Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_280823APB_FTO_238292
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-05-005-022-003/376-D
(BERASIYA) 		1705005022NRG24280820230739606 28/08/2023 namasta 1705005022WL026310 namasta 00045 BARB0SHIVMP 1326 1326 Processed 02/09/2023 865960444 namasta BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOLARAS MP-05-005-022-002/125-B
(BERASIYA) 		1705005022NRG24280820230739560 28/08/2023 Shankar 1705005022WL026310 Shankar 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Shankar BANK OF INDIA(508505)
3 KOLARAS MP-05-005-022-002/128-A
(BERASIYA) 		1705005022NRG24280820230739338 28/08/2023 lalaram 1705005022WL026306 lalaram 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 lalaram BANK OF INDIA(508505)
4 KOLARAS MP-05-005-022-002/129-A
(BERASIYA) 		1705005022NRG24280820230739563 28/08/2023 parmal 1705005022WL026310 parmal 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 parmal BANK OF INDIA(508505)
5 KOLARAS MP-05-005-022-002/138-A
(BERASIYA) 		1705005022NRG24280820230739564 28/08/2023 shantilal 1705005022WL026310 shantilal 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 shantilal BANK OF INDIA(508505)
6 KOLARAS MP-05-005-022-002/144-B
(BERASIYA) 		1705005022NRG24280820230739565 28/08/2023 Gopal 1705005022WL026310 Gopal 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Gopal BANK OF INDIA(508505)
7 KOLARAS MP-05-005-022-002/144-C
(BERASIYA) 		1705005022NRG24280820230739568 28/08/2023 Rajkumari 1705005022WL026310 Rajkumari 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Rajkumari BANK OF INDIA(508505)
8 KOLARAS MP-05-005-022-002/173-A
(BERASIYA) 		1705005022NRG24280820230739569 28/08/2023 karan singh 1705005022WL026310 karan singh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 karansingh BANK OF INDIA(508505)
9 KOLARAS MP-05-005-022-002/186
(BERASIYA) 		1705005022NRG24280820230739570 28/08/2023 suraj singjh 1705005022WL026310 suraj singjh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 surajsingjh BANK OF INDIA(508505)
10 KOLARAS MP-05-005-022-002/237-A
(BERASIYA) 		1705005022NRG24280820230739572 28/08/2023 vijay 1705005022WL026310 vijay 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 vijay BANK OF INDIA(508505)
11 KOLARAS MP-05-005-022-002/242-B
(BERASIYA) 		1705005022NRG24280820230739577 28/08/2023 RAMKUMAR 1705005022WL026310 RAMKUMAR 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
12 KOLARAS MP-05-005-022-002/243-A
(BERASIYA) 		1705005022NRG24280820230739578 28/08/2023 narendra 1705005022WL026310 narendra 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 narendra FINO PAYMENTS BANK LTD(608001)
13 KOLARAS MP-05-005-022-002/246-A
(BERASIYA) 		1705005022NRG24280820230739584 28/08/2023 Gomati 1705005022WL026310 Gomati 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Gomati BANK OF INDIA(508505)
14 KOLARAS MP-05-005-022-002/266-A
(BERASIYA) 		1705005022NRG24280820230739588 28/08/2023 Rakhi 1705005022WL026310 Rakhi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Rakhi BANK OF INDIA(508505)
15 KOLARAS MP-05-005-022-002/269-A
(BERASIYA) 		1705005022NRG24280820230739590 28/08/2023 Anguri 1705005022WL026310 Anguri 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Anguri BANK OF INDIA(508505)
16 KOLARAS MP-05-005-022-002/3-A
(BERASIYA) 		1705005022NRG24280820230739591 28/08/2023 radhe 1705005022WL026310 radhe 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 radhe BANK OF INDIA(508505)
17 KOLARAS MP-05-005-022-002/39-B
(BERASIYA) 		1705005022NRG24280820230739592 28/08/2023 mahaveer 1705005022WL026310 mahaveer 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 mahaveer BANK OF INDIA(508505)
18 KOLARAS MP-05-005-022-002/4-A
(BERASIYA) 		1705005022NRG24280820230739593 28/08/2023 Kailash 1705005022WL026310 Kailash 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Kailash BANK OF INDIA(508505)
19 KOLARAS MP-05-005-022-002/68-A
(BERASIYA) 		1705005022NRG24280820230739596 28/08/2023 raju 1705005022WL026310 raju 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 raju BANK OF INDIA(508505)
20 KOLARAS MP-05-005-022-002/76-A
(BERASIYA) 		1705005022NRG24280820230739597 28/08/2023 tej singh 1705005022WL026310 tej singh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 tejsingh BANK OF INDIA(508505)
21 KOLARAS MP-05-005-022-002/78-A
(BERASIYA) 		1705005022NRG24280820230739354 28/08/2023 haricharan 1705005022WL026306 haricharan 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 haricharan STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-022-002/86-A
(BERASIYA) 		1705005022NRG24280820230739598 28/08/2023 madho singh 1705005022WL026310 madho singh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 madhosingh BANK OF INDIA(508505)
23 KOLARAS MP-05-005-022-002/87-A
(BERASIYA) 		1705005022NRG24280820230739599 28/08/2023 ramkisan 1705005022WL026310 ramkisan 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 ramkisan BANK OF INDIA(508505)
24 KOLARAS MP-05-005-022-003/123-B
(BERASIYA) 		1705005022NRG24280820230739600 28/08/2023 JITU 1705005022WL026310 JITU 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 JITU STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-022-003/123-C
(BERASIYA) 		1705005022NRG24280820230739601 28/08/2023 Jagram jatav 1705005022WL026310 Jagram jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Jagramjatav BANK OF INDIA(508505)
26 KOLARAS MP-05-005-022-003/179-B
(BERASIYA) 		1705005022NRG24280820230739602 28/08/2023 Devendra 1705005022WL026310 Devendra 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Devendra BANK OF INDIA(508505)
27 KOLARAS MP-05-005-022-003/24-A
(BERASIYA) 		1705005022NRG24280820230739603 28/08/2023 gyarso bai 1705005022WL026310 gyarso bai 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 gyarsobai FINO PAYMENTS BANK LTD(608001)
28 KOLARAS MP-05-005-022-003/28-A
(BERASIYA) 		1705005022NRG24280820230739604 28/08/2023 jagram jatav 1705005022WL026310 jagram jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 jagramjatav STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-022-003/30-A
(BERASIYA) 		1705005022NRG24280820230739605 28/08/2023 mohar singh 1705005022WL026310 mohar singh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 moharsingh BANK OF INDIA(508505)
30 KOLARAS MP-05-005-022-003/5-B
(BERASIYA) 		1705005022NRG24280820230739608 28/08/2023 devendra 1705005022WL026310 devendra 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 devendra BANK OF INDIA(508505)
31 KOLARAS MP-05-005-022-003/70-A
(BERASIYA) 		1705005022NRG24280820230739609 28/08/2023 nabbo bai 1705005022WL026310 nabbo bai 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 nabbobai BANK OF INDIA(508505)
32 KOLARAS MP-05-005-022-003/71-B
(BERASIYA) 		1705005022NRG24280820230739610 28/08/2023 SHISHUPAL 1705005022WL026310 SHISHUPAL 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 SHISHUPAL BANK OF INDIA(508505)
33 KOLARAS MP-05-005-022-003/97-A
(BERASIYA) 		1705005022NRG24280820230739611 28/08/2023 mukesh 1705005022WL026310 mukesh 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 mukesh STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24280820230739331 28/08/2023 Karai Bai Kushwah 1705005024WL026304 Karai Bai Kushwah 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 KaraiBaiKushwah BANK OF INDIA(508505)
35 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24280820230739330 28/08/2023 Khyali Kushwah 1705005024WL026304 Khyali Kushwah 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 KhyaliKushwah BANK OF INDIA(508505)
36 KOLARAS MP-05-005-024-001/46
(CHANDENI) 		1705005024NRG24280820230739333 28/08/2023 LAKHAN parihar 1705005024WL026305 LAKHAN parihar 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 LAKHANparihar BANK OF INDIA(508505)
37 KOLARAS MP-05-005-024-001/46-A
(CHANDENI) 		1705005024NRG24280820230739334 28/08/2023 HARDESH 1705005024WL026305 HARDESH 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 HARDESH UCO BANK(607066)
38 KOLARAS MP-05-005-024-001/56-A
(CHANDENI) 		1705005024NRG24280820230739336 28/08/2023 RAMHET 1705005024WL026305 RAMHET 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 RAMHET BANK OF INDIA(508505)
39 KOLARAS MP-05-005-034-001/1101
(LUKWASA) 		1705005034NRG24280820230737831 28/08/2023 Pahalwan Chidar 1705005034WL026259 Pahalwan Chidar 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 PahalwanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLARAS MP-05-005-034-001/1108
(LUKWASA) 		1705005034NRG24280820230737832 28/08/2023 Ramkrishna Chidar 1705005034WL026259 Ramkrishna Chidar 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 RamkrishnaChidar BANK OF INDIA(508505)
41 KOLARAS MP-05-005-034-001/1110
(LUKWASA) 		1705005034NRG24280820230737833 28/08/2023 Ramprasad Kushwah 1705005034WL026259 Ramprasad Kushwah 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 RamprasadKushwah BANK OF INDIA(508505)
42 KOLARAS MP-05-005-034-001/1111
(LUKWASA) 		1705005034NRG24280820230737834 28/08/2023 Pawan Kushwah 1705005034WL026259 Pawan Kushwah 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 PawanKushwah BANK OF INDIA(508505)
43 KOLARAS MP-05-005-034-001/1113
(LUKWASA) 		1705005034NRG24280820230737835 28/08/2023 Mohan Namdev 1705005034WL026259 Mohan Namdev 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 MohanNamdev BANK OF INDIA(508505)
44 KOLARAS MP-05-005-034-001/1123-A
(LUKWASA) 		1705005034NRG24280820230737836 28/08/2023 hariom kushwah 1705005034WL026259 hariom kushwah 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 hariomkushwah BANK OF INDIA(508505)
45 KOLARAS MP-05-005-034-001/1124-B
(LUKWASA) 		1705005034NRG24280820230737837 28/08/2023 govind kushwah 1705005034WL026259 govind kushwah 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 govindkushwah BANK OF INDIA(508505)
46 KOLARAS MP-05-005-034-001/1125-A
(LUKWASA) 		1705005034NRG24280820230737838 28/08/2023 santosh jatav 1705005034WL026259 santosh jatav 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 santoshjatav BANK OF INDIA(508505)
47 KOLARAS MP-05-005-034-001/1126-A
(LUKWASA) 		1705005034NRG24280820230737839 28/08/2023 mahesh jatav 1705005034WL026259 mahesh jatav 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 maheshjatav BANK OF INDIA(508505)
48 KOLARAS MP-05-005-034-001/1127-A
(LUKWASA) 		1705005034NRG24280820230737840 28/08/2023 rekhabai pal 1705005034WL026259 rekhabai pal 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 rekhabaipal BANK OF INDIA(508505)
49 KOLARAS MP-05-005-034-001/1130-A
(LUKWASA) 		1705005034NRG24280820230737841 28/08/2023 raju jatav 1705005034WL026259 raju jatav 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 rajujatav BANK OF INDIA(508505)
50 KOLARAS MP-05-005-034-001/1133-A
(LUKWASA) 		1705005034NRG24280820230737842 28/08/2023 parmal rajak 1705005034WL026259 parmal rajak 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 parmalrajak BANK OF INDIA(508505)
51 KOLARAS MP-05-005-034-001/1134-A
(LUKWASA) 		1705005034NRG24280820230737843 28/08/2023 hariya jatav 1705005034WL026259 hariya jatav 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 hariyajatav STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-034-001/1137-B
(LUKWASA) 		1705005034NRG24280820230737844 28/08/2023 kaptan jatav 1705005034WL026259 kaptan jatav 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 kaptanjatav BANK OF INDIA(508505)
53 KOLARAS MP-05-005-034-001/1141-A
(LUKWASA) 		1705005034NRG24280820230737845 28/08/2023 Geeta bai 1705005034WL026259 Geeta bai 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 Geetabai BANK OF INDIA(508505)
54 KOLARAS MP-05-005-034-001/1142-A
(LUKWASA) 		1705005034NRG24280820230737846 28/08/2023 Rama bai 1705005034WL026259 Rama bai 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLARAS MP-05-005-034-001/1152-A
(LUKWASA) 		1705005034NRG24280820230737862 28/08/2023 Dharmendra 1705005034WL026260 Dharmendra 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLARAS MP-05-005-034-001/1170-A
(LUKWASA) 		1705005034NRG24280820230737871 28/08/2023 Vivek 1705005034WL026260 Vivek 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 Vivek BANK OF INDIA(508505)
57 KOLARAS MP-05-005-034-001/1188-A
(LUKWASA) 		1705005034NRG24280820230737883 28/08/2023 Bhavna 1705005034WL026260 Bhavna 00048 BKID0008881 1105 1105 Processed 02/09/2023 865960444 Bhavna BANK OF INDIA(508505)
58 KOLARAS MP-05-005-060-001/108-A
(BHATI) 		1705005060NRG24280820230738275 28/08/2023 priyanka 1705005060WL026272 priyanka 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 priyanka BANK OF INDIA(508505)
59 KOLARAS MP-05-005-060-001/108-B
(BHATI) 		1705005060NRG24280820230738276 28/08/2023 sanjna 1705005060WL026272 sanjna 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 sanjna BANK OF INDIA(508505)
60 KOLARAS MP-05-005-060-001/117-C
(BHATI) 		1705005060NRG24280820230738277 28/08/2023 guddi 1705005060WL026272 guddi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 guddi BANK OF INDIA(508505)
61 KOLARAS MP-05-005-060-001/122-A
(BHATI) 		1705005060NRG24280820230738278 28/08/2023 HARVEER PARIHAR 1705005060WL026272 HARVEER PARIHAR 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 HARVEERPARIHAR BANK OF INDIA(508505)
62 KOLARAS MP-05-005-060-001/125
(BHATI) 		1705005060NRG24280820230738280 28/08/2023 dammobai 1705005060WL026272 dammobai 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 dammobai BANK OF INDIA(508505)
63 KOLARAS MP-05-005-060-001/141-B
(BHATI) 		1705005060NRG24280820230738283 28/08/2023 Gajram jatav 1705005060WL026272 Gajram jatav 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Gajramjatav BANK OF INDIA(508505)
64 KOLARAS MP-05-005-060-001/141-B
(BHATI) 		1705005060NRG24280820230738282 28/08/2023 Nathiya bai 1705005060WL026272 Nathiya bai 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Nathiyabai BANK OF INDIA(508505)
65 KOLARAS MP-05-005-060-001/145-B
(BHATI) 		1705005060NRG24280820230738284 28/08/2023 Kalu Lodhi 1705005060WL026272 Kalu Lodhi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 KaluLodhi BANK OF INDIA(508505)
66 KOLARAS MP-05-005-060-001/25
(BHATI) 		1705005060NRG24280820230738289 28/08/2023 Vinda 1705005060WL026272 Vinda 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 Vinda BANK OF INDIA(508505)
67 KOLARAS MP-05-005-060-001/3-B
(BHATI) 		1705005060NRG24280820230738290 28/08/2023 Sheetal Lodhi 1705005060WL026272 Sheetal Lodhi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 SheetalLodhi BANK OF INDIA(508505)
68 KOLARAS MP-05-005-060-001/3-C
(BHATI) 		1705005060NRG24280820230738291 28/08/2023 Sanju Lodhi 1705005060WL026272 Sanju Lodhi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 SanjuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLARAS MP-05-005-060-001/75-C
(BHATI) 		1705005060NRG24280820230738295 28/08/2023 bhamri bai 1705005060WL026272 bhamri bai 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 bhamribai BANK OF INDIA(508505)
70 KOLARAS MP-05-005-060-001/8-B
(BHATI) 		1705005060NRG24280820230738298 28/08/2023 rabi 1705005060WL026272 rabi 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 rabi BANK OF INDIA(508505)
71 KOLARAS MP-05-005-060-001/90-A
(BHATI) 		1705005060NRG24280820230738301 28/08/2023 sabitri 1705005060WL026272 sabitri 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 sabitri BANK OF INDIA(508505)
72 KOLARAS MP-05-005-060-001/99-D
(BHATI) 		1705005060NRG24280820230738303 28/08/2023 tunda 1705005060WL026272 tunda 00048 BKID0008881 1326 1326 Processed 02/09/2023 865960444 tunda BANK OF INDIA(508505)
SubTotal 89947 89947
73 KOLARAS MP-05-005-022-002/24-B
(BERASIYA) 		1705005022NRG24280820230739573 28/08/2023 BRAJESH 1705005022WL026310 BRAJESH 00089 CBIN0284686 1326 1326 Processed 02/09/2023 865960444 BRAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
74 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24280820230739420 28/08/2023 ROOBI PARIHAR 1705005024WL026307 ROOBI PARIHAR 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865960444 ROOBIPARIHAR PUNJAB NATIONAL BANK(508568)
75 KOLARAS MP-05-005-024-001/110-C
(CHANDENI) 		1705005024NRG24280820230739329 28/08/2023 LALI PARIHAR 1705005024WL026304 LALI PARIHAR 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865960444 LALIPARIHAR CENTRAL BANK OF INDIA(607115)
76 KOLARAS MP-05-005-024-001/117-D
(CHANDENI) 		1705005024NRG24280820230739422 28/08/2023 sapna parihar 1705005024WL026307 sapna parihar 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865960444 sapnaparihar CENTRAL BANK OF INDIA(607115)
77 KOLARAS MP-05-005-024-001/46
(CHANDENI) 		1705005024NRG24280820230739332 28/08/2023 SIYA PARIHAR 1705005024WL026304 SIYA PARIHAR 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865960444 SIYAPARIHAR BANK OF INDIA(508505)
78 KOLARAS MP-05-005-024-001/46-A
(CHANDENI) 		1705005024NRG24280820230739335 28/08/2023 ASHA PARIHAR 1705005024WL026305 ASHA PARIHAR 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865960444 ASHAPARIHAR STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-024-001/56-A
(CHANDENI) 		1705005024NRG24280820230739337 28/08/2023 MEENA PRAJAPATI 1705005024WL026305 MEENA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865960444 MEENAPRAJAPATI BANK OF INDIA(508505)
SubTotal 7956 7956
80 KOLARAS MP-05-005-022-002/109-B
(BERASIYA) 		1705005022NRG24280820230739558 28/08/2023 Santosh 1705005022WL026310 Santosh 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865960444 Santosh FINO PAYMENTS BANK LTD(608001)
81 KOLARAS MP-05-005-022-002/144-B
(BERASIYA) 		1705005022NRG24280820230739566 28/08/2023 Uma 1705005022WL026310 Uma 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865960444 Uma STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-022-002/144-C
(BERASIYA) 		1705005022NRG24280820230739567 28/08/2023 Suraj 1705005022WL026310 Suraj 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865960444 Suraj STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-022-002/240-A
(BERASIYA) 		1705005022NRG24280820230739575 28/08/2023 Laxmi 1705005022WL026310 Laxmi 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865960444 Laxmi STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-022-002/240-A
(BERASIYA) 		1705005022NRG24280820230739574 28/08/2023 Suresh 1705005022WL026310 Suresh 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865960444 Suresh STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-022-002/241-C
(BERASIYA) 		1705005022NRG24280820230739576 28/08/2023 Mamta 1705005022WL026310 Mamta 00415 SBIN0003216 1326 1326 Processed 02/09/2023 865960444 Mamta STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-065-001/85-A
(DEEGHOD) 		1705005065NRG24280820230738273 28/08/2023 khilla 1705005065WL026271 khilla 00415 SBIN0003216 663 663 Processed 02/09/2023 865960444 khilla STATE BANK OF INDIA(508548)
SubTotal 8619 8619
87 KOLARAS MP-05-005-046-001/100-D
(CHILAWAD) 		1705005046NRG24280820230737309 28/08/2023 maniram 1705005046WL026228 maniram 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865960444 maniram STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-046-001/100-D
(CHILAWAD) 		1705005046NRG24280820230737310 28/08/2023 munni 1705005046WL026228 munni 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865960444 munni STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-046-001/29-A
(CHILAWAD) 		1705005046NRG24280820230737315 28/08/2023 malti 1705005046WL026228 malti 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865960444 malti STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-046-001/35-A
(CHILAWAD) 		1705005046NRG24280820230737317 28/08/2023 mamta 1705005046WL026228 mamta 00415 SBIN0009525 1326 1326 Processed 02/09/2023 865960444 mamta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 KOLARAS MP-05-005-022-002/244-A
(BERASIYA) 		1705005022NRG24280820230739579 28/08/2023 Sanjay 1705005022WL026310 Sanjay 00415 SBIN0010169 1326 1326 Processed 02/09/2023 865960444 Sanjay STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-022-002/245-B
(BERASIYA) 		1705005022NRG24280820230739582 28/08/2023 Manisha 1705005022WL026310 Manisha 00415 SBIN0010169 1326 1326 Processed 02/09/2023 865960444 Manisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
93 KOLARAS MP-05-005-046-001/101-D
(CHILAWAD) 		1705005046NRG24280820230737311 28/08/2023 latura 1705005046WL026228 latura 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865960444 latura STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-046-001/101-D
(CHILAWAD) 		1705005046NRG24280820230737312 28/08/2023 sono 1705005046WL026228 sono 00415 SBIN0030087 1326 1326 Processed 02/09/2023 865960444 sono MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
95 KOLARAS MP-05-005-034-001/1144-A
(LUKWASA) 		1705005034NRG24280820230737847 28/08/2023 uma tomar 1705005034WL026259 uma tomar 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 umatomar STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-034-001/1144-C
(LUKWASA) 		1705005034NRG24280820230737848 28/08/2023 Sanjay 1705005034WL026259 Sanjay 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Sanjay STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-034-001/1144-C
(LUKWASA) 		1705005034NRG24280820230737849 28/08/2023 Sonam 1705005034WL026259 Sonam 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Sonam STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-034-001/1148-A
(LUKWASA) 		1705005034NRG24280820230737861 28/08/2023 Sanjay 1705005034WL026260 Sanjay 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Sanjay STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-034-001/1153-A
(LUKWASA) 		1705005034NRG24280820230737863 28/08/2023 Amol 1705005034WL026260 Amol 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Amol STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-034-001/1154-A
(LUKWASA) 		1705005034NRG24280820230737864 28/08/2023 Ravi 1705005034WL026260 Ravi 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Ravi STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-034-001/1159-A
(LUKWASA) 		1705005034NRG24280820230737865 28/08/2023 Aslam 1705005034WL026260 Aslam 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Aslam INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOLARAS MP-05-005-034-001/1160-A
(LUKWASA) 		1705005034NRG24280820230737866 28/08/2023 Afsar 1705005034WL026260 Afsar 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Afsar STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-034-001/1164-A
(LUKWASA) 		1705005034NRG24280820230737868 28/08/2023 Sualal 1705005034WL026260 Sualal 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Sualal STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-034-001/1168-A
(LUKWASA) 		1705005034NRG24280820230737869 28/08/2023 Savir khan 1705005034WL026260 Savir khan 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Savirkhan STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-034-001/1169-A
(LUKWASA) 		1705005034NRG24280820230737870 28/08/2023 parmal 1705005034WL026260 parmal 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOLARAS MP-05-005-034-001/1179-A
(LUKWASA) 		1705005034NRG24280820230737873 28/08/2023 Durgaprashad 1705005034WL026260 Durgaprashad 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Durgaprashad STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-034-001/1180-A
(LUKWASA) 		1705005034NRG24280820230737874 28/08/2023 Makhan 1705005034WL026260 Makhan 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Makhan STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-034-001/1183-A
(LUKWASA) 		1705005034NRG24280820230737875 28/08/2023 Lalit Ojha 1705005034WL026260 Lalit Ojha 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 LalitOjha INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOLARAS MP-05-005-034-001/1184-A
(LUKWASA) 		1705005034NRG24280820230737876 28/08/2023 Saroj 1705005034WL026260 Saroj 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOLARAS MP-05-005-034-001/1184-B
(LUKWASA) 		1705005034NRG24280820230737877 28/08/2023 Mahesh 1705005034WL026260 Mahesh 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Mahesh STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-034-001/1185-B
(LUKWASA) 		1705005034NRG24280820230737878 28/08/2023 Meena 1705005034WL026260 Meena 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Meena STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-034-001/1186-A
(LUKWASA) 		1705005034NRG24280820230737879 28/08/2023 Kishan 1705005034WL026260 Kishan 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Kishan STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-034-001/1187-A
(LUKWASA) 		1705005034NRG24280820230737881 28/08/2023 Ravindra ojha 1705005034WL026260 Ravindra ojha 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Ravindraojha STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-034-001/1187-B
(LUKWASA) 		1705005034NRG24280820230737882 28/08/2023 Saitan 1705005034WL026260 Saitan 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Saitan INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOLARAS MP-05-005-034-001/1189-A
(LUKWASA) 		1705005034NRG24280820230737884 28/08/2023 Radha 1705005034WL026260 Radha 00415 SBIN0030167 1105 1105 Processed 02/09/2023 865960444 Radha STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-034-001/1191-A
(LUKWASA) 		1705005034NRG24280820230737851 28/08/2023 Pradeep 1705005034WL026259 Pradeep 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 Pradeep STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-034-001/1192-B
(LUKWASA) 		1705005034NRG24280820230737852 28/08/2023 Dimpal 1705005034WL026259 Dimpal 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 Dimpal STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-034-001/1193-A
(LUKWASA) 		1705005034NRG24280820230737853 28/08/2023 Kusum 1705005034WL026259 Kusum 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 Kusum STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-034-001/1193-B
(LUKWASA) 		1705005034NRG24280820230737854 28/08/2023 Priyanka 1705005034WL026259 Priyanka 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 Priyanka STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-034-001/1198-B
(LUKWASA) 		1705005034NRG24280820230737856 28/08/2023 Suneel 1705005034WL026259 Suneel 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOLARAS MP-05-005-034-001/1199-A
(LUKWASA) 		1705005034NRG24280820230737857 28/08/2023 Kamal Singh 1705005034WL026259 Kamal Singh 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOLARAS MP-05-005-034-001/1202-A
(LUKWASA) 		1705005034NRG24280820230737858 28/08/2023 Kanha 1705005034WL026259 Kanha 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOLARAS MP-05-005-060-001/100-A
(BHATI) 		1705005060NRG24280820230738274 28/08/2023 mono lodhi 1705005060WL026272 mono lodhi 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 monolodhi FINO PAYMENTS BANK LTD(608001)
124 KOLARAS MP-05-005-060-001/124-A
(BHATI) 		1705005060NRG24280820230738279 28/08/2023 ajay 1705005060WL026272 ajay 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOLARAS MP-05-005-060-001/146-B
(BHATI) 		1705005060NRG24280820230738285 28/08/2023 manisha 1705005060WL026272 manisha 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 manisha STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-060-001/149-B
(BHATI) 		1705005060NRG24280820230738286 28/08/2023 Suman Bai 1705005060WL026272 Suman Bai 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 SumanBai STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-060-001/25
(BHATI) 		1705005060NRG24280820230738288 28/08/2023 suresh 1705005060WL026272 suresh 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 suresh STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-060-001/54
(BHATI) 		1705005060NRG24280820230738292 28/08/2023 omkar 1705005060WL026272 omkar 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 omkar STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-060-001/54-B
(BHATI) 		1705005060NRG24280820230738293 28/08/2023 foola bai 1705005060WL026272 foola bai 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 foolabai STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-060-001/75
(BHATI) 		1705005060NRG24280820230738294 28/08/2023 karan 1705005060WL026272 karan 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 karan STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-060-001/76-C
(BHATI) 		1705005060NRG24280820230738297 28/08/2023 kallu adiwasi 1705005060WL026272 kallu adiwasi 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 kalluadiwasi STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-060-001/8-B
(BHATI) 		1705005060NRG24280820230738299 28/08/2023 sakila 1705005060WL026272 sakila 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 sakila STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-060-001/81-A
(BHATI) 		1705005060NRG24280820230738300 28/08/2023 switnaryan 1705005060WL026272 switnaryan 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 switnaryan STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-065-001/131
(DEEGHOD) 		1705005065NRG24280820230738265 28/08/2023 Munni Bai 1705005065WL026271 Munni Bai 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 MunniBai STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-065-001/131
(DEEGHOD) 		1705005065NRG24280820230738264 28/08/2023 PARMAL 1705005065WL026271 PARMAL 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 PARMAL STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-065-001/160
(DEEGHOD) 		1705005065NRG24280820230738266 28/08/2023 Neelam 1705005065WL026271 Neelam 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 Neelam STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-065-001/185-B
(DEEGHOD) 		1705005065NRG24280820230738267 28/08/2023 Ashok prajapati 1705005065WL026271 Ashok prajapati 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 Ashokprajapati STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-065-001/237-B
(DEEGHOD) 		1705005065NRG24280820230738268 28/08/2023 Ravindra Yadav 1705005065WL026271 Ravindra Yadav 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 RavindraYadav STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-065-001/246-B
(DEEGHOD) 		1705005065NRG24280820230738269 28/08/2023 Govind Prajapati 1705005065WL026271 Govind Prajapati 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 GovindPrajapati STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-065-001/297-B
(DEEGHOD) 		1705005065NRG24280820230738271 28/08/2023 Reena Yadav 1705005065WL026271 Reena Yadav 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 ReenaYadav STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-065-001/301
(DEEGHOD) 		1705005065NRG24280820230738272 28/08/2023 mamta 1705005065WL026271 mamta 00415 SBIN0030167 1326 1326 Processed 02/09/2023 865960444 mamta STATE BANK OF INDIA(508548)
SubTotal 57681 57681
142 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24280820230739419 28/08/2023 BALVEER PARIHAR 1705005024WL026307 BALVEER PARIHAR 00462 UCBA0002177 1326 1326 Processed 02/09/2023 865960444 BALVEERPARIHAR BANK OF INDIA(508505)
143 KOLARAS MP-05-005-024-001/110-C
(CHANDENI) 		1705005024NRG24280820230739328 28/08/2023 GOLU PARIHAR 1705005024WL026304 GOLU PARIHAR 00462 UCBA0002177 1326 1326 Processed 02/09/2023 865960444 GOLUPARIHAR BANK OF INDIA(508505)
144 KOLARAS MP-05-005-024-001/117-D
(CHANDENI) 		1705005024NRG24280820230739421 28/08/2023 MONU PARIHAR 1705005024WL026307 MONU PARIHAR 00462 UCBA0002177 1326 1326 Processed 02/09/2023 865960444 MONUPARIHAR UCO BANK(607066)
145 KOLARAS MP-05-005-024-001/21
(CHANDENI) 		1705005024NRG24280820230739423 28/08/2023 SANJAY PARIHAR 1705005024WL026307 SANJAY PARIHAR 00462 UCBA0002177 1326 1326 Processed 02/09/2023 865960444 SANJAYPARIHAR UCO BANK(607066)
SubTotal 5304 5304
146 KOLARAS MP-05-005-022-002/124-B
(BERASIYA) 		1705005022NRG24280820230739559 28/08/2023 Babulal 1705005022WL026310 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOLARAS MP-05-005-022-002/244-A
(BERASIYA) 		1705005022NRG24280820230739580 28/08/2023 Sunita 1705005022WL026310 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 Sunita MADHYANCHAL GRAMIN BANK(607232)
148 KOLARAS MP-05-005-022-002/245-B
(BERASIYA) 		1705005022NRG24280820230739581 28/08/2023 Ravi 1705005022WL026310 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 Ravi MADHYANCHAL GRAMIN BANK(607232)
149 KOLARAS MP-05-005-022-002/265-A
(BERASIYA) 		1705005022NRG24280820230739586 28/08/2023 Santo 1705005022WL026310 Santo 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 Santo MADHYANCHAL GRAMIN BANK(607232)
150 KOLARAS MP-05-005-022-002/266-A
(BERASIYA) 		1705005022NRG24280820230739587 28/08/2023 Rajkumar 1705005022WL026310 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
151 KOLARAS MP-05-005-022-002/267-A
(BERASIYA) 		1705005022NRG24280820230739589 28/08/2023 Banti 1705005022WL026310 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 Banti MADHYANCHAL GRAMIN BANK(607232)
152 KOLARAS MP-05-005-034-001/1175-A
(LUKWASA) 		1705005034NRG24280820230737872 28/08/2023 Jagdish 1705005034WL026260 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865960444 Jagdish STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-034-001/1186-B
(LUKWASA) 		1705005034NRG24280820230737880 28/08/2023 Suman 1705005034WL026260 Suman 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865960444 Suman MADHYANCHAL GRAMIN BANK(607232)
154 KOLARAS MP-05-005-034-001/1203-A
(LUKWASA) 		1705005034NRG24280820230737860 28/08/2023 Narayan 1705005034WL026259 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOLARAS MP-05-005-046-001/23-B
(CHILAWAD) 		1705005046NRG24280820230737314 28/08/2023 kubarde 1705005046WL026228 kubarde 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 kubarde FINO PAYMENTS BANK LTD(608001)
156 KOLARAS MP-05-005-046-001/23-B
(CHILAWAD) 		1705005046NRG24280820230737313 28/08/2023 Nathai 1705005046WL026228 Nathai 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 Nathai MADHYANCHAL GRAMIN BANK(607232)
157 KOLARAS MP-05-005-046-001/35-A
(CHILAWAD) 		1705005046NRG24280820230737316 28/08/2023 rajesh 1705005046WL026228 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 rajesh STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-065-001/291-A
(DEEGHOD) 		1705005065NRG24280820230738270 28/08/2023 angoori 1705005065WL026271 angoori 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960444 angoori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
159 KOLARAS MP-05-005-060-001/130-C
(BHATI) 		1705005060NRG24280820230738281 28/08/2023 muskhan lodhi 1705005060WL026272 muskhan lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865960444 muskhanlodhi FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-060-001/94-A
(BHATI) 		1705005060NRG24280820230738302 28/08/2023 Sakhi jatav 1705005060WL026272 Sakhi jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865960444 Sakhijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
161 KOLARAS MP-05-005-022-002/128-A
(BERASIYA) 		1705005022NRG24280820230739562 28/08/2023 GYANI 1705005022WL026310 GYANI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 GYANI FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-022-002/135-C
(BERASIYA) 		1705005022NRG24280820230739339 28/08/2023 Juli 1705005022WL026306 Juli 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Juli FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-022-002/204-C
(BERASIYA) 		1705005022NRG24280820230739571 28/08/2023 Ramlakhan 1705005022WL026310 Ramlakhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Ramlakhan FINO PAYMENTS BANK LTD(608001)
164 KOLARAS MP-05-005-022-002/22-B
(BERASIYA) 		1705005022NRG24280820230739340 28/08/2023 Ramesh 1705005022WL026306 Ramesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Ramesh FINO PAYMENTS BANK LTD(608001)
165 KOLARAS MP-05-005-022-002/26-B
(BERASIYA) 		1705005022NRG24280820230739341 28/08/2023 Ghanshyam 1705005022WL026306 Ghanshyam 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Ghanshyam FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-022-002/40-B
(BERASIYA) 		1705005022NRG24280820230739342 28/08/2023 Kalyan 1705005022WL026306 Kalyan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Kalyan FINO PAYMENTS BANK LTD(608001)
167 KOLARAS MP-05-005-022-002/42-C
(BERASIYA) 		1705005022NRG24280820230739343 28/08/2023 Bhagvati 1705005022WL026306 Bhagvati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Bhagvati FINO PAYMENTS BANK LTD(608001)
168 KOLARAS MP-05-005-022-002/42-D
(BERASIYA) 		1705005022NRG24280820230739344 28/08/2023 Parvati 1705005022WL026306 Parvati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Parvati FINO PAYMENTS BANK LTD(608001)
169 KOLARAS MP-05-005-022-002/43-C
(BERASIYA) 		1705005022NRG24280820230739345 28/08/2023 Rekha 1705005022WL026306 Rekha 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Rekha FINO PAYMENTS BANK LTD(608001)
170 KOLARAS MP-05-005-022-002/45-B
(BERASIYA) 		1705005022NRG24280820230739346 28/08/2023 Viddhya 1705005022WL026306 Viddhya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Viddhya FINO PAYMENTS BANK LTD(608001)
171 KOLARAS MP-05-005-022-002/46-B
(BERASIYA) 		1705005022NRG24280820230739347 28/08/2023 Rekha 1705005022WL026306 Rekha 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Rekha FINO PAYMENTS BANK LTD(608001)
172 KOLARAS MP-05-005-022-002/460-B
(BERASIYA) 		1705005022NRG24280820230739348 28/08/2023 Radheshyam 1705005022WL026306 Radheshyam 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Radheshyam FINO PAYMENTS BANK LTD(608001)
173 KOLARAS MP-05-005-022-002/460-C
(BERASIYA) 		1705005022NRG24280820230739349 28/08/2023 Deepak 1705005022WL026306 Deepak 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Deepak FINO PAYMENTS BANK LTD(608001)
174 KOLARAS MP-05-005-022-002/47-B
(BERASIYA) 		1705005022NRG24280820230739350 28/08/2023 Gyarsi 1705005022WL026306 Gyarsi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Gyarsi FINO PAYMENTS BANK LTD(608001)
175 KOLARAS MP-05-005-022-002/47-D
(BERASIYA) 		1705005022NRG24280820230739351 28/08/2023 Ashok 1705005022WL026306 Ashok 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Ashok FINO PAYMENTS BANK LTD(608001)
176 KOLARAS MP-05-005-022-002/56-A
(BERASIYA) 		1705005022NRG24280820230739595 28/08/2023 Binda 1705005022WL026310 Binda 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Binda FINO PAYMENTS BANK LTD(608001)
177 KOLARAS MP-05-005-022-002/56-A
(BERASIYA) 		1705005022NRG24280820230739594 28/08/2023 girraj 1705005022WL026310 girraj 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 girraj FINO PAYMENTS BANK LTD(608001)
178 KOLARAS MP-05-005-022-002/57-B
(BERASIYA) 		1705005022NRG24280820230739352 28/08/2023 Keshar bai 1705005022WL026306 Keshar bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Kesharbai FINO PAYMENTS BANK LTD(608001)
179 KOLARAS MP-05-005-022-002/57-C
(BERASIYA) 		1705005022NRG24280820230739353 28/08/2023 Deepak 1705005022WL026306 Deepak 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Deepak FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-022-002/83-B
(BERASIYA) 		1705005022NRG24280820230739355 28/08/2023 Sunita 1705005022WL026306 Sunita 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Sunita FINO PAYMENTS BANK LTD(608001)
181 KOLARAS MP-05-005-022-002/83-C
(BERASIYA) 		1705005022NRG24280820230739356 28/08/2023 Shashi 1705005022WL026306 Shashi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Shashi FINO PAYMENTS BANK LTD(608001)
182 KOLARAS MP-05-005-022-002/85-B
(BERASIYA) 		1705005022NRG24280820230739357 28/08/2023 Geeta 1705005022WL026306 Geeta 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Geeta FINO PAYMENTS BANK LTD(608001)
183 KOLARAS MP-05-005-022-002/85-C
(BERASIYA) 		1705005022NRG24280820230739358 28/08/2023 Somvati 1705005022WL026306 Somvati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Somvati FINO PAYMENTS BANK LTD(608001)
184 KOLARAS MP-05-005-022-002/86-B
(BERASIYA) 		1705005022NRG24280820230739359 28/08/2023 Suresh 1705005022WL026306 Suresh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Suresh FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-022-002/90-B
(BERASIYA) 		1705005022NRG24280820230739360 28/08/2023 Pinki 1705005022WL026306 Pinki 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Pinki FINO PAYMENTS BANK LTD(608001)
186 KOLARAS MP-05-005-022-002/92-B
(BERASIYA) 		1705005022NRG24280820230739361 28/08/2023 Rekha 1705005022WL026306 Rekha 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Rekha FINO PAYMENTS BANK LTD(608001)
187 KOLARAS MP-05-005-022-002/93-C
(BERASIYA) 		1705005022NRG24280820230739362 28/08/2023 Vikram 1705005022WL026306 Vikram 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Vikram FINO PAYMENTS BANK LTD(608001)
188 KOLARAS MP-05-005-022-002/97-B
(BERASIYA) 		1705005022NRG24280820230739363 28/08/2023 Krishna bai 1705005022WL026306 Krishna bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Krishnabai FINO PAYMENTS BANK LTD(608001)
189 KOLARAS MP-05-005-022-002/98-C
(BERASIYA) 		1705005022NRG24280820230739364 28/08/2023 Shakkarvati 1705005022WL026306 Shakkarvati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Shakkarvati FINO PAYMENTS BANK LTD(608001)
190 KOLARAS MP-05-005-022-003/175-B
(BERASIYA) 		1705005022NRG24280820230739365 28/08/2023 Gilasjhibai 1705005022WL026306 Gilasjhibai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Gilasjhibai FINO PAYMENTS BANK LTD(608001)
191 KOLARAS MP-05-005-022-003/19-C
(BERASIYA) 		1705005022NRG24280820230739368 28/08/2023 Maharaj singh 1705005022WL026306 Maharaj singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Maharajsingh FINO PAYMENTS BANK LTD(608001)
192 KOLARAS MP-05-005-022-003/19-D
(BERASIYA) 		1705005022NRG24280820230739369 28/08/2023 Prakash 1705005022WL026306 Prakash 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Prakash FINO PAYMENTS BANK LTD(608001)
193 KOLARAS MP-05-005-022-003/191-B
(BERASIYA) 		1705005022NRG24280820230739370 28/08/2023 Himmat singh 1705005022WL026306 Himmat singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Himmatsingh FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-022-003/25-B
(BERASIYA) 		1705005022NRG24280820230739371 28/08/2023 Parvati 1705005022WL026306 Parvati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Parvati FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-022-003/27-B
(BERASIYA) 		1705005022NRG24280820230739372 28/08/2023 Usha 1705005022WL026306 Usha 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Usha FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-022-003/30-B
(BERASIYA) 		1705005022NRG24280820230739374 28/08/2023 Mamta bai 1705005022WL026306 Mamta bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Mamtabai FINO PAYMENTS BANK LTD(608001)
197 KOLARAS MP-05-005-022-003/350-A
(BERASIYA) 		1705005022NRG24280820230739375 28/08/2023 Raju 1705005022WL026306 Raju 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Raju FINO PAYMENTS BANK LTD(608001)
198 KOLARAS MP-05-005-022-003/36-D
(BERASIYA) 		1705005022NRG24280820230739376 28/08/2023 Suraj 1705005022WL026306 Suraj 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Suraj FINO PAYMENTS BANK LTD(608001)
199 KOLARAS MP-05-005-022-003/37-A
(BERASIYA) 		1705005022NRG24280820230739377 28/08/2023 Kalyan 1705005022WL026306 Kalyan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Kalyan FINO PAYMENTS BANK LTD(608001)
200 KOLARAS MP-05-005-022-003/37-B
(BERASIYA) 		1705005022NRG24280820230739378 28/08/2023 Bhuri 1705005022WL026306 Bhuri 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Bhuri FINO PAYMENTS BANK LTD(608001)
201 KOLARAS MP-05-005-022-003/38-B
(BERASIYA) 		1705005022NRG24280820230739607 28/08/2023 Anita bai 1705005022WL026310 Anita bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Anitabai FINO PAYMENTS BANK LTD(608001)
202 KOLARAS MP-05-005-022-003/39-B
(BERASIYA) 		1705005022NRG24280820230739379 28/08/2023 Lachho bai 1705005022WL026306 Lachho bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Lachhobai FINO PAYMENTS BANK LTD(608001)
203 KOLARAS MP-05-005-022-003/40-B
(BERASIYA) 		1705005022NRG24280820230739380 28/08/2023 Ramu 1705005022WL026306 Ramu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Ramu FINO PAYMENTS BANK LTD(608001)
204 KOLARAS MP-05-005-022-003/41-B
(BERASIYA) 		1705005022NRG24280820230739381 28/08/2023 Suraj bai 1705005022WL026306 Suraj bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Surajbai FINO PAYMENTS BANK LTD(608001)
205 KOLARAS MP-05-005-022-003/43-B
(BERASIYA) 		1705005022NRG24280820230739382 28/08/2023 Ruchi 1705005022WL026306 Ruchi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Ruchi FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-022-003/469-B
(BERASIYA) 		1705005022NRG24280820230739383 28/08/2023 Radha 1705005022WL026306 Radha 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Radha FINO PAYMENTS BANK LTD(608001)
207 KOLARAS MP-05-005-022-003/5-D
(BERASIYA) 		1705005022NRG24280820230739384 28/08/2023 Manisha 1705005022WL026306 Manisha 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Manisha STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-022-003/50-B
(BERASIYA) 		1705005022NRG24280820230739385 28/08/2023 Dharmendra 1705005022WL026306 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Dharmendra FINO PAYMENTS BANK LTD(608001)
209 KOLARAS MP-05-005-022-003/503-A
(BERASIYA) 		1705005022NRG24280820230739386 28/08/2023 preeti 1705005022WL026306 preeti 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 preeti FINO PAYMENTS BANK LTD(608001)
210 KOLARAS MP-05-005-022-003/504-A
(BERASIYA) 		1705005022NRG24280820230739387 28/08/2023 mayavati 1705005022WL026306 mayavati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 mayavati CENTRAL BANK OF INDIA(607115)
211 KOLARAS MP-05-005-022-003/506-A
(BERASIYA) 		1705005022NRG24280820230739388 28/08/2023 akheraj 1705005022WL026306 akheraj 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 akheraj FINO PAYMENTS BANK LTD(608001)
212 KOLARAS MP-05-005-022-003/51-C
(BERASIYA) 		1705005022NRG24280820230739390 28/08/2023 Lakhan 1705005022WL026306 Lakhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Lakhan FINO PAYMENTS BANK LTD(608001)
213 KOLARAS MP-05-005-022-003/515-A
(BERASIYA) 		1705005022NRG24280820230739391 28/08/2023 Hashila 1705005022WL026306 Hashila 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Hashila FINO PAYMENTS BANK LTD(608001)
214 KOLARAS MP-05-005-022-003/521-A
(BERASIYA) 		1705005022NRG24280820230739392 28/08/2023 Trivedi 1705005022WL026306 Trivedi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Trivedi FINO PAYMENTS BANK LTD(608001)
215 KOLARAS MP-05-005-022-003/523-A
(BERASIYA) 		1705005022NRG24280820230739393 28/08/2023 Varsha 1705005022WL026306 Varsha 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Varsha FINO PAYMENTS BANK LTD(608001)
216 KOLARAS MP-05-005-022-003/525-D
(BERASIYA) 		1705005022NRG24280820230739394 28/08/2023 Neeraj 1705005022WL026306 Neeraj 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Neeraj FINO PAYMENTS BANK LTD(608001)
217 KOLARAS MP-05-005-022-003/526-C
(BERASIYA) 		1705005022NRG24280820230739395 28/08/2023 Gopal 1705005022WL026306 Gopal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Gopal FINO PAYMENTS BANK LTD(608001)
218 KOLARAS MP-05-005-022-003/527-B
(BERASIYA) 		1705005022NRG24280820230739396 28/08/2023 Sushma 1705005022WL026306 Sushma 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Sushma FINO PAYMENTS BANK LTD(608001)
219 KOLARAS MP-05-005-022-003/527-C
(BERASIYA) 		1705005022NRG24280820230739397 28/08/2023 Manoj 1705005022WL026306 Manoj 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Manoj FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-022-003/530-A
(BERASIYA) 		1705005022NRG24280820230739398 28/08/2023 Ram bai 1705005022WL026306 Ram bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Rambai FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-022-003/531-B
(BERASIYA) 		1705005022NRG24280820230739399 28/08/2023 Raju 1705005022WL026306 Raju 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Raju FINO PAYMENTS BANK LTD(608001)
222 KOLARAS MP-05-005-022-003/532-B
(BERASIYA) 		1705005022NRG24280820230739400 28/08/2023 Mamta 1705005022WL026306 Mamta 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Mamta FINO PAYMENTS BANK LTD(608001)
223 KOLARAS MP-05-005-022-003/533-B
(BERASIYA) 		1705005022NRG24280820230739401 28/08/2023 Kailash 1705005022WL026306 Kailash 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Kailash FINO PAYMENTS BANK LTD(608001)
224 KOLARAS MP-05-005-022-003/534-A
(BERASIYA) 		1705005022NRG24280820230739402 28/08/2023 Ramjila 1705005022WL026306 Ramjila 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Ramjila FINO PAYMENTS BANK LTD(608001)
225 KOLARAS MP-05-005-022-003/535-A
(BERASIYA) 		1705005022NRG24280820230739403 28/08/2023 Santosh 1705005022WL026306 Santosh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Santosh FINO PAYMENTS BANK LTD(608001)
226 KOLARAS MP-05-005-022-003/55-B
(BERASIYA) 		1705005022NRG24280820230739405 28/08/2023 Sunil 1705005022WL026306 Sunil 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Sunil FINO PAYMENTS BANK LTD(608001)
227 KOLARAS MP-05-005-022-003/56-B
(BERASIYA) 		1705005022NRG24280820230739406 28/08/2023 Sunil 1705005022WL026306 Sunil 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Sunil FINO PAYMENTS BANK LTD(608001)
228 KOLARAS MP-05-005-022-003/57-B
(BERASIYA) 		1705005022NRG24280820230739407 28/08/2023 Sonu 1705005022WL026306 Sonu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Sonu CENTRAL BANK OF INDIA(607115)
229 KOLARAS MP-05-005-022-003/6-D
(BERASIYA) 		1705005022NRG24280820230739408 28/08/2023 Surendra 1705005022WL026306 Surendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Surendra FINO PAYMENTS BANK LTD(608001)
230 KOLARAS MP-05-005-022-003/60-B
(BERASIYA) 		1705005022NRG24280820230739409 28/08/2023 Imarti 1705005022WL026306 Imarti 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Imarti FINO PAYMENTS BANK LTD(608001)
231 KOLARAS MP-05-005-022-003/62-B
(BERASIYA) 		1705005022NRG24280820230739410 28/08/2023 Vikram singh 1705005022WL026306 Vikram singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Vikramsingh FINO PAYMENTS BANK LTD(608001)
232 KOLARAS MP-05-005-022-003/63-B
(BERASIYA) 		1705005022NRG24280820230739411 28/08/2023 Sharda 1705005022WL026306 Sharda 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Sharda FINO PAYMENTS BANK LTD(608001)
233 KOLARAS MP-05-005-022-003/65-C
(BERASIYA) 		1705005022NRG24280820230739412 28/08/2023 Sunita 1705005022WL026306 Sunita 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Sunita FINO PAYMENTS BANK LTD(608001)
234 KOLARAS MP-05-005-022-003/67-B
(BERASIYA) 		1705005022NRG24280820230739413 28/08/2023 Pooja 1705005022WL026306 Pooja 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Pooja FINO PAYMENTS BANK LTD(608001)
235 KOLARAS MP-05-005-022-003/73-C
(BERASIYA) 		1705005022NRG24280820230739415 28/08/2023 Usha 1705005022WL026306 Usha 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Usha FINO PAYMENTS BANK LTD(608001)
236 KOLARAS MP-05-005-022-003/81-C
(BERASIYA) 		1705005022NRG24280820230739416 28/08/2023 Abhisek 1705005022WL026306 Abhisek 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Abhisek FINO PAYMENTS BANK LTD(608001)
237 KOLARAS MP-05-005-022-003/9-B
(BERASIYA) 		1705005022NRG24280820230739417 28/08/2023 Esmati 1705005022WL026306 Esmati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Esmati FINO PAYMENTS BANK LTD(608001)
238 KOLARAS MP-05-005-022-003/91-B
(BERASIYA) 		1705005022NRG24280820230739418 28/08/2023 Ramkungar 1705005022WL026306 Ramkungar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Ramkungar FINO PAYMENTS BANK LTD(608001)
239 KOLARAS MP-05-005-060-001/23-B
(BHATI) 		1705005060NRG24280820230738287 28/08/2023 Sunil 1705005060WL026272 Sunil 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOLARAS MP-05-005-060-001/75-C
(BHATI) 		1705005060NRG24280820230738296 28/08/2023 bablesh 1705005060WL026272 bablesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865960444 bablesh FINO PAYMENTS BANK LTD(608001)
SubTotal 106080 106080
241 KOLARAS MP-05-005-060-002/26-A
(BHATI) 		1705005060NRG24280820230738304 28/08/2023 SHEELKUMAR 1705005060WL026272 SHEELKUMAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865960444 SHEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOLARAS MP-05-005-060-002/26-B
(BHATI) 		1705005060NRG24280820230738305 28/08/2023 DEVENDRA 1705005060WL026272 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865960444 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOLARAS MP-05-005-060-002/26-C
(BHATI) 		1705005060NRG24280820230738306 28/08/2023 SOURAV 1705005060WL026272 SOURAV 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865960444 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOLARAS MP-05-005-060-002/34-D
(BHATI) 		1705005060NRG24280820230738307 28/08/2023 devendra 1705005060WL026272 devendra 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865960444 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 313599 313599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_280823APB_FTO_238292 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KOLARAS MP1705005_280823APB_FTO_238292 Bank of India BKID0008881 KOLARAS 89947
3 KOLARAS MP1705005_280823APB_FTO_238292 Central Bank Of India CBIN0284686 Kolaras 1326
4 KOLARAS MP1705005_280823APB_FTO_238292 Punjab National Bank PUNB0312700 SHIVPURI 7956
5 KOLARAS MP1705005_280823APB_FTO_238292 State Bank of India SBIN0003216 KOLARAS 8619
6 KOLARAS MP1705005_280823APB_FTO_238292 State Bank of India SBIN0009525 DEHARWARA 5304
7 KOLARAS MP1705005_280823APB_FTO_238292 State Bank of India SBIN0010169 KARERA 2652
8 KOLARAS MP1705005_280823APB_FTO_238292 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
9 KOLARAS MP1705005_280823APB_FTO_238292 State Bank of India SBIN0030167 LUKWASA 57681
10 KOLARAS MP1705005_280823APB_FTO_238292 UCO Bank UCBA0002177 SHIVPURI 5304
11 KOLARAS MP1705005_280823APB_FTO_238292 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 12818
12 KOLARAS MP1705005_280823APB_FTO_238292 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
13 KOLARAS MP1705005_280823APB_FTO_238292 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
14 KOLARAS MP1705005_280823APB_FTO_238292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 KOLARAS MP1705005_280823APB_FTO_238292 Fino Payments Bank Ltd FINO0001446 MP RO 106080
16 KOLARAS MP1705005_280823APB_FTO_238292 India Post Payments Bank IPOS0000001 Shivpuri 5304

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