Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_290823APB_FTO_240283
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-05-005-003-001/89-C
(RUHANI) 		1705005003NRG24280820230740057 29/08/2023 rakesh 1705005003WL026327 rakesh 00045 BARB0SHIVMP 1326 1326 Processed 02/09/2023 865915446 rakesh FINO PAYMENTS BANK LTD(608001)
2 KOLARAS MP-05-005-021-005/3-D
(GORATEELA) 		1705005021NRG24260820230731876 29/08/2023 Ramdulari 1705005021WL025990 Ramdulari 00045 BARB0SHIVMP 1326 1326 Processed 02/09/2023 865915446 Ramdulari BANK OF BARODA(606985)
SubTotal 2652 2652
3 KOLARAS MP-05-005-008-001/152-A
(KHERONA) 		1705005008NRG24280820230740323 29/08/2023 HARGYAN 1705005008WL026332 HARGYAN 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 HARGYAN BANK OF INDIA(508505)
4 KOLARAS MP-05-005-021-002/10-A
(GORATEELA) 		1705005021NRG24260820230731871 29/08/2023 mansingh 1705005021WL025990 mansingh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 mansingh BANK OF INDIA(508505)
5 KOLARAS MP-05-005-021-005/3-D
(GORATEELA) 		1705005021NRG24260820230731875 29/08/2023 HARI SINGH 1705005021WL025990 HARI SINGH 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 HARISINGH BANK OF INDIA(508505)
6 KOLARAS MP-05-005-022-001/168-A
(BERASIYA) 		1705005022NRG24280820230740393 29/08/2023 dayachandra 1705005022WL026340 dayachandra 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 dayachandra FINO PAYMENTS BANK LTD(608001)
7 KOLARAS MP-05-005-022-001/195-A
(BERASIYA) 		1705005022NRG24280820230740395 29/08/2023 mahendra 1705005022WL026340 mahendra 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 mahendra FINO PAYMENTS BANK LTD(608001)
8 KOLARAS MP-05-005-022-003/180-A
(BERASIYA) 		1705005022NRG24280820230740416 29/08/2023 Pappu 1705005022WL026340 Pappu 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 Pappu BANK OF INDIA(508505)
9 KOLARAS MP-05-005-022-003/58-B
(BERASIYA) 		1705005022NRG24280820230740418 29/08/2023 Ankesh 1705005022WL026340 Ankesh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 Ankesh FINO PAYMENTS BANK LTD(608001)
10 KOLARAS MP-05-005-030-001/1004
(BHADOTA) 		1705005030NRG24280820230740106 29/08/2023 Ramshri Adiwasi 1705005030WL026328 Ramshri Adiwasi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 RamshriAdiwasi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-030-001/1009
(BHADOTA) 		1705005030NRG24280820230740110 29/08/2023 Ramkunwar Adiwasi 1705005030WL026328 Ramkunwar Adiwasi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 RamkunwarAdiwasi BANK OF INDIA(508505)
12 KOLARAS MP-05-005-030-001/1010
(BHADOTA) 		1705005030NRG24280820230740111 29/08/2023 Laxmi Adiwasi 1705005030WL026328 Laxmi Adiwasi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 LaxmiAdiwasi BANK OF INDIA(508505)
13 KOLARAS MP-05-005-030-001/1016
(BHADOTA) 		1705005030NRG24280820230740112 29/08/2023 Jaykumari Adiwasi 1705005030WL026328 Jaykumari Adiwasi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 JaykumariAdiwasi BANK OF INDIA(508505)
14 KOLARAS MP-05-005-030-001/1025
(BHADOTA) 		1705005030NRG24280820230740119 29/08/2023 KALIYA 1705005030WL026328 KALIYA 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 KALIYA BANK OF INDIA(508505)
15 KOLARAS MP-05-005-030-001/1055
(BHADOTA) 		1705005030NRG24280820230740131 29/08/2023 Kallo Gurjar 1705005030WL026328 Kallo Gurjar 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 KalloGurjar BANK OF INDIA(508505)
16 KOLARAS MP-05-005-030-001/1058
(BHADOTA) 		1705005030NRG24280820230740134 29/08/2023 Munni Jatav 1705005030WL026328 Munni Jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 MunniJatav BANK OF INDIA(508505)
17 KOLARAS MP-05-005-030-001/205-D
(BHADOTA) 		1705005030NRG24280820230740779 29/08/2023 Badami Bai Adiwasi 1705005030WL026359 Badami Bai Adiwasi 00048 BKID0008881 2652 2652 Processed 02/09/2023 865915446 BadamiBaiAdiwasi BANK OF INDIA(508505)
18 KOLARAS MP-05-005-030-001/444-C
(BHADOTA) 		1705005030NRG24280820230740146 29/08/2023 Reena 1705005030WL026328 Reena 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLARAS MP-05-005-030-001/469
(BHADOTA) 		1705005030NRG24280820230740147 29/08/2023 BADAL 1705005030WL026328 BADAL 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 BADAL PUNJAB NATIONAL BANK(508568)
20 KOLARAS MP-05-005-030-001/469
(BHADOTA) 		1705005030NRG24280820230740148 29/08/2023 Brajesh 1705005030WL026328 Brajesh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 Brajesh BANK OF INDIA(508505)
21 KOLARAS MP-05-005-030-001/471
(BHADOTA) 		1705005030NRG24280820230740149 29/08/2023 DOJEE 1705005030WL026328 DOJEE 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 DOJEE STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-030-001/486-A
(BHADOTA) 		1705005030NRG24280820230740150 29/08/2023 komvati 1705005030WL026328 komvati 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 komvati BANK OF INDIA(508505)
23 KOLARAS MP-05-005-030-001/529-A
(BHADOTA) 		1705005030NRG24280820230740153 29/08/2023 Kallo Bai 1705005030WL026328 Kallo Bai 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 KalloBai BANK OF INDIA(508505)
24 KOLARAS MP-05-005-030-001/705-B
(BHADOTA) 		1705005030NRG24280820230740154 29/08/2023 ramkresh 1705005030WL026328 ramkresh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 ramkresh PUNJAB NATIONAL BANK(508568)
25 KOLARAS MP-05-005-030-001/770
(BHADOTA) 		1705005030NRG24280820230740156 29/08/2023 shivani 1705005030WL026328 shivani 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 shivani BANK OF INDIA(508505)
26 KOLARAS MP-05-005-030-001/824-C
(BHADOTA) 		1705005030NRG24280820230740777 29/08/2023 Sarupi Jatav 1705005030WL026358 Sarupi Jatav 00048 BKID0008881 1989 1989 Processed 02/09/2023 865915446 SarupiJatav BANK OF INDIA(508505)
27 KOLARAS MP-05-005-030-001/873-D
(BHADOTA) 		1705005030NRG24280820230740784 29/08/2023 hajrat singh 1705005030WL026359 hajrat singh 00048 BKID0008881 2652 2652 Processed 02/09/2023 865915446 hajratsingh BANK OF INDIA(508505)
28 KOLARAS MP-05-005-030-001/920
(BHADOTA) 		1705005030NRG24280820230740184 29/08/2023 kamalsingh gurjar 1705005030WL026328 kamalsingh gurjar 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 kamalsinghgurjar BANK OF INDIA(508505)
29 KOLARAS MP-05-005-030-001/969
(BHADOTA) 		1705005030NRG24280820230740199 29/08/2023 ramanivash 1705005030WL026328 ramanivash 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 ramanivash BANK OF INDIA(508505)
30 KOLARAS MP-05-005-040-002/622-A
(VASAI) 		1705005040NRG24290820230742344 29/08/2023 Jamuna Dhakad 1705005040WL026395 Jamuna Dhakad 00048 BKID0008881 884 884 Processed 02/09/2023 865915446 JamunaDhakad BANK OF INDIA(508505)
31 KOLARAS MP-05-005-053-001/207-B
(SARJAPUR) 		1705005053NRG24290820230743560 29/08/2023 Arvind 1705005053WL026437 Arvind 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 Arvind BANK OF INDIA(508505)
32 KOLARAS MP-05-005-053-001/223
(SARJAPUR) 		1705005053NRG24290820230743566 29/08/2023 kuldeep jatav 1705005053WL026437 kuldeep jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 kuldeepjatav BANK OF INDIA(508505)
33 KOLARAS MP-05-005-053-001/224-B
(SARJAPUR) 		1705005053NRG24290820230743568 29/08/2023 minnatram jatav 1705005053WL026437 minnatram jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 minnatramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLARAS MP-05-005-053-001/225
(SARJAPUR) 		1705005053NRG24290820230743569 29/08/2023 inder jatav 1705005053WL026437 inder jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 inderjatav BANK OF INDIA(508505)
35 KOLARAS MP-05-005-053-001/227
(SARJAPUR) 		1705005053NRG24290820230743572 29/08/2023 rachna jatav 1705005053WL026437 rachna jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 rachnajatav AIRTEL PAYMENTS BANK LIMITED(990288)
36 KOLARAS MP-05-005-053-001/235
(SARJAPUR) 		1705005053NRG24290820230743576 29/08/2023 mahipal jatav 1705005053WL026437 mahipal jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 mahipaljatav BANK OF INDIA(508505)
37 KOLARAS MP-05-005-053-001/240-A
(SARJAPUR) 		1705005053NRG24290820230743578 29/08/2023 santa jatav 1705005053WL026437 santa jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 santajatav BANK OF INDIA(508505)
38 KOLARAS MP-05-005-053-001/244
(SARJAPUR) 		1705005053NRG24290820230743580 29/08/2023 lalaram rajak 1705005053WL026437 lalaram rajak 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 lalaramrajak BANK OF INDIA(508505)
39 KOLARAS MP-05-005-053-001/249
(SARJAPUR) 		1705005053NRG24290820230743583 29/08/2023 sant kumar pathak 1705005053WL026437 sant kumar pathak 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 santkumarpathak BANK OF INDIA(508505)
40 KOLARAS MP-05-005-053-001/250-C
(SARJAPUR) 		1705005053NRG24290820230743588 29/08/2023 sarsavati yadav 1705005053WL026437 sarsavati yadav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865915446 sarsavatiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53261 53261
41 KOLARAS MP-05-005-053-001/218-A
(SARJAPUR) 		1705005053NRG24290820230743562 29/08/2023 dharmendra yadav 1705005053WL026437 dharmendra yadav 00078 CNRB0005977 1326 1326 Processed 02/09/2023 865915446 dharmendrayadav CANARA BANK(508532)
42 KOLARAS MP-05-005-053-001/249-A
(SARJAPUR) 		1705005053NRG24290820230743584 29/08/2023 ruvi pathak 1705005053WL026437 ruvi pathak 00078 CNRB0005977 1326 1326 Processed 02/09/2023 865915446 ruvipathak CANARA BANK(508532)
SubTotal 2652 2652
43 KOLARAS MP-05-005-022-001/193-A
(BERASIYA) 		1705005022NRG24280820230740394 29/08/2023 hari 1705005022WL026340 hari 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865915446 hari FINO PAYMENTS BANK LTD(608001)
44 KOLARAS MP-05-005-022-003/36-B
(BERASIYA) 		1705005022NRG24280820230740417 29/08/2023 Devendra 1705005022WL026340 Devendra 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865915446 Devendra FINO PAYMENTS BANK LTD(608001)
45 KOLARAS MP-05-005-030-001/1023
(BHADOTA) 		1705005030NRG24280820230740117 29/08/2023 SHIVANI 1705005030WL026328 SHIVANI 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865915446 SHIVANI CENTRAL BANK OF INDIA(607115)
46 KOLARAS MP-05-005-030-001/1027
(BHADOTA) 		1705005030NRG24280820230740120 29/08/2023 ANJU 1705005030WL026328 ANJU 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865915446 ANJU CENTRAL BANK OF INDIA(607115)
47 KOLARAS MP-05-005-030-001/115-B
(BHADOTA) 		1705005030NRG24280820230740773 29/08/2023 Narendra Jatav 1705005030WL026358 Narendra Jatav 00089 CBIN0284686 2652 2652 Processed 02/09/2023 865915446 NarendraJatav CENTRAL BANK OF INDIA(607115)
48 KOLARAS MP-05-005-030-001/116-A
(BHADOTA) 		1705005030NRG24280820230740774 29/08/2023 Satendra Jatav 1705005030WL026358 Satendra Jatav 00089 CBIN0284686 2652 2652 Processed 02/09/2023 865915446 SatendraJatav CENTRAL BANK OF INDIA(607115)
49 KOLARAS MP-05-005-030-001/390-B
(BHADOTA) 		1705005030NRG24280820230740142 29/08/2023 SUNITA 1705005030WL026328 SUNITA 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865915446 SUNITA CENTRAL BANK OF INDIA(607115)
50 KOLARAS MP-05-005-030-001/885-D
(BHADOTA) 		1705005030NRG24280820230740167 29/08/2023 Ramnath 1705005030WL026328 Ramnath 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865915446 Ramnath CENTRAL BANK OF INDIA(607115)
51 KOLARAS MP-05-005-030-001/922
(BHADOTA) 		1705005030NRG24280820230740186 29/08/2023 SUKHVEER SINGH GURJAR 1705005030WL026328 SUKHVEER SINGH GURJAR 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865915446 SUKHVEERSINGHGURJAR CENTRAL BANK OF INDIA(607115)
52 KOLARAS MP-05-005-053-001/218-C
(SARJAPUR) 		1705005053NRG24290820230743563 29/08/2023 mahendra yadav 1705005053WL026437 mahendra yadav 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865915446 mahendrayadav CENTRAL BANK OF INDIA(607115)
53 KOLARAS MP-05-005-053-001/250-B
(SARJAPUR) 		1705005053NRG24290820230743587 29/08/2023 situ yadav 1705005053WL026437 situ yadav 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865915446 situyadav CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
54 KOLARAS MP-05-005-030-001/1056
(BHADOTA) 		1705005030NRG24280820230740132 29/08/2023 Gajendar Singh Gurjar 1705005030WL026328 Gajendar Singh Gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 GajendarSinghGurjar PUNJAB NATIONAL BANK(508568)
55 KOLARAS MP-05-005-030-001/1057
(BHADOTA) 		1705005030NRG24280820230740133 29/08/2023 Devendra Gurjar 1705005030WL026328 Devendra Gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 DevendraGurjar PUNJAB NATIONAL BANK(508568)
56 KOLARAS MP-05-005-030-001/1059
(BHADOTA) 		1705005030NRG24280820230740135 29/08/2023 Vijay Singh Gurjar 1705005030WL026328 Vijay Singh Gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 VijaySinghGurjar MADHYANCHAL GRAMIN BANK(607232)
57 KOLARAS MP-05-005-030-001/734
(BHADOTA) 		1705005030NRG24280820230740155 29/08/2023 Shishupal Kewat 1705005030WL026328 Shishupal Kewat 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 ShishupalKewat BANK OF INDIA(508505)
58 KOLARAS MP-05-005-030-001/866-B
(BHADOTA) 		1705005030NRG24280820230740161 29/08/2023 Vishal Gurjar 1705005030WL026328 Vishal Gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 VishalGurjar PUNJAB NATIONAL BANK(508568)
59 KOLARAS MP-05-005-030-001/886
(BHADOTA) 		1705005030NRG24280820230740168 29/08/2023 jagdish 1705005030WL026328 jagdish 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 jagdish BANK OF INDIA(508505)
60 KOLARAS MP-05-005-030-001/886-B
(BHADOTA) 		1705005030NRG24280820230740169 29/08/2023 ramveer 1705005030WL026328 ramveer 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 ramveer BANK OF INDIA(508505)
61 KOLARAS MP-05-005-030-001/890
(BHADOTA) 		1705005030NRG24280820230740171 29/08/2023 Deepak 1705005030WL026328 Deepak 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 Deepak PUNJAB NATIONAL BANK(508568)
62 KOLARAS MP-05-005-030-001/891
(BHADOTA) 		1705005030NRG24280820230740172 29/08/2023 Ganesh 1705005030WL026328 Ganesh 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 Ganesh PUNJAB NATIONAL BANK(508568)
63 KOLARAS MP-05-005-030-001/893
(BHADOTA) 		1705005030NRG24280820230740173 29/08/2023 Apisa Gurjar 1705005030WL026328 Apisa Gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 ApisaGurjar PUNJAB NATIONAL BANK(508568)
64 KOLARAS MP-05-005-030-001/894
(BHADOTA) 		1705005030NRG24280820230740174 29/08/2023 Dharmendra Singh 1705005030WL026328 Dharmendra Singh 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 DharmendraSingh PUNJAB NATIONAL BANK(508568)
65 KOLARAS MP-05-005-030-001/894-B
(BHADOTA) 		1705005030NRG24280820230740175 29/08/2023 Gyarso Bai 1705005030WL026328 Gyarso Bai 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 GyarsoBai PUNJAB NATIONAL BANK(508568)
66 KOLARAS MP-05-005-030-001/895-B
(BHADOTA) 		1705005030NRG24280820230740176 29/08/2023 Ravina 1705005030WL026328 Ravina 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 Ravina PUNJAB NATIONAL BANK(508568)
67 KOLARAS MP-05-005-030-001/895-C
(BHADOTA) 		1705005030NRG24280820230740177 29/08/2023 Kusum Bai 1705005030WL026328 Kusum Bai 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 KusumBai PUNJAB NATIONAL BANK(508568)
68 KOLARAS MP-05-005-030-001/895-D
(BHADOTA) 		1705005030NRG24280820230740178 29/08/2023 Hemant 1705005030WL026328 Hemant 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 Hemant PUNJAB NATIONAL BANK(508568)
69 KOLARAS MP-05-005-030-001/908
(BHADOTA) 		1705005030NRG24280820230740180 29/08/2023 mahesh 1705005030WL026328 mahesh 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 mahesh STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-030-001/909
(BHADOTA) 		1705005030NRG24280820230740181 29/08/2023 rameshwar gurjar 1705005030WL026328 rameshwar gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 rameshwargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOLARAS MP-05-005-030-001/914
(BHADOTA) 		1705005030NRG24280820230740182 29/08/2023 surendra gurjar 1705005030WL026328 surendra gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 surendragurjar FINO PAYMENTS BANK LTD(608001)
72 KOLARAS MP-05-005-030-001/916
(BHADOTA) 		1705005030NRG24280820230740183 29/08/2023 ravindra gurjar 1705005030WL026328 ravindra gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 ravindragurjar PUNJAB NATIONAL BANK(508568)
73 KOLARAS MP-05-005-030-001/932
(BHADOTA) 		1705005030NRG24280820230740190 29/08/2023 Rakesh batham 1705005030WL026328 Rakesh batham 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 Rakeshbatham BANK OF INDIA(508505)
74 KOLARAS MP-05-005-030-001/933
(BHADOTA) 		1705005030NRG24280820230740191 29/08/2023 Deepak kewat 1705005030WL026328 Deepak kewat 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 Deepakkewat PUNJAB NATIONAL BANK(508568)
75 KOLARAS MP-05-005-030-001/938
(BHADOTA) 		1705005030NRG24280820230740192 29/08/2023 brajesh kewat 1705005030WL026328 brajesh kewat 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 brajeshkewat BANK OF INDIA(508505)
76 KOLARAS MP-05-005-030-001/945
(BHADOTA) 		1705005030NRG24280820230740193 29/08/2023 Ramu Gurjar 1705005030WL026328 Ramu Gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 RamuGurjar PUNJAB NATIONAL BANK(508568)
77 KOLARAS MP-05-005-030-001/947
(BHADOTA) 		1705005030NRG24280820230740194 29/08/2023 yudistar gurjar 1705005030WL026328 yudistar gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 yudistargurjar PUNJAB NATIONAL BANK(508568)
78 KOLARAS MP-05-005-030-001/951
(BHADOTA) 		1705005030NRG24280820230740196 29/08/2023 Chhotu Batham 1705005030WL026328 Chhotu Batham 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 ChhotuBatham PUNJAB NATIONAL BANK(508568)
79 KOLARAS MP-05-005-030-001/986
(BHADOTA) 		1705005030NRG24280820230740203 29/08/2023 Kailash bai Gurjar 1705005030WL026328 Kailash bai Gurjar 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 KailashbaiGurjar PUNJAB NATIONAL BANK(508568)
80 KOLARAS MP-05-005-030-001/991
(BHADOTA) 		1705005030NRG24280820230740205 29/08/2023 Sughar Adiwasi 1705005030WL026328 Sughar Adiwasi 00354 PUNB0206900 1326 1326 Processed 02/09/2023 865915446 SugharAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
81 KOLARAS MP-05-005-030-001/974
(BHADOTA) 		1705005030NRG24280820230740201 29/08/2023 Maya bati Adiwasi 1705005030WL026328 Maya bati Adiwasi 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865915446 MayabatiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 KOLARAS MP-05-005-030-001/1008
(BHADOTA) 		1705005030NRG24280820230740109 29/08/2023 Genda Bai Lodhi 1705005030WL026328 Genda Bai Lodhi 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 GendaBaiLodhi STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-030-001/297-A
(BHADOTA) 		1705005030NRG24280820230740775 29/08/2023 deepal 1705005030WL026358 deepal 00415 SBIN0003216 2652 2652 Processed 02/09/2023 865915446 deepal STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-030-001/303-A
(BHADOTA) 		1705005030NRG24280820230740139 29/08/2023 Dharmendra jatav 1705005030WL026328 Dharmendra jatav 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 Dharmendrajatav STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-030-001/303-A
(BHADOTA) 		1705005030NRG24280820230740140 29/08/2023 Mithilesh jatav 1705005030WL026328 Mithilesh jatav 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 Mithileshjatav STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-030-001/494
(BHADOTA) 		1705005030NRG24280820230740151 29/08/2023 vati 1705005030WL026328 vati 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 vati BANK OF INDIA(508505)
87 KOLARAS MP-05-005-030-001/506
(BHADOTA) 		1705005030NRG24280820230740152 29/08/2023 sampat 1705005030WL026328 sampat 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 sampat BANK OF INDIA(508505)
88 KOLARAS MP-05-005-030-001/611-A
(BHADOTA) 		1705005030NRG24280820230740776 29/08/2023 khalak singh Lodhi 1705005030WL026358 khalak singh Lodhi 00415 SBIN0003216 2652 2652 Processed 02/09/2023 865915446 khalaksinghLodhi STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-030-001/794
(BHADOTA) 		1705005030NRG24280820230740157 29/08/2023 bhartendu 1705005030WL026328 bhartendu 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 bhartendu STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-030-001/813
(BHADOTA) 		1705005030NRG24280820230740158 29/08/2023 tinku 1705005030WL026328 tinku 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 tinku BANK OF INDIA(508505)
91 KOLARAS MP-05-005-030-001/833-B
(BHADOTA) 		1705005030NRG24280820230740160 29/08/2023 Sudama 1705005030WL026328 Sudama 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 Sudama STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-030-001/886-C
(BHADOTA) 		1705005030NRG24280820230740170 29/08/2023 Ramlesh kevat 1705005030WL026328 Ramlesh kevat 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 Ramleshkevat STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-040-002/23-A
(VASAI) 		1705005040NRG24290820230742343 29/08/2023 arvind dhakad 1705005040WL026395 arvind dhakad 00415 SBIN0003216 1105 1105 Processed 02/09/2023 865915446 arvinddhakad BANK OF INDIA(508505)
94 KOLARAS MP-05-005-040-002/622-B
(VASAI) 		1705005040NRG24290820230742345 29/08/2023 Fulvatee Dhakad 1705005040WL026395 Fulvatee Dhakad 00415 SBIN0003216 1105 1105 Processed 02/09/2023 865915446 FulvateeDhakad STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-053-001/225-A
(SARJAPUR) 		1705005053NRG24290820230743570 29/08/2023 hari singh 1705005053WL026437 hari singh 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 harisingh STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-053-001/234-A
(SARJAPUR) 		1705005053NRG24290820230743575 29/08/2023 dileep jatav 1705005053WL026437 dileep jatav 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865915446 dileepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
97 KOLARAS MP-05-005-003-001/108-B
(RUHANI) 		1705005003NRG24280820230740045 29/08/2023 Balveer 1705005003WL026327 Balveer 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 Balveer FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-003-001/26-A
(RUHANI) 		1705005003NRG24280820230740047 29/08/2023 Vrakhbhan 1705005003WL026327 Vrakhbhan 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 Vrakhbhan FINO PAYMENTS BANK LTD(608001)
99 KOLARAS MP-05-005-003-001/29-D
(RUHANI) 		1705005003NRG24280820230740048 29/08/2023 shiv singh 1705005003WL026327 shiv singh 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 shivsingh FINO PAYMENTS BANK LTD(608001)
100 KOLARAS MP-05-005-003-001/3-A
(RUHANI) 		1705005003NRG24280820230740049 29/08/2023 Ramsingh 1705005003WL026327 Ramsingh 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 Ramsingh FINO PAYMENTS BANK LTD(608001)
101 KOLARAS MP-05-005-003-001/36-D
(RUHANI) 		1705005003NRG24280820230740051 29/08/2023 santcharan 1705005003WL026327 santcharan 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 santcharan FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-003-001/4-B
(RUHANI) 		1705005003NRG24280820230740052 29/08/2023 halke 1705005003WL026327 halke 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 halke FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-003-002/13-A
(RUHANI) 		1705005003NRG24280820230740058 29/08/2023 ramdyal 1705005003WL026327 ramdyal 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 ramdyal FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-003-002/201-B
(RUHANI) 		1705005003NRG24280820230740059 29/08/2023 suresh 1705005003WL026327 suresh 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 suresh FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-003-003/117-A
(RUHANI) 		1705005003NRG24280820230740061 29/08/2023 RAMBHARAT 1705005003WL026327 RAMBHARAT 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-003-003/124-A
(RUHANI) 		1705005003NRG24280820230740062 29/08/2023 radha 1705005003WL026327 radha 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 radha FINO PAYMENTS BANK LTD(608001)
107 KOLARAS MP-05-005-003-003/1470
(RUHANI) 		1705005003NRG24280820230740065 29/08/2023 Hajrat 1705005003WL026327 Hajrat 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 Hajrat FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-003-003/19-B
(RUHANI) 		1705005003NRG24280820230740066 29/08/2023 KANIHYA 1705005003WL026327 KANIHYA 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 KANIHYA FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-003-003/29-C
(RUHANI) 		1705005003NRG24280820230740068 29/08/2023 RAJESH 1705005003WL026327 RAJESH 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 RAJESH FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-003-003/304-A
(RUHANI) 		1705005003NRG24280820230740070 29/08/2023 balkishan 1705005003WL026327 balkishan 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 balkishan FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-003-003/304-C
(RUHANI) 		1705005003NRG24280820230740071 29/08/2023 ummed 1705005003WL026327 ummed 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 ummed FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-003-003/305
(RUHANI) 		1705005003NRG24280820230740072 29/08/2023 ramkishan 1705005003WL026327 ramkishan 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 ramkishan FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-003-003/59-C
(RUHANI) 		1705005003NRG24280820230740096 29/08/2023 KALLU 1705005003WL026327 KALLU 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 KALLU FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-007-001/350-A
(KHARAI) 		1705005007NRG24280820230740358 29/08/2023 ramkishan 1705005007WL026335 ramkishan 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 ramkishan STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-007-001/350-C
(KHARAI) 		1705005007NRG24280820230740359 29/08/2023 ramlal 1705005007WL026335 ramlal 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 ramlal STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-007-001/422
(KHARAI) 		1705005007NRG24280820230740367 29/08/2023 DWARIKA 1705005007WL026335 DWARIKA 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 DWARIKA STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-007-001/440-A
(KHARAI) 		1705005007NRG24280820230740369 29/08/2023 kala 1705005007WL026335 kala 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 kala STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-008-001/104-A
(KHERONA) 		1705005008NRG24280820230740312 29/08/2023 Dharamveer 1705005008WL026332 Dharamveer 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 Dharamveer STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-008-001/112-A
(KHERONA) 		1705005008NRG24280820230740314 29/08/2023 SANTOSH 1705005008WL026332 SANTOSH 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 SANTOSH STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-008-001/115-A
(KHERONA) 		1705005008NRG24280820230740316 29/08/2023 BUDDARAM 1705005008WL026332 BUDDARAM 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 BUDDARAM STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-008-001/121-A
(KHERONA) 		1705005008NRG24280820230740319 29/08/2023 pramsingh 1705005008WL026332 pramsingh 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 pramsingh STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-008-001/132-A
(KHERONA) 		1705005008NRG24280820230740320 29/08/2023 Ramkesh 1705005008WL026332 Ramkesh 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
123 KOLARAS MP-05-005-008-001/141-A
(KHERONA) 		1705005008NRG24280820230740321 29/08/2023 VISHNU 1705005008WL026332 VISHNU 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 VISHNU STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-008-001/150-A
(KHERONA) 		1705005008NRG24280820230740322 29/08/2023 CHANDAN 1705005008WL026332 CHANDAN 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 CHANDAN STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-008-001/31-B
(KHERONA) 		1705005008NRG24280820230740325 29/08/2023 neeraj 1705005008WL026332 neeraj 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOLARAS MP-05-005-008-001/40-A
(KHERONA) 		1705005008NRG24280820230740326 29/08/2023 HARICHARAN 1705005008WL026332 HARICHARAN 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 HARICHARAN STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-008-001/70
(KHERONA) 		1705005008NRG24280820230740328 29/08/2023 PRASOTAM 1705005008WL026332 PRASOTAM 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 PRASOTAM STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-008-001/78-A
(KHERONA) 		1705005008NRG24280820230740330 29/08/2023 MOKAM 1705005008WL026332 MOKAM 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 MOKAM STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-008-001/78-A
(KHERONA) 		1705005008NRG24280820230740329 29/08/2023 SIRNAM 1705005008WL026332 SIRNAM 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 SIRNAM STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-008-001/84-A
(KHERONA) 		1705005008NRG24280820230740331 29/08/2023 bablu 1705005008WL026332 bablu 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 bablu STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-008-001/84-B
(KHERONA) 		1705005008NRG24280820230740332 29/08/2023 DHEERAJSINGH 1705005008WL026332 DHEERAJSINGH 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 DHEERAJSINGH STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-008-001/89-A
(KHERONA) 		1705005008NRG24280820230740333 29/08/2023 RAMHET PAL 1705005008WL026332 RAMHET PAL 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 RAMHETPAL STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-008-001/98
(KHERONA) 		1705005008NRG24280820230740334 29/08/2023 ajabsingh 1705005008WL026332 ajabsingh 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865915446 ajabsingh STATE BANK OF INDIA(508548)
SubTotal 49062 49062
134 KOLARAS MP-05-005-021-002/10-B
(GORATEELA) 		1705005021NRG24260820230731872 29/08/2023 rambaran 1705005021WL025990 rambaran 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 rambaran STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-021-002/14-D
(GORATEELA) 		1705005021NRG24260820230731874 29/08/2023 arvind 1705005021WL025990 arvind 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 arvind STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-021-002/14-D
(GORATEELA) 		1705005021NRG24260820230731873 29/08/2023 arvind 1705005021WL025990 arvind 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 arvind STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-026-003/495
(GUDA) 		1705005026NRG24290820230742464 29/08/2023 patiram 1705005026WL026399 patiram 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 patiram STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-030-001/115-A
(BHADOTA) 		1705005030NRG24280820230740778 29/08/2023 Brajesh jatav 1705005030WL026359 Brajesh jatav 00415 SBIN0030087 2652 2652 Processed 02/09/2023 865915446 Brajeshjatav STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-030-001/281-A
(BHADOTA) 		1705005030NRG24280820230740138 29/08/2023 phoolsingh 1705005030WL026328 phoolsingh 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 phoolsingh STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-030-001/433
(BHADOTA) 		1705005030NRG24280820230740143 29/08/2023 BRAJ MOHAN 1705005030WL026328 BRAJ MOHAN 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 BRAJMOHAN STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-030-001/444-B
(BHADOTA) 		1705005030NRG24280820230740145 29/08/2023 rajendra 1705005030WL026328 rajendra 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 rajendra STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-030-001/781
(BHADOTA) 		1705005030NRG24280820230740780 29/08/2023 prakash 1705005030WL026359 prakash 00415 SBIN0030087 2652 2652 Processed 02/09/2023 865915446 prakash BANK OF INDIA(508505)
143 KOLARAS MP-05-005-030-001/824-C
(BHADOTA) 		1705005030NRG24280820230740782 29/08/2023 Amarsingh jatav 1705005030WL026359 Amarsingh jatav 00415 SBIN0030087 2652 2652 Processed 02/09/2023 865915446 Amarsinghjatav STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-030-001/824-D
(BHADOTA) 		1705005030NRG24280820230740783 29/08/2023 Gyarso jatav 1705005030WL026359 Gyarso jatav 00415 SBIN0030087 2652 2652 Processed 02/09/2023 865915446 Gyarsojatav STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-030-001/872-D
(BHADOTA) 		1705005030NRG24280820230740162 29/08/2023 mansingh 1705005030WL026328 mansingh 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 mansingh STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-030-001/873-D
(BHADOTA) 		1705005030NRG24280820230740785 29/08/2023 prem bai 1705005030WL026359 prem bai 00415 SBIN0030087 2652 2652 Processed 02/09/2023 865915446 prembai STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-030-001/874-B
(BHADOTA) 		1705005030NRG24280820230740163 29/08/2023 ramesh 1705005030WL026328 ramesh 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 ramesh STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-030-001/906
(BHADOTA) 		1705005030NRG24280820230740179 29/08/2023 idal gurjar 1705005030WL026328 idal gurjar 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 idalgurjar STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-030-001/921
(BHADOTA) 		1705005030NRG24280820230740185 29/08/2023 ramhetsingh gurjar 1705005030WL026328 ramhetsingh gurjar 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 ramhetsinghgurjar STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-030-001/926
(BHADOTA) 		1705005030NRG24280820230740188 29/08/2023 Bharat rajak 1705005030WL026328 Bharat rajak 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 Bharatrajak STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-053-001/207-A
(SARJAPUR) 		1705005053NRG24290820230743559 29/08/2023 ashok chaubey 1705005053WL026437 ashok chaubey 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 ashokchaubey STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-053-001/221-A
(SARJAPUR) 		1705005053NRG24290820230743565 29/08/2023 dharmendra rajak 1705005053WL026437 dharmendra rajak 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 dharmendrarajak STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-053-001/227-A
(SARJAPUR) 		1705005053NRG24290820230743573 29/08/2023 devendra jatav 1705005053WL026437 devendra jatav 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 devendrajatav STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-053-001/228
(SARJAPUR) 		1705005053NRG24290820230743574 29/08/2023 karan jatav 1705005053WL026437 karan jatav 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 karanjatav STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-053-001/245-D
(SARJAPUR) 		1705005053NRG24290820230743582 29/08/2023 meghsingh jatav 1705005053WL026437 meghsingh jatav 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865915446 meghsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35802 35802
156 KOLARAS MP-05-005-040-003/357-A
(VASAI) 		1705005040NRG24290820230742359 29/08/2023 PRAKASH 1705005040WL026395 PRAKASH 00415 SBIN0030120 1326 1326 Processed 02/09/2023 865915446 PRAKASH FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-042-002/48
(KISHANPUR) 		1705005042NRG24280820230740630 29/08/2023 JUGTI RAM 1705005042WL026351 JUGTI RAM 00415 SBIN0030120 1326 1326 Processed 02/09/2023 865915446 JUGTIRAM STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-042-002/95-A
(KISHANPUR) 		1705005042NRG24280820230740633 29/08/2023 ASHARAM JATAV 1705005042WL026351 ASHARAM JATAV 00415 SBIN0030120 1326 1326 Processed 02/09/2023 865915446 ASHARAMJATAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
159 KOLARAS MP-05-005-030-001/1032
(BHADOTA) 		1705005030NRG24280820230740123 29/08/2023 RANI 1705005030WL026328 RANI 00415 SBIN0030152 1326 1326 Processed 02/09/2023 865915446 RANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 KOLARAS MP-05-005-042-002/69-A
(KISHANPUR) 		1705005042NRG24280820230740631 29/08/2023 MUNSHI 1705005042WL026351 MUNSHI 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865915446 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOLARAS MP-05-005-042-002/95-A
(KISHANPUR) 		1705005042NRG24280820230740632 29/08/2023 ASHARAM JATV 1705005042WL026351 ASHARAM JATV 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865915446 ASHARAMJATV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 KOLARAS MP-05-005-003-003/306
(RUHANI) 		1705005003NRG24280820230740073 29/08/2023 rinki 1705005003WL026327 rinki 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 rinki FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-008-001/103-A
(KHERONA) 		1705005008NRG24280820230740311 29/08/2023 Pradeep 1705005008WL026332 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOLARAS MP-05-005-008-001/106-A
(KHERONA) 		1705005008NRG24280820230740313 29/08/2023 Rekha 1705005008WL026332 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 Rekha MADHYANCHAL GRAMIN BANK(607232)
165 KOLARAS MP-05-005-008-001/112-A
(KHERONA) 		1705005008NRG24280820230740315 29/08/2023 BHARTI 1705005008WL026332 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 BHARTI MADHYANCHAL GRAMIN BANK(607232)
166 KOLARAS MP-05-005-008-001/115-A
(KHERONA) 		1705005008NRG24280820230740317 29/08/2023 SAVITA 1705005008WL026332 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 SAVITA MADHYANCHAL GRAMIN BANK(607232)
167 KOLARAS MP-05-005-008-001/31
(KHERONA) 		1705005008NRG24280820230740324 29/08/2023 MAJBOOT 1705005008WL026332 MAJBOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 MAJBOOT MADHYANCHAL GRAMIN BANK(607232)
168 KOLARAS MP-05-005-021-002/1-A
(GORATEELA) 		1705005021NRG24260820230731870 29/08/2023 Vato bai 1705005021WL025990 Vato bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 Vatobai STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-022-002/13-C
(BERASIYA) 		1705005022NRG24280820230740427 29/08/2023 Ravi 1705005022WL026341 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 Ravi FINO PAYMENTS BANK LTD(608001)
170 KOLARAS MP-05-005-022-003/97-C
(BERASIYA) 		1705005022NRG24280820230740442 29/08/2023 mukesh 1705005022WL026341 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 mukesh FINO PAYMENTS BANK LTD(608001)
171 KOLARAS MP-05-005-030-001/1-A
(BHADOTA) 		1705005030NRG24280820230740104 29/08/2023 janki bai gurjar 1705005030WL026328 janki bai gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 jankibaigurjar BANK OF INDIA(508505)
172 KOLARAS MP-05-005-030-001/1-C
(BHADOTA) 		1705005030NRG24280820230740105 29/08/2023 jeetu gurjar 1705005030WL026328 jeetu gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 jeetugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOLARAS MP-05-005-030-001/1031
(BHADOTA) 		1705005030NRG24280820230740122 29/08/2023 JAYPAL 1705005030WL026328 JAYPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
174 KOLARAS MP-05-005-030-001/827
(BHADOTA) 		1705005030NRG24280820230740159 29/08/2023 Harpal 1705005030WL026328 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 Harpal STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-030-001/880-C
(BHADOTA) 		1705005030NRG24280820230740166 29/08/2023 Karan 1705005030WL026328 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 Karan STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-030-001/896-C
(BHADOTA) 		1705005030NRG24280820230740786 29/08/2023 Rachna Jatav 1705005030WL026359 Rachna Jatav 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 865915446 RachnaJatav MADHYANCHAL GRAMIN BANK(607232)
177 KOLARAS MP-05-005-030-001/925
(BHADOTA) 		1705005030NRG24280820230740187 29/08/2023 mahendrapal kewal 1705005030WL026328 mahendrapal kewal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865915446 mahendrapalkewal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
178 KOLARAS MP-05-005-003-003/500-A
(RUHANI) 		1705005003NRG24280820230740077 29/08/2023 Ashok Banjara 1705005003WL026327 Ashok Banjara 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 AshokBanjara FINO PAYMENTS BANK LTD(608001)
179 KOLARAS MP-05-005-003-003/500-B
(RUHANI) 		1705005003NRG24280820230740078 29/08/2023 Sukhdev jatav 1705005003WL026327 Sukhdev jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 Sukhdevjatav FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-003-003/500-C
(RUHANI) 		1705005003NRG24280820230740079 29/08/2023 Mishri Rawat 1705005003WL026327 Mishri Rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 MishriRawat FINO PAYMENTS BANK LTD(608001)
181 KOLARAS MP-05-005-003-003/501-A
(RUHANI) 		1705005003NRG24280820230740080 29/08/2023 Kalyan Yadav 1705005003WL026327 Kalyan Yadav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 KalyanYadav FINO PAYMENTS BANK LTD(608001)
182 KOLARAS MP-05-005-003-003/501-B
(RUHANI) 		1705005003NRG24280820230740081 29/08/2023 Ghamandi Banjara 1705005003WL026327 Ghamandi Banjara 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 GhamandiBanjara FINO PAYMENTS BANK LTD(608001)
183 KOLARAS MP-05-005-003-003/501-C
(RUHANI) 		1705005003NRG24280820230740082 29/08/2023 Girraj Jatav 1705005003WL026327 Girraj Jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 GirrajJatav FINO PAYMENTS BANK LTD(608001)
184 KOLARAS MP-05-005-003-003/501-D
(RUHANI) 		1705005003NRG24280820230740083 29/08/2023 Ramsakhi Jatav 1705005003WL026327 Ramsakhi Jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 RamsakhiJatav FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-003-003/502-A
(RUHANI) 		1705005003NRG24280820230740084 29/08/2023 Balveer Yadav 1705005003WL026327 Balveer Yadav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 BalveerYadav FINO PAYMENTS BANK LTD(608001)
186 KOLARAS MP-05-005-003-003/502-D
(RUHANI) 		1705005003NRG24280820230740086 29/08/2023 Uttam Yadav 1705005003WL026327 Uttam Yadav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 UttamYadav FINO PAYMENTS BANK LTD(608001)
187 KOLARAS MP-05-005-003-003/503-A
(RUHANI) 		1705005003NRG24280820230740087 29/08/2023 Raju Jatav 1705005003WL026327 Raju Jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 RajuJatav FINO PAYMENTS BANK LTD(608001)
188 KOLARAS MP-05-005-030-001/390-B
(BHADOTA) 		1705005030NRG24280820230740141 29/08/2023 Devisingh 1705005030WL026328 Devisingh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 Devisingh STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-040-001/472
(VASAI) 		1705005040NRG24290820230742342 29/08/2023 kepi gurjar 1705005040WL026395 kepi gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915446 kepigurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
190 KOLARAS MP-05-005-007-001/402-D
(KHARAI) 		1705005007NRG24280820230740364 29/08/2023 banti 1705005007WL026335 banti 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 banti INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOLARAS MP-05-005-007-001/434
(KHARAI) 		1705005007NRG24280820230740368 29/08/2023 rajendra 1705005007WL026335 rajendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 rajendra FINO PAYMENTS BANK LTD(608001)
192 KOLARAS MP-05-005-022-001/222-B
(BERASIYA) 		1705005022NRG24280820230740396 29/08/2023 Kuldeep singh 1705005022WL026340 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
193 KOLARAS MP-05-005-022-001/223-B
(BERASIYA) 		1705005022NRG24280820230740421 29/08/2023 Joga singh 1705005022WL026341 Joga singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Jogasingh FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-022-001/230-B
(BERASIYA) 		1705005022NRG24280820230740397 29/08/2023 Brajesh 1705005022WL026340 Brajesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Brajesh FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-022-001/231-B
(BERASIYA) 		1705005022NRG24280820230740398 29/08/2023 Arun 1705005022WL026340 Arun 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Arun FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-022-001/41-B
(BERASIYA) 		1705005022NRG24280820230740399 29/08/2023 Pramila 1705005022WL026340 Pramila 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Pramila FINO PAYMENTS BANK LTD(608001)
197 KOLARAS MP-05-005-022-001/471-B
(BERASIYA) 		1705005022NRG24280820230740422 29/08/2023 Lakhan adiwasi 1705005022WL026341 Lakhan adiwasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
198 KOLARAS MP-05-005-022-001/472-A
(BERASIYA) 		1705005022NRG24280820230740424 29/08/2023 Charanjeet 1705005022WL026341 Charanjeet 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Charanjeet FINO PAYMENTS BANK LTD(608001)
199 KOLARAS MP-05-005-022-001/472-A
(BERASIYA) 		1705005022NRG24280820230740423 29/08/2023 Lakhveer singh 1705005022WL026341 Lakhveer singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Lakhveersingh FINO PAYMENTS BANK LTD(608001)
200 KOLARAS MP-05-005-022-001/472-B
(BERASIYA) 		1705005022NRG24280820230740425 29/08/2023 Gurpreet singh 1705005022WL026341 Gurpreet singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Gurpreetsingh FINO PAYMENTS BANK LTD(608001)
201 KOLARAS MP-05-005-022-001/473-A
(BERASIYA) 		1705005022NRG24280820230740426 29/08/2023 Makhan adiwasi 1705005022WL026341 Makhan adiwasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Makhanadiwasi FINO PAYMENTS BANK LTD(608001)
202 KOLARAS MP-05-005-022-002/118-B
(BERASIYA) 		1705005022NRG24280820230740400 29/08/2023 Narayan 1705005022WL026340 Narayan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Narayan FINO PAYMENTS BANK LTD(608001)
203 KOLARAS MP-05-005-022-002/125-C
(BERASIYA) 		1705005022NRG24280820230740401 29/08/2023 Guddi 1705005022WL026340 Guddi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Guddi FINO PAYMENTS BANK LTD(608001)
204 KOLARAS MP-05-005-022-002/129-C
(BERASIYA) 		1705005022NRG24280820230740402 29/08/2023 Deepak 1705005022WL026340 Deepak 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Deepak FINO PAYMENTS BANK LTD(608001)
205 KOLARAS MP-05-005-022-002/13-D
(BERASIYA) 		1705005022NRG24280820230740428 29/08/2023 Urmila 1705005022WL026341 Urmila 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Urmila FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-022-002/130-B
(BERASIYA) 		1705005022NRG24280820230740403 29/08/2023 Pooja 1705005022WL026340 Pooja 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Pooja FINO PAYMENTS BANK LTD(608001)
207 KOLARAS MP-05-005-022-002/132-A
(BERASIYA) 		1705005022NRG24280820230740405 29/08/2023 Guddi 1705005022WL026340 Guddi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Guddi FINO PAYMENTS BANK LTD(608001)
208 KOLARAS MP-05-005-022-002/132-A
(BERASIYA) 		1705005022NRG24280820230740404 29/08/2023 parmal singh 1705005022WL026340 parmal singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 parmalsingh FINO PAYMENTS BANK LTD(608001)
209 KOLARAS MP-05-005-022-002/136-A
(BERASIYA) 		1705005022NRG24280820230740406 29/08/2023 vimala 1705005022WL026340 vimala 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 vimala FINO PAYMENTS BANK LTD(608001)
210 KOLARAS MP-05-005-022-002/14-A
(BERASIYA) 		1705005022NRG24280820230740429 29/08/2023 phoolvati 1705005022WL026341 phoolvati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 phoolvati FINO PAYMENTS BANK LTD(608001)
211 KOLARAS MP-05-005-022-002/180-D
(BERASIYA) 		1705005022NRG24280820230740430 29/08/2023 Anil pal 1705005022WL026341 Anil pal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Anilpal FINO PAYMENTS BANK LTD(608001)
212 KOLARAS MP-05-005-022-002/203-A
(BERASIYA) 		1705005022NRG24280820230740407 29/08/2023 prem bai 1705005022WL026340 prem bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 prembai FINO PAYMENTS BANK LTD(608001)
213 KOLARAS MP-05-005-022-002/477-A
(BERASIYA) 		1705005022NRG24280820230740431 29/08/2023 Madhuri 1705005022WL026341 Madhuri 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Madhuri FINO PAYMENTS BANK LTD(608001)
214 KOLARAS MP-05-005-022-002/481-A
(BERASIYA) 		1705005022NRG24280820230740432 29/08/2023 Kusum bai 1705005022WL026341 Kusum bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Kusumbai FINO PAYMENTS BANK LTD(608001)
215 KOLARAS MP-05-005-022-002/486-A
(BERASIYA) 		1705005022NRG24280820230740433 29/08/2023 leela 1705005022WL026341 leela 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 leela FINO PAYMENTS BANK LTD(608001)
216 KOLARAS MP-05-005-022-002/491-A
(BERASIYA) 		1705005022NRG24280820230740434 29/08/2023 Chhotu 1705005022WL026341 Chhotu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Chhotu FINO PAYMENTS BANK LTD(608001)
217 KOLARAS MP-05-005-022-002/493-A
(BERASIYA) 		1705005022NRG24280820230740435 29/08/2023 Kamlesh 1705005022WL026341 Kamlesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Kamlesh FINO PAYMENTS BANK LTD(608001)
218 KOLARAS MP-05-005-022-002/506-A
(BERASIYA) 		1705005022NRG24280820230740436 29/08/2023 Hema 1705005022WL026341 Hema 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Hema FINO PAYMENTS BANK LTD(608001)
219 KOLARAS MP-05-005-022-002/514-A
(BERASIYA) 		1705005022NRG24280820230740437 29/08/2023 ahshan 1705005022WL026341 ahshan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 ahshan FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-022-002/514-A
(BERASIYA) 		1705005022NRG24280820230740438 29/08/2023 Gudiya 1705005022WL026341 Gudiya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Gudiya FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-022-002/514-B
(BERASIYA) 		1705005022NRG24280820230740408 29/08/2023 Mahak 1705005022WL026340 Mahak 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Mahak FINO PAYMENTS BANK LTD(608001)
222 KOLARAS MP-05-005-022-002/515-A
(BERASIYA) 		1705005022NRG24280820230740410 29/08/2023 Seema 1705005022WL026340 Seema 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Seema FINO PAYMENTS BANK LTD(608001)
223 KOLARAS MP-05-005-022-002/515-A
(BERASIYA) 		1705005022NRG24280820230740409 29/08/2023 veeru 1705005022WL026340 veeru 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 veeru FINO PAYMENTS BANK LTD(608001)
224 KOLARAS MP-05-005-022-002/515-C
(BERASIYA) 		1705005022NRG24280820230740411 29/08/2023 Jamil 1705005022WL026340 Jamil 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Jamil FINO PAYMENTS BANK LTD(608001)
225 KOLARAS MP-05-005-022-002/78-C
(BERASIYA) 		1705005022NRG24280820230740413 29/08/2023 Rabina bai pal 1705005022WL026340 Rabina bai pal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Rabinabaipal FINO PAYMENTS BANK LTD(608001)
226 KOLARAS MP-05-005-022-002/96-B
(BERASIYA) 		1705005022NRG24280820230740414 29/08/2023 Kishori lal 1705005022WL026340 Kishori lal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Kishorilal FINO PAYMENTS BANK LTD(608001)
227 KOLARAS MP-05-005-022-003/179-D
(BERASIYA) 		1705005022NRG24280820230740415 29/08/2023 Ranjeet 1705005022WL026340 Ranjeet 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Ranjeet FINO PAYMENTS BANK LTD(608001)
228 KOLARAS MP-05-005-022-003/213-A
(BERASIYA) 		1705005022NRG24280820230740439 29/08/2023 Seva bai 1705005022WL026341 Seva bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Sevabai FINO PAYMENTS BANK LTD(608001)
229 KOLARAS MP-05-005-022-003/59-B
(BERASIYA) 		1705005022NRG24280820230740419 29/08/2023 Susila 1705005022WL026340 Susila 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Susila FINO PAYMENTS BANK LTD(608001)
230 KOLARAS MP-05-005-022-003/59-C
(BERASIYA) 		1705005022NRG24280820230740420 29/08/2023 Rashmi 1705005022WL026340 Rashmi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Rashmi FINO PAYMENTS BANK LTD(608001)
231 KOLARAS MP-05-005-022-003/96-B
(BERASIYA) 		1705005022NRG24280820230740440 29/08/2023 Shyam lal 1705005022WL026341 Shyam lal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Shyamlal FINO PAYMENTS BANK LTD(608001)
232 KOLARAS MP-05-005-022-003/96-B
(BERASIYA) 		1705005022NRG24280820230740441 29/08/2023 Sushila 1705005022WL026341 Sushila 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Sushila FINO PAYMENTS BANK LTD(608001)
233 KOLARAS MP-05-005-030-001/441-B
(BHADOTA) 		1705005030NRG24280820230740144 29/08/2023 ARJUN 1705005030WL026328 ARJUN 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 ARJUN FINO PAYMENTS BANK LTD(608001)
234 KOLARAS MP-05-005-030-001/994
(BHADOTA) 		1705005030NRG24280820230740207 29/08/2023 Ompal Adiwasi 1705005030WL026328 Ompal Adiwasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 OmpalAdiwasi FINO PAYMENTS BANK LTD(608001)
235 KOLARAS MP-05-005-040-001/381-A
(VASAI) 		1705005040NRG24290820230742330 29/08/2023 Bakil Gurjar 1705005040WL026395 Bakil Gurjar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 BakilGurjar FINO PAYMENTS BANK LTD(608001)
236 KOLARAS MP-05-005-040-001/384-A
(VASAI) 		1705005040NRG24290820230742331 29/08/2023 Vinod Gurjar 1705005040WL026395 Vinod Gurjar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 VinodGurjar FINO PAYMENTS BANK LTD(608001)
237 KOLARAS MP-05-005-040-001/385-A
(VASAI) 		1705005040NRG24290820230742332 29/08/2023 Chandrabhan Guajar 1705005040WL026395 Chandrabhan Guajar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 ChandrabhanGuajar FINO PAYMENTS BANK LTD(608001)
238 KOLARAS MP-05-005-040-001/386-A
(VASAI) 		1705005040NRG24290820230742333 29/08/2023 Japan Singh 1705005040WL026395 Japan Singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 JapanSingh FINO PAYMENTS BANK LTD(608001)
239 KOLARAS MP-05-005-040-001/387-A
(VASAI) 		1705005040NRG24290820230742334 29/08/2023 Khuman Singh Gurjar 1705005040WL026395 Khuman Singh Gurjar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 KhumanSinghGurjar FINO PAYMENTS BANK LTD(608001)
240 KOLARAS MP-05-005-040-001/388-A
(VASAI) 		1705005040NRG24290820230742336 29/08/2023 Sagar Guajar 1705005040WL026395 Sagar Guajar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 SagarGuajar FINO PAYMENTS BANK LTD(608001)
241 KOLARAS MP-05-005-040-001/389-A
(VASAI) 		1705005040NRG24290820230742337 29/08/2023 Ramlakhan Guajar 1705005040WL026395 Ramlakhan Guajar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 RamlakhanGuajar FINO PAYMENTS BANK LTD(608001)
242 KOLARAS MP-05-005-040-001/391-A
(VASAI) 		1705005040NRG24290820230742339 29/08/2023 Dharmendra Kushwah 1705005040WL026395 Dharmendra Kushwah 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 DharmendraKushwah FINO PAYMENTS BANK LTD(608001)
243 KOLARAS MP-05-005-040-001/392-A
(VASAI) 		1705005040NRG24290820230742340 29/08/2023 Devendra Kushwah 1705005040WL026395 Devendra Kushwah 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 DevendraKushwah FINO PAYMENTS BANK LTD(608001)
244 KOLARAS MP-05-005-040-001/393-A
(VASAI) 		1705005040NRG24290820230742341 29/08/2023 Nilam Jatav 1705005040WL026395 Nilam Jatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 NilamJatav FINO PAYMENTS BANK LTD(608001)
245 KOLARAS MP-05-005-040-002/623-A
(VASAI) 		1705005040NRG24290820230742346 29/08/2023 Ghanshyam Adiwasi 1705005040WL026395 Ghanshyam Adiwasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 GhanshyamAdiwasi FINO PAYMENTS BANK LTD(608001)
246 KOLARAS MP-05-005-040-002/624-A
(VASAI) 		1705005040NRG24290820230742347 29/08/2023 Dal Singh Adiwasi 1705005040WL026395 Dal Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 DalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
247 KOLARAS MP-05-005-040-002/625-A
(VASAI) 		1705005040NRG24290820230742348 29/08/2023 Ganeshram Adiwasi 1705005040WL026395 Ganeshram Adiwasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 GaneshramAdiwasi FINO PAYMENTS BANK LTD(608001)
248 KOLARAS MP-05-005-040-002/626-A
(VASAI) 		1705005040NRG24290820230742349 29/08/2023 Hotam Adiwasi 1705005040WL026395 Hotam Adiwasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 HotamAdiwasi FINO PAYMENTS BANK LTD(608001)
249 KOLARAS MP-05-005-040-002/627-A
(VASAI) 		1705005040NRG24290820230742350 29/08/2023 Amarsingh Adiwasi 1705005040WL026395 Amarsingh Adiwasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 AmarsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
250 KOLARAS MP-05-005-040-003/338
(VASAI) 		1705005040NRG24290820230742351 29/08/2023 Girraj Gurjar 1705005040WL026395 Girraj Gurjar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
251 KOLARAS MP-05-005-040-003/338-B
(VASAI) 		1705005040NRG24290820230742352 29/08/2023 udhayban singh Gurjar 1705005040WL026395 udhayban singh Gurjar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 udhaybansinghGurjar FINO PAYMENTS BANK LTD(608001)
252 KOLARAS MP-05-005-040-003/339
(VASAI) 		1705005040NRG24290820230742353 29/08/2023 Mulayam singh gurjar 1705005040WL026395 Mulayam singh gurjar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Mulayamsinghgurjar FINO PAYMENTS BANK LTD(608001)
253 KOLARAS MP-05-005-040-003/340
(VASAI) 		1705005040NRG24290820230742354 29/08/2023 Rukma gurjar 1705005040WL026395 Rukma gurjar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Rukmagurjar FINO PAYMENTS BANK LTD(608001)
254 KOLARAS MP-05-005-040-003/344-A
(VASAI) 		1705005040NRG24290820230742356 29/08/2023 Ranveer 1705005040WL026395 Ranveer 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Ranveer FINO PAYMENTS BANK LTD(608001)
255 KOLARAS MP-05-005-040-003/344-D
(VASAI) 		1705005040NRG24290820230742357 29/08/2023 Himat 1705005040WL026395 Himat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Himat FINO PAYMENTS BANK LTD(608001)
256 KOLARAS MP-05-005-040-003/345
(VASAI) 		1705005040NRG24290820230742358 29/08/2023 hakam 1705005040WL026395 hakam 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 hakam FINO PAYMENTS BANK LTD(608001)
257 KOLARAS MP-05-005-040-003/365-A
(VASAI) 		1705005040NRG24290820230742360 29/08/2023 Kalyan Gurjar 1705005040WL026395 Kalyan Gurjar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 KalyanGurjar FINO PAYMENTS BANK LTD(608001)
258 KOLARAS MP-05-005-040-003/366-A
(VASAI) 		1705005040NRG24290820230742361 29/08/2023 Rajveer 1705005040WL026395 Rajveer 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Rajveer FINO PAYMENTS BANK LTD(608001)
259 KOLARAS MP-05-005-040-003/367-A
(VASAI) 		1705005040NRG24290820230742362 29/08/2023 Daan Singh Gurjar 1705005040WL026395 Daan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 DaanSinghGurjar FINO PAYMENTS BANK LTD(608001)
260 KOLARAS MP-05-005-040-004/565-A
(VASAI) 		1705005040NRG24290820230742363 29/08/2023 kanto Bai pateliya 1705005040WL026395 kanto Bai pateliya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 kantoBaipateliya STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-040-004/567
(VASAI) 		1705005040NRG24290820230742364 29/08/2023 tauli bai 1705005040WL026395 tauli bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 taulibai FINO PAYMENTS BANK LTD(608001)
262 KOLARAS MP-05-005-040-005/100-C
(VASAI) 		1705005040NRG24290820230742365 29/08/2023 premsingh 1705005040WL026395 premsingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 premsingh FINO PAYMENTS BANK LTD(608001)
263 KOLARAS MP-05-005-040-005/101-D
(VASAI) 		1705005040NRG24290820230742366 29/08/2023 basanti 1705005040WL026395 basanti 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 basanti FINO PAYMENTS BANK LTD(608001)
264 KOLARAS MP-05-005-040-005/102-A
(VASAI) 		1705005040NRG24290820230742367 29/08/2023 bharat 1705005040WL026395 bharat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 bharat FINO PAYMENTS BANK LTD(608001)
265 KOLARAS MP-05-005-040-005/102-B
(VASAI) 		1705005040NRG24290820230742368 29/08/2023 lalita 1705005040WL026395 lalita 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 lalita FINO PAYMENTS BANK LTD(608001)
266 KOLARAS MP-05-005-040-005/102-D
(VASAI) 		1705005040NRG24290820230742369 29/08/2023 premsingh pateliya 1705005040WL026395 premsingh pateliya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 premsinghpateliya FINO PAYMENTS BANK LTD(608001)
267 KOLARAS MP-05-005-040-005/103-A
(VASAI) 		1705005040NRG24290820230742370 29/08/2023 ramesh pateliya 1705005040WL026395 ramesh pateliya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 rameshpateliya FINO PAYMENTS BANK LTD(608001)
268 KOLARAS MP-05-005-040-005/103-D
(VASAI) 		1705005040NRG24290820230742371 29/08/2023 sharda bai pateliya 1705005040WL026395 sharda bai pateliya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 shardabaipateliya FINO PAYMENTS BANK LTD(608001)
269 KOLARAS MP-05-005-040-005/104-C
(VASAI) 		1705005040NRG24290820230742372 29/08/2023 SANKAR PATELIYA 1705005040WL026395 SANKAR PATELIYA 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 SANKARPATELIYA FINO PAYMENTS BANK LTD(608001)
270 KOLARAS MP-05-005-040-005/106-C
(VASAI) 		1705005040NRG24290820230742374 29/08/2023 KABO BAI PATELIYA 1705005040WL026395 KABO BAI PATELIYA 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 KABOBAIPATELIYA FINO PAYMENTS BANK LTD(608001)
271 KOLARAS MP-05-005-040-005/588-B
(VASAI) 		1705005040NRG24290820230742375 29/08/2023 Heeralal 1705005040WL026395 Heeralal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Heeralal FINO PAYMENTS BANK LTD(608001)
272 KOLARAS MP-05-005-053-001/216-B
(SARJAPUR) 		1705005053NRG24290820230743561 29/08/2023 mukesh yadav 1705005053WL026437 mukesh yadav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 mukeshyadav FINO PAYMENTS BANK LTD(608001)
273 KOLARAS MP-05-005-053-001/221
(SARJAPUR) 		1705005053NRG24290820230743564 29/08/2023 sukhvindra rajak 1705005053WL026437 sukhvindra rajak 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 sukhvindrarajak FINO PAYMENTS BANK LTD(608001)
274 KOLARAS MP-05-005-053-001/226-A
(SARJAPUR) 		1705005053NRG24290820230743571 29/08/2023 Shaitan jatav 1705005053WL026437 Shaitan jatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 Shaitanjatav FINO PAYMENTS BANK LTD(608001)
275 KOLARAS MP-05-005-053-001/237
(SARJAPUR) 		1705005053NRG24290820230743577 29/08/2023 bholu jatav 1705005053WL026437 bholu jatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 bholujatav FINO PAYMENTS BANK LTD(608001)
276 KOLARAS MP-05-005-053-001/243-A
(SARJAPUR) 		1705005053NRG24290820230743579 29/08/2023 fulsinghjatav 1705005053WL026437 fulsinghjatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 fulsinghjatav FINO PAYMENTS BANK LTD(608001)
277 KOLARAS MP-05-005-053-001/245
(SARJAPUR) 		1705005053NRG24290820230743581 29/08/2023 udaybhan jatav 1705005053WL026437 udaybhan jatav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 udaybhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
278 KOLARAS MP-05-005-053-001/250
(SARJAPUR) 		1705005053NRG24290820230743586 29/08/2023 nilesh chouhan 1705005053WL026437 nilesh chouhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915446 nileshchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 118014 118014
279 KOLARAS MP-05-005-003-001/1-B
(RUHANI) 		1705005003NRG24280820230740044 29/08/2023 geeta 1705005003WL026327 geeta 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 geeta FINO PAYMENTS BANK LTD(608001)
280 KOLARAS MP-05-005-003-001/218-A
(RUHANI) 		1705005003NRG24280820230740046 29/08/2023 Ramvati 1705005003WL026327 Ramvati 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 Ramvati FINO PAYMENTS BANK LTD(608001)
281 KOLARAS MP-05-005-003-001/36-C
(RUHANI) 		1705005003NRG24280820230740050 29/08/2023 maniram 1705005003WL026327 maniram 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 maniram FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-003-001/503-B
(RUHANI) 		1705005003NRG24280820230740053 29/08/2023 Lovkush Dhakad 1705005003WL026327 Lovkush Dhakad 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 LovkushDhakad FINO PAYMENTS BANK LTD(608001)
283 KOLARAS MP-05-005-003-001/511-B
(RUHANI) 		1705005003NRG24280820230740054 29/08/2023 Sahab Singh Dhakad 1705005003WL026327 Sahab Singh Dhakad 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 SahabSinghDhakad FINO PAYMENTS BANK LTD(608001)
284 KOLARAS MP-05-005-003-001/602-D
(RUHANI) 		1705005003NRG24280820230740055 29/08/2023 Poonam Dhakad 1705005003WL026327 Poonam Dhakad 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 PoonamDhakad FINO PAYMENTS BANK LTD(608001)
285 KOLARAS MP-05-005-003-001/82-B
(RUHANI) 		1705005003NRG24280820230740056 29/08/2023 Suneel Dhakad 1705005003WL026327 Suneel Dhakad 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 SuneelDhakad FINO PAYMENTS BANK LTD(608001)
286 KOLARAS MP-05-005-003-002/700-D
(RUHANI) 		1705005003NRG24280820230740060 29/08/2023 Manisha Jatav 1705005003WL026327 Manisha Jatav 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 ManishaJatav FINO PAYMENTS BANK LTD(608001)
287 KOLARAS MP-05-005-003-003/13-D
(RUHANI) 		1705005003NRG24280820230740063 29/08/2023 Jamuna 1705005003WL026327 Jamuna 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 Jamuna FINO PAYMENTS BANK LTD(608001)
288 KOLARAS MP-05-005-003-003/14-D
(RUHANI) 		1705005003NRG24280820230740064 29/08/2023 Anar 1705005003WL026327 Anar 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 Anar FINO PAYMENTS BANK LTD(608001)
289 KOLARAS MP-05-005-003-003/2-A
(RUHANI) 		1705005003NRG24280820230740067 29/08/2023 akhaisingh 1705005003WL026327 akhaisingh 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 akhaisingh FINO PAYMENTS BANK LTD(608001)
290 KOLARAS MP-05-005-003-003/300-A
(RUHANI) 		1705005003NRG24280820230740069 29/08/2023 Durg Singh 1705005003WL026327 Durg Singh 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 DurgSingh FINO PAYMENTS BANK LTD(608001)
291 KOLARAS MP-05-005-003-003/306-A
(RUHANI) 		1705005003NRG24280820230740074 29/08/2023 Sabudra 1705005003WL026327 Sabudra 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 Sabudra FINO PAYMENTS BANK LTD(608001)
292 KOLARAS MP-05-005-003-003/38-B
(RUHANI) 		1705005003NRG24280820230740075 29/08/2023 REKHA 1705005003WL026327 REKHA 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 REKHA FINO PAYMENTS BANK LTD(608001)
293 KOLARAS MP-05-005-003-003/38-D
(RUHANI) 		1705005003NRG24280820230740076 29/08/2023 raghuveer 1705005003WL026327 raghuveer 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 raghuveer FINO PAYMENTS BANK LTD(608001)
294 KOLARAS MP-05-005-003-003/502-B
(RUHANI) 		1705005003NRG24280820230740085 29/08/2023 Sua Banjara 1705005003WL026327 Sua Banjara 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 SuaBanjara FINO PAYMENTS BANK LTD(608001)
295 KOLARAS MP-05-005-003-003/503-D
(RUHANI) 		1705005003NRG24280820230740088 29/08/2023 Rambai Jatav 1705005003WL026327 Rambai Jatav 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 RambaiJatav FINO PAYMENTS BANK LTD(608001)
296 KOLARAS MP-05-005-003-003/510
(RUHANI) 		1705005003NRG24280820230740089 29/08/2023 Ramesh Yadav 1705005003WL026327 Ramesh Yadav 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 RameshYadav FINO PAYMENTS BANK LTD(608001)
297 KOLARAS MP-05-005-003-003/510-A
(RUHANI) 		1705005003NRG24280820230740090 29/08/2023 Beerbal Yadav 1705005003WL026327 Beerbal Yadav 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 BeerbalYadav FINO PAYMENTS BANK LTD(608001)
298 KOLARAS MP-05-005-003-003/510-B
(RUHANI) 		1705005003NRG24280820230740091 29/08/2023 Geeta bai Yadav 1705005003WL026327 Geeta bai Yadav 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 GeetabaiYadav FINO PAYMENTS BANK LTD(608001)
299 KOLARAS MP-05-005-003-003/512-B
(RUHANI) 		1705005003NRG24280820230740092 29/08/2023 Malan Banjara 1705005003WL026327 Malan Banjara 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 MalanBanjara FINO PAYMENTS BANK LTD(608001)
300 KOLARAS MP-05-005-003-003/512-C
(RUHANI) 		1705005003NRG24280820230740093 29/08/2023 Manju Puri 1705005003WL026327 Manju Puri 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 ManjuPuri FINO PAYMENTS BANK LTD(608001)
301 KOLARAS MP-05-005-003-003/56-B
(RUHANI) 		1705005003NRG24280820230740094 29/08/2023 BALRAM 1705005003WL026327 BALRAM 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 BALRAM FINO PAYMENTS BANK LTD(608001)
302 KOLARAS MP-05-005-003-003/57-B
(RUHANI) 		1705005003NRG24280820230740095 29/08/2023 dhaniram 1705005003WL026327 dhaniram 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 dhaniram FINO PAYMENTS BANK LTD(608001)
303 KOLARAS MP-05-005-003-003/602-C
(RUHANI) 		1705005003NRG24280820230740097 29/08/2023 Rekha 1705005003WL026327 Rekha 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 Rekha FINO PAYMENTS BANK LTD(608001)
304 KOLARAS MP-05-005-003-003/703
(RUHANI) 		1705005003NRG24280820230740098 29/08/2023 Sanjeev Rajak 1705005003WL026327 Sanjeev Rajak 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 SanjeevRajak FINO PAYMENTS BANK LTD(608001)
305 KOLARAS MP-05-005-003-003/703-C
(RUHANI) 		1705005003NRG24280820230740099 29/08/2023 Deshraj Banjara 1705005003WL026327 Deshraj Banjara 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 DeshrajBanjara FINO PAYMENTS BANK LTD(608001)
306 KOLARAS MP-05-005-003-003/708
(RUHANI) 		1705005003NRG24280820230740100 29/08/2023 Roopa Banjara 1705005003WL026327 Roopa Banjara 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
307 KOLARAS MP-05-005-003-003/708-B
(RUHANI) 		1705005003NRG24280820230740101 29/08/2023 Pehalwan 1705005003WL026327 Pehalwan 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 Pehalwan FINO PAYMENTS BANK LTD(608001)
308 KOLARAS MP-05-005-003-003/709-C
(RUHANI) 		1705005003NRG24280820230740102 29/08/2023 Atabal Rajak 1705005003WL026327 Atabal Rajak 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 AtabalRajak FINO PAYMENTS BANK LTD(608001)
309 KOLARAS MP-05-005-003-003/709-D
(RUHANI) 		1705005003NRG24280820230740103 29/08/2023 Sonu Rajak 1705005003WL026327 Sonu Rajak 00688 FINO0009003 1326 1326 Processed 02/09/2023 865915446 SonuRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
310 KOLARAS MP-05-005-007-001/355-C
(KHARAI) 		1705005007NRG24280820230740360 29/08/2023 pahalwan 1705005007WL026335 pahalwan 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOLARAS MP-05-005-007-001/355-D
(KHARAI) 		1705005007NRG24280820230740361 29/08/2023 arvind 1705005007WL026335 arvind 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 arvind MADHYANCHAL GRAMIN BANK(607232)
312 KOLARAS MP-05-005-007-001/359-D
(KHARAI) 		1705005007NRG24280820230740362 29/08/2023 pawan jatav 1705005007WL026335 pawan jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 pawanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOLARAS MP-05-005-007-001/364
(KHARAI) 		1705005007NRG24280820230740363 29/08/2023 mahesh 1705005007WL026335 mahesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 mahesh MADHYANCHAL GRAMIN BANK(607232)
314 KOLARAS MP-05-005-007-001/41-A
(KHARAI) 		1705005007NRG24280820230740365 29/08/2023 dinesh 1705005007WL026335 dinesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOLARAS MP-05-005-007-001/42-B
(KHARAI) 		1705005007NRG24280820230740366 29/08/2023 mousam 1705005007WL026335 mousam 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 mousam INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOLARAS MP-05-005-030-001/1006
(BHADOTA) 		1705005030NRG24280820230740107 29/08/2023 Sorbh gurjar 1705005030WL026328 Sorbh gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 Sorbhgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOLARAS MP-05-005-030-001/1017
(BHADOTA) 		1705005030NRG24280820230740113 29/08/2023 VIKASH 1705005030WL026328 VIKASH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOLARAS MP-05-005-030-001/1018
(BHADOTA) 		1705005030NRG24280820230740114 29/08/2023 Keshav Gurjar 1705005030WL026328 Keshav Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 KeshavGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOLARAS MP-05-005-030-001/1020
(BHADOTA) 		1705005030NRG24280820230740115 29/08/2023 PISHTA 1705005030WL026328 PISHTA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 PISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOLARAS MP-05-005-030-001/1021
(BHADOTA) 		1705005030NRG24280820230740116 29/08/2023 Renu 1705005030WL026328 Renu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 Renu CENTRAL BANK OF INDIA(607115)
321 KOLARAS MP-05-005-030-001/1024
(BHADOTA) 		1705005030NRG24280820230740118 29/08/2023 SAMTA 1705005030WL026328 SAMTA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 SAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOLARAS MP-05-005-030-001/1048
(BHADOTA) 		1705005030NRG24280820230740124 29/08/2023 Poonam Gurjar 1705005030WL026328 Poonam Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 PoonamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOLARAS MP-05-005-030-001/1049
(BHADOTA) 		1705005030NRG24280820230740125 29/08/2023 Nidhi Gurjar 1705005030WL026328 Nidhi Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 NidhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOLARAS MP-05-005-030-001/1050
(BHADOTA) 		1705005030NRG24280820230740126 29/08/2023 Pushpendra Singh Gurja 1705005030WL026328 Pushpendra Singh Gurja 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 PushpendraSinghGurja INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOLARAS MP-05-005-030-001/1051
(BHADOTA) 		1705005030NRG24280820230740127 29/08/2023 Rubi Gurjar 1705005030WL026328 Rubi Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 RubiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOLARAS MP-05-005-030-001/1052
(BHADOTA) 		1705005030NRG24280820230740128 29/08/2023 Sakhi Gurjar 1705005030WL026328 Sakhi Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 SakhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOLARAS MP-05-005-030-001/1060
(BHADOTA) 		1705005030NRG24280820230740136 29/08/2023 Veerendra Lodhi 1705005030WL026328 Veerendra Lodhi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 VeerendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOLARAS MP-05-005-030-001/1062
(BHADOTA) 		1705005030NRG24280820230740137 29/08/2023 Chironjibai 1705005030WL026328 Chironjibai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 Chironjibai INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOLARAS MP-05-005-030-001/973
(BHADOTA) 		1705005030NRG24280820230740200 29/08/2023 Ankesh Gurjar 1705005030WL026328 Ankesh Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 AnkeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOLARAS MP-05-005-053-001/224-A
(SARJAPUR) 		1705005053NRG24290820230743567 29/08/2023 akash jatav 1705005053WL026437 akash jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865915446 akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
331 KOLARAS MP-05-005-030-001/1030
(BHADOTA) 		1705005030NRG24280820230740121 29/08/2023 datarsingh 1705005030WL026328 datarsingh 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865915446 datarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 454597 454597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_290823APB_FTO_240283 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KOLARAS MP1705005_290823APB_FTO_240283 Bank of India BKID0008881 KOLARAS 53261
3 KOLARAS MP1705005_290823APB_FTO_240283 Canara Bank CNRB0005977 Kolaras 2652
4 KOLARAS MP1705005_290823APB_FTO_240283 Central Bank Of India CBIN0284686 Kolaras 17238
5 KOLARAS MP1705005_290823APB_FTO_240283 Punjab National Bank PUNB0206900 KHAREH 35802
6 KOLARAS MP1705005_290823APB_FTO_240283 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 KOLARAS MP1705005_290823APB_FTO_240283 State Bank of India SBIN0003216 KOLARAS 22100
8 KOLARAS MP1705005_290823APB_FTO_240283 State Bank of India SBIN0009525 DEHARWARA 49062
9 KOLARAS MP1705005_290823APB_FTO_240283 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 35802
10 KOLARAS MP1705005_290823APB_FTO_240283 State Bank of India SBIN0030120 BADARWAS 3978
11 KOLARAS MP1705005_290823APB_FTO_240283 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
12 KOLARAS MP1705005_290823APB_FTO_240283 State Bank of India SBIN0030167 LUKWASA 2652
13 KOLARAS MP1705005_290823APB_FTO_240283 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
14 KOLARAS MP1705005_290823APB_FTO_240283 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
15 KOLARAS MP1705005_290823APB_FTO_240283 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 5304
16 KOLARAS MP1705005_290823APB_FTO_240283 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 10608
17 KOLARAS MP1705005_290823APB_FTO_240283 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
18 KOLARAS MP1705005_290823APB_FTO_240283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
19 KOLARAS MP1705005_290823APB_FTO_240283 Fino Payments Bank Ltd FINO0001446 MP RO 118014
20 KOLARAS MP1705005_290823APB_FTO_240283 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 41106
21 KOLARAS MP1705005_290823APB_FTO_240283 India Post Payments Bank IPOS0000001 Shivpuri 27846
22 KOLARAS MP1705005_290823APB_FTO_240283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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