Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_110823APB_FTO_214837
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-05-005-059-001/30
(DODYAI) 		1705005059NRG24110820230675420 11/08/2023 Bharat 1705005059WL023780 Bharat 00032 UTIB0002821 2652 2652 Processed 18/08/2023 589721772 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 KOLARAS MP-05-005-053-002/80-C
(SARJAPUR) 		1705005000NRG24100820230674805 11/08/2023 girraj 1705005WL023751 girraj 00045 BARB0SHIVMP 2652 2652 Processed 18/08/2023 589721772 girraj BANK OF BARODA(606985)
3 KOLARAS MP-05-005-059-001/35
(DODYAI) 		1705005059NRG24110820230675421 11/08/2023 Ghanshyam 1705005059WL023780 Ghanshyam 00045 BARB0SHIVMP 2652 2652 Processed 18/08/2023 589721772 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
4 KOLARAS MP-05-005-014-001/254-C
(KHONKAR) 		1705005014NRG24100820230674235 11/08/2023 Sonu 1705005014WL023725 Sonu 00048 BKID0008880 1326 1326 Processed 18/08/2023 589721772 Sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KOLARAS MP-05-005-014-001/340-A
(KHONKAR) 		1705005014NRG24100820230674247 11/08/2023 gopal 1705005014WL023725 gopal 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 gopal BANK OF INDIA(508505)
6 KOLARAS MP-05-005-034-001/1108
(LUKWASA) 		1705005034NRG24110820230675423 11/08/2023 Ramkrishna Chidar 1705005034WL023781 Ramkrishna Chidar 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 RamkrishnaChidar BANK OF INDIA(508505)
7 KOLARAS MP-05-005-034-001/1110
(LUKWASA) 		1705005034NRG24110820230675424 11/08/2023 Ramprasad Kushwah 1705005034WL023781 Ramprasad Kushwah 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 RamprasadKushwah BANK OF INDIA(508505)
8 KOLARAS MP-05-005-034-001/1111
(LUKWASA) 		1705005034NRG24110820230675425 11/08/2023 Pawan Kushwah 1705005034WL023781 Pawan Kushwah 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 PawanKushwah BANK OF INDIA(508505)
9 KOLARAS MP-05-005-034-001/1123-A
(LUKWASA) 		1705005034NRG24110820230675426 11/08/2023 hariom kushwah 1705005034WL023781 hariom kushwah 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 hariomkushwah BANK OF INDIA(508505)
10 KOLARAS MP-05-005-034-001/1124-B
(LUKWASA) 		1705005034NRG24110820230675427 11/08/2023 govind kushwah 1705005034WL023781 govind kushwah 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 govindkushwah BANK OF INDIA(508505)
11 KOLARAS MP-05-005-034-001/1125-A
(LUKWASA) 		1705005034NRG24110820230675428 11/08/2023 santosh jatav 1705005034WL023781 santosh jatav 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 santoshjatav BANK OF INDIA(508505)
12 KOLARAS MP-05-005-034-001/1126-A
(LUKWASA) 		1705005034NRG24110820230675429 11/08/2023 mahesh jatav 1705005034WL023781 mahesh jatav 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 maheshjatav BANK OF INDIA(508505)
13 KOLARAS MP-05-005-034-001/1127-A
(LUKWASA) 		1705005034NRG24110820230675430 11/08/2023 rekhabai pal 1705005034WL023781 rekhabai pal 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 rekhabaipal BANK OF INDIA(508505)
14 KOLARAS MP-05-005-034-001/1130-A
(LUKWASA) 		1705005034NRG24110820230675431 11/08/2023 raju jatav 1705005034WL023781 raju jatav 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 rajujatav BANK OF INDIA(508505)
15 KOLARAS MP-05-005-034-001/1133-A
(LUKWASA) 		1705005034NRG24110820230675432 11/08/2023 parmal rajak 1705005034WL023781 parmal rajak 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 parmalrajak BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/1137-B
(LUKWASA) 		1705005034NRG24110820230675433 11/08/2023 kaptan jatav 1705005034WL023781 kaptan jatav 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 kaptanjatav BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/1141-A
(LUKWASA) 		1705005034NRG24110820230675434 11/08/2023 Geeta bai 1705005034WL023781 Geeta bai 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Geetabai BANK OF INDIA(508505)
18 KOLARAS MP-05-005-034-001/1142-A
(LUKWASA) 		1705005034NRG24110820230675435 11/08/2023 Rama bai 1705005034WL023781 Rama bai 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLARAS MP-05-005-034-001/1152-A
(LUKWASA) 		1705005034NRG24110820230675443 11/08/2023 Dharmendra 1705005034WL023781 Dharmendra 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLARAS MP-05-005-034-001/1170-A
(LUKWASA) 		1705005034NRG24110820230675454 11/08/2023 Vivek 1705005034WL023781 Vivek 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Vivek BANK OF INDIA(508505)
21 KOLARAS MP-05-005-034-001/1188-A
(LUKWASA) 		1705005034NRG24110820230675471 11/08/2023 Bhavna 1705005034WL023781 Bhavna 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Bhavna BANK OF INDIA(508505)
22 KOLARAS MP-05-005-034-001/119-D
(LUKWASA) 		1705005034NRG24110820230675474 11/08/2023 SIRNAAM 1705005034WL023781 SIRNAAM 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 SIRNAAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-034-001/1200-A
(LUKWASA) 		1705005034NRG24110820230675482 11/08/2023 Girdhari Prajapati 1705005034WL023781 Girdhari Prajapati 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 GirdhariPrajapati BANK OF INDIA(508505)
24 KOLARAS MP-05-005-034-001/1200-B
(LUKWASA) 		1705005034NRG24110820230675483 11/08/2023 Moolchand 1705005034WL023781 Moolchand 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Moolchand BANK OF INDIA(508505)
25 KOLARAS MP-05-005-034-001/1205-A
(LUKWASA) 		1705005034NRG24110820230675487 11/08/2023 Chetan 1705005034WL023781 Chetan 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Chetan BANK OF INDIA(508505)
26 KOLARAS MP-05-005-034-001/1206-A
(LUKWASA) 		1705005034NRG24110820230675490 11/08/2023 Sakeel 1705005034WL023781 Sakeel 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Sakeel BANK OF INDIA(508505)
27 KOLARAS MP-05-005-034-001/1208-B
(LUKWASA) 		1705005034NRG24110820230675497 11/08/2023 Nanda 1705005034WL023781 Nanda 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Nanda BANK OF INDIA(508505)
28 KOLARAS MP-05-005-034-001/1210-A
(LUKWASA) 		1705005034NRG24110820230675501 11/08/2023 Sarfaraj 1705005034WL023781 Sarfaraj 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Sarfaraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLARAS MP-05-005-034-001/1214-A
(LUKWASA) 		1705005034NRG24110820230675508 11/08/2023 Chandrabhan 1705005034WL023781 Chandrabhan 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLARAS MP-05-005-034-001/1220-A
(LUKWASA) 		1705005034NRG24110820230675516 11/08/2023 Purshotam 1705005034WL023781 Purshotam 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 Purshotam BANK OF INDIA(508505)
31 KOLARAS MP-05-005-034-001/1220-B
(LUKWASA) 		1705005034NRG24110820230675517 11/08/2023 asha 1705005034WL023781 asha 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 asha BANK OF INDIA(508505)
32 KOLARAS MP-05-005-052-001/109
(RAI) 		1705005052NRG24100820230673767 11/08/2023 rajesh 1705005052WL023699 rajesh 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 rajesh BANK OF INDIA(508505)
33 KOLARAS MP-05-005-052-001/12-B
(RAI) 		1705005052NRG24100820230673768 11/08/2023 dipak 1705005052WL023699 dipak 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 dipak STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-052-001/12-C
(RAI) 		1705005052NRG24100820230673769 11/08/2023 rajesh 1705005052WL023699 rajesh 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 rajesh BANK OF INDIA(508505)
35 KOLARAS MP-05-005-052-001/12-C
(RAI) 		1705005052NRG24100820230673770 11/08/2023 sanjay 1705005052WL023699 sanjay 00048 BKID0008881 884 884 Processed 18/08/2023 589721772 sanjay BANK OF INDIA(508505)
36 KOLARAS MP-05-005-052-001/177
(RAI) 		1705005052NRG24100820230673771 11/08/2023 suresh 1705005052WL023699 suresh 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 suresh STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-052-001/179-B
(RAI) 		1705005052NRG24100820230673772 11/08/2023 barelal 1705005052WL023699 barelal 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 barelal BANK OF INDIA(508505)
38 KOLARAS MP-05-005-052-001/29-B
(RAI) 		1705005052NRG24100820230673774 11/08/2023 bharat 1705005052WL023699 bharat 00048 BKID0008881 663 663 Processed 18/08/2023 589721772 bharat BANK OF INDIA(508505)
39 KOLARAS MP-05-005-052-001/31
(RAI) 		1705005000NRG24100820230673785 11/08/2023 dablu 1705005WL023700 dablu 00048 BKID0008881 1326 1326 Processed 18/08/2023 589721772 dablu STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-053-002/80-B
(SARJAPUR) 		1705005000NRG24100820230674804 11/08/2023 BALVEER 1705005WL023751 BALVEER 00048 BKID0008881 2652 2652 Processed 18/08/2023 589721772 BALVEER BANK OF BARODA(606985)
41 KOLARAS MP-05-005-053-002/82-A
(SARJAPUR) 		1705005000NRG24100820230674810 11/08/2023 PRATAP SINGH 1705005WL023751 PRATAP SINGH 00048 BKID0008881 2652 2652 Processed 18/08/2023 589721772 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
42 KOLARAS MP-05-005-052-001/73-C
(RAI) 		1705005052NRG24100820230673779 11/08/2023 mahesh 1705005052WL023699 mahesh 00078 CNRB0005977 1326 1326 Processed 18/08/2023 589721772 mahesh CANARA BANK(508532)
43 KOLARAS MP-05-005-053-002/80-D
(SARJAPUR) 		1705005000NRG24100820230674806 11/08/2023 SITA DHAKAD 1705005WL023751 SITA DHAKAD 00078 CNRB0005977 2652 2652 Processed 18/08/2023 589721772 SITADHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3978 3978
44 KOLARAS MP-05-005-011-001/184-A
(DAHARWARA) 		1705005011NRG24110820230675848 11/08/2023 kachchu adiwasi 1705005011WL023807 kachchu adiwasi 00089 CBIN0284686 2652 2652 Processed 18/08/2023 589721772 kachchuadiwasi STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-014-001/319-A
(KHONKAR) 		1705005014NRG24100820230674239 11/08/2023 Ramkaran 1705005014WL023725 Ramkaran 00089 CBIN0284686 1326 1326 Processed 18/08/2023 589721772 Ramkaran CENTRAL BANK OF INDIA(607115)
46 KOLARAS MP-05-005-014-001/319-B
(KHONKAR) 		1705005014NRG24100820230674240 11/08/2023 Ramsakhi 1705005014WL023725 Ramsakhi 00089 CBIN0284686 1326 1326 Processed 18/08/2023 589721772 Ramsakhi CENTRAL BANK OF INDIA(607115)
47 KOLARAS MP-05-005-052-001/38-A
(RAI) 		1705005000NRG24100820230673786 11/08/2023 Laali 1705005WL023700 Laali 00089 CBIN0284686 884 884 Rejected 18/08/2023 589721772 Aadhaar Number not Mapped to Account Number
48 KOLARAS MP-05-005-052-001/38-D
(RAI) 		1705005052NRG24100820230673776 11/08/2023 surendra jatav 1705005052WL023699 surendra jatav 00089 CBIN0284686 1326 1326 Processed 18/08/2023 589721772 surendrajatav CENTRAL BANK OF INDIA(607115)
49 KOLARAS MP-05-005-052-001/52-A
(RAI) 		1705005052NRG24100820230673777 11/08/2023 Ramhet Jatav 1705005052WL023699 Ramhet Jatav 00089 CBIN0284686 1326 1326 Processed 18/08/2023 589721772 RamhetJatav STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-052-001/72-C
(RAI) 		1705005052NRG24100820230673778 11/08/2023 Rashmi Jatav 1705005052WL023699 Rashmi Jatav 00089 CBIN0284686 884 884 Processed 18/08/2023 589721772 RashmiJatav STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-052-002/29-C
(RAI) 		1705005052NRG24100820230673782 11/08/2023 Krishnakant 1705005052WL023699 Krishnakant 00089 CBIN0284686 884 884 Processed 18/08/2023 589721772 Krishnakant STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 KOLARAS MP-05-005-014-001/320-A
(KHONKAR) 		1705005014NRG24100820230674243 11/08/2023 Neha 1705005014WL023725 Neha 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589721772 Neha STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-014-001/320-B
(KHONKAR) 		1705005014NRG24100820230674244 11/08/2023 Priya 1705005014WL023725 Priya 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589721772 Priya STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-014-001/320-C
(KHONKAR) 		1705005014NRG24100820230674245 11/08/2023 Rohan 1705005014WL023725 Rohan 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589721772 Rohan STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-014-001/320-D
(KHONKAR) 		1705005014NRG24100820230674246 11/08/2023 Priyanka 1705005014WL023725 Priyanka 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589721772 Priyanka STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 KOLARAS MP-05-005-053-002/80-A
(SARJAPUR) 		1705005000NRG24100820230674803 11/08/2023 bhagvatibai 1705005WL023751 bhagvatibai 00415 SBIN0003216 2652 2652 Processed 18/08/2023 589721772 bhagvatibai STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-053-002/82-A
(SARJAPUR) 		1705005000NRG24100820230674811 11/08/2023 rupvatibai 1705005WL023751 rupvatibai 00415 SBIN0003216 2652 2652 Processed 18/08/2023 589721772 rupvatibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
58 KOLARAS MP-05-005-009-001/134-A
(RAJGAD) 		1705005009NRG24110820230675588 11/08/2023 Bharat jatav 1705005009WL023790 Bharat jatav 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589721772 Bharatjatav STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-009-001/134-B
(RAJGAD) 		1705005009NRG24110820230675589 11/08/2023 Durgesh jatav 1705005009WL023790 Durgesh jatav 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589721772 Durgeshjatav STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-009-001/185-A
(RAJGAD) 		1705005009NRG24110820230675591 11/08/2023 Ajuddhi jatav 1705005009WL023790 Ajuddhi jatav 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589721772 Ajuddhijatav STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-009-001/185-A
(RAJGAD) 		1705005009NRG24110820230675590 11/08/2023 Khairu jatav 1705005009WL023790 Khairu jatav 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589721772 Khairujatav STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-009-001/189-B
(RAJGAD) 		1705005009NRG24110820230675592 11/08/2023 Mohar singh jatav 1705005009WL023790 Mohar singh jatav 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589721772 Moharsinghjatav STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-011-001/103-C
(DAHARWARA) 		1705005011NRG24110820230675854 11/08/2023 anil adiwasi 1705005011WL023808 anil adiwasi 00415 SBIN0009525 2652 2652 Processed 18/08/2023 589721772 aniladiwasi STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-011-001/189-B
(DAHARWARA) 		1705005011NRG24110820230675849 11/08/2023 ROOP SINGH ADIWASI 1705005011WL023807 ROOP SINGH ADIWASI 00415 SBIN0009525 2652 2652 Processed 18/08/2023 589721772 ROOPSINGHADIWASI STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-011-001/202-A
(DAHARWARA) 		1705005011NRG24110820230675851 11/08/2023 mohan lal dhakad 1705005011WL023807 mohan lal dhakad 00415 SBIN0009525 2652 2652 Processed 18/08/2023 589721772 mohanlaldhakad STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-011-001/202-A
(DAHARWARA) 		1705005011NRG24110820230675852 11/08/2023 mohan lal dhakad 1705005011WL023807 mohan lal dhakad 00415 SBIN0009525 2652 2652 Processed 18/08/2023 589721772 mohanlaldhakad STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-011-001/29-B
(DAHARWARA) 		1705005011NRG24110820230675855 11/08/2023 vimlarawat 1705005011WL023808 vimlarawat 00415 SBIN0009525 2652 2652 Processed 18/08/2023 589721772 vimlarawat STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-011-001/4-A
(DAHARWARA) 		1705005011NRG24110820230675853 11/08/2023 dilip sakya 1705005011WL023807 dilip sakya 00415 SBIN0009525 1326 1326 Processed 18/08/2023 589721772 dilipsakya STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-011-001/772-C
(DAHARWARA) 		1705005011NRG24110820230675856 11/08/2023 Mukesh 1705005011WL023808 Mukesh 00415 SBIN0009525 2652 2652 Processed 18/08/2023 589721772 Mukesh STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-012-003/308
(ATARA) 		1705005012NRG24110820230675619 11/08/2023 bhagwat narayan bairagi 1705005012WL023801 bhagwat narayan bairagi 00415 SBIN0009525 1105 1105 Processed 18/08/2023 589721772 bhagwatnarayanbairagi STATE BANK OF INDIA(508548)
SubTotal 24973 24973
71 KOLARAS MP-05-005-014-001/170
(KHONKAR) 		1705005014NRG24100820230674230 11/08/2023 gopal 1705005014WL023725 gopal 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 gopal STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-014-001/170
(KHONKAR) 		1705005014NRG24100820230674231 11/08/2023 guddi jatav 1705005014WL023725 guddi jatav 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 guddijatav STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-014-001/252-D
(KHONKAR) 		1705005014NRG24100820230674232 11/08/2023 satendra 1705005014WL023725 satendra 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 satendra STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-014-001/253-C
(KHONKAR) 		1705005014NRG24100820230674233 11/08/2023 lalchand 1705005014WL023725 lalchand 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 lalchand STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-014-001/253-D
(KHONKAR) 		1705005014NRG24100820230674234 11/08/2023 Monu 1705005014WL023725 Monu 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 Monu STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-014-001/259-A
(KHONKAR) 		1705005014NRG24100820230674236 11/08/2023 Rachana 1705005014WL023725 Rachana 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 Rachana STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-014-001/268-B
(KHONKAR) 		1705005014NRG24100820230674238 11/08/2023 Rachana 1705005014WL023725 Rachana 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 Rachana STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-014-001/319-C
(KHONKAR) 		1705005014NRG24100820230674241 11/08/2023 Santosh 1705005014WL023725 Santosh 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 Santosh STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-014-001/319-D
(KHONKAR) 		1705005014NRG24100820230674242 11/08/2023 Asha 1705005014WL023725 Asha 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 Asha STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-014-001/355
(KHONKAR) 		1705005014NRG24100820230674250 11/08/2023 Kamal 1705005014WL023725 Kamal 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 Kamal STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-014-001/88
(KHONKAR) 		1705005014NRG24100820230674254 11/08/2023 basanti bai prajapati 1705005014WL023725 basanti bai prajapati 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 basantibaiprajapati STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-014-001/97
(KHONKAR) 		1705005014NRG24100820230674256 11/08/2023 ajaypal 1705005014WL023725 ajaypal 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 ajaypal BANK OF INDIA(508505)
83 KOLARAS MP-05-005-014-001/97
(KHONKAR) 		1705005014NRG24100820230674255 11/08/2023 ajaypal 1705005014WL023725 ajaypal 00415 SBIN0030087 1326 1326 Processed 18/08/2023 589721772 ajaypal STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-053-002/80-A
(SARJAPUR) 		1705005000NRG24100820230674802 11/08/2023 harvilash 1705005WL023751 harvilash 00415 SBIN0030087 2652 2652 Processed 18/08/2023 589721772 harvilash STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-053-002/81-A
(SARJAPUR) 		1705005000NRG24100820230674807 11/08/2023 lakshman 1705005WL023751 lakshman 00415 SBIN0030087 2652 2652 Processed 18/08/2023 589721772 lakshman STATE BANK OF INDIA(508548)
SubTotal 22542 22542
86 KOLARAS MP-05-005-052-001/30
(RAI) 		1705005000NRG24100820230673783 11/08/2023 karan singh 1705005WL023700 karan singh 00415 SBIN0030120 1326 1326 Processed 18/08/2023 589721772 karansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 KOLARAS MP-05-005-034-001/1145-A
(LUKWASA) 		1705005034NRG24110820230675436 11/08/2023 Devendra 1705005034WL023781 Devendra 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Devendra STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-034-001/1146-A
(LUKWASA) 		1705005034NRG24110820230675438 11/08/2023 Reetesh 1705005034WL023781 Reetesh 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Reetesh MADHYANCHAL GRAMIN BANK(607232)
89 KOLARAS MP-05-005-034-001/1146-A
(LUKWASA) 		1705005034NRG24110820230675437 11/08/2023 Sudarshan 1705005034WL023781 Sudarshan 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Sudarshan STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-034-001/1147-A
(LUKWASA) 		1705005034NRG24110820230675440 11/08/2023 Suman 1705005034WL023781 Suman 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Suman STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-034-001/1148-A
(LUKWASA) 		1705005034NRG24110820230675441 11/08/2023 Sanjay 1705005034WL023781 Sanjay 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Sanjay STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-034-001/1150-A
(LUKWASA) 		1705005034NRG24110820230675442 11/08/2023 Prakash 1705005034WL023781 Prakash 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Prakash STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-034-001/1153-A
(LUKWASA) 		1705005034NRG24110820230675444 11/08/2023 Amol 1705005034WL023781 Amol 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Amol STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-034-001/1154-A
(LUKWASA) 		1705005034NRG24110820230675445 11/08/2023 Ravi 1705005034WL023781 Ravi 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Ravi STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-034-001/1159-A
(LUKWASA) 		1705005034NRG24110820230675446 11/08/2023 Aslam 1705005034WL023781 Aslam 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Aslam INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOLARAS MP-05-005-034-001/1160-A
(LUKWASA) 		1705005034NRG24110820230675447 11/08/2023 Afsar 1705005034WL023781 Afsar 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Afsar STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-034-001/1164-A
(LUKWASA) 		1705005034NRG24110820230675449 11/08/2023 Rajkumar 1705005034WL023781 Rajkumar 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Rajkumar STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-034-001/1164-A
(LUKWASA) 		1705005034NRG24110820230675448 11/08/2023 Sualal 1705005034WL023781 Sualal 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Sualal STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-034-001/1166-A
(LUKWASA) 		1705005034NRG24110820230675450 11/08/2023 idrish 1705005034WL023781 idrish 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 idrish STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-034-001/1167-A
(LUKWASA) 		1705005034NRG24110820230675451 11/08/2023 Ayyub Khan 1705005034WL023781 Ayyub Khan 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 AyyubKhan STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-034-001/1168-A
(LUKWASA) 		1705005034NRG24110820230675452 11/08/2023 Savir khan 1705005034WL023781 Savir khan 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Savirkhan STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-034-001/1169-A
(LUKWASA) 		1705005034NRG24110820230675453 11/08/2023 parmal 1705005034WL023781 parmal 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOLARAS MP-05-005-034-001/1177-A
(LUKWASA) 		1705005034NRG24110820230675458 11/08/2023 Munni 1705005034WL023781 Munni 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Munni BANK OF INDIA(508505)
104 KOLARAS MP-05-005-034-001/1178-A
(LUKWASA) 		1705005034NRG24110820230675459 11/08/2023 Birma 1705005034WL023781 Birma 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Birma STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-034-001/1179-A
(LUKWASA) 		1705005034NRG24110820230675460 11/08/2023 Durgaprashad 1705005034WL023781 Durgaprashad 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Durgaprashad STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-034-001/1180-A
(LUKWASA) 		1705005034NRG24110820230675461 11/08/2023 Makhan 1705005034WL023781 Makhan 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Makhan STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-034-001/1183-A
(LUKWASA) 		1705005034NRG24110820230675462 11/08/2023 Lalit Ojha 1705005034WL023781 Lalit Ojha 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 LalitOjha INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOLARAS MP-05-005-034-001/1184-A
(LUKWASA) 		1705005034NRG24110820230675463 11/08/2023 Saroj 1705005034WL023781 Saroj 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOLARAS MP-05-005-034-001/1184-B
(LUKWASA) 		1705005034NRG24110820230675464 11/08/2023 Mahesh 1705005034WL023781 Mahesh 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Mahesh STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-034-001/1185-A
(LUKWASA) 		1705005034NRG24110820230675465 11/08/2023 Hariom 1705005034WL023781 Hariom 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Hariom STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-034-001/1185-B
(LUKWASA) 		1705005034NRG24110820230675466 11/08/2023 Meena 1705005034WL023781 Meena 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Meena STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-034-001/1186-A
(LUKWASA) 		1705005034NRG24110820230675467 11/08/2023 Kishan 1705005034WL023781 Kishan 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Kishan STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-034-001/1187-A
(LUKWASA) 		1705005034NRG24110820230675469 11/08/2023 Ravindra ojha 1705005034WL023781 Ravindra ojha 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Ravindraojha STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-034-001/1187-B
(LUKWASA) 		1705005034NRG24110820230675470 11/08/2023 Saitan 1705005034WL023781 Saitan 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Saitan INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOLARAS MP-05-005-034-001/1189-A
(LUKWASA) 		1705005034NRG24110820230675472 11/08/2023 Radha 1705005034WL023781 Radha 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Radha STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-034-001/1189-B
(LUKWASA) 		1705005034NRG24110820230675473 11/08/2023 Bhuriya 1705005034WL023781 Bhuriya 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Bhuriya STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-034-001/1191-A
(LUKWASA) 		1705005034NRG24110820230675475 11/08/2023 Pradeep 1705005034WL023781 Pradeep 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Pradeep STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-034-001/1192-B
(LUKWASA) 		1705005034NRG24110820230675476 11/08/2023 Dimpal 1705005034WL023781 Dimpal 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Dimpal STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-034-001/1193-A
(LUKWASA) 		1705005034NRG24110820230675478 11/08/2023 Kusum 1705005034WL023781 Kusum 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Kusum STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-034-001/1193-B
(LUKWASA) 		1705005034NRG24110820230675479 11/08/2023 Priyanka 1705005034WL023781 Priyanka 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Priyanka STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-034-001/1198-B
(LUKWASA) 		1705005034NRG24110820230675480 11/08/2023 Suneel 1705005034WL023781 Suneel 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOLARAS MP-05-005-034-001/1199-A
(LUKWASA) 		1705005034NRG24110820230675481 11/08/2023 Kamal Singh 1705005034WL023781 Kamal Singh 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOLARAS MP-05-005-034-001/1202-A
(LUKWASA) 		1705005034NRG24110820230675485 11/08/2023 Kanha 1705005034WL023781 Kanha 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOLARAS MP-05-005-034-001/1205-B
(LUKWASA) 		1705005034NRG24110820230675489 11/08/2023 Vijay 1705005034WL023781 Vijay 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Vijay MADHYANCHAL GRAMIN BANK(607232)
125 KOLARAS MP-05-005-034-001/1206-B
(LUKWASA) 		1705005034NRG24110820230675492 11/08/2023 Hariom 1705005034WL023781 Hariom 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOLARAS MP-05-005-034-001/1206-B
(LUKWASA) 		1705005034NRG24110820230675491 11/08/2023 Rajkumar 1705005034WL023781 Rajkumar 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Rajkumar BANK OF INDIA(508505)
127 KOLARAS MP-05-005-034-001/1207-A
(LUKWASA) 		1705005034NRG24110820230675493 11/08/2023 Rajkumari Namdev 1705005034WL023781 Rajkumari Namdev 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 RajkumariNamdev STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-034-001/1209-B
(LUKWASA) 		1705005034NRG24110820230675498 11/08/2023 AINA SHARMA 1705005034WL023781 AINA SHARMA 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 AINASHARMA STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-034-001/1209-B
(LUKWASA) 		1705005034NRG24110820230675499 11/08/2023 Shilpi Sharma 1705005034WL023781 Shilpi Sharma 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 ShilpiSharma STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-034-001/1209-C
(LUKWASA) 		1705005034NRG24110820230675500 11/08/2023 Simran Sharma 1705005034WL023781 Simran Sharma 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 SimranSharma BANK OF INDIA(508505)
131 KOLARAS MP-05-005-034-001/1210-B
(LUKWASA) 		1705005034NRG24110820230675502 11/08/2023 Kaiyum 1705005034WL023781 Kaiyum 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Kaiyum STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-034-001/1211
(LUKWASA) 		1705005034NRG24110820230675504 11/08/2023 Laxman Rajak 1705005034WL023781 Laxman Rajak 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 LaxmanRajak INDIAN OVERSEAS BANK(508541)
133 KOLARAS MP-05-005-034-001/1211-B
(LUKWASA) 		1705005034NRG24110820230675505 11/08/2023 Nasim 1705005034WL023781 Nasim 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Nasim STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-034-001/1212-B
(LUKWASA) 		1705005034NRG24110820230675506 11/08/2023 Balram 1705005034WL023781 Balram 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOLARAS MP-05-005-034-001/1213-A
(LUKWASA) 		1705005034NRG24110820230675507 11/08/2023 Rahul 1705005034WL023781 Rahul 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Rahul STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-034-001/1214-A
(LUKWASA) 		1705005034NRG24110820230675509 11/08/2023 Ritu 1705005034WL023781 Ritu 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOLARAS MP-05-005-034-001/1219-B
(LUKWASA) 		1705005034NRG24110820230675515 11/08/2023 Laxmi 1705005034WL023781 Laxmi 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Laxmi STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-034-001/1226-B
(LUKWASA) 		1705005034NRG24110820230675519 11/08/2023 Sultan Jatav 1705005034WL023781 Sultan Jatav 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 SultanJatav STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-034-001/1227-A
(LUKWASA) 		1705005034NRG24110820230675520 11/08/2023 Upendra 1705005034WL023781 Upendra 00415 SBIN0030167 1326 1326 Processed 18/08/2023 589721772 Upendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOLARAS MP-05-005-059-001/42
(DODYAI) 		1705005059NRG24110820230675422 11/08/2023 Rani 1705005059WL023780 Rani 00415 SBIN0030167 2652 2652 Processed 18/08/2023 589721772 Rani STATE BANK OF INDIA(508548)
SubTotal 72930 72930
141 KOLARAS MP-05-005-014-001/354
(KHONKAR) 		1705005014NRG24100820230674249 11/08/2023 Bhavna 1705005014WL023725 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Bhavna MADHYANCHAL GRAMIN BANK(607232)
142 KOLARAS MP-05-005-014-001/354
(KHONKAR) 		1705005014NRG24100820230674248 11/08/2023 Yogesh 1705005014WL023725 Yogesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Yogesh MADHYANCHAL GRAMIN BANK(607232)
143 KOLARAS MP-05-005-034-001/1175-A
(LUKWASA) 		1705005034NRG24110820230675456 11/08/2023 Jagdish 1705005034WL023781 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Jagdish STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-034-001/1176-A
(LUKWASA) 		1705005034NRG24110820230675457 11/08/2023 Ramshri 1705005034WL023781 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOLARAS MP-05-005-034-001/1186-B
(LUKWASA) 		1705005034NRG24110820230675468 11/08/2023 Suman 1705005034WL023781 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Suman MADHYANCHAL GRAMIN BANK(607232)
146 KOLARAS MP-05-005-034-001/1201-A
(LUKWASA) 		1705005034NRG24110820230675484 11/08/2023 Amarsingh 1705005034WL023781 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
147 KOLARAS MP-05-005-034-001/1205-A
(LUKWASA) 		1705005034NRG24110820230675488 11/08/2023 Rekha 1705005034WL023781 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Rekha MADHYANCHAL GRAMIN BANK(607232)
148 KOLARAS MP-05-005-034-001/1207-B
(LUKWASA) 		1705005034NRG24110820230675494 11/08/2023 Babita Namdev 1705005034WL023781 Babita Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 BabitaNamdev MADHYANCHAL GRAMIN BANK(607232)
149 KOLARAS MP-05-005-034-001/1208-A
(LUKWASA) 		1705005034NRG24110820230675495 11/08/2023 Guddi Bai 1705005034WL023781 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
150 KOLARAS MP-05-005-034-001/1208-B
(LUKWASA) 		1705005034NRG24110820230675496 11/08/2023 Shivendra 1705005034WL023781 Shivendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Shivendra MADHYANCHAL GRAMIN BANK(607232)
151 KOLARAS MP-05-005-034-001/1210-B
(LUKWASA) 		1705005034NRG24110820230675503 11/08/2023 Farjana 1705005034WL023781 Farjana 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Farjana INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOLARAS MP-05-005-034-001/1216-B
(LUKWASA) 		1705005034NRG24110820230675511 11/08/2023 Anjum 1705005034WL023781 Anjum 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Anjum MADHYANCHAL GRAMIN BANK(607232)
153 KOLARAS MP-05-005-034-001/1216-B
(LUKWASA) 		1705005034NRG24110820230675510 11/08/2023 Sahjad 1705005034WL023781 Sahjad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Sahjad STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-034-001/1218-A
(LUKWASA) 		1705005034NRG24110820230675514 11/08/2023 Irfan 1705005034WL023781 Irfan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOLARAS MP-05-005-034-001/1225-A
(LUKWASA) 		1705005034NRG24110820230675518 11/08/2023 Ravi 1705005034WL023781 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOLARAS MP-05-005-034-001/1228-A
(LUKWASA) 		1705005034NRG24110820230675521 11/08/2023 Naresh 1705005034WL023781 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOLARAS MP-05-005-034-001/1230-B
(LUKWASA) 		1705005034NRG24110820230675522 11/08/2023 Devendra 1705005034WL023781 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721772 Devendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
158 KOLARAS MP-05-005-014-001/260-B
(KHONKAR) 		1705005014NRG24100820230674237 11/08/2023 girraj 1705005014WL023725 girraj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721772 girraj STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-018-002/70-A
(PADORASADAK) 		1705005018NRG24100820230674103 11/08/2023 dilip 1705005018WL023716 dilip 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 dilip FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-018-002/70-B
(PADORASADAK) 		1705005018NRG24100820230674104 11/08/2023 reena 1705005018WL023716 reena 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 reena FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-018-002/70-C
(PADORASADAK) 		1705005018NRG24100820230674105 11/08/2023 geeta 1705005018WL023716 geeta 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 geeta FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-018-002/70-D
(PADORASADAK) 		1705005018NRG24100820230674106 11/08/2023 raju 1705005018WL023716 raju 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 raju FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-018-002/71-A
(PADORASADAK) 		1705005018NRG24100820230674107 11/08/2023 manish 1705005018WL023716 manish 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 manish FINO PAYMENTS BANK LTD(608001)
164 KOLARAS MP-05-005-018-002/71-B
(PADORASADAK) 		1705005018NRG24100820230674108 11/08/2023 deepak 1705005018WL023716 deepak 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 deepak FINO PAYMENTS BANK LTD(608001)
165 KOLARAS MP-05-005-018-002/71-C
(PADORASADAK) 		1705005018NRG24100820230674109 11/08/2023 banti 1705005018WL023716 banti 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 banti FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-018-002/71-D
(PADORASADAK) 		1705005018NRG24100820230674110 11/08/2023 ashok 1705005018WL023716 ashok 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 ashok FINO PAYMENTS BANK LTD(608001)
167 KOLARAS MP-05-005-018-002/72-A
(PADORASADAK) 		1705005018NRG24100820230674111 11/08/2023 janki 1705005018WL023716 janki 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 janki FINO PAYMENTS BANK LTD(608001)
168 KOLARAS MP-05-005-018-002/72-B
(PADORASADAK) 		1705005018NRG24100820230674112 11/08/2023 raju 1705005018WL023716 raju 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 raju FINO PAYMENTS BANK LTD(608001)
169 KOLARAS MP-05-005-018-002/72-C
(PADORASADAK) 		1705005018NRG24100820230674113 11/08/2023 kadi 1705005018WL023716 kadi 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 kadi FINO PAYMENTS BANK LTD(608001)
170 KOLARAS MP-05-005-018-002/72-D
(PADORASADAK) 		1705005018NRG24100820230674114 11/08/2023 kallu 1705005018WL023716 kallu 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 kallu FINO PAYMENTS BANK LTD(608001)
171 KOLARAS MP-05-005-018-002/73-A
(PADORASADAK) 		1705005018NRG24100820230674115 11/08/2023 rekha 1705005018WL023716 rekha 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 rekha FINO PAYMENTS BANK LTD(608001)
172 KOLARAS MP-05-005-018-002/73-B
(PADORASADAK) 		1705005018NRG24100820230674116 11/08/2023 mukesh 1705005018WL023716 mukesh 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 mukesh FINO PAYMENTS BANK LTD(608001)
173 KOLARAS MP-05-005-018-002/73-C
(PADORASADAK) 		1705005018NRG24100820230674117 11/08/2023 brajesh 1705005018WL023716 brajesh 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 brajesh FINO PAYMENTS BANK LTD(608001)
174 KOLARAS MP-05-005-018-002/73-D
(PADORASADAK) 		1705005018NRG24100820230674118 11/08/2023 nanda 1705005018WL023716 nanda 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 nanda FINO PAYMENTS BANK LTD(608001)
175 KOLARAS MP-05-005-018-002/74-A
(PADORASADAK) 		1705005018NRG24100820230674119 11/08/2023 lalaram 1705005018WL023716 lalaram 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 lalaram FINO PAYMENTS BANK LTD(608001)
176 KOLARAS MP-05-005-018-002/74-B
(PADORASADAK) 		1705005018NRG24100820230674120 11/08/2023 tulsi 1705005018WL023716 tulsi 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 tulsi FINO PAYMENTS BANK LTD(608001)
177 KOLARAS MP-05-005-018-002/74-C
(PADORASADAK) 		1705005018NRG24100820230674121 11/08/2023 balram 1705005018WL023716 balram 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 balram FINO PAYMENTS BANK LTD(608001)
178 KOLARAS MP-05-005-018-002/74-D
(PADORASADAK) 		1705005018NRG24100820230674122 11/08/2023 lakhan 1705005018WL023716 lakhan 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 lakhan FINO PAYMENTS BANK LTD(608001)
179 KOLARAS MP-05-005-018-002/75-A
(PADORASADAK) 		1705005018NRG24100820230674123 11/08/2023 sangeeta 1705005018WL023716 sangeeta 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 sangeeta FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-018-002/75-B
(PADORASADAK) 		1705005018NRG24100820230674124 11/08/2023 shrivati 1705005018WL023716 shrivati 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 shrivati FINO PAYMENTS BANK LTD(608001)
181 KOLARAS MP-05-005-018-002/75-C
(PADORASADAK) 		1705005018NRG24100820230674125 11/08/2023 hariram 1705005018WL023716 hariram 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 hariram FINO PAYMENTS BANK LTD(608001)
182 KOLARAS MP-05-005-018-002/75-D
(PADORASADAK) 		1705005018NRG24100820230674126 11/08/2023 rakesh 1705005018WL023716 rakesh 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 rakesh FINO PAYMENTS BANK LTD(608001)
183 KOLARAS MP-05-005-018-002/76-A
(PADORASADAK) 		1705005018NRG24100820230674127 11/08/2023 pooja 1705005018WL023716 pooja 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 pooja FINO PAYMENTS BANK LTD(608001)
184 KOLARAS MP-05-005-018-002/76-B
(PADORASADAK) 		1705005018NRG24100820230674128 11/08/2023 meva 1705005018WL023716 meva 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 meva FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-018-002/76-C
(PADORASADAK) 		1705005018NRG24100820230674129 11/08/2023 kadu 1705005018WL023716 kadu 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 kadu FINO PAYMENTS BANK LTD(608001)
186 KOLARAS MP-05-005-018-002/76-D
(PADORASADAK) 		1705005018NRG24100820230674130 11/08/2023 narayan 1705005018WL023716 narayan 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 narayan FINO PAYMENTS BANK LTD(608001)
187 KOLARAS MP-05-005-018-002/77-A
(PADORASADAK) 		1705005018NRG24100820230674131 11/08/2023 dhaniram 1705005018WL023716 dhaniram 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 dhaniram FINO PAYMENTS BANK LTD(608001)
188 KOLARAS MP-05-005-018-002/77-B
(PADORASADAK) 		1705005018NRG24100820230674132 11/08/2023 sona 1705005018WL023716 sona 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 sona FINO PAYMENTS BANK LTD(608001)
189 KOLARAS MP-05-005-018-002/77-C
(PADORASADAK) 		1705005018NRG24100820230674133 11/08/2023 shivani 1705005018WL023716 shivani 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 shivani FINO PAYMENTS BANK LTD(608001)
190 KOLARAS MP-05-005-018-002/79-A
(PADORASADAK) 		1705005018NRG24100820230674134 11/08/2023 sharda 1705005018WL023716 sharda 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 sharda FINO PAYMENTS BANK LTD(608001)
191 KOLARAS MP-05-005-018-002/79-B
(PADORASADAK) 		1705005018NRG24100820230674135 11/08/2023 sindhe 1705005018WL023716 sindhe 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 sindhe FINO PAYMENTS BANK LTD(608001)
192 KOLARAS MP-05-005-018-002/79-C
(PADORASADAK) 		1705005018NRG24100820230674136 11/08/2023 antram 1705005018WL023716 antram 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 antram FINO PAYMENTS BANK LTD(608001)
193 KOLARAS MP-05-005-018-002/79-D
(PADORASADAK) 		1705005018NRG24100820230674137 11/08/2023 sarvan 1705005018WL023716 sarvan 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 sarvan FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-018-002/80-A
(PADORASADAK) 		1705005018NRG24100820230674138 11/08/2023 sona bai banjara 1705005018WL023716 sona bai banjara 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 sonabaibanjara FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-018-002/81-A
(PADORASADAK) 		1705005018NRG24100820230674139 11/08/2023 kamarlal 1705005018WL023716 kamarlal 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 kamarlal FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-018-002/81-B
(PADORASADAK) 		1705005018NRG24100820230674140 11/08/2023 karan 1705005018WL023716 karan 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 karan FINO PAYMENTS BANK LTD(608001)
197 KOLARAS MP-05-005-018-002/81-C
(PADORASADAK) 		1705005018NRG24100820230674141 11/08/2023 sunil 1705005018WL023716 sunil 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 sunil FINO PAYMENTS BANK LTD(608001)
198 KOLARAS MP-05-005-018-002/81-D
(PADORASADAK) 		1705005018NRG24100820230674142 11/08/2023 ramshri 1705005018WL023716 ramshri 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 ramshri FINO PAYMENTS BANK LTD(608001)
199 KOLARAS MP-05-005-018-002/82-A
(PADORASADAK) 		1705005018NRG24100820230674143 11/08/2023 somvati 1705005018WL023716 somvati 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 somvati FINO PAYMENTS BANK LTD(608001)
200 KOLARAS MP-05-005-018-002/82-B
(PADORASADAK) 		1705005018NRG24100820230674144 11/08/2023 pista 1705005018WL023716 pista 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 pista FINO PAYMENTS BANK LTD(608001)
201 KOLARAS MP-05-005-018-002/82-C
(PADORASADAK) 		1705005018NRG24100820230674145 11/08/2023 naresh 1705005018WL023716 naresh 00688 FINO0001446 884 884 Processed 18/08/2023 589721772 naresh FINO PAYMENTS BANK LTD(608001)
202 KOLARAS MP-05-005-052-001/27-B
(RAI) 		1705005052NRG24100820230673773 11/08/2023 santosh 1705005052WL023699 santosh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721772 santosh FINO PAYMENTS BANK LTD(608001)
203 KOLARAS MP-05-005-052-001/30-A
(RAI) 		1705005000NRG24100820230673784 11/08/2023 abtar jatav 1705005WL023700 abtar jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721772 abtarjatav FINO PAYMENTS BANK LTD(608001)
204 KOLARAS MP-05-005-052-001/38-A
(RAI) 		1705005052NRG24100820230673775 11/08/2023 raja 1705005052WL023699 raja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721772 raja FINO PAYMENTS BANK LTD(608001)
205 KOLARAS MP-05-005-052-001/74-B
(RAI) 		1705005052NRG24100820230673780 11/08/2023 kanhiya 1705005052WL023699 kanhiya 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721772 kanhiya FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-052-001/76-D
(RAI) 		1705005052NRG24100820230673781 11/08/2023 vinod jatav 1705005052WL023699 vinod jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721772 vinodjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
207 KOLARAS MP-05-005-034-001/1172-A
(LUKWASA) 		1705005034NRG24110820230675455 11/08/2023 Santosh 1705005034WL023781 Santosh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721772 Santosh BANK OF INDIA(508505)
208 KOLARAS MP-05-005-034-001/1217-B
(LUKWASA) 		1705005034NRG24110820230675513 11/08/2023 Arvind 1705005034WL023781 Arvind 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721772 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 278018 278018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_110823APB_FTO_214837 AXIS BANK UTIB0002821 KOLARAS 2652
2 KOLARAS MP1705005_110823APB_FTO_214837 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
3 KOLARAS MP1705005_110823APB_FTO_214837 Bank of India BKID0008880 SHIVPURI 1326
4 KOLARAS MP1705005_110823APB_FTO_214837 Bank of India BKID0008881 KOLARAS 50609
5 KOLARAS MP1705005_110823APB_FTO_214837 Canara Bank CNRB0005977 Kolaras 3978
6 KOLARAS MP1705005_110823APB_FTO_214837 Central Bank Of India CBIN0284686 Kolaras 10608
7 KOLARAS MP1705005_110823APB_FTO_214837 State Bank of India SBIN0003215 SHIVPURI 5304
8 KOLARAS MP1705005_110823APB_FTO_214837 State Bank of India SBIN0003216 KOLARAS 5304
9 KOLARAS MP1705005_110823APB_FTO_214837 State Bank of India SBIN0009525 DEHARWARA 24973
10 KOLARAS MP1705005_110823APB_FTO_214837 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 22542
11 KOLARAS MP1705005_110823APB_FTO_214837 State Bank of India SBIN0030120 BADARWAS 1326
12 KOLARAS MP1705005_110823APB_FTO_214837 State Bank of India SBIN0030167 LUKWASA 72930
13 KOLARAS MP1705005_110823APB_FTO_214837 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 22542
14 KOLARAS MP1705005_110823APB_FTO_214837 Fino Payments Bank Ltd FINO0001446 MP RO 45968
15 KOLARAS MP1705005_110823APB_FTO_214837 India Post Payments Bank IPOS0000001 Shivpuri 2652

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