230412521 19/06/2023 surase 1705005037WL014590 surase 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513393387 surase STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-037-001/405-A
(SESAIKHURD) 		1705005037NRG24190620230412522 19/06/2023 indrasen 1705005037WL014590 indrasen 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513393387 indrasen STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-040-003/357-A
(VASAI) 		1705005040NRG24190620230413195 19/06/2023 PRAKASH 1705005040WL014619 PRAKASH 00415 SBIN0030120 884 884 Processed 23/06/2023 513393387 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
239 KOLARAS MP-05-005-032-001/108
(ANANTPUR) 		1705005032NRG24190620230412524 19/06/2023 asharam 1705005032WL014591 asharam 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 asharam STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-032-001/112
(ANANTPUR) 		1705005032NRG24190620230412525 19/06/2023 HARGYAN 1705005032WL014591 HARGYAN 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 HARGYAN FINO PAYMENTS BANK LTD(608001)
241 KOLARAS MP-05-005-032-001/112
(ANANTPUR) 		1705005032NRG24190620230412526 19/06/2023 munni bai 1705005032WL014591 munni bai 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOLARAS MP-05-005-032-001/164
(ANANTPUR) 		1705005032NRG24190620230412532 19/06/2023 ratiram 1705005032WL014591 ratiram 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 ratiram STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-032-001/272
(ANANTPUR) 		1705005032NRG24190620230412536 19/06/2023 DEVISINGH 1705005032WL014591 DEVISINGH 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 DEVISINGH CANARA BANK(508532)
244 KOLARAS MP-05-005-032-001/292
(ANANTPUR) 		1705005032NRG24190620230412538 19/06/2023 manoj 1705005032WL014591 manoj 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 manoj STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-032-001/292
(ANANTPUR) 		1705005032NRG24190620230412539 19/06/2023 NATHIYA BAI 1705005032WL014591 NATHIYA BAI 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 NATHIYABAI STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-032-001/319
(ANANTPUR) 		1705005032NRG24190620230412540 19/06/2023 BIRENDRA 1705005032WL014591 BIRENDRA 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 BIRENDRA STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-032-001/51
(ANANTPUR) 		1705005032NRG24190620230412544 19/06/2023 KHEMA 1705005032WL014591 KHEMA 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 KHEMA STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-032-001/586
(ANANTPUR) 		1705005032NRG24190620230412547 19/06/2023 shriram prajapati 1705005032WL014591 shriram prajapati 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 shriramprajapati STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-032-001/805
(ANANTPUR) 		1705005032NRG24190620230412556 19/06/2023 Santosh 1705005032WL014591 Santosh 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 Santosh FINO PAYMENTS BANK LTD(608001)
250 KOLARAS MP-05-005-032-001/806
(ANANTPUR) 		1705005032NRG24190620230412558 19/06/2023 Harendra 1705005032WL014591 Harendra 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOLARAS MP-05-005-036-001/105-A
(TUDYAWAD) 		1705005036NRG24180620230409020 19/06/2023 MUKESH 1705005036WL014424 MUKESH 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 MUKESH FINO PAYMENTS BANK LTD(608001)
252 KOLARAS MP-05-005-036-001/106-A
(TUDYAWAD) 		1705005036NRG24180620230409021 19/06/2023 GYANIBAI 1705005036WL014424 GYANIBAI 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 GYANIBAI FINO PAYMENTS BANK LTD(608001)
253 KOLARAS MP-05-005-036-001/120
(TUDYAWAD) 		1705005036NRG24180620230409022 19/06/2023 BRAJESH 1705005036WL014424 BRAJESH 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 BRAJESH FINO PAYMENTS BANK LTD(608001)
254 KOLARAS MP-05-005-036-001/183-B
(TUDYAWAD) 		1705005036NRG24180620230409024 19/06/2023 gajendra adiwasi 1705005036WL014424 gajendra adiwasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 gajendraadiwasi STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-036-001/195-B
(TUDYAWAD) 		1705005036NRG24180620230409025 19/06/2023 RAMPAL 1705005036WL014424 RAMPAL 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 RAMPAL STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-036-001/200
(TUDYAWAD) 		1705005036NRG24180620230409026 19/06/2023 PAPPU 1705005036WL014424 PAPPU 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 PAPPU STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-036-001/210-B
(TUDYAWAD) 		1705005036NRG24180620230409030 19/06/2023 bhanu adiwasi 1705005036WL014424 bhanu adiwasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 bhanuadiwasi STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-036-001/221-B
(TUDYAWAD) 		1705005036NRG24180620230409031 19/06/2023 RAJU 1705005036WL014424 RAJU 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 RAJU STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-036-001/270-A
(TUDYAWAD) 		1705005036NRG24180620230409032 19/06/2023 sandesh 1705005036WL014424 sandesh 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 sandesh BANK OF INDIA(508505)
260 KOLARAS MP-05-005-036-001/295-A
(TUDYAWAD) 		1705005036NRG24180620230409033 19/06/2023 mahesh 1705005036WL014424 mahesh 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 mahesh STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-036-001/298-B
(TUDYAWAD) 		1705005036NRG24180620230409035 19/06/2023 mohit kevat 1705005036WL014424 mohit kevat 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 mohitkevat FINO PAYMENTS BANK LTD(608001)
262 KOLARAS MP-05-005-036-001/310-A
(TUDYAWAD) 		1705005036NRG24180620230409038 19/06/2023 rambhan singh 1705005036WL014424 rambhan singh 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 rambhansingh FINO PAYMENTS BANK LTD(608001)
263 KOLARAS MP-05-005-036-001/311-A
(TUDYAWAD) 		1705005036NRG24180620230409039 19/06/2023 BHAGIRAT 1705005036WL014424 BHAGIRAT 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
264 KOLARAS MP-05-005-036-001/316-A
(TUDYAWAD) 		1705005036NRG24180620230409042 19/06/2023 kalla jatav 1705005036WL014424 kalla jatav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 kallajatav FINO PAYMENTS BANK LTD(608001)
265 KOLARAS MP-05-005-036-001/317-A
(TUDYAWAD) 		1705005036NRG24180620230409043 19/06/2023 SHILKUMAR 1705005036WL014424 SHILKUMAR 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 SHILKUMAR FINO PAYMENTS BANK LTD(608001)
266 KOLARAS MP-05-005-036-001/318-A
(TUDYAWAD) 		1705005036NRG24180620230409044 19/06/2023 RAVENDRA 1705005036WL014424 RAVENDRA 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 RAVENDRA STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-036-001/319-A
(TUDYAWAD) 		1705005036NRG24180620230409045 19/06/2023 shimlesh 1705005036WL014424 shimlesh 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 shimlesh STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-036-001/320-A
(TUDYAWAD) 		1705005036NRG24180620230409046 19/06/2023 SATISH 1705005036WL014424 SATISH 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 SATISH FINO PAYMENTS BANK LTD(608001)
269 KOLARAS MP-05-005-036-001/322-A
(TUDYAWAD) 		1705005036NRG24180620230409047 19/06/2023 JITENDRA 1705005036WL014424 JITENDRA 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 JITENDRA BANK OF INDIA(508505)
270 KOLARAS MP-05-005-036-001/323-A
(TUDYAWAD) 		1705005036NRG24180620230409048 19/06/2023 ADESH 1705005036WL014424 ADESH 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 ADESH FINO PAYMENTS BANK LTD(608001)
271 KOLARAS MP-05-005-036-001/325-A
(TUDYAWAD) 		1705005036NRG24180620230409049 19/06/2023 bhuriyabai 1705005036WL014424 bhuriyabai 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 bhuriyabai STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-036-001/325-B
(TUDYAWAD) 		1705005036NRG24180620230409050 19/06/2023 ranveer 1705005036WL014424 ranveer 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 ranveer STATE BANK OF INDIA(508548)
273 KOLARAS MP-05-005-036-001/328-A
(TUDYAWAD) 		1705005036NRG24180620230409052 19/06/2023 lalaram 1705005036WL014424 lalaram 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 lalaram STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-036-001/329-A
(TUDYAWAD) 		1705005036NRG24180620230409053 19/06/2023 mahendra 1705005036WL014424 mahendra 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 mahendra STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-036-001/331-A
(TUDYAWAD) 		1705005036NRG24180620230409055 19/06/2023 goddobai 1705005036WL014424 goddobai 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 goddobai STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-036-001/332-A
(TUDYAWAD) 		1705005036NRG24180620230409056 19/06/2023 khalak yadav 1705005036WL014424 khalak yadav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 khalakyadav BANK OF INDIA(508505)
277 KOLARAS MP-05-005-036-001/332-B
(TUDYAWAD) 		1705005036NRG24180620230409057 19/06/2023 kalla 1705005036WL014424 kalla 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 kalla FINO PAYMENTS BANK LTD(608001)
278 KOLARAS MP-05-005-036-001/337-A
(TUDYAWAD) 		1705005036NRG24180620230409063 19/06/2023 lajjaram 1705005036WL014424 lajjaram 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 lajjaram STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-036-001/343-A
(TUDYAWAD) 		1705005036NRG24180620230409065 19/06/2023 halke yadav 1705005036WL014424 halke yadav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 halkeyadav FINO PAYMENTS BANK LTD(608001)
280 KOLARAS MP-05-005-036-001/345-A
(TUDYAWAD) 		1705005036NRG24180620230409066 19/06/2023 veersingh kevat 1705005036WL014424 veersingh kevat 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 veersinghkevat FINO PAYMENTS BANK LTD(608001)
281 KOLARAS MP-05-005-036-001/366-A
(TUDYAWAD) 		1705005036NRG24180620230409071 19/06/2023 bharat yadav 1705005036WL014424 bharat yadav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 bharatyadav FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-036-001/368-A
(TUDYAWAD) 		1705005036NRG24180620230409072 19/06/2023 kalla yadav 1705005036WL014424 kalla yadav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 kallayadav STATE BANK OF INDIA(508548)
283 KOLARAS MP-05-005-036-001/383-A
(TUDYAWAD) 		1705005036NRG24180620230409076 19/06/2023 munesh kevat 1705005036WL014424 munesh kevat 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 muneshkevat STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-036-001/384-A
(TUDYAWAD) 		1705005036NRG24180620230409077 19/06/2023 bahadur yadav 1705005036WL014424 bahadur yadav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 bahaduryadav STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-036-001/409-A
(TUDYAWAD) 		1705005036NRG24180620230409078 19/06/2023 shishupal yadav 1705005036WL014424 shishupal yadav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 shishupalyadav STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-036-001/447-A
(TUDYAWAD) 		1705005036NRG24180620230409080 19/06/2023 akash balmik 1705005036WL014424 akash balmik 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 akashbalmik INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOLARAS MP-05-005-036-001/449-A
(TUDYAWAD) 		1705005036NRG24180620230409081 19/06/2023 golu namdev 1705005036WL014424 golu namdev 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 golunamdev FINO PAYMENTS BANK LTD(608001)
288 KOLARAS MP-05-005-036-001/452-A
(TUDYAWAD) 		1705005036NRG24180620230409082 19/06/2023 palu kevat 1705005036WL014424 palu kevat 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 palukevat FINO PAYMENTS BANK LTD(608001)
289 KOLARAS MP-05-005-036-001/453-A
(TUDYAWAD) 		1705005036NRG24180620230409083 19/06/2023 monu yadav 1705005036WL014424 monu yadav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 monuyadav STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-036-001/455-A
(TUDYAWAD) 		1705005036NRG24180620230409085 19/06/2023 kelash jatav 1705005036WL014424 kelash jatav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 kelashjatav STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-036-001/456-A
(TUDYAWAD) 		1705005036NRG24180620230409086 19/06/2023 devendra jatav 1705005036WL014424 devendra jatav 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 devendrajatav STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-036-001/47-A
(TUDYAWAD) 		1705005036NRG24180620230409097 19/06/2023 ramdyal 1705005036WL014424 ramdyal 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 ramdyal FINO PAYMENTS BANK LTD(608001)
293 KOLARAS MP-05-005-036-001/48-B
(TUDYAWAD) 		1705005036NRG24180620230409099 19/06/2023 DURGESH 1705005036WL014424 DURGESH 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 DURGESH STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-036-001/500-A
(TUDYAWAD) 		1705005036NRG24180620230409104 19/06/2023 banti namdev 1705005036WL014424 banti namdev 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 bantinamdev FINO PAYMENTS BANK LTD(608001)
295 KOLARAS MP-05-005-036-001/501-A
(TUDYAWAD) 		1705005036NRG24180620230409105 19/06/2023 brajesh namdev 1705005036WL014424 brajesh namdev 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 brajeshnamdev FINO PAYMENTS BANK LTD(608001)
296 KOLARAS MP-05-005-036-001/61-A
(TUDYAWAD) 		1705005036NRG24180620230409006 19/06/2023 BRAJBHAN 1705005036WL014423 BRAJBHAN 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 BRAJBHAN STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-036-001/61-B
(TUDYAWAD) 		1705005036NRG24180620230409007 19/06/2023 KAMAL JATAV 1705005036WL014423 KAMAL JATAV 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 KAMALJATAV STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-036-001/70-B
(TUDYAWAD) 		1705005036NRG24180620230409011 19/06/2023 narendra chidar 1705005036WL014423 narendra chidar 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 narendrachidar STATE BANK OF INDIA(508548)
299 KOLARAS MP-05-005-036-001/77
(TUDYAWAD) 		1705005036NRG24180620230409012 19/06/2023 GANGARAM 1705005036WL014423 GANGARAM 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 GANGARAM FINO PAYMENTS BANK LTD(608001)
300 KOLARAS MP-05-005-036-001/87
(TUDYAWAD) 		1705005036NRG24180620230409015 19/06/2023 RAGHUVEER 1705005036WL014423 RAGHUVEER 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 RAGHUVEER STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-036-001/87-A
(TUDYAWAD) 		1705005036NRG24180620230409016 19/06/2023 SHIVRAJ 1705005036WL014423 SHIVRAJ 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 SHIVRAJ STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-036-002/492-A
(TUDYAWAD) 		1705005036NRG24180620230411559 19/06/2023 ghanshyam dhakad 1705005036WL014532 ghanshyam dhakad 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 ghanshyamdhakad STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-037-001/340
(SESAIKHURD) 		1705005037NRG24190620230412520 19/06/2023 neelam 1705005037WL014590 neelam 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 neelam STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-037-002/44-A
(SESAIKHURD) 		1705005037NRG24190620230412523 19/06/2023 vijasingh dangi 1705005037WL014590 vijasingh dangi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 vijasinghdangi STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-040-001/71
(VASAI) 		1705005040NRG24190620230413186 19/06/2023 tula 1705005040WL014619 tula 00415 SBIN0030167 884 884 Processed 23/06/2023 513393387 tula STATE BANK OF INDIA(508548)
306 KOLARAS MP-05-005-040-003/17-A
(VASAI) 		1705005040NRG24190620230413187 19/06/2023 sunita 1705005040WL014619 sunita 00415 SBIN0030167 884 884 Processed 23/06/2023 513393387 sunita STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-040-003/334-A
(VASAI) 		1705005040NRG24190620230413188 19/06/2023 Bhanu 1705005040WL014619 Bhanu 00415 SBIN0030167 884 884 Processed 23/06/2023 513393387 Bhanu STATE BANK OF INDIA(508548)
308 KOLARAS MP-05-005-040-003/334-B
(VASAI) 		1705005040NRG24190620230413189 19/06/2023 Mahakan 1705005040WL014619 Mahakan 00415 SBIN0030167 884 884 Processed 23/06/2023 513393387 Mahakan STATE BANK OF INDIA(508548)
309 KOLARAS MP-05-005-040-003/351-A
(VASAI) 		1705005040NRG24190620230413192 19/06/2023 Ramchandra 1705005040WL014619 Ramchandra 00415 SBIN0030167 884 884 Processed 23/06/2023 513393387 Ramchandra STATE BANK OF INDIA(508548)
310 KOLARAS MP-05-005-040-003/352-A
(VASAI) 		1705005040NRG24190620230413193 19/06/2023 Ramjilal 1705005040WL014619 Ramjilal 00415 SBIN0030167 884 884 Processed 23/06/2023 513393387 Ramjilal STATE BANK OF INDIA(508548)
311 KOLARAS MP-05-005-040-004/356
(VASAI) 		1705005040NRG24190620230413200 19/06/2023 nathu 1705005040WL014619 nathu 00415 SBIN0030167 884 884 Processed 23/06/2023 513393387 nathu STATE BANK OF INDIA(508548)
312 KOLARAS MP-05-005-040-004/386
(VASAI) 		1705005040NRG24190620230413202 19/06/2023 samna 1705005040WL014619 samna 00415 SBIN0030167 884 884 Processed 23/06/2023 513393387 samna STATE BANK OF INDIA(508548)
313 KOLARAS MP-05-005-040-004/41-A
(VASAI) 		1705005040NRG24190620230413204 19/06/2023 ratiram 1705005040WL014619 ratiram 00415 SBIN0030167 884 884 Processed 23/06/2023 513393387 ratiram STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-063-002/119-B
(JHADEL) 		1705005063NRG24190620230413182 19/06/2023 BHURA 1705005063WL014618 BHURA 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 BHURA STATE BANK OF INDIA(508548)
315 KOLARAS MP-05-005-063-002/120-B
(JHADEL) 		1705005063NRG24190620230413183 19/06/2023 KALYAN 1705005063WL014618 KALYAN 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513393387 KALYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 95914 95914
316 KOLARAS MP-05-005-032-001/273
(ANANTPUR) 		1705005032NRG24190620230412537 19/06/2023 ANIL 1705005032WL014591 ANIL 00415 SBIN0030184 1105 1105 Processed 23/06/2023 513393387 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
317 KOLARAS MP-05-005-032-001/121
(ANANTPUR) 		1705005032NRG24190620230412527 19/06/2023 GOPAL 1705005032WL014591 GOPAL 00419 SBIN0030167 1105 1105 Processed 23/06/2023 513393387 GOPAL STATE BANK OF INDIA(508548)
318 KOLARAS MP-05-005-032-001/38
(ANANTPUR) 		1705005032NRG24190620230412542 19/06/2023 SURESH 1705005032WL014591 SURESH 00419 SBIN0030167 221 221 Processed 23/06/2023 513393387 SURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
319 KOLARAS MP-05-005-008-003/100
(KHERONA) 		1705005008NRG24190620230414211 19/06/2023 Bablu 1705005008WL014642 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513393387 Bablu MADHYANCHAL GRAMIN BANK(607232)
320 KOLARAS MP-05-005-008-003/32-A
(KHERONA) 		1705005008NRG24190620230414229 19/06/2023 Pappu 1705005008WL014642 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513393387 Pappu MADHYANCHAL GRAMIN BANK(607232)
321 KOLARAS MP-05-005-008-003/5-A
(KHERONA) 		1705005008NRG24190620230414237 19/06/2023 MOHAN 1705005008WL014642 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513393387 MOHAN STATE BANK OF INDIA(508548)
322 KOLARAS MP-05-005-008-003/73-A
(KHERONA) 		1705005008NRG24190620230414250 19/06/2023 Deshraj 1705005008WL014642 Deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513393387 Deshraj MADHYANCHAL GRAMIN BANK(607232)
323 KOLARAS MP-05-005-008-003/76-A
(KHERONA) 		1705005008NRG24190620230414252 19/06/2023 Guppi 1705005008WL014642 Guppi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513393387 Guppi MADHYANCHAL GRAMIN BANK(607232)
324 KOLARAS MP-05-005-008-003/79
(KHERONA) 		1705005008NRG24190620230414254 19/06/2023 Ganesha 1705005008WL014642 Ganesha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513393387 Ganesha MADHYANCHAL GRAMIN BANK(607232)
325 KOLARAS MP-05-005-008-003/81-A
(KHERONA) 		1705005008NRG24190620230414256 19/06/2023 Vinod 1705005008WL014642 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513393387 Vinod STATE BANK OF INDIA(508548)
326 KOLARAS MP-05-005-008-003/84
(KHERONA) 		1705005008NRG24190620230414259 19/06/2023 Kamal 1705005008WL014642 Kamal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513393387 Kamal MADHYANCHAL GRAMIN BANK(607232)
327 KOLARAS MP-05-005-008-003/99
(KHERONA) 		1705005008NRG24190620230414265 19/06/2023 Rajan 1705005008WL014642 Rajan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513393387 Rajan MADHYANCHAL GRAMIN BANK(607232)
328 KOLARAS MP-05-005-012-001/124
(ATARA) 		1705005012NRG24190620230412862 19/06/2023 kasumal 1705005012WL014614 kasumal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 kasumal MADHYANCHAL GRAMIN BANK(607232)
329 KOLARAS MP-05-005-012-001/161
(ATARA) 		1705005012NRG24190620230412874 19/06/2023 rani dhakad 1705005012WL014614 rani dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 ranidhakad MADHYANCHAL GRAMIN BANK(607232)
330 KOLARAS MP-05-005-012-001/38-A
(ATARA) 		1705005012NRG24190620230412885 19/06/2023 urmila dhakad 1705005012WL014614 urmila dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 urmiladhakad MADHYANCHAL GRAMIN BANK(607232)
331 KOLARAS MP-05-005-012-001/61-A
(ATARA) 		1705005012NRG24190620230412892 19/06/2023 ginni dhakad 1705005012WL014614 ginni dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 ginnidhakad MADHYANCHAL GRAMIN BANK(607232)
332 KOLARAS MP-05-005-012-002/14-D
(ATARA) 		1705005012NRG24190620230412914 19/06/2023 baniyaram rawat 1705005012WL014614 baniyaram rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 baniyaramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOLARAS MP-05-005-012-002/200-A
(ATARA) 		1705005012NRG24190620230412927 19/06/2023 santosh kushawah 1705005012WL014614 santosh kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 santoshkushawah MADHYANCHAL GRAMIN BANK(607232)
334 KOLARAS MP-05-005-012-002/205-C
(ATARA) 		1705005012NRG24190620230412933 19/06/2023 rajkumari 1705005012WL014614 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 rajkumari MADHYANCHAL GRAMIN BANK(607232)
335 KOLARAS MP-05-005-012-002/3-A
(ATARA) 		1705005012NRG24190620230412957 19/06/2023 dharmendra 1705005012WL014614 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 dharmendra STATE BANK OF INDIA(508548)
336 KOLARAS MP-05-005-012-002/30-B
(ATARA) 		1705005012NRG24190620230412961 19/06/2023 shivcharan 1705005012WL014614 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
337 KOLARAS MP-05-005-012-002/302-A
(ATARA) 		1705005012NRG24190620230412963 19/06/2023 sualal jatav 1705005012WL014614 sualal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 sualaljatav STATE BANK OF INDIA(508548)
338 KOLARAS MP-05-005-012-002/303-A
(ATARA) 		1705005012NRG24190620230412964 19/06/2023 angad pal 1705005012WL014614 angad pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 angadpal MADHYANCHAL GRAMIN BANK(607232)
339 KOLARAS MP-05-005-012-002/306-A
(ATARA) 		1705005012NRG24190620230412968 19/06/2023 lata 1705005012WL014614 lata 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 lata MADHYANCHAL GRAMIN BANK(607232)
340 KOLARAS MP-05-005-012-002/307-A
(ATARA) 		1705005012NRG24190620230412970 19/06/2023 pista jatav 1705005012WL014614 pista jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 pistajatav MADHYANCHAL GRAMIN BANK(607232)
341 KOLARAS MP-05-005-012-002/38-B
(ATARA) 		1705005012NRG24190620230412991 19/06/2023 vikram 1705005012WL014614 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 vikram MADHYANCHAL GRAMIN BANK(607232)
342 KOLARAS MP-05-005-012-002/4-A
(ATARA) 		1705005012NRG24190620230412993 19/06/2023 dinesh 1705005012WL014614 dinesh 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 513393387 Aadhaar Number not Mapped to Account Number
343 KOLARAS MP-05-005-012-002/5-D
(ATARA) 		1705005012NRG24190620230412997 19/06/2023 khuman 1705005012WL014614 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 khuman MADHYANCHAL GRAMIN BANK(607232)
344 KOLARAS MP-05-005-012-003/103-B
(ATARA) 		1705005012NRG24190620230413013 19/06/2023 parmal 1705005012WL014614 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 parmal BANK OF BARODA(606985)
345 KOLARAS MP-05-005-012-003/110-B
(ATARA) 		1705005012NRG24190620230413017 19/06/2023 rakesh 1705005012WL014614 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 rakesh MADHYANCHAL GRAMIN BANK(607232)
346 KOLARAS MP-05-005-012-003/2-A
(ATARA) 		1705005012NRG24190620230413020 19/06/2023 leela rawat 1705005012WL014614 leela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 leelarawat MADHYANCHAL GRAMIN BANK(607232)
347 KOLARAS MP-05-005-012-003/4-A
(ATARA) 		1705005012NRG24190620230413032 19/06/2023 kamalkishor 1705005012WL014614 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
348 KOLARAS MP-05-005-012-003/81-A
(ATARA) 		1705005012NRG24190620230413039 19/06/2023 KAMAR SINGH rawat 1705005012WL014614 KAMAR SINGH rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 KAMARSINGHrawat MADHYANCHAL GRAMIN BANK(607232)
349 KOLARAS MP-05-005-012-003/89-A
(ATARA) 		1705005012NRG24190620230413045 19/06/2023 RAMO 1705005012WL014614 RAMO 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 RAMO MADHYANCHAL GRAMIN BANK(607232)
350 KOLARAS MP-05-005-032-001/806
(ANANTPUR) 		1705005032NRG24190620230412559 19/06/2023 Shivani 1705005032WL014591 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
351 KOLARAS MP-05-005-063-002/251-A
(JHADEL) 		1705005063NRG24190620230413181 19/06/2023 TOPHAN 1705005063WL014617 TOPHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513393387 TOPHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 41769 41769
352 KOLARAS MP-05-005-032-001/189
(ANANTPUR) 		1705005032NRG24190620230412534 19/06/2023 Lila bai 1705005032WL014591 Lila bai 00688 FINO0001001 1105 1105 Processed 23/06/2023 513393387 Lilabai FINO PAYMENTS BANK LTD(608001)
353 KOLARAS MP-05-005-032-001/818
(ANANTPUR) 		1705005032NRG24190620230412564 19/06/2023 Vindesh kushwah 1705005032WL014591 Vindesh kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 513393387 Vindeshkushwah FINO PAYMENTS BANK LTD(608001)
354 KOLARAS MP-05-005-032-001/819
(ANANTPUR) 		1705005032NRG24190620230412565 19/06/2023 Dharmendra 1705005032WL014591 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513393387 Dharmendra FINO PAYMENTS BANK LTD(608001)
355 KOLARAS MP-05-005-032-001/825
(ANANTPUR) 		1705005032NRG24190620230412569 19/06/2023 REENA SAIN 1705005032WL014591 REENA SAIN 00688 FINO0001001 1326 1326 Processed 23/06/2023 513393387 REENASAIN FINO PAYMENTS BANK LTD(608001)
356 KOLARAS MP-05-005-040-001/472
(VASAI) 		1705005040NRG24190620230413184 19/06/2023 kepi gurjar 1705005040WL014619 kepi gurjar 00688 FINO0001001 884 884 Processed 23/06/2023 513393387 kepigurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
357 KOLARAS MP-05-005-036-001/176
(TUDYAWAD) 		1705005036NRG24180620230409023 19/06/2023 SUJAN 1705005036WL014424 SUJAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 SUJAN FINO PAYMENTS BANK LTD(608001)
358 KOLARAS MP-05-005-036-001/200-C
(TUDYAWAD) 		1705005036NRG24180620230409027 19/06/2023 Rani Adiwasi 1705005036WL014424 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
359 KOLARAS MP-05-005-036-001/202-A
(TUDYAWAD) 		1705005036NRG24180620230409028 19/06/2023 Bhoora 1705005036WL014424 Bhoora 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Bhoora FINO PAYMENTS BANK LTD(608001)
360 KOLARAS MP-05-005-036-001/209-A
(TUDYAWAD) 		1705005036NRG24180620230409029 19/06/2023 Bhageerath jatav 1705005036WL014424 Bhageerath jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Bhageerathjatav FINO PAYMENTS BANK LTD(608001)
361 KOLARAS MP-05-005-036-001/298-A
(TUDYAWAD) 		1705005036NRG24180620230409034 19/06/2023 sunil kewat 1705005036WL014424 sunil kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 sunilkewat FINO PAYMENTS BANK LTD(608001)
362 KOLARAS MP-05-005-036-001/298-C
(TUDYAWAD) 		1705005036NRG24180620230409036 19/06/2023 Paravati Kevat 1705005036WL014424 Paravati Kevat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 ParavatiKevat FINO PAYMENTS BANK LTD(608001)
363 KOLARAS MP-05-005-036-001/299-B
(TUDYAWAD) 		1705005036NRG24180620230409037 19/06/2023 Shanti 1705005036WL014424 Shanti 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Shanti FINO PAYMENTS BANK LTD(608001)
364 KOLARAS MP-05-005-036-001/325-C
(TUDYAWAD) 		1705005036NRG24180620230409051 19/06/2023 Shyamvir Yadav 1705005036WL014424 Shyamvir Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 ShyamvirYadav FINO PAYMENTS BANK LTD(608001)
365 KOLARAS MP-05-005-036-001/329-B
(TUDYAWAD) 		1705005036NRG24180620230409054 19/06/2023 Girraj yadav 1705005036WL014424 Girraj yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Girrajyadav FINO PAYMENTS BANK LTD(608001)
366 KOLARAS MP-05-005-036-001/334-C
(TUDYAWAD) 		1705005036NRG24180620230409059 19/06/2023 rahul yadav 1705005036WL014424 rahul yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 rahulyadav FINO PAYMENTS BANK LTD(608001)
367 KOLARAS MP-05-005-036-001/351-A
(TUDYAWAD) 		1705005036NRG24180620230409067 19/06/2023 mahesh kevat 1705005036WL014424 mahesh kevat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 maheshkevat STATE BANK OF INDIA(508548)
368 KOLARAS MP-05-005-036-001/372-A
(TUDYAWAD) 		1705005036NRG24180620230409074 19/06/2023 bhagvatsingh 1705005036WL014424 bhagvatsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 bhagvatsingh STATE BANK OF INDIA(508548)
369 KOLARAS MP-05-005-036-001/409-A
(TUDYAWAD) 		1705005036NRG24180620230409079 19/06/2023 bato bai 1705005036WL014424 bato bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 batobai MADHYANCHAL GRAMIN BANK(607232)
370 KOLARAS MP-05-005-036-001/454-B
(TUDYAWAD) 		1705005036NRG24180620230409084 19/06/2023 Achuki bai 1705005036WL014424 Achuki bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Achukibai FINO PAYMENTS BANK LTD(608001)
371 KOLARAS MP-05-005-036-001/459-A
(TUDYAWAD) 		1705005036NRG24180620230409087 19/06/2023 Nirbha yadav 1705005036WL014424 Nirbha yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Nirbhayadav FINO PAYMENTS BANK LTD(608001)
372 KOLARAS MP-05-005-036-001/460-A
(TUDYAWAD) 		1705005036NRG24180620230409088 19/06/2023 Rajeev yadav 1705005036WL014424 Rajeev yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Rajeevyadav FINO PAYMENTS BANK LTD(608001)
373 KOLARAS MP-05-005-036-001/461-A
(TUDYAWAD) 		1705005036NRG24180620230409089 19/06/2023 ashish yadav 1705005036WL014424 ashish yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 ashishyadav FINO PAYMENTS BANK LTD(608001)
374 KOLARAS MP-05-005-036-001/463-A
(TUDYAWAD) 		1705005036NRG24180620230409090 19/06/2023 pavan jatav 1705005036WL014424 pavan jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 pavanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
375 KOLARAS MP-05-005-036-001/464-A
(TUDYAWAD) 		1705005036NRG24180620230409091 19/06/2023 virendra jatav 1705005036WL014424 virendra jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 virendrajatav FINO PAYMENTS BANK LTD(608001)
376 KOLARAS MP-05-005-036-001/465-A
(TUDYAWAD) 		1705005036NRG24180620230409092 19/06/2023 rampal jatav 1705005036WL014424 rampal jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 rampaljatav FINO PAYMENTS BANK LTD(608001)
377 KOLARAS MP-05-005-036-001/466-A
(TUDYAWAD) 		1705005036NRG24180620230409093 19/06/2023 raghuveer jatav 1705005036WL014424 raghuveer jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
378 KOLARAS MP-05-005-036-001/467-A
(TUDYAWAD) 		1705005036NRG24180620230409094 19/06/2023 monti chidar 1705005036WL014424 monti chidar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 montichidar FINO PAYMENTS BANK LTD(608001)
379 KOLARAS MP-05-005-036-001/469-A
(TUDYAWAD) 		1705005036NRG24180620230409095 19/06/2023 PANKUMAR BAI 1705005036WL014424 PANKUMAR BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 PANKUMARBAI STATE BANK OF INDIA(508548)
380 KOLARAS MP-05-005-036-001/469-B
(TUDYAWAD) 		1705005036NRG24180620230409096 19/06/2023 niraj 1705005036WL014424 niraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 niraj FINO PAYMENTS BANK LTD(608001)
381 KOLARAS MP-05-005-036-001/470-A
(TUDYAWAD) 		1705005036NRG24180620230409098 19/06/2023 harveer 1705005036WL014424 harveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 harveer FINO PAYMENTS BANK LTD(608001)
382 KOLARAS MP-05-005-036-001/495-B
(TUDYAWAD) 		1705005036NRG24180620230409100 19/06/2023 vikesh yadav 1705005036WL014424 vikesh yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 vikeshyadav FINO PAYMENTS BANK LTD(608001)
383 KOLARAS MP-05-005-036-001/496-A
(TUDYAWAD) 		1705005036NRG24180620230409101 19/06/2023 harveer yadav 1705005036WL014424 harveer yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 harveeryadav FINO PAYMENTS BANK LTD(608001)
384 KOLARAS MP-05-005-036-001/496-B
(TUDYAWAD) 		1705005036NRG24180620230409102 19/06/2023 Yashkumar Yadav 1705005036WL014424 Yashkumar Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 YashkumarYadav FINO PAYMENTS BANK LTD(608001)
385 KOLARAS MP-05-005-036-001/497-A
(TUDYAWAD) 		1705005036NRG24180620230409103 19/06/2023 raghuraj yadav 1705005036WL014424 raghuraj yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 raghurajyadav STATE BANK OF INDIA(508548)
386 KOLARAS MP-05-005-036-001/508-A
(TUDYAWAD) 		1705005036NRG24180620230409107 19/06/2023 bhaiyalal yadav 1705005036WL014424 bhaiyalal yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
387 KOLARAS MP-05-005-036-001/512-A
(TUDYAWAD) 		1705005036NRG24180620230409108 19/06/2023 naresh chidar 1705005036WL014424 naresh chidar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 nareshchidar FINO PAYMENTS BANK LTD(608001)
388 KOLARAS MP-05-005-036-001/513-B
(TUDYAWAD) 		1705005036NRG24180620230409109 19/06/2023 Savita Adiwasi 1705005036WL014424 Savita Adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 SavitaAdiwasi FINO PAYMENTS BANK LTD(608001)
389 KOLARAS MP-05-005-036-001/520-A
(TUDYAWAD) 		1705005036NRG24180620230408970 19/06/2023 veersingh 1705005036WL014423 veersingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 veersingh FINO PAYMENTS BANK LTD(608001)
390 KOLARAS MP-05-005-036-001/527-A
(TUDYAWAD) 		1705005036NRG24180620230408972 19/06/2023 arvind yadav 1705005036WL014423 arvind yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 arvindyadav FINO PAYMENTS BANK LTD(608001)
391 KOLARAS MP-05-005-036-001/530-A
(TUDYAWAD) 		1705005036NRG24180620230408973 19/06/2023 shriram yadav 1705005036WL014423 shriram yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 shriramyadav FINO PAYMENTS BANK LTD(608001)
392 KOLARAS MP-05-005-036-001/533-A
(TUDYAWAD) 		1705005036NRG24180620230408974 19/06/2023 hakam adiwasi 1705005036WL014423 hakam adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 hakamadiwasi FINO PAYMENTS BANK LTD(608001)
393 KOLARAS MP-05-005-036-001/544-A
(TUDYAWAD) 		1705005036NRG24180620230408976 19/06/2023 ashok yadav 1705005036WL014423 ashok yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 ashokyadav FINO PAYMENTS BANK LTD(608001)
394 KOLARAS MP-05-005-036-001/546
(TUDYAWAD) 		1705005036NRG24180620230408977 19/06/2023 ramraja 1705005036WL014423 ramraja 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 ramraja FINO PAYMENTS BANK LTD(608001)
395 KOLARAS MP-05-005-036-001/549-A
(TUDYAWAD) 		1705005036NRG24180620230408978 19/06/2023 gyarsi 1705005036WL014423 gyarsi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 gyarsi FINO PAYMENTS BANK LTD(608001)
396 KOLARAS MP-05-005-036-001/552-A
(TUDYAWAD) 		1705005036NRG24180620230408979 19/06/2023 shivkumar yadav 1705005036WL014423 shivkumar yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
397 KOLARAS MP-05-005-036-001/553
(TUDYAWAD) 		1705005036NRG24180620230408980 19/06/2023 mukesh jatav 1705005036WL014423 mukesh jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 mukeshjatav MADHYANCHAL GRAMIN BANK(607232)
398 KOLARAS MP-05-005-036-001/563
(TUDYAWAD) 		1705005036NRG24180620230408983 19/06/2023 parmal jatav 1705005036WL014423 parmal jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 parmaljatav FINO PAYMENTS BANK LTD(608001)
399 KOLARAS MP-05-005-036-001/569
(TUDYAWAD) 		1705005036NRG24180620230408984 19/06/2023 raju adiwasi 1705005036WL014423 raju adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
400 KOLARAS MP-05-005-036-001/571-A
(TUDYAWAD) 		1705005036NRG24180620230408985 19/06/2023 Pavan Adiwasi 1705005036WL014423 Pavan Adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 PavanAdiwasi FINO PAYMENTS BANK LTD(608001)
401 KOLARAS MP-05-005-036-001/574
(TUDYAWAD) 		1705005036NRG24180620230408986 19/06/2023 SONU KEWAT 1705005036WL014423 SONU KEWAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 SONUKEWAT FINO PAYMENTS BANK LTD(608001)
402 KOLARAS MP-05-005-036-001/575
(TUDYAWAD) 		1705005036NRG24180620230408987 19/06/2023 DURGESH YADAV 1705005036WL014423 DURGESH YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 DURGESHYADAV FINO PAYMENTS BANK LTD(608001)
403 KOLARAS MP-05-005-036-001/577
(TUDYAWAD) 		1705005036NRG24180620230408988 19/06/2023 MOHARSINGH 1705005036WL014423 MOHARSINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
404 KOLARAS MP-05-005-036-001/583-A
(TUDYAWAD) 		1705005036NRG24180620230408989 19/06/2023 purshotam adiwasi 1705005036WL014423 purshotam adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 purshotamadiwasi FINO PAYMENTS BANK LTD(608001)
405 KOLARAS MP-05-005-036-001/584
(TUDYAWAD) 		1705005036NRG24180620230408990 19/06/2023 krapan yadav 1705005036WL014423 krapan yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 krapanyadav FINO PAYMENTS BANK LTD(608001)
406 KOLARAS MP-05-005-036-001/586
(TUDYAWAD) 		1705005036NRG24180620230408991 19/06/2023 ashok jatav 1705005036WL014423 ashok jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 ashokjatav FINO PAYMENTS BANK LTD(608001)
407 KOLARAS MP-05-005-036-001/586-A
(TUDYAWAD) 		1705005036NRG24180620230408992 19/06/2023 Dhup Bai Jatav 1705005036WL014423 Dhup Bai Jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 DhupBaiJatav FINO PAYMENTS BANK LTD(608001)
408 KOLARAS MP-05-005-036-001/590
(TUDYAWAD) 		1705005036NRG24180620230408993 19/06/2023 Pravesh yadav 1705005036WL014423 Pravesh yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Praveshyadav FINO PAYMENTS BANK LTD(608001)
409 KOLARAS MP-05-005-036-001/591
(TUDYAWAD) 		1705005036NRG24180620230408994 19/06/2023 phanda Jatav 1705005036WL014423 phanda Jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 phandaJatav FINO PAYMENTS BANK LTD(608001)
410 KOLARAS MP-05-005-036-001/592
(TUDYAWAD) 		1705005036NRG24180620230408995 19/06/2023 Balveer Singh Yadav 1705005036WL014423 Balveer Singh Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 BalveerSinghYadav FINO PAYMENTS BANK LTD(608001)
411 KOLARAS MP-05-005-036-001/593
(TUDYAWAD) 		1705005036NRG24180620230408996 19/06/2023 Rameshvar Ojha 1705005036WL014423 Rameshvar Ojha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 RameshvarOjha FINO PAYMENTS BANK LTD(608001)
412 KOLARAS MP-05-005-036-001/595
(TUDYAWAD) 		1705005036NRG24180620230408997 19/06/2023 Munna Namdev 1705005036WL014423 Munna Namdev 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 MunnaNamdev FINO PAYMENTS BANK LTD(608001)
413 KOLARAS MP-05-005-036-001/597-A
(TUDYAWAD) 		1705005036NRG24180620230408999 19/06/2023 Nepal singh 1705005036WL014423 Nepal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Nepalsingh FINO PAYMENTS BANK LTD(608001)
414 KOLARAS MP-05-005-036-001/598
(TUDYAWAD) 		1705005036NRG24180620230409000 19/06/2023 Munna yadav 1705005036WL014423 Munna yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Munnayadav FINO PAYMENTS BANK LTD(608001)
415 KOLARAS MP-05-005-036-001/598-A
(TUDYAWAD) 		1705005036NRG24180620230409001 19/06/2023 Rambhan yadav 1705005036WL014423 Rambhan yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Rambhanyadav FINO PAYMENTS BANK LTD(608001)
416 KOLARAS MP-05-005-036-001/599
(TUDYAWAD) 		1705005036NRG24180620230409002 19/06/2023 sukhveer jatav 1705005036WL014423 sukhveer jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 sukhveerjatav FINO PAYMENTS BANK LTD(608001)
417 KOLARAS MP-05-005-036-001/607
(TUDYAWAD) 		1705005036NRG24180620230409003 19/06/2023 Uttam adiwasi 1705005036WL014423 Uttam adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Uttamadiwasi FINO PAYMENTS BANK LTD(608001)
418 KOLARAS MP-05-005-036-001/608
(TUDYAWAD) 		1705005036NRG24180620230409004 19/06/2023 Banti yadav 1705005036WL014423 Banti yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 Bantiyadav FINO PAYMENTS BANK LTD(608001)
419 KOLARAS MP-05-005-036-001/609
(TUDYAWAD) 		1705005036NRG24180620230409005 19/06/2023 Arvind Adiwasi 1705005036WL014423 Arvind Adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 ArvindAdiwasi FINO PAYMENTS BANK LTD(608001)
420 KOLARAS MP-05-005-036-001/610
(TUDYAWAD) 		1705005036NRG24180620230409008 19/06/2023 Lala Ram Rathore 1705005036WL014423 Lala Ram Rathore 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 LalaRamRathore FINO PAYMENTS BANK LTD(608001)
421 KOLARAS MP-05-005-036-001/611
(TUDYAWAD) 		1705005036NRG24180620230409009 19/06/2023 Saraswati Kevat 1705005036WL014423 Saraswati Kevat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 SaraswatiKevat FINO PAYMENTS BANK LTD(608001)
422 KOLARAS MP-05-005-036-001/90
(TUDYAWAD) 		1705005036NRG24180620230409017 19/06/2023 DAMODAR 1705005036WL014423 DAMODAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 DAMODAR FINO PAYMENTS BANK LTD(608001)
423 KOLARAS MP-05-005-036-001/96-B
(TUDYAWAD) 		1705005036NRG24180620230409018 19/06/2023 gyansingh 1705005036WL014423 gyansingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 gyansingh FINO PAYMENTS BANK LTD(608001)
424 KOLARAS MP-05-005-036-001/96-C
(TUDYAWAD) 		1705005036NRG24180620230409019 19/06/2023 sunil yadav 1705005036WL014423 sunil yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393387 sunilyadav FINO PAYMENTS BANK LTD(608001)
425 KOLARAS MP-05-005-040-003/343
(VASAI) 		1705005040NRG24190620230413190 19/06/2023 Bharat 1705005040WL014619 Bharat 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 Bharat STATE BANK OF INDIA(508548)
426 KOLARAS MP-05-005-040-003/344-A
(VASAI) 		1705005040NRG24190620230413191 19/06/2023 Ranveer 1705005040WL014619 Ranveer 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 Ranveer FINO PAYMENTS BANK LTD(608001)
427 KOLARAS MP-05-005-040-004/281-B
(VASAI) 		1705005040NRG24190620230413197 19/06/2023 Kalu pateliya 1705005040WL014619 Kalu pateliya 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 Kalupateliya FINO PAYMENTS BANK LTD(608001)
428 KOLARAS MP-05-005-040-004/300-B
(VASAI) 		1705005040NRG24190620230413198 19/06/2023 SUKHI RAI PATALIYA 1705005040WL014619 SUKHI RAI PATALIYA 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 SUKHIRAIPATALIYA FINO PAYMENTS BANK LTD(608001)
429 KOLARAS MP-05-005-040-004/378
(VASAI) 		1705005040NRG24190620230413201 19/06/2023 Rabli bai 1705005040WL014619 Rabli bai 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 Rablibai FINO PAYMENTS BANK LTD(608001)
430 KOLARAS MP-05-005-040-004/393-A
(VASAI) 		1705005040NRG24190620230413203 19/06/2023 Lalaram 1705005040WL014619 Lalaram 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 Lalaram STATE BANK OF INDIA(508548)
431 KOLARAS MP-05-005-040-004/529
(VASAI) 		1705005040NRG24190620230413205 19/06/2023 Madhoo 1705005040WL014619 Madhoo 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 Madhoo FINO PAYMENTS BANK LTD(608001)
432 KOLARAS MP-05-005-040-004/566-B
(VASAI) 		1705005040NRG24190620230413207 19/06/2023 nabli bai Pateliya 1705005040WL014619 nabli bai Pateliya 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 nablibaiPateliya FINO PAYMENTS BANK LTD(608001)
433 KOLARAS MP-05-005-040-004/575
(VASAI) 		1705005040NRG24190620230413211 19/06/2023 banita 1705005040WL014619 banita 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 banita FINO PAYMENTS BANK LTD(608001)
434 KOLARAS MP-05-005-040-005/102-B
(VASAI) 		1705005040NRG24190620230413213 19/06/2023 lalita 1705005040WL014619 lalita 00688 FINO0001446 884 884 Processed 23/06/2023 513393387 lalita FINO PAYMENTS BANK LTD(608001)
435 KOLARAS MP-05-005-040-005/103
(VASAI) 		1705005040NRG24190620230413214 19/06/2023 mangudi bai pateliya 1705005040WL014619 mangudi bai pateliya 00688 FINO0001446 663 663 Processed 23/06/2023 513393387 mangudibaipateliya INDIA POST PAYMENTS BANK LIMITED(508528)
436 KOLARAS MP-05-005-040-005/599-B
(VASAI) 		1705005040NRG24190620230413215 19/06/2023 Mohan adiwasi 1705005040WL014619 Mohan adiwasi 00688 FINO0001446 663 663 Processed 23/06/2023 513393387 Mohanadiwasi STATE BANK OF INDIA(508548)
437 KOLARAS MP-05-005-040-005/600
(VASAI) 		1705005040NRG24190620230413216 19/06/2023 Ramsing PAteliya 1705005040WL014619 Ramsing PAteliya 00688 FINO0001446 663 663 Processed 23/06/2023 513393387 RamsingPAteliya FINO PAYMENTS BANK LTD(608001)
438 KOLARAS MP-05-005-040-005/605
(VASAI) 		1705005040NRG24190620230413222 19/06/2023 mangi 1705005040WL014619 mangi 00688 FINO0001446 663 663 Processed 23/06/2023 513393387 mangi FINO PAYMENTS BANK LTD(608001)
439 KOLARAS MP-05-005-040-005/605-B
(VASAI) 		1705005040NRG24190620230413223 19/06/2023 sadu 1705005040WL014619 sadu 00688 FINO0001446 663 663 Processed 23/06/2023 513393387 sadu FINO PAYMENTS BANK LTD(608001)
440 KOLARAS MP-05-005-040-005/605-C
(VASAI) 		1705005040NRG24190620230413224 19/06/2023 lalshab 1705005040WL014619 lalshab 00688 FINO0001446 663 663 Processed 23/06/2023 513393387 lalshab FINO PAYMENTS BANK LTD(608001)
441 KOLARAS MP-05-005-040-005/605-D
(VASAI) 		1705005040NRG24190620230413225 19/06/2023 ramvilash 1705005040WL014619 ramvilash 00688 FINO0001446 663 663 Processed 23/06/2023 513393387 ramvilash FINO PAYMENTS BANK LTD(608001)
SubTotal 103649 103649
442 KOLARAS MP-05-005-032-001/189
(ANANTPUR) 		1705005032NRG24190620230412533 19/06/2023 surenrdra sain 1705005032WL014591 surenrdra sain 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513393387 surenrdrasain INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOLARAS MP-05-005-032-001/586
(ANANTPUR) 		1705005032NRG24190620230412548 19/06/2023 Kosiliya bai 1705005032WL014591 Kosiliya bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513393387 Kosiliyabai STATE BANK OF INDIA(508548)
444 KOLARAS MP-05-005-032-001/67
(ANANTPUR) 		1705005032NRG24190620230412549 19/06/2023 Sukhvati bai 1705005032WL014591 Sukhvati bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513393387 Sukhvatibai STATE BANK OF INDIA(508548)
445 KOLARAS MP-05-005-032-001/768
(ANANTPUR) 		1705005032NRG24190620230412550 19/06/2023 Braj bhan pariahar 1705005032WL014591 Braj bhan pariahar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513393387 Brajbhanpariahar INDIA POST PAYMENTS BANK LIMITED(508528)
446 KOLARAS MP-05-005-032-001/768
(ANANTPUR) 		1705005032NRG24190620230412551 19/06/2023 Saroj 1705005032WL014591 Saroj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513393387 Saroj BANK OF INDIA(508505)
447 KOLARAS MP-05-005-032-001/790
(ANANTPUR) 		1705005032NRG24190620230412554 19/06/2023 kiran bai 1705005032WL014591 kiran bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393387 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
448 KOLARAS MP-05-005-032-001/807
(ANANTPUR) 		1705005032NRG24190620230412560 19/06/2023 ganeshram raghuwanshi 1705005032WL014591 ganeshram raghuwanshi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393387 ganeshramraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
449 KOLARAS MP-05-005-032-001/817
(ANANTPUR) 		1705005032NRG24190620230412561 19/06/2023 Ballu parihar 1705005032WL014591 Ballu parihar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393387 Balluparihar INDIA POST PAYMENTS BANK LIMITED(508528)
450 KOLARAS MP-05-005-032-001/817
(ANANTPUR) 		1705005032NRG24190620230412562 19/06/2023 Sunita parihar 1705005032WL014591 Sunita parihar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393387 Sunitaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOLARAS MP-05-005-032-001/818
(ANANTPUR) 		1705005032NRG24190620230412563 19/06/2023 Vikash kushwah 1705005032WL014591 Vikash kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393387 Vikashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOLARAS MP-05-005-032-001/824
(ANANTPUR) 		1705005032NRG24190620230412567 19/06/2023 Priti prajapati 1705005032WL014591 Priti prajapati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393387 Pritiprajapati STATE BANK OF INDIA(508548)
453 KOLARAS MP-05-005-032-001/824
(ANANTPUR) 		1705005032NRG24190620230412566 19/06/2023 Sanjiv prajapati 1705005032WL014591 Sanjiv prajapati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393387 Sanjivprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
454 KOLARAS MP-05-005-032-001/825
(ANANTPUR) 		1705005032NRG24190620230412568 19/06/2023 hemant sain 1705005032WL014591 hemant sain 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393387 hemantsain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
455 KOLARAS MP-05-005-032-001/189
(ANANTPUR) 		1705005032NRG24190620230412535 19/06/2023 VISHAL SEN 1705005032WL014591 VISHAL SEN 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513393387 VISHALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 KOLARAS MP-05-005-032-001/777
(ANANTPUR) 		1705005032NRG24190620230412553 19/06/2023 Ladaku chidar 1705005032WL014591 Ladaku chidar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513393387 Ladakuchidar BANK OF INDIA(508505)
SubTotal 2431 2431
Total 579904 579904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190623APB_FTO_108230 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2210
2 KOLARAS MP1705005_190623APB_FTO_108230 Bank of India BKID0008880 SHIVPURI 1326
3 KOLARAS MP1705005_190623APB_FTO_108230 Bank of India BKID0008881 KOLARAS 24973
4 KOLARAS MP1705005_190623APB_FTO_108230 Canara Bank CNRB0005977 Kolaras 2210
5 KOLARAS MP1705005_190623APB_FTO_108230 Central Bank Of India CBIN0284686 Kolaras 1326
6 KOLARAS MP1705005_190623APB_FTO_108230 Indian Bank IDIB000S669 SHIVPURI 4862
7 KOLARAS MP1705005_190623APB_FTO_108230 State Bank of India SBIN0003216 KOLARAS 2652
8 KOLARAS MP1705005_190623APB_FTO_108230 State Bank of India SBIN0009525 DEHARWARA 258349
9 KOLARAS MP1705005_190623APB_FTO_108230 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
10 KOLARAS MP1705005_190623APB_FTO_108230 State Bank of India SBIN0030087 Kolaras 6409
11 KOLARAS MP1705005_190623APB_FTO_108230 State Bank of India SBIN0030087 kolarsh 1105
12 KOLARAS MP1705005_190623APB_FTO_108230 State Bank of India SBIN0030120 BADARWAS 3536
13 KOLARAS MP1705005_190623APB_FTO_108230 State Bank of India SBIN0030167 LUKWASA 95914
14 KOLARAS MP1705005_190623APB_FTO_108230 State Bank of India SBIN0030184 BHAMORI,INDORE 1105
15 KOLARAS MP1705005_190623APB_FTO_108230 STATE BANK OF INDORE SBIN0030167 lukwasa 1326
16 KOLARAS MP1705005_190623APB_FTO_108230 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1326
17 KOLARAS MP1705005_190623APB_FTO_108230 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 30277
18 KOLARAS MP1705005_190623APB_FTO_108230 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 5304
19 KOLARAS MP1705005_190623APB_FTO_108230 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2210
20 KOLARAS MP1705005_190623APB_FTO_108230 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
21 KOLARAS MP1705005_190623APB_FTO_108230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
22 KOLARAS MP1705005_190623APB_FTO_108230 Fino Payments Bank Ltd FINO0001446 MP RO 103649
23 KOLARAS MP1705005_190623APB_FTO_108230 India Post Payments Bank IPOS0000001 Guna 1105
24 KOLARAS MP1705005_190623APB_FTO_108230 India Post Payments Bank IPOS0000001 Shivpuri 15028
25 KOLARAS MP1705005_190623APB_FTO_108230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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