Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_300523APB_FTO_64192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-025-001/23-C
(SINGHARAI) 		1705005025NRG24300520230280071 30/05/2023 REETESH 1705005025WL010281 REETESH 00032 UTIB0002821 1326 1326 Processed 01/06/2023 086748059 REETESH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KOLARAS MP-05-005-050-004/52-A
(GOHARI) 		1705005050NRG24270520230263822 30/05/2023 kalla 1705005050WL009802 kalla 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086748059 kalla FINO PAYMENTS BANK LTD(608001)
3 KOLARAS MP-05-005-050-004/59-B
(GOHARI) 		1705005050NRG24270520230263825 30/05/2023 anil 1705005050WL009802 anil 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086748059 anil BANK OF BARODA(606985)
4 KOLARAS MP-05-005-053-001/174
(SARJAPUR) 		1705005000NRG24300520230282150 30/05/2023 Bindra Yadav 1705005WL010350 Bindra Yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086748059 BindraYadav BANK OF BARODA(606985)
5 KOLARAS MP-05-005-053-001/246-C
(SARJAPUR) 		1705005000NRG24300520230282297 30/05/2023 ganeshpal singh chouhan 1705005WL010354 ganeshpal singh chouhan 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086748059 ganeshpalsinghchouhan BANK OF BARODA(606985)
6 KOLARAS MP-05-005-053-001/254
(SARJAPUR) 		1705005000NRG24300520230282320 30/05/2023 RABOODI PAL 1705005WL010354 RABOODI PAL 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086748059 RABOODIPAL BANK OF INDIA(508505)
7 KOLARAS MP-05-005-053-001/255
(SARJAPUR) 		1705005000NRG24300520230282321 30/05/2023 RAJU YADAV 1705005WL010354 RAJU YADAV 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086748059 RAJUYADAV BANK OF BARODA(606985)
8 KOLARAS MP-05-005-053-001/5-A
(SARJAPUR) 		1705005000NRG24300520230282383 30/05/2023 SHYAM SINGH 1705005WL010354 SHYAM SINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086748059 SHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 KOLARAS MP-05-005-025-001/29-B
(SINGHARAI) 		1705005025NRG24300520230280073 30/05/2023 KALYAN 1705005025WL010281 KALYAN 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 KALYAN BANK OF INDIA(508505)
10 KOLARAS MP-05-005-034-001/1220-A
(LUKWASA) 		1705005034NRG24300520230282550 30/05/2023 Purshotam 1705005034WL010358 Purshotam 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Purshotam BANK OF INDIA(508505)
11 KOLARAS MP-05-005-034-001/1220-B
(LUKWASA) 		1705005034NRG24300520230282551 30/05/2023 asha 1705005034WL010358 asha 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 asha BANK OF INDIA(508505)
12 KOLARAS MP-05-005-034-001/1222-A
(LUKWASA) 		1705005034NRG24300520230282552 30/05/2023 Balram 1705005034WL010358 Balram 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Balram BANK OF INDIA(508505)
13 KOLARAS MP-05-005-034-001/1235-B
(LUKWASA) 		1705005034NRG24300520230282558 30/05/2023 Seetaram 1705005034WL010358 Seetaram 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Seetaram BANK OF INDIA(508505)
14 KOLARAS MP-05-005-034-001/1236-A
(LUKWASA) 		1705005034NRG24300520230282559 30/05/2023 Devendra 1705005034WL010358 Devendra 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Devendra BANK OF INDIA(508505)
15 KOLARAS MP-05-005-034-001/1238-A
(LUKWASA) 		1705005034NRG24300520230282562 30/05/2023 Maltee 1705005034WL010358 Maltee 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Maltee BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/1241-A
(LUKWASA) 		1705005034NRG24300520230282566 30/05/2023 Munna 1705005034WL010358 Munna 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Munna BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/1241-B
(LUKWASA) 		1705005034NRG24300520230282567 30/05/2023 Dulari 1705005034WL010358 Dulari 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Dulari BANK OF INDIA(508505)
18 KOLARAS MP-05-005-034-001/1243-B
(LUKWASA) 		1705005034NRG24300520230282570 30/05/2023 Mamta 1705005034WL010358 Mamta 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Mamta BANK OF INDIA(508505)
19 KOLARAS MP-05-005-034-001/1245-A
(LUKWASA) 		1705005034NRG24300520230282572 30/05/2023 Guddi 1705005034WL010358 Guddi 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Guddi BANK OF INDIA(508505)
20 KOLARAS MP-05-005-034-001/1245-B
(LUKWASA) 		1705005034NRG24300520230282573 30/05/2023 Kalli Bai 1705005034WL010358 Kalli Bai 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 KalliBai BANK OF INDIA(508505)
21 KOLARAS MP-05-005-034-001/1247-B
(LUKWASA) 		1705005034NRG24300520230282576 30/05/2023 Laxmi 1705005034WL010358 Laxmi 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Laxmi BANK OF INDIA(508505)
22 KOLARAS MP-05-005-034-001/1250-B
(LUKWASA) 		1705005034NRG24300520230282578 30/05/2023 Dinesh 1705005034WL010358 Dinesh 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-034-001/1258-B
(LUKWASA) 		1705005034NRG24300520230282583 30/05/2023 Satish 1705005034WL010358 Satish 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Satish BANK OF INDIA(508505)
24 KOLARAS MP-05-005-034-001/1265-B
(LUKWASA) 		1705005034NRG24300520230282590 30/05/2023 Keshkali 1705005034WL010358 Keshkali 00048 BKID0008881 884 884 Processed 01/06/2023 086748059 Keshkali BANK OF INDIA(508505)
25 KOLARAS MP-05-005-050-004/41-A
(GOHARI) 		1705005050NRG24270520230263817 30/05/2023 tarachandra 1705005050WL009802 tarachandra 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 tarachandra FINO PAYMENTS BANK LTD(608001)
26 KOLARAS MP-05-005-050-004/49-B
(GOHARI) 		1705005050NRG24270520230263820 30/05/2023 satish 1705005050WL009802 satish 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 satish AIRTEL PAYMENTS BANK LIMITED(990288)
27 KOLARAS MP-05-005-050-004/55-A
(GOHARI) 		1705005050NRG24270520230263823 30/05/2023 bhanu 1705005050WL009802 bhanu 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 bhanu FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-053-001/101-A
(SARJAPUR) 		1705005000NRG24300520230282125 30/05/2023 lotu 1705005WL010350 lotu 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 lotu BANK OF INDIA(508505)
29 KOLARAS MP-05-005-053-001/101-A
(SARJAPUR) 		1705005000NRG24300520230282126 30/05/2023 rama 1705005WL010350 rama 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 rama BANK OF INDIA(508505)
30 KOLARAS MP-05-005-053-001/112-A
(SARJAPUR) 		1705005000NRG24300520230282130 30/05/2023 anita jatav 1705005WL010350 anita jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 anitajatav BANK OF INDIA(508505)
31 KOLARAS MP-05-005-053-001/112-A
(SARJAPUR) 		1705005000NRG24300520230282129 30/05/2023 ganesha jatav 1705005WL010350 ganesha jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 ganeshajatav BANK OF INDIA(508505)
32 KOLARAS MP-05-005-053-001/129-A
(SARJAPUR) 		1705005000NRG24300520230282131 30/05/2023 jasuya 1705005WL010350 jasuya 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 jasuya BANK OF INDIA(508505)
33 KOLARAS MP-05-005-053-001/129-B
(SARJAPUR) 		1705005000NRG24300520230282132 30/05/2023 atarsingh 1705005WL010350 atarsingh 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 atarsingh BANK OF INDIA(508505)
34 KOLARAS MP-05-005-053-001/130-A
(SARJAPUR) 		1705005000NRG24300520230282133 30/05/2023 janki 1705005WL010350 janki 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 janki BANK OF INDIA(508505)
35 KOLARAS MP-05-005-053-001/154-A
(SARJAPUR) 		1705005000NRG24300520230282140 30/05/2023 dinesh 1705005WL010350 dinesh 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 dinesh BANK OF INDIA(508505)
36 KOLARAS MP-05-005-053-001/167-A
(SARJAPUR) 		1705005000NRG24300520230282146 30/05/2023 BASANTI BAI 1705005WL010350 BASANTI BAI 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 BASANTIBAI BANK OF INDIA(508505)
37 KOLARAS MP-05-005-053-001/167-A
(SARJAPUR) 		1705005000NRG24300520230282145 30/05/2023 dev singh 1705005WL010350 dev singh 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 devsingh BANK OF INDIA(508505)
38 KOLARAS MP-05-005-053-001/168-A
(SARJAPUR) 		1705005000NRG24300520230282148 30/05/2023 manisha jatav 1705005WL010350 manisha jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 manishajatav BANK OF INDIA(508505)
39 KOLARAS MP-05-005-053-001/180-A
(SARJAPUR) 		1705005000NRG24300520230282155 30/05/2023 jagdish jatav 1705005WL010350 jagdish jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 jagdishjatav FINO PAYMENTS BANK LTD(608001)
40 KOLARAS MP-05-005-053-001/180-A
(SARJAPUR) 		1705005000NRG24300520230282156 30/05/2023 rekha bai 1705005WL010350 rekha bai 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 rekhabai BANK OF INDIA(508505)
41 KOLARAS MP-05-005-053-001/201-C
(SARJAPUR) 		1705005000NRG24300520230282162 30/05/2023 sonam 1705005WL010350 sonam 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 sonam BANK OF INDIA(508505)
42 KOLARAS MP-05-005-053-001/207-A
(SARJAPUR) 		1705005000NRG24300520230282168 30/05/2023 khushi chaubey 1705005WL010350 khushi chaubey 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 khushichaubey BANK OF INDIA(508505)
43 KOLARAS MP-05-005-053-001/207-B
(SARJAPUR) 		1705005000NRG24300520230282169 30/05/2023 Arvind 1705005WL010350 Arvind 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 Arvind BANK OF INDIA(508505)
44 KOLARAS MP-05-005-053-001/207-B
(SARJAPUR) 		1705005000NRG24300520230282170 30/05/2023 gayatri 1705005WL010350 gayatri 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 gayatri BANK OF INDIA(508505)
45 KOLARAS MP-05-005-053-001/207-C
(SARJAPUR) 		1705005000NRG24300520230282171 30/05/2023 sashi bsi 1705005WL010350 sashi bsi 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 sashibsi BANK OF INDIA(508505)
46 KOLARAS MP-05-005-053-001/208-A
(SARJAPUR) 		1705005000NRG24300520230282173 30/05/2023 Kailash Rajak 1705005WL010350 Kailash Rajak 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 KailashRajak BANK OF INDIA(508505)
47 KOLARAS MP-05-005-053-001/216-D
(SARJAPUR) 		1705005000NRG24300520230282181 30/05/2023 makhan yadav 1705005WL010350 makhan yadav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 makhanyadav BANK OF INDIA(508505)
48 KOLARAS MP-05-005-053-001/219
(SARJAPUR) 		1705005000NRG24300520230282189 30/05/2023 virendra yadav 1705005WL010350 virendra yadav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 virendrayadav STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-053-001/219-A
(SARJAPUR) 		1705005000NRG24300520230282191 30/05/2023 dayaram yadav 1705005WL010350 dayaram yadav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 dayaramyadav BANK OF INDIA(508505)
50 KOLARAS MP-05-005-053-001/22-A
(SARJAPUR) 		1705005000NRG24300520230282193 30/05/2023 urmila sen 1705005WL010350 urmila sen 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 urmilasen BANK OF INDIA(508505)
51 KOLARAS MP-05-005-053-001/223
(SARJAPUR) 		1705005000NRG24300520230282205 30/05/2023 kuldeep jatav 1705005WL010350 kuldeep jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 kuldeepjatav BANK OF INDIA(508505)
52 KOLARAS MP-05-005-053-001/224-B
(SARJAPUR) 		1705005000NRG24300520230282212 30/05/2023 kabula jatav 1705005WL010350 kabula jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 kabulajatav STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-053-001/224-B
(SARJAPUR) 		1705005000NRG24300520230282211 30/05/2023 minnatram jatav 1705005WL010350 minnatram jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 minnatramjatav CANARA BANK(508532)
54 KOLARAS MP-05-005-053-001/224-C
(SARJAPUR) 		1705005000NRG24300520230282214 30/05/2023 krishna jatav 1705005WL010350 krishna jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 krishnajatav STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-053-001/225
(SARJAPUR) 		1705005000NRG24300520230282216 30/05/2023 inder jatav 1705005WL010350 inder jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 inderjatav BANK OF INDIA(508505)
56 KOLARAS MP-05-005-053-001/227-A
(SARJAPUR) 		1705005000NRG24300520230282245 30/05/2023 laxmi jatav 1705005WL010354 laxmi jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 laxmijatav BANK OF INDIA(508505)
57 KOLARAS MP-05-005-053-001/228
(SARJAPUR) 		1705005000NRG24300520230282247 30/05/2023 geeya bai jatav 1705005WL010354 geeya bai jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 geeyabaijatav BANK OF INDIA(508505)
58 KOLARAS MP-05-005-053-001/230
(SARJAPUR) 		1705005000NRG24300520230282250 30/05/2023 dhara jatav 1705005WL010354 dhara jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 dharajatav BANK OF INDIA(508505)
59 KOLARAS MP-05-005-053-001/230-A
(SARJAPUR) 		1705005000NRG24300520230282251 30/05/2023 ankesh jatav 1705005WL010354 ankesh jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 ankeshjatav BANK OF INDIA(508505)
60 KOLARAS MP-05-005-053-001/230-B
(SARJAPUR) 		1705005000NRG24300520230282252 30/05/2023 vakil jatav 1705005WL010354 vakil jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 vakiljatav BANK OF INDIA(508505)
61 KOLARAS MP-05-005-053-001/230-C
(SARJAPUR) 		1705005000NRG24300520230282253 30/05/2023 Kailashi jatav 1705005WL010354 Kailashi jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 Kailashijatav BANK OF INDIA(508505)
62 KOLARAS MP-05-005-053-001/232
(SARJAPUR) 		1705005000NRG24300520230282257 30/05/2023 rekha jatav 1705005WL010354 rekha jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 rekhajatav FINO PAYMENTS BANK LTD(608001)
63 KOLARAS MP-05-005-053-001/232-B
(SARJAPUR) 		1705005000NRG24300520230282258 30/05/2023 hariya jatav 1705005WL010354 hariya jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 hariyajatav STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-053-001/235
(SARJAPUR) 		1705005000NRG24300520230282265 30/05/2023 anjani jatav 1705005WL010354 anjani jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 anjanijatav BANK OF INDIA(508505)
65 KOLARAS MP-05-005-053-001/235
(SARJAPUR) 		1705005000NRG24300520230282264 30/05/2023 mahipal jatav 1705005WL010354 mahipal jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 mahipaljatav BANK OF INDIA(508505)
66 KOLARAS MP-05-005-053-001/235-D
(SARJAPUR) 		1705005000NRG24300520230282268 30/05/2023 Shrivati jatav 1705005WL010354 Shrivati jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 Shrivatijatav BANK OF INDIA(508505)
67 KOLARAS MP-05-005-053-001/240-A
(SARJAPUR) 		1705005000NRG24300520230282283 30/05/2023 santa jatav 1705005WL010354 santa jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 santajatav BANK OF INDIA(508505)
68 KOLARAS MP-05-005-053-001/241-B
(SARJAPUR) 		1705005000NRG24300520230282288 30/05/2023 yogesh maratha 1705005WL010354 yogesh maratha 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 yogeshmaratha BANK OF INDIA(508505)
69 KOLARAS MP-05-005-053-001/244
(SARJAPUR) 		1705005000NRG24300520230282292 30/05/2023 lalaram rajak 1705005WL010354 lalaram rajak 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 lalaramrajak BANK OF INDIA(508505)
70 KOLARAS MP-05-005-053-001/251
(SARJAPUR) 		1705005000NRG24300520230282306 30/05/2023 anil rajak 1705005WL010354 anil rajak 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 anilrajak BANK OF INDIA(508505)
71 KOLARAS MP-05-005-053-001/252-A
(SARJAPUR) 		1705005000NRG24300520230282311 30/05/2023 pappi solanki 1705005WL010354 pappi solanki 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 pappisolanki BANK OF INDIA(508505)
72 KOLARAS MP-05-005-053-001/255-B
(SARJAPUR) 		1705005000NRG24300520230282323 30/05/2023 PRADEEP SAXSENA 1705005WL010354 PRADEEP SAXSENA 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 PRADEEPSAXSENA BANK OF INDIA(508505)
73 KOLARAS MP-05-005-053-001/256-A
(SARJAPUR) 		1705005000NRG24300520230282327 30/05/2023 KAJAL JATAV 1705005WL010354 KAJAL JATAV 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 KAJALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-053-001/256-B
(SARJAPUR) 		1705005000NRG24300520230282329 30/05/2023 SHIVVATI JATAV 1705005WL010354 SHIVVATI JATAV 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 SHIVVATIJATAV BANK OF INDIA(508505)
75 KOLARAS MP-05-005-053-001/256-C
(SARJAPUR) 		1705005000NRG24300520230282330 30/05/2023 PINKI JATAV 1705005WL010354 PINKI JATAV 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 PINKIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
76 KOLARAS MP-05-005-053-001/262
(SARJAPUR) 		1705005000NRG24300520230282342 30/05/2023 BATTO JATAV 1705005WL010354 BATTO JATAV 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 BATTOJATAV BANK OF INDIA(508505)
77 KOLARAS MP-05-005-053-001/262
(SARJAPUR) 		1705005000NRG24300520230282341 30/05/2023 NARAYAN JATAV 1705005WL010354 NARAYAN JATAV 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 NARAYANJATAV BANK OF INDIA(508505)
78 KOLARAS MP-05-005-053-001/266
(SARJAPUR) 		1705005000NRG24300520230282347 30/05/2023 sunita jatav 1705005WL010354 sunita jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 sunitajatav BANK OF INDIA(508505)
79 KOLARAS MP-05-005-053-001/266-D
(SARJAPUR) 		1705005000NRG24300520230282348 30/05/2023 mamta rajak 1705005WL010354 mamta rajak 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 mamtarajak BANK OF INDIA(508505)
80 KOLARAS MP-05-005-053-001/268-A
(SARJAPUR) 		1705005000NRG24300520230282353 30/05/2023 samande bai jatav 1705005WL010354 samande bai jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 samandebaijatav BANK OF INDIA(508505)
81 KOLARAS MP-05-005-053-001/272
(SARJAPUR) 		1705005000NRG24300520230282366 30/05/2023 kiran jatav 1705005WL010354 kiran jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 kiranjatav BANK OF INDIA(508505)
82 KOLARAS MP-05-005-053-001/273-B
(SARJAPUR) 		1705005000NRG24300520230282369 30/05/2023 neelam bai jatav 1705005WL010354 neelam bai jatav 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 neelambaijatav BANK OF INDIA(508505)
83 KOLARAS MP-05-005-053-001/274
(SARJAPUR) 		1705005000NRG24300520230282370 30/05/2023 Naval singh 1705005WL010354 Naval singh 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 Navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 KOLARAS MP-05-005-053-001/45-A
(SARJAPUR) 		1705005000NRG24300520230282379 30/05/2023 balram 1705005WL010354 balram 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 balram BANK OF INDIA(508505)
85 KOLARAS MP-05-005-053-001/45-A
(SARJAPUR) 		1705005000NRG24300520230282380 30/05/2023 santo bai 1705005WL010354 santo bai 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 santobai BANK OF INDIA(508505)
86 KOLARAS MP-05-005-053-001/45-B
(SARJAPUR) 		1705005000NRG24300520230282381 30/05/2023 sangram 1705005WL010354 sangram 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 sangram AIRTEL PAYMENTS BANK LIMITED(990288)
87 KOLARAS MP-05-005-053-001/45-B
(SARJAPUR) 		1705005000NRG24300520230282382 30/05/2023 Savita 1705005WL010354 Savita 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 Savita BANK OF INDIA(508505)
88 KOLARAS MP-05-005-053-001/51
(SARJAPUR) 		1705005000NRG24300520230282385 30/05/2023 jamuna 1705005WL010354 jamuna 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 jamuna BANK OF INDIA(508505)
89 KOLARAS MP-05-005-053-001/61-A
(SARJAPUR) 		1705005000NRG24300520230282390 30/05/2023 kanhaiya 1705005WL010354 kanhaiya 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 kanhaiya BANK OF INDIA(508505)
90 KOLARAS MP-05-005-053-001/61-A
(SARJAPUR) 		1705005000NRG24300520230282391 30/05/2023 kanhaiya 1705005WL010354 kanhaiya 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 kanhaiya BANK OF INDIA(508505)
91 KOLARAS MP-05-005-053-001/71-B
(SARJAPUR) 		1705005000NRG24300520230282394 30/05/2023 sandhya chauhan 1705005WL010354 sandhya chauhan 00048 BKID0008881 1326 1326 Processed 01/06/2023 086748059 sandhyachauhan BANK OF INDIA(508505)
SubTotal 103428 103428
92 KOLARAS MP-05-005-010-001/30-A
(TENDUA) 		1705005000NRG24230520230239726 30/05/2023 MANSINGH 1705005WL008918 MANSINGH 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 MANSINGH CANARA BANK(508532)
93 KOLARAS MP-05-005-053-001/105-A
(SARJAPUR) 		1705005000NRG24300520230282128 30/05/2023 soto yadav 1705005WL010350 soto yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 sotoyadav CANARA BANK(508532)
94 KOLARAS MP-05-005-053-001/201-B
(SARJAPUR) 		1705005000NRG24300520230282160 30/05/2023 pista bai 1705005WL010350 pista bai 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 pistabai CANARA BANK(508532)
95 KOLARAS MP-05-005-053-001/216-C
(SARJAPUR) 		1705005000NRG24300520230282180 30/05/2023 sujan yadav 1705005WL010350 sujan yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 sujanyadav CANARA BANK(508532)
96 KOLARAS MP-05-005-053-001/218-A
(SARJAPUR) 		1705005000NRG24300520230282185 30/05/2023 dharmendra yadav 1705005WL010350 dharmendra yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 dharmendrayadav CANARA BANK(508532)
97 KOLARAS MP-05-005-053-001/220-B
(SARJAPUR) 		1705005000NRG24300520230282196 30/05/2023 malam yadav 1705005WL010350 malam yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 malamyadav CANARA BANK(508532)
98 KOLARAS MP-05-005-053-001/220-D
(SARJAPUR) 		1705005000NRG24300520230282197 30/05/2023 shankalal yadav 1705005WL010350 shankalal yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 shankalalyadav CANARA BANK(508532)
99 KOLARAS MP-05-005-053-001/221-D
(SARJAPUR) 		1705005000NRG24300520230282202 30/05/2023 Janki rajak 1705005WL010350 Janki rajak 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 Jankirajak CANARA BANK(508532)
100 KOLARAS MP-05-005-053-001/234
(SARJAPUR) 		1705005000NRG24300520230282260 30/05/2023 ajab singh jatav 1705005WL010354 ajab singh jatav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 ajabsinghjatav CANARA BANK(508532)
101 KOLARAS MP-05-005-053-001/234
(SARJAPUR) 		1705005000NRG24300520230282261 30/05/2023 sumanlata jatav 1705005WL010354 sumanlata jatav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 sumanlatajatav CANARA BANK(508532)
102 KOLARAS MP-05-005-053-001/239-A
(SARJAPUR) 		1705005000NRG24300520230282277 30/05/2023 dinesh yadav 1705005WL010354 dinesh yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 dineshyadav CANARA BANK(508532)
103 KOLARAS MP-05-005-053-001/240
(SARJAPUR) 		1705005000NRG24300520230282282 30/05/2023 meena jatav 1705005WL010354 meena jatav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 meenajatav CANARA BANK(508532)
104 KOLARAS MP-05-005-053-001/246-A
(SARJAPUR) 		1705005000NRG24300520230282296 30/05/2023 banti 1705005WL010354 banti 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 banti CANARA BANK(508532)
105 KOLARAS MP-05-005-053-001/252
(SARJAPUR) 		1705005000NRG24300520230282310 30/05/2023 samrath thakur 1705005WL010354 samrath thakur 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 samraththakur STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-053-001/252-B
(SARJAPUR) 		1705005000NRG24300520230282312 30/05/2023 laxmi yadav 1705005WL010354 laxmi yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 laxmiyadav CANARA BANK(508532)
107 KOLARAS MP-05-005-053-001/252-C
(SARJAPUR) 		1705005000NRG24300520230282313 30/05/2023 amul yadav 1705005WL010354 amul yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 amulyadav CANARA BANK(508532)
108 KOLARAS MP-05-005-053-001/252-D
(SARJAPUR) 		1705005000NRG24300520230282315 30/05/2023 raisha yadav 1705005WL010354 raisha yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 raishayadav CANARA BANK(508532)
109 KOLARAS MP-05-005-053-001/258-D
(SARJAPUR) 		1705005000NRG24300520230282336 30/05/2023 rajkumari yadav 1705005WL010354 rajkumari yadav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 rajkumariyadav CANARA BANK(508532)
110 KOLARAS MP-05-005-053-001/262-B
(SARJAPUR) 		1705005000NRG24300520230282343 30/05/2023 atar bai jatav 1705005WL010354 atar bai jatav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 atarbaijatav CANARA BANK(508532)
111 KOLARAS MP-05-005-053-001/273-B
(SARJAPUR) 		1705005000NRG24300520230282368 30/05/2023 sughar singh jatav 1705005WL010354 sughar singh jatav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 sugharsinghjatav CANARA BANK(508532)
112 KOLARAS MP-05-005-053-001/274-A
(SARJAPUR) 		1705005000NRG24300520230282372 30/05/2023 Ajay raghuvanshi 1705005WL010354 Ajay raghuvanshi 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 Ajayraghuvanshi CANARA BANK(508532)
113 KOLARAS MP-05-005-053-001/5-A
(SARJAPUR) 		1705005000NRG24300520230282384 30/05/2023 RAJNI 1705005WL010354 RAJNI 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086748059 RAJNI CANARA BANK(508532)
SubTotal 29172 29172
114 KOLARAS MP-05-005-025-001/140-A
(SINGHARAI) 		1705005025NRG24300520230280060 30/05/2023 pavan 1705005025WL010281 pavan 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 pavan CENTRAL BANK OF INDIA(607115)
115 KOLARAS MP-05-005-025-001/15-A
(SINGHARAI) 		1705005025NRG24300520230280065 30/05/2023 danesh 1705005025WL010281 danesh 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 danesh CENTRAL BANK OF INDIA(607115)
116 KOLARAS MP-05-005-025-001/31-A
(SINGHARAI) 		1705005025NRG24300520230280074 30/05/2023 RAKESH 1705005025WL010281 RAKESH 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 RAKESH STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-053-001/216-A
(SARJAPUR) 		1705005000NRG24300520230282177 30/05/2023 lakhansingh yadav 1705005WL010350 lakhansingh yadav 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 lakhansinghyadav CENTRAL BANK OF INDIA(607115)
118 KOLARAS MP-05-005-053-001/218
(SARJAPUR) 		1705005000NRG24300520230282184 30/05/2023 malti yadav 1705005WL010350 malti yadav 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 maltiyadav CENTRAL BANK OF INDIA(607115)
119 KOLARAS MP-05-005-053-001/218-A
(SARJAPUR) 		1705005000NRG24300520230282186 30/05/2023 bharti yadav 1705005WL010350 bharti yadav 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 bhartiyadav CENTRAL BANK OF INDIA(607115)
120 KOLARAS MP-05-005-053-001/218-C
(SARJAPUR) 		1705005000NRG24300520230282187 30/05/2023 mahendra yadav 1705005WL010350 mahendra yadav 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 mahendrayadav CENTRAL BANK OF INDIA(607115)
121 KOLARAS MP-05-005-053-001/226
(SARJAPUR) 		1705005000NRG24300520230282220 30/05/2023 kailash jatav 1705005WL010350 kailash jatav 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 kailashjatav CENTRAL BANK OF INDIA(607115)
122 KOLARAS MP-05-005-053-001/226-A
(SARJAPUR) 		1705005000NRG24300520230282223 30/05/2023 Soniya jatav 1705005WL010350 Soniya jatav 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 Soniyajatav STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-053-001/238-B
(SARJAPUR) 		1705005000NRG24300520230282275 30/05/2023 Bhagwan Singh 1705005WL010354 Bhagwan Singh 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 BhagwanSingh CENTRAL BANK OF INDIA(607115)
124 KOLARAS MP-05-005-053-001/239-B
(SARJAPUR) 		1705005000NRG24300520230282278 30/05/2023 Santan Singh 1705005WL010354 Santan Singh 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 SantanSingh CENTRAL BANK OF INDIA(607115)
125 KOLARAS MP-05-005-053-001/239-D
(SARJAPUR) 		1705005000NRG24300520230282279 30/05/2023 Deshraj yadav 1705005WL010354 Deshraj yadav 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 Deshrajyadav CENTRAL BANK OF INDIA(607115)
126 KOLARAS MP-05-005-053-001/250-B
(SARJAPUR) 		1705005000NRG24300520230282302 30/05/2023 situ yadav 1705005WL010354 situ yadav 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 situyadav CENTRAL BANK OF INDIA(607115)
127 KOLARAS MP-05-005-053-001/255-D
(SARJAPUR) 		1705005000NRG24300520230282324 30/05/2023 NARESH SAXSENA 1705005WL010354 NARESH SAXSENA 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086748059 NARESHSAXSENA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
128 KOLARAS MP-05-005-025-001/100-B
(SINGHARAI) 		1705005025NRG24300520230280051 30/05/2023 usha dhakad 1705005025WL010281 usha dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 ushadhakad PUNJAB NATIONAL BANK(508568)
129 KOLARAS MP-05-005-025-001/103-B
(SINGHARAI) 		1705005025NRG24300520230280052 30/05/2023 sanjeev 1705005025WL010281 sanjeev 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 sanjeev STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-025-001/105-B
(SINGHARAI) 		1705005025NRG24300520230280053 30/05/2023 bragbhan 1705005025WL010281 bragbhan 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 bragbhan STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-025-001/108-B
(SINGHARAI) 		1705005025NRG24300520230280054 30/05/2023 neeraj dhakad 1705005025WL010281 neeraj dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 neerajdhakad CANARA BANK(508532)
132 KOLARAS MP-05-005-025-001/114-B
(SINGHARAI) 		1705005025NRG24300520230280055 30/05/2023 damodar dhakad 1705005025WL010281 damodar dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 damodardhakad PUNJAB NATIONAL BANK(508568)
133 KOLARAS MP-05-005-025-001/115-B
(SINGHARAI) 		1705005025NRG24300520230280056 30/05/2023 balbanti dhakad 1705005025WL010281 balbanti dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 balbantidhakad CENTRAL BANK OF INDIA(607115)
134 KOLARAS MP-05-005-025-001/116-B
(SINGHARAI) 		1705005025NRG24300520230280057 30/05/2023 sukhdev dhakad 1705005025WL010281 sukhdev dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 sukhdevdhakad PUNJAB NATIONAL BANK(508568)
135 KOLARAS MP-05-005-025-001/117-B
(SINGHARAI) 		1705005025NRG24300520230280058 30/05/2023 ravi dhakad 1705005025WL010281 ravi dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 ravidhakad STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-025-001/118-B
(SINGHARAI) 		1705005025NRG24300520230280059 30/05/2023 ravi dhakad 1705005025WL010281 ravi dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 ravidhakad PUNJAB NATIONAL BANK(508568)
137 KOLARAS MP-05-005-025-001/140-B
(SINGHARAI) 		1705005025NRG24300520230280061 30/05/2023 Gopal 1705005025WL010281 Gopal 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 Gopal STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-025-001/141-B
(SINGHARAI) 		1705005025NRG24300520230280062 30/05/2023 Kamlesh 1705005025WL010281 Kamlesh 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 Kamlesh STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-025-001/142-B
(SINGHARAI) 		1705005025NRG24300520230280063 30/05/2023 Rani 1705005025WL010281 Rani 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 Rani CENTRAL BANK OF INDIA(607115)
140 KOLARAS MP-05-005-025-001/145-B
(SINGHARAI) 		1705005025NRG24300520230280064 30/05/2023 Munna 1705005025WL010281 Munna 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 Munna PUNJAB NATIONAL BANK(508568)
141 KOLARAS MP-05-005-025-001/152-B
(SINGHARAI) 		1705005025NRG24300520230280067 30/05/2023 Babri 1705005025WL010281 Babri 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 Babri PUNJAB NATIONAL BANK(508568)
142 KOLARAS MP-05-005-025-001/152-B
(SINGHARAI) 		1705005025NRG24300520230280066 30/05/2023 Ghansyam 1705005025WL010281 Ghansyam 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 Ghansyam PUNJAB NATIONAL BANK(508568)
143 KOLARAS MP-05-005-025-001/153-B
(SINGHARAI) 		1705005025NRG24300520230280068 30/05/2023 Pukko 1705005025WL010281 Pukko 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 Pukko CANARA BANK(508532)
144 KOLARAS MP-05-005-025-001/91-B
(SINGHARAI) 		1705005025NRG24300520230280079 30/05/2023 rekha dhakad 1705005025WL010281 rekha dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 rekhadhakad CENTRAL BANK OF INDIA(607115)
145 KOLARAS MP-05-005-025-001/93-B
(SINGHARAI) 		1705005025NRG24300520230280081 30/05/2023 rachna dhakad 1705005025WL010281 rachna dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 rachnadhakad STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-025-001/93-B
(SINGHARAI) 		1705005025NRG24300520230280080 30/05/2023 shriniwash dhakad 1705005025WL010281 shriniwash dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 shriniwashdhakad PUNJAB NATIONAL BANK(508568)
147 KOLARAS MP-05-005-025-001/94-B
(SINGHARAI) 		1705005025NRG24300520230280082 30/05/2023 urmila bai dhakad 1705005025WL010281 urmila bai dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 urmilabaidhakad PUNJAB NATIONAL BANK(508568)
148 KOLARAS MP-05-005-025-001/95-B
(SINGHARAI) 		1705005025NRG24300520230280085 30/05/2023 dharasingh dhakad 1705005025WL010281 dharasingh dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 dharasinghdhakad BANK OF BARODA(606985)
149 KOLARAS MP-05-005-025-001/95-B
(SINGHARAI) 		1705005025NRG24300520230280086 30/05/2023 mamta dhakad 1705005025WL010281 mamta dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 mamtadhakad STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-025-001/96-B
(SINGHARAI) 		1705005025NRG24300520230280087 30/05/2023 vrandavan dhakad 1705005025WL010281 vrandavan dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 vrandavandhakad BANK OF BARODA(606985)
151 KOLARAS MP-05-005-025-001/98-B
(SINGHARAI) 		1705005025NRG24300520230280088 30/05/2023 arjun 1705005025WL010281 arjun 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 arjun AXIS BANK(607153)
152 KOLARAS MP-05-005-025-001/99-B
(SINGHARAI) 		1705005025NRG24300520230280089 30/05/2023 harveer dhakad 1705005025WL010281 harveer dhakad 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 harveerdhakad PUNJAB NATIONAL BANK(508568)
153 KOLARAS MP-05-005-053-001/219
(SARJAPUR) 		1705005000NRG24300520230282190 30/05/2023 kamlesh yadav 1705005WL010350 kamlesh yadav 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 kamleshyadav PUNJAB NATIONAL BANK(508568)
154 KOLARAS MP-05-005-053-001/239
(SARJAPUR) 		1705005000NRG24300520230282276 30/05/2023 rekha chauahan 1705005WL010354 rekha chauahan 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 rekhachauahan STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-053-001/247
(SARJAPUR) 		1705005000NRG24300520230282298 30/05/2023 vijay yadav 1705005WL010354 vijay yadav 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 vijayyadav PUNJAB NATIONAL BANK(508568)
156 KOLARAS MP-05-005-053-001/248
(SARJAPUR) 		1705005000NRG24300520230282299 30/05/2023 pooja yadav 1705005WL010354 pooja yadav 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 poojayadav STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-053-001/257-A
(SARJAPUR) 		1705005000NRG24300520230282333 30/05/2023 JOGESH RAJPOOT 1705005WL010354 JOGESH RAJPOOT 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 JOGESHRAJPOOT PUNJAB NATIONAL BANK(508568)
158 KOLARAS MP-05-005-053-001/274
(SARJAPUR) 		1705005000NRG24300520230282371 30/05/2023 Priti jatav 1705005WL010354 Priti jatav 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086748059 Pritijatav PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
159 KOLARAS MP-05-005-025-001/19-C
(SINGHARAI) 		1705005025NRG24300520230280069 30/05/2023 Basanta dhakad 1705005025WL010281 Basanta dhakad 00354 PUNB0312700 1326 1326 Rejected 01/06/2023 086748059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KOLARAS MP-05-005-025-001/22-C
(SINGHARAI) 		1705005025NRG24300520230280070 30/05/2023 rajendra 1705005025WL010281 rajendra 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086748059 rajendra PUNJAB NATIONAL BANK(508568)
161 KOLARAS MP-05-005-025-001/4-C
(SINGHARAI) 		1705005025NRG24300520230280076 30/05/2023 laxman 1705005025WL010281 laxman 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086748059 laxman BANK OF INDIA(508505)
SubTotal 3978 3978
162 KOLARAS MP-05-005-025-001/27-A
(SINGHARAI) 		1705005025NRG24300520230280072 30/05/2023 AMARSINGH 1705005025WL010281 AMARSINGH 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 AMARSINGH STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-025-001/44-A
(SINGHARAI) 		1705005025NRG24300520230280077 30/05/2023 dinesh 1705005025WL010281 dinesh 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 dinesh STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-025-001/47-A
(SINGHARAI) 		1705005025NRG24300520230280078 30/05/2023 mastram 1705005025WL010281 mastram 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 mastram CANARA BANK(508532)
165 KOLARAS MP-05-005-025-001/95-A
(SINGHARAI) 		1705005025NRG24300520230280084 30/05/2023 pistabai 1705005025WL010281 pistabai 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 pistabai STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-053-001/100-A
(SARJAPUR) 		1705005000NRG24300520230282123 30/05/2023 nikash 1705005WL010350 nikash 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 nikash FINO PAYMENTS BANK LTD(608001)
167 KOLARAS MP-05-005-053-001/166-B
(SARJAPUR) 		1705005000NRG24300520230282144 30/05/2023 MAYA 1705005WL010350 MAYA 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 MAYA CANARA BANK(508532)
168 KOLARAS MP-05-005-053-001/179-B
(SARJAPUR) 		1705005000NRG24300520230282152 30/05/2023 GOLU 1705005WL010350 GOLU 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 GOLU BANK OF INDIA(508505)
169 KOLARAS MP-05-005-053-001/179-B
(SARJAPUR) 		1705005000NRG24300520230282153 30/05/2023 MANISHA 1705005WL010350 MANISHA 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
170 KOLARAS MP-05-005-053-001/179-C
(SARJAPUR) 		1705005000NRG24300520230282154 30/05/2023 GAJRAJ SINGH 1705005WL010350 GAJRAJ SINGH 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 GAJRAJSINGH BANK OF INDIA(508505)
171 KOLARAS MP-05-005-053-001/201-A
(SARJAPUR) 		1705005000NRG24300520230282159 30/05/2023 MAHABIR 1705005WL010350 MAHABIR 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 MAHABIR BANK OF INDIA(508505)
172 KOLARAS MP-05-005-053-001/202-A
(SARJAPUR) 		1705005000NRG24300520230282163 30/05/2023 lokendra 1705005WL010350 lokendra 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 lokendra STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-053-001/203-A
(SARJAPUR) 		1705005000NRG24300520230282165 30/05/2023 keshav 1705005WL010350 keshav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 keshav BANK OF INDIA(508505)
174 KOLARAS MP-05-005-053-001/203-D
(SARJAPUR) 		1705005000NRG24300520230282166 30/05/2023 dharmendra 1705005WL010350 dharmendra 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 dharmendra STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-053-001/218
(SARJAPUR) 		1705005000NRG24300520230282183 30/05/2023 ravindra yadav 1705005WL010350 ravindra yadav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 ravindrayadav HDFC BANK LTD(607152)
176 KOLARAS MP-05-005-053-001/221-A
(SARJAPUR) 		1705005000NRG24300520230282200 30/05/2023 vinita rajak 1705005WL010350 vinita rajak 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 vinitarajak STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-053-001/225-A
(SARJAPUR) 		1705005000NRG24300520230282218 30/05/2023 hari singh 1705005WL010350 hari singh 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 harisingh STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-053-001/226
(SARJAPUR) 		1705005000NRG24300520230282221 30/05/2023 foolvati jatav 1705005WL010350 foolvati jatav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 foolvatijatav BANK OF INDIA(508505)
179 KOLARAS MP-05-005-053-001/226-B
(SARJAPUR) 		1705005000NRG24300520230282224 30/05/2023 chandrabhan jatav 1705005WL010350 chandrabhan jatav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-053-001/231
(SARJAPUR) 		1705005000NRG24300520230282255 30/05/2023 sitaram 1705005WL010354 sitaram 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 sitaram STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-053-001/234-A
(SARJAPUR) 		1705005000NRG24300520230282262 30/05/2023 dileep jatav 1705005WL010354 dileep jatav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 dileepjatav FINO PAYMENTS BANK LTD(608001)
182 KOLARAS MP-05-005-053-001/238
(SARJAPUR) 		1705005000NRG24300520230282273 30/05/2023 kalyan sen 1705005WL010354 kalyan sen 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 kalyansen CENTRAL BANK OF INDIA(607115)
183 KOLARAS MP-05-005-053-001/240
(SARJAPUR) 		1705005000NRG24300520230282281 30/05/2023 naresh jatav 1705005WL010354 naresh jatav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 nareshjatav STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-053-001/241
(SARJAPUR) 		1705005000NRG24300520230282286 30/05/2023 ankesh jatav 1705005WL010354 ankesh jatav 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 ankeshjatav STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-053-001/241-A
(SARJAPUR) 		1705005000NRG24300520230282287 30/05/2023 deepak rajak 1705005WL010354 deepak rajak 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 deepakrajak STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-053-001/253
(SARJAPUR) 		1705005000NRG24300520230282316 30/05/2023 brajesh rajak 1705005WL010354 brajesh rajak 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 brajeshrajak STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-053-001/256-B
(SARJAPUR) 		1705005000NRG24300520230282328 30/05/2023 ASHOK JATAV 1705005WL010354 ASHOK JATAV 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 ASHOKJATAV STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-053-001/260
(SARJAPUR) 		1705005000NRG24300520230282338 30/05/2023 REWA BAI YADAV 1705005WL010354 REWA BAI YADAV 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 REWABAIYADAV STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-053-001/34-A
(SARJAPUR) 		1705005000NRG24300520230282374 30/05/2023 NABBO 1705005WL010354 NABBO 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 NABBO FINO PAYMENTS BANK LTD(608001)
190 KOLARAS MP-05-005-053-001/35-A
(SARJAPUR) 		1705005000NRG24300520230282375 30/05/2023 sughar singh 1705005WL010354 sughar singh 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 sugharsingh STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-053-001/43
(SARJAPUR) 		1705005000NRG24300520230282377 30/05/2023 SAPNA 1705005WL010354 SAPNA 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 SAPNA PUNJAB NATIONAL BANK(508568)
192 KOLARAS MP-05-005-053-001/59-B
(SARJAPUR) 		1705005000NRG24300520230282387 30/05/2023 bablesh 1705005WL010354 bablesh 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 bablesh STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-053-001/59-C
(SARJAPUR) 		1705005000NRG24300520230282388 30/05/2023 santosh 1705005WL010354 santosh 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 santosh STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-053-001/71-A
(SARJAPUR) 		1705005000NRG24300520230282393 30/05/2023 ANSIKA 1705005WL010354 ANSIKA 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086748059 ANSIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
195 KOLARAS MP-05-005-050-004/49-D
(GOHARI) 		1705005050NRG24270520230263821 30/05/2023 RAMKRISHNA 1705005050WL009802 RAMKRISHNA 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086748059 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-053-001/133-B
(SARJAPUR) 		1705005000NRG24300520230282135 30/05/2023 mahendra 1705005WL010350 mahendra 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086748059 mahendra STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-053-001/156-A
(SARJAPUR) 		1705005000NRG24300520230282142 30/05/2023 sabsukh 1705005WL010350 sabsukh 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086748059 sabsukh BANK OF INDIA(508505)
198 KOLARAS MP-05-005-053-001/215-A
(SARJAPUR) 		1705005000NRG24300520230282176 30/05/2023 rajesh 1705005WL010350 rajesh 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086748059 rajesh BANK OF INDIA(508505)
199 KOLARAS MP-05-005-053-001/22-A
(SARJAPUR) 		1705005000NRG24300520230282192 30/05/2023 sitaram 1705005WL010350 sitaram 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086748059 sitaram BANK OF INDIA(508505)
200 KOLARAS MP-05-005-053-001/223
(SARJAPUR) 		1705005000NRG24300520230282206 30/05/2023 pooja jatav 1705005WL010350 pooja jatav 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086748059 poojajatav STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-053-001/24
(SARJAPUR) 		1705005000NRG24300520230282280 30/05/2023 gyanendra chauhan 1705005WL010354 gyanendra chauhan 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086748059 gyanendrachauhan STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-053-001/73-A
(SARJAPUR) 		1705005000NRG24300520230282395 30/05/2023 rajendra 1705005WL010354 rajendra 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086748059 rajendra BANK OF INDIA(508505)
SubTotal 10608 10608
203 KOLARAS MP-05-005-025-001/100
(SINGHARAI) 		1705005025NRG24300520230280050 30/05/2023 sugarsingh 1705005025WL010281 sugarsingh 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 sugarsingh STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-025-001/33-A
(SINGHARAI) 		1705005025NRG24300520230280075 30/05/2023 RAJU 1705005025WL010281 RAJU 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 RAJU STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-025-001/95
(SINGHARAI) 		1705005025NRG24300520230280083 30/05/2023 nanu 1705005025WL010281 nanu 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 nanu STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-053-001/101
(SARJAPUR) 		1705005000NRG24300520230282124 30/05/2023 ummed 1705005WL010350 ummed 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 ummed STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-053-001/133-A
(SARJAPUR) 		1705005000NRG24300520230282134 30/05/2023 bharat 1705005WL010350 bharat 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 bharat STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-053-001/146-B
(SARJAPUR) 		1705005000NRG24300520230282138 30/05/2023 narendra 1705005WL010350 narendra 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 narendra CANARA BANK(508532)
209 KOLARAS MP-05-005-053-001/148
(SARJAPUR) 		1705005000NRG24300520230282139 30/05/2023 PURSHOTTAM 1705005WL010350 PURSHOTTAM 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 PURSHOTTAM BANK OF INDIA(508505)
210 KOLARAS MP-05-005-053-001/174
(SARJAPUR) 		1705005000NRG24300520230282149 30/05/2023 PARVAT 1705005WL010350 PARVAT 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 PARVAT CANARA BANK(508532)
211 KOLARAS MP-05-005-053-001/192-A
(SARJAPUR) 		1705005000NRG24300520230282158 30/05/2023 narsingh 1705005WL010350 narsingh 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 narsingh CANARA BANK(508532)
212 KOLARAS MP-05-005-053-001/192-A
(SARJAPUR) 		1705005000NRG24300520230282157 30/05/2023 narsingh 1705005WL010350 narsingh 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 narsingh STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-053-001/207-A
(SARJAPUR) 		1705005000NRG24300520230282167 30/05/2023 ashok chaubey 1705005WL010350 ashok chaubey 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 ashokchaubey STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-053-001/215-A
(SARJAPUR) 		1705005000NRG24300520230282175 30/05/2023 raghuvar 1705005WL010350 raghuvar 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 raghuvar STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-053-001/217
(SARJAPUR) 		1705005000NRG24300520230282182 30/05/2023 mohar singh yadav 1705005WL010350 mohar singh yadav 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 moharsinghyadav STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-053-001/220
(SARJAPUR) 		1705005000NRG24300520230282195 30/05/2023 dhapi yadav 1705005WL010350 dhapi yadav 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 dhapiyadav STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-053-001/221-A
(SARJAPUR) 		1705005000NRG24300520230282199 30/05/2023 dharmendra rajak 1705005WL010350 dharmendra rajak 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 dharmendrarajak STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-053-001/224
(SARJAPUR) 		1705005000NRG24300520230282208 30/05/2023 kusum jatav 1705005WL010350 kusum jatav 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 kusumjatav STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-053-001/224
(SARJAPUR) 		1705005000NRG24300520230282207 30/05/2023 suresh jatav 1705005WL010350 suresh jatav 00415 SBIN0030087 1326 1326 Rejected 01/06/2023 086748059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KOLARAS MP-05-005-053-001/227-A
(SARJAPUR) 		1705005000NRG24300520230282244 30/05/2023 devendra jatav 1705005WL010354 devendra jatav 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 devendrajatav STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-053-001/228
(SARJAPUR) 		1705005000NRG24300520230282246 30/05/2023 karan jatav 1705005WL010354 karan jatav 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 karanjatav STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-053-001/245-D
(SARJAPUR) 		1705005000NRG24300520230282294 30/05/2023 meghsingh jatav 1705005WL010354 meghsingh jatav 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 meghsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
223 KOLARAS MP-05-005-053-001/251-A
(SARJAPUR) 		1705005000NRG24300520230282308 30/05/2023 narani bai chouhan 1705005WL010354 narani bai chouhan 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 naranibaichouhan STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-053-001/258
(SARJAPUR) 		1705005000NRG24300520230282335 30/05/2023 janved jatav 1705005WL010354 janved jatav 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 janvedjatav STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-053-001/267
(SARJAPUR) 		1705005000NRG24300520230282349 30/05/2023 mohar singh yadav 1705005WL010354 mohar singh yadav 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 moharsinghyadav STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-053-001/271
(SARJAPUR) 		1705005000NRG24300520230282361 30/05/2023 kamlesh batham 1705005WL010354 kamlesh batham 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 kamleshbatham STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-053-001/35-A
(SARJAPUR) 		1705005000NRG24300520230282376 30/05/2023 sughar singh 1705005WL010354 sughar singh 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 sugharsingh BANK OF INDIA(508505)
228 KOLARAS MP-05-005-053-001/59-A
(SARJAPUR) 		1705005000NRG24300520230282386 30/05/2023 sitaram 1705005WL010354 sitaram 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 sitaram STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-053-001/71-A
(SARJAPUR) 		1705005000NRG24300520230282392 30/05/2023 jaypaal 1705005WL010354 jaypaal 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086748059 jaypaal STATE BANK OF INDIA(508548)
SubTotal 35802 35802
230 KOLARAS MP-05-005-034-001/1211-B
(LUKWASA) 		1705005034NRG24300520230282544 30/05/2023 Nasim 1705005034WL010358 Nasim 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Nasim STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-034-001/1213-A
(LUKWASA) 		1705005034NRG24300520230282545 30/05/2023 Rahul 1705005034WL010358 Rahul 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Rahul STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-034-001/1226-B
(LUKWASA) 		1705005034NRG24300520230282554 30/05/2023 Sultan Jatav 1705005034WL010358 Sultan Jatav 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 SultanJatav STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-034-001/1227-A
(LUKWASA) 		1705005034NRG24300520230282555 30/05/2023 Upendra 1705005034WL010358 Upendra 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Upendra INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOLARAS MP-05-005-034-001/1237-B
(LUKWASA) 		1705005034NRG24300520230282561 30/05/2023 Gulab Bai 1705005034WL010358 Gulab Bai 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 GulabBai STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-034-001/1240-A
(LUKWASA) 		1705005034NRG24300520230282564 30/05/2023 Golu 1705005034WL010358 Golu 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOLARAS MP-05-005-034-001/1240-B
(LUKWASA) 		1705005034NRG24300520230282565 30/05/2023 Geeta 1705005034WL010358 Geeta 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Geeta STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-034-001/1242-A
(LUKWASA) 		1705005034NRG24300520230282568 30/05/2023 Geeta 1705005034WL010358 Geeta 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Geeta STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-034-001/1244-B
(LUKWASA) 		1705005034NRG24300520230282571 30/05/2023 mamta 1705005034WL010358 mamta 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 mamta STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-034-001/1246-A
(LUKWASA) 		1705005034NRG24300520230282574 30/05/2023 Chanchal 1705005034WL010358 Chanchal 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Chanchal STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-034-001/1250-A
(LUKWASA) 		1705005034NRG24300520230282577 30/05/2023 Pista 1705005034WL010358 Pista 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Pista STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-034-001/1252-B
(LUKWASA) 		1705005034NRG24300520230282579 30/05/2023 Rambai 1705005034WL010358 Rambai 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Rambai STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-034-001/1254-B
(LUKWASA) 		1705005034NRG24300520230282580 30/05/2023 Brajesh 1705005034WL010358 Brajesh 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Brajesh STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-034-001/1257-A
(LUKWASA) 		1705005034NRG24300520230282582 30/05/2023 Leela 1705005034WL010358 Leela 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Leela STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-034-001/1260-A
(LUKWASA) 		1705005034NRG24300520230282584 30/05/2023 Kalyan 1705005034WL010358 Kalyan 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Kalyan STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-034-001/1262-B
(LUKWASA) 		1705005034NRG24300520230282585 30/05/2023 Ramvati 1705005034WL010358 Ramvati 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Ramvati STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-034-001/1263-A
(LUKWASA) 		1705005034NRG24300520230282586 30/05/2023 Munni 1705005034WL010358 Munni 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Munni STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-034-001/1263-B
(LUKWASA) 		1705005034NRG24300520230282587 30/05/2023 Gomti 1705005034WL010358 Gomti 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Gomti STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-034-001/1266-A
(LUKWASA) 		1705005034NRG24300520230282591 30/05/2023 Dileep 1705005034WL010358 Dileep 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOLARAS MP-05-005-034-001/1272-A
(LUKWASA) 		1705005034NRG24300520230282593 30/05/2023 Yogesh 1705005034WL010358 Yogesh 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOLARAS MP-05-005-034-001/1272-B
(LUKWASA) 		1705005034NRG24300520230282594 30/05/2023 Vishal 1705005034WL010358 Vishal 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Vishal FINO PAYMENTS BANK LTD(608001)
251 KOLARAS MP-05-005-034-001/1281-A
(LUKWASA) 		1705005034NRG24300520230282598 30/05/2023 Bharat 1705005034WL010358 Bharat 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Bharat STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-034-001/1281-B
(LUKWASA) 		1705005034NRG24300520230282599 30/05/2023 Parvati 1705005034WL010358 Parvati 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Parvati STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-034-001/1285-B
(LUKWASA) 		1705005034NRG24300520230282601 30/05/2023 Sulekha 1705005034WL010358 Sulekha 00415 SBIN0030167 884 884 Rejected 01/06/2023 086748059 Account closed
254 KOLARAS MP-05-005-034-001/1286-A
(LUKWASA) 		1705005034NRG24300520230282602 30/05/2023 Saroj 1705005034WL010358 Saroj 00415 SBIN0030167 884 884 Processed 01/06/2023 086748059 Saroj STATE BANK OF INDIA(508548)
SubTotal 22100 22100
255 KOLARAS MP-05-005-050-004/40
(GOHARI) 		1705005050NRG24270520230263816 30/05/2023 GUDDI 1705005050WL009802 GUDDI 00468 UBIN0542717 1326 1326 Processed 01/06/2023 086748059 GUDDI MADHYANCHAL GRAMIN BANK(607232)
256 KOLARAS MP-05-005-050-004/41-A
(GOHARI) 		1705005050NRG24270520230263818 30/05/2023 Abhilasha 1705005050WL009802 Abhilasha 00468 UBIN0542717 1326 1326 Processed 01/06/2023 086748059 Abhilasha UNION BANK OF INDIA(508500)
257 KOLARAS MP-05-005-050-004/55-A
(GOHARI) 		1705005050NRG24270520230263824 30/05/2023 meena dhakad 1705005050WL009802 meena dhakad 00468 UBIN0542717 1326 1326 Processed 01/06/2023 086748059 meenadhakad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
258 KOLARAS MP-05-005-034-001/1216-B
(LUKWASA) 		1705005034NRG24300520230282546 30/05/2023 Sahjad 1705005034WL010358 Sahjad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Sahjad STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-034-001/1218-A
(LUKWASA) 		1705005034NRG24300520230282548 30/05/2023 Irfan 1705005034WL010358 Irfan 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOLARAS MP-05-005-034-001/1218-B
(LUKWASA) 		1705005034NRG24300520230282549 30/05/2023 Krishnpal 1705005034WL010358 Krishnpal 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Krishnpal BANK OF INDIA(508505)
261 KOLARAS MP-05-005-034-001/1225-A
(LUKWASA) 		1705005034NRG24300520230282553 30/05/2023 Ravi 1705005034WL010358 Ravi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOLARAS MP-05-005-034-001/1228-A
(LUKWASA) 		1705005034NRG24300520230282556 30/05/2023 Naresh 1705005034WL010358 Naresh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOLARAS MP-05-005-034-001/1230-B
(LUKWASA) 		1705005034NRG24300520230282557 30/05/2023 Devendra 1705005034WL010358 Devendra 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Devendra MADHYANCHAL GRAMIN BANK(607232)
264 KOLARAS MP-05-005-034-001/1247-A
(LUKWASA) 		1705005034NRG24300520230282575 30/05/2023 Rakesh 1705005034WL010358 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Rakesh MADHYANCHAL GRAMIN BANK(607232)
265 KOLARAS MP-05-005-034-001/1264-A
(LUKWASA) 		1705005034NRG24300520230282588 30/05/2023 Babli 1705005034WL010358 Babli 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Babli MADHYANCHAL GRAMIN BANK(607232)
266 KOLARAS MP-05-005-034-001/1277-B
(LUKWASA) 		1705005034NRG24300520230282595 30/05/2023 Avid 1705005034WL010358 Avid 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Avid MADHYANCHAL GRAMIN BANK(607232)
267 KOLARAS MP-05-005-034-001/1278-A
(LUKWASA) 		1705005034NRG24300520230282596 30/05/2023 Neha Khan 1705005034WL010358 Neha Khan 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 NehaKhan MADHYANCHAL GRAMIN BANK(607232)
268 KOLARAS MP-05-005-034-001/1280-B
(LUKWASA) 		1705005034NRG24300520230282597 30/05/2023 Amjad 1705005034WL010358 Amjad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Amjad STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-034-001/1282-A
(LUKWASA) 		1705005034NRG24300520230282600 30/05/2023 Krishna 1705005034WL010358 Krishna 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086748059 Krishna MADHYANCHAL GRAMIN BANK(607232)
270 KOLARAS MP-05-005-050-004/44-C
(GOHARI) 		1705005050NRG24270520230263819 30/05/2023 MANGALSINGH 1705005050WL009802 MANGALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086748059 MANGALSINGH UNION BANK OF INDIA(508500)
SubTotal 11934 11934
271 KOLARAS MP-05-005-053-001/105-A
(SARJAPUR) 		1705005000NRG24300520230282127 30/05/2023 devendra yadav 1705005WL010350 devendra yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 devendrayadav FINO PAYMENTS BANK LTD(608001)
272 KOLARAS MP-05-005-053-001/133-B
(SARJAPUR) 		1705005000NRG24300520230282136 30/05/2023 vindravati jatav 1705005WL010350 vindravati jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 vindravatijatav BANK OF INDIA(508505)
273 KOLARAS MP-05-005-053-001/142-A
(SARJAPUR) 		1705005000NRG24300520230282137 30/05/2023 BHOLE YADAV 1705005WL010350 BHOLE YADAV 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 BHOLEYADAV FINO PAYMENTS BANK LTD(608001)
274 KOLARAS MP-05-005-053-001/154-A
(SARJAPUR) 		1705005000NRG24300520230282141 30/05/2023 rajkumari bai jatav 1705005WL010350 rajkumari bai jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 rajkumaribaijatav FINO PAYMENTS BANK LTD(608001)
275 KOLARAS MP-05-005-053-001/156-A
(SARJAPUR) 		1705005000NRG24300520230282143 30/05/2023 malti jatav 1705005WL010350 malti jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 maltijatav FINO PAYMENTS BANK LTD(608001)
276 KOLARAS MP-05-005-053-001/168-A
(SARJAPUR) 		1705005000NRG24300520230282147 30/05/2023 ramsingh jatav 1705005WL010350 ramsingh jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 ramsinghjatav FINO PAYMENTS BANK LTD(608001)
277 KOLARAS MP-05-005-053-001/177-A
(SARJAPUR) 		1705005000NRG24300520230282151 30/05/2023 jagdeesh jatav 1705005WL010350 jagdeesh jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 jagdeeshjatav BANK OF INDIA(508505)
278 KOLARAS MP-05-005-053-001/202-C
(SARJAPUR) 		1705005000NRG24300520230282164 30/05/2023 guddi bai kushwah 1705005WL010350 guddi bai kushwah 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 guddibaikushwah BANK OF INDIA(508505)
279 KOLARAS MP-05-005-053-001/207-D
(SARJAPUR) 		1705005000NRG24300520230282172 30/05/2023 rohit bharagava 1705005WL010350 rohit bharagava 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 rohitbharagava AIRTEL PAYMENTS BANK LIMITED(990288)
280 KOLARAS MP-05-005-053-001/208-B
(SARJAPUR) 		1705005000NRG24300520230282174 30/05/2023 Ganeshi 1705005WL010350 Ganeshi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 Ganeshi FINO PAYMENTS BANK LTD(608001)
281 KOLARAS MP-05-005-053-001/216-B
(SARJAPUR) 		1705005000NRG24300520230282179 30/05/2023 kamlesh yadav 1705005WL010350 kamlesh yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 kamleshyadav FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-053-001/216-B
(SARJAPUR) 		1705005000NRG24300520230282178 30/05/2023 mukesh yadav 1705005WL010350 mukesh yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 mukeshyadav FINO PAYMENTS BANK LTD(608001)
283 KOLARAS MP-05-005-053-001/220
(SARJAPUR) 		1705005000NRG24300520230282194 30/05/2023 deshraj yadav 1705005WL010350 deshraj yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 deshrajyadav FINO PAYMENTS BANK LTD(608001)
284 KOLARAS MP-05-005-053-001/221
(SARJAPUR) 		1705005000NRG24300520230282198 30/05/2023 sukhvindra rajak 1705005WL010350 sukhvindra rajak 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 sukhvindrarajak FINO PAYMENTS BANK LTD(608001)
285 KOLARAS MP-05-005-053-001/221-B
(SARJAPUR) 		1705005000NRG24300520230282201 30/05/2023 jandel rajak 1705005WL010350 jandel rajak 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 jandelrajak AIRTEL PAYMENTS BANK LIMITED(990288)
286 KOLARAS MP-05-005-053-001/222-A
(SARJAPUR) 		1705005000NRG24300520230282204 30/05/2023 seetu yadav 1705005WL010350 seetu yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 seetuyadav FINO PAYMENTS BANK LTD(608001)
287 KOLARAS MP-05-005-053-001/224-A
(SARJAPUR) 		1705005000NRG24300520230282210 30/05/2023 ravita jatav 1705005WL010350 ravita jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 ravitajatav FINO PAYMENTS BANK LTD(608001)
288 KOLARAS MP-05-005-053-001/224-C
(SARJAPUR) 		1705005000NRG24300520230282213 30/05/2023 vinod jatav 1705005WL010350 vinod jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 vinodjatav FINO PAYMENTS BANK LTD(608001)
289 KOLARAS MP-05-005-053-001/224-D
(SARJAPUR) 		1705005000NRG24300520230282215 30/05/2023 veer singh jatav 1705005WL010350 veer singh jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 veersinghjatav FINO PAYMENTS BANK LTD(608001)
290 KOLARAS MP-05-005-053-001/225
(SARJAPUR) 		1705005000NRG24300520230282217 30/05/2023 rukmani jatav 1705005WL010350 rukmani jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 rukmanijatav FINO PAYMENTS BANK LTD(608001)
291 KOLARAS MP-05-005-053-001/226-A
(SARJAPUR) 		1705005000NRG24300520230282222 30/05/2023 Shaitan jatav 1705005WL010350 Shaitan jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 Shaitanjatav FINO PAYMENTS BANK LTD(608001)
292 KOLARAS MP-05-005-053-001/228-A
(SARJAPUR) 		1705005000NRG24300520230282248 30/05/2023 hajrat jata 1705005WL010354 hajrat jata 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 hajratjata FINO PAYMENTS BANK LTD(608001)
293 KOLARAS MP-05-005-053-001/228-B
(SARJAPUR) 		1705005000NRG24300520230282249 30/05/2023 gajaj singh jatav 1705005WL010354 gajaj singh jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 gajajsinghjatav FINO PAYMENTS BANK LTD(608001)
294 KOLARAS MP-05-005-053-001/233
(SARJAPUR) 		1705005000NRG24300520230282259 30/05/2023 sant singh jatav 1705005WL010354 sant singh jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 santsinghjatav FINO PAYMENTS BANK LTD(608001)
295 KOLARAS MP-05-005-053-001/235-A
(SARJAPUR) 		1705005000NRG24300520230282266 30/05/2023 niranja jatav 1705005WL010354 niranja jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 niranjajatav FINO PAYMENTS BANK LTD(608001)
296 KOLARAS MP-05-005-053-001/235-B
(SARJAPUR) 		1705005000NRG24300520230282267 30/05/2023 devendra jatav 1705005WL010354 devendra jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 devendrajatav FINO PAYMENTS BANK LTD(608001)
297 KOLARAS MP-05-005-053-001/236
(SARJAPUR) 		1705005000NRG24300520230282269 30/05/2023 mukesh balmik 1705005WL010354 mukesh balmik 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 mukeshbalmik FINO PAYMENTS BANK LTD(608001)
298 KOLARAS MP-05-005-053-001/236-A
(SARJAPUR) 		1705005000NRG24300520230282270 30/05/2023 vikash balmik 1705005WL010354 vikash balmik 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 vikashbalmik FINO PAYMENTS BANK LTD(608001)
299 KOLARAS MP-05-005-053-001/237
(SARJAPUR) 		1705005000NRG24300520230282271 30/05/2023 bholu jatav 1705005WL010354 bholu jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 bholujatav FINO PAYMENTS BANK LTD(608001)
300 KOLARAS MP-05-005-053-001/237
(SARJAPUR) 		1705005000NRG24300520230282272 30/05/2023 Bhuriya 1705005WL010354 Bhuriya 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 Bhuriya FINO PAYMENTS BANK LTD(608001)
301 KOLARAS MP-05-005-053-001/238-A
(SARJAPUR) 		1705005000NRG24300520230282274 30/05/2023 dileep sen 1705005WL010354 dileep sen 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 dileepsen AIRTEL PAYMENTS BANK LIMITED(990288)
302 KOLARAS MP-05-005-053-001/240-A
(SARJAPUR) 		1705005000NRG24300520230282284 30/05/2023 somvati jatav 1705005WL010354 somvati jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 somvatijatav FINO PAYMENTS BANK LTD(608001)
303 KOLARAS MP-05-005-053-001/240-B
(SARJAPUR) 		1705005000NRG24300520230282285 30/05/2023 deshraj jatav 1705005WL010354 deshraj jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 deshrajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
304 KOLARAS MP-05-005-053-001/241-C
(SARJAPUR) 		1705005000NRG24300520230282289 30/05/2023 hema maratha 1705005WL010354 hema maratha 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 hemamaratha FINO PAYMENTS BANK LTD(608001)
305 KOLARAS MP-05-005-053-001/243
(SARJAPUR) 		1705005000NRG24300520230282290 30/05/2023 majbhut singh 1705005WL010354 majbhut singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 majbhutsingh FINO PAYMENTS BANK LTD(608001)
306 KOLARAS MP-05-005-053-001/243-A
(SARJAPUR) 		1705005000NRG24300520230282291 30/05/2023 fulsinghjatav 1705005WL010354 fulsinghjatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 fulsinghjatav FINO PAYMENTS BANK LTD(608001)
307 KOLARAS MP-05-005-053-001/245
(SARJAPUR) 		1705005000NRG24300520230282293 30/05/2023 udaybhan jatav 1705005WL010354 udaybhan jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 udaybhanjatav FINO PAYMENTS BANK LTD(608001)
308 KOLARAS MP-05-005-053-001/246
(SARJAPUR) 		1705005000NRG24300520230282295 30/05/2023 nishant solanki 1705005WL010354 nishant solanki 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 nishantsolanki FINO PAYMENTS BANK LTD(608001)
309 KOLARAS MP-05-005-053-001/250
(SARJAPUR) 		1705005000NRG24300520230282300 30/05/2023 nilesh chouhan 1705005WL010354 nilesh chouhan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 nileshchouhan FINO PAYMENTS BANK LTD(608001)
310 KOLARAS MP-05-005-053-001/250-A
(SARJAPUR) 		1705005000NRG24300520230282301 30/05/2023 nirpal singh chouhan 1705005WL010354 nirpal singh chouhan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 nirpalsinghchouhan FINO PAYMENTS BANK LTD(608001)
311 KOLARAS MP-05-005-053-001/250-D
(SARJAPUR) 		1705005000NRG24300520230282304 30/05/2023 jagdeesh yadav 1705005WL010354 jagdeesh yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
312 KOLARAS MP-05-005-053-001/250-D
(SARJAPUR) 		1705005000NRG24300520230282305 30/05/2023 shila bai yadav 1705005WL010354 shila bai yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 shilabaiyadav FINO PAYMENTS BANK LTD(608001)
313 KOLARAS MP-05-005-053-001/251-D
(SARJAPUR) 		1705005000NRG24300520230282309 30/05/2023 arvindra saxsena 1705005WL010354 arvindra saxsena 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 arvindrasaxsena FINO PAYMENTS BANK LTD(608001)
314 KOLARAS MP-05-005-053-001/254
(SARJAPUR) 		1705005000NRG24300520230282319 30/05/2023 Balveer pal 1705005WL010354 Balveer pal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 Balveerpal FINO PAYMENTS BANK LTD(608001)
315 KOLARAS MP-05-005-053-001/256
(SARJAPUR) 		1705005000NRG24300520230282325 30/05/2023 charan jatav 1705005WL010354 charan jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 charanjatav FINO PAYMENTS BANK LTD(608001)
316 KOLARAS MP-05-005-053-001/256-D
(SARJAPUR) 		1705005000NRG24300520230282331 30/05/2023 CHANDU JATAV 1705005WL010354 CHANDU JATAV 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 CHANDUJATAV FINO PAYMENTS BANK LTD(608001)
317 KOLARAS MP-05-005-053-001/257-B
(SARJAPUR) 		1705005000NRG24300520230282334 30/05/2023 SUNENA RAJPOOT 1705005WL010354 SUNENA RAJPOOT 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 SUNENARAJPOOT FINO PAYMENTS BANK LTD(608001)
318 KOLARAS MP-05-005-053-001/260
(SARJAPUR) 		1705005000NRG24300520230282337 30/05/2023 AJMER SINGH YADAV 1705005WL010354 AJMER SINGH YADAV 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 AJMERSINGHYADAV BANK OF BARODA(606985)
319 KOLARAS MP-05-005-053-001/261-C
(SARJAPUR) 		1705005000NRG24300520230282339 30/05/2023 AJMER YADAV 1705005WL010354 AJMER YADAV 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 AJMERYADAV FINO PAYMENTS BANK LTD(608001)
320 KOLARAS MP-05-005-053-001/262-B
(SARJAPUR) 		1705005000NRG24300520230282344 30/05/2023 sadhna jatav 1705005WL010354 sadhna jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 sadhnajatav FINO PAYMENTS BANK LTD(608001)
321 KOLARAS MP-05-005-053-001/265
(SARJAPUR) 		1705005000NRG24300520230282345 30/05/2023 laxmi bai rajak 1705005WL010354 laxmi bai rajak 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 laxmibairajak FINO PAYMENTS BANK LTD(608001)
322 KOLARAS MP-05-005-053-001/265-A
(SARJAPUR) 		1705005000NRG24300520230282346 30/05/2023 manish rajak 1705005WL010354 manish rajak 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 manishrajak FINO PAYMENTS BANK LTD(608001)
323 KOLARAS MP-05-005-053-001/267
(SARJAPUR) 		1705005000NRG24300520230282350 30/05/2023 kaliya yadav 1705005WL010354 kaliya yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 kaliyayadav FINO PAYMENTS BANK LTD(608001)
324 KOLARAS MP-05-005-053-001/267-D
(SARJAPUR) 		1705005000NRG24300520230282351 30/05/2023 gayatri rajak 1705005WL010354 gayatri rajak 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 gayatrirajak BANK OF BARODA(606985)
325 KOLARAS MP-05-005-053-001/268
(SARJAPUR) 		1705005000NRG24300520230282352 30/05/2023 shanidebal jatav 1705005WL010354 shanidebal jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 shanidebaljatav FINO PAYMENTS BANK LTD(608001)
326 KOLARAS MP-05-005-053-001/269
(SARJAPUR) 		1705005000NRG24300520230282354 30/05/2023 naresh yadav 1705005WL010354 naresh yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 nareshyadav FINO PAYMENTS BANK LTD(608001)
327 KOLARAS MP-05-005-053-001/270-A
(SARJAPUR) 		1705005000NRG24300520230282356 30/05/2023 imratlal jatav 1705005WL010354 imratlal jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 imratlaljatav FINO PAYMENTS BANK LTD(608001)
328 KOLARAS MP-05-005-053-001/270-B
(SARJAPUR) 		1705005000NRG24300520230282357 30/05/2023 karima jatav 1705005WL010354 karima jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 karimajatav STATE BANK OF INDIA(508548)
329 KOLARAS MP-05-005-053-001/270-C
(SARJAPUR) 		1705005000NRG24300520230282358 30/05/2023 feran jatav 1705005WL010354 feran jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 feranjatav BANK OF INDIA(508505)
330 KOLARAS MP-05-005-053-001/271
(SARJAPUR) 		1705005000NRG24300520230282360 30/05/2023 jagnnath batham 1705005WL010354 jagnnath batham 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 jagnnathbatham FINO PAYMENTS BANK LTD(608001)
331 KOLARAS MP-05-005-053-001/271-A
(SARJAPUR) 		1705005000NRG24300520230282362 30/05/2023 vivek batham 1705005WL010354 vivek batham 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 vivekbatham AIRTEL PAYMENTS BANK LIMITED(990288)
332 KOLARAS MP-05-005-053-001/271-B
(SARJAPUR) 		1705005000NRG24300520230282363 30/05/2023 gangaram jatav 1705005WL010354 gangaram jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 gangaramjatav FINO PAYMENTS BANK LTD(608001)
333 KOLARAS MP-05-005-053-001/271-C
(SARJAPUR) 		1705005000NRG24300520230282364 30/05/2023 anil jatav 1705005WL010354 anil jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 aniljatav FINO PAYMENTS BANK LTD(608001)
334 KOLARAS MP-05-005-053-001/271-C
(SARJAPUR) 		1705005000NRG24300520230282365 30/05/2023 rajkumari jatav 1705005WL010354 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
335 KOLARAS MP-05-005-053-001/273
(SARJAPUR) 		1705005000NRG24300520230282367 30/05/2023 rachana yadav 1705005WL010354 rachana yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 rachanayadav FINO PAYMENTS BANK LTD(608001)
336 KOLARAS MP-05-005-053-001/280-D
(SARJAPUR) 		1705005000NRG24300520230282373 30/05/2023 saniya rajpoot 1705005WL010354 saniya rajpoot 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 saniyarajpoot FINO PAYMENTS BANK LTD(608001)
337 KOLARAS MP-05-005-053-001/44-A
(SARJAPUR) 		1705005000NRG24300520230282378 30/05/2023 mithlesh rajak 1705005WL010354 mithlesh rajak 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 mithleshrajak FINO PAYMENTS BANK LTD(608001)
338 KOLARAS MP-05-005-053-001/61
(SARJAPUR) 		1705005000NRG24300520230282389 30/05/2023 mathra yadav 1705005WL010354 mathra yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 mathrayadav FINO PAYMENTS BANK LTD(608001)
339 KOLARAS MP-05-005-053-001/81-C
(SARJAPUR) 		1705005000NRG24300520230282397 30/05/2023 subendra yadav 1705005WL010354 subendra yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 subendrayadav FINO PAYMENTS BANK LTD(608001)
340 KOLARAS MP-05-005-053-001/98-A
(SARJAPUR) 		1705005000NRG24300520230282398 30/05/2023 shivcharan pal 1705005WL010354 shivcharan pal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748059 shivcharanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 92820 92820
341 KOLARAS MP-05-005-034-001/1238-B
(LUKWASA) 		1705005034NRG24300520230282563 30/05/2023 Halki Bai 1705005034WL010358 Halki Bai 00691 IPOS0000001 884 884 Processed 01/06/2023 086748059 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOLARAS MP-05-005-034-001/1255-A
(LUKWASA) 		1705005034NRG24300520230282581 30/05/2023 Ravi 1705005034WL010358 Ravi 00691 IPOS0000001 884 884 Processed 01/06/2023 086748059 Ravi STATE BANK OF INDIA(508548)
343 KOLARAS MP-05-005-053-001/224-A
(SARJAPUR) 		1705005000NRG24300520230282209 30/05/2023 akash jatav 1705005WL010350 akash jatav 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086748059 akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOLARAS MP-05-005-053-001/225-A
(SARJAPUR) 		1705005000NRG24300520230282219 30/05/2023 hasin jatav 1705005WL010350 hasin jatav 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086748059 hasinjatav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
345 KOLARAS MP-05-005-053-001/255
(SARJAPUR) 		1705005000NRG24300520230282322 30/05/2023 maina yadav 1705005WL010354 maina yadav 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086748059 mainayadav AIRTEL PAYMENTS BANK LIMITED(990288)
346 KOLARAS MP-05-005-053-001/261-D
(SARJAPUR) 		1705005000NRG24300520230282340 30/05/2023 ISHVARADE YADAV 1705005WL010354 ISHVARADE YADAV 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086748059 ISHVARADEYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
347 KOLARAS MP-05-005-053-001/270
(SARJAPUR) 		1705005000NRG24300520230282355 30/05/2023 ashok jatav 1705005WL010354 ashok jatav 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086748059 ashokjatav BANK OF INDIA(508505)
348 KOLARAS MP-05-005-053-001/270-D
(SARJAPUR) 		1705005000NRG24300520230282359 30/05/2023 ram singh jatav 1705005WL010354 ram singh jatav 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086748059 ramsinghjatav BANK OF INDIA(508505)
349 KOLARAS MP-05-005-053-001/73-A
(SARJAPUR) 		1705005000NRG24300520230282396 30/05/2023 laxmi jatav 1705005WL010354 laxmi jatav 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086748059 laxmijatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 438906 438906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_300523APB_FTO_64192 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_300523APB_FTO_64192 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
3 KOLARAS MP1705005_300523APB_FTO_64192 Bank of India BKID0008881 KOLARAS 103428
4 KOLARAS MP1705005_300523APB_FTO_64192 Canara Bank CNRB0005977 Kolaras 29172
5 KOLARAS MP1705005_300523APB_FTO_64192 Central Bank Of India CBIN0284686 Kolaras 18564
6 KOLARAS MP1705005_300523APB_FTO_64192 Punjab National Bank PUNB0206900 KHAREH 41106
7 KOLARAS MP1705005_300523APB_FTO_64192 Punjab National Bank PUNB0312700 SHIVPURI 3978
8 KOLARAS MP1705005_300523APB_FTO_64192 State Bank of India SBIN0003216 KOLARAS 43758
9 KOLARAS MP1705005_300523APB_FTO_64192 State Bank of India SBIN0009525 DEHARWARA 10608
10 KOLARAS MP1705005_300523APB_FTO_64192 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 33150
11 KOLARAS MP1705005_300523APB_FTO_64192 State Bank of India SBIN0030087 kolaras 2652
12 KOLARAS MP1705005_300523APB_FTO_64192 State Bank of India SBIN0030167 LUKWASA 22100
13 KOLARAS MP1705005_300523APB_FTO_64192 Union Bank of India UBIN0542717 SHIVPURI 3978
14 KOLARAS MP1705005_300523APB_FTO_64192 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10608
15 KOLARAS MP1705005_300523APB_FTO_64192 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
16 KOLARAS MP1705005_300523APB_FTO_64192 Fino Payments Bank Ltd FINO0001446 MP RO 92820
17 KOLARAS MP1705005_300523APB_FTO_64192 India Post Payments Bank IPOS0000001 Shivpuri 4420
18 KOLARAS MP1705005_300523APB_FTO_64192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel