Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_040523APB_FTO_28574
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-05-005-011-001/558-B
(DAHARWARA) 		1705005011NRG24040520230111734 04/05/2023 ARVIND 1705005011WL004323 ARVIND 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689280093 ARVIND STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-011-001/767-B
(DAHARWARA) 		1705005000NRG24020520230099549 04/05/2023 sheetal namdev 1705005WL003760 sheetal namdev 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689280093 sheetalnamdev BANK OF BARODA(606985)
3 KOLARAS MP-05-005-053-001/174
(SARJAPUR) 		1705005053NRG24020520230100703 04/05/2023 Bindra Yadav 1705005053WL003824 Bindra Yadav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689280093 BindraYadav BANK OF BARODA(606985)
4 KOLARAS MP-05-005-053-001/5-A
(SARJAPUR) 		1705005053NRG24020520230100692 04/05/2023 SHYAM SINGH 1705005053WL003823 SHYAM SINGH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689280093 SHYAMSINGH STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-053-002/59-B
(SARJAPUR) 		1705005053NRG24020520230100739 04/05/2023 Neelam 1705005053WL003824 Neelam 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689280093 Neelam BANK OF BARODA(606985)
6 KOLARAS MP-05-005-053-003/81-A
(SARJAPUR) 		1705005053NRG24020520230100769 04/05/2023 indra yadav 1705005053WL003826 indra yadav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689280093 indrayadav BANK OF BARODA(606985)
SubTotal 7956 7956
7 KOLARAS MP-05-005-011-001/774-C
(DAHARWARA) 		1705005000NRG24020520230099568 04/05/2023 rakesh dhakad 1705005WL003760 rakesh dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 689280093 rakeshdhakad BANK OF INDIA(508505)
SubTotal 1326 1326
8 KOLARAS MP-05-005-053-001/260-A
(SARJAPUR) 		1705005053NRG24020520230100657 04/05/2023 anguri yadav 1705005053WL003823 anguri yadav 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 anguriyadav BANK OF INDIA(508505)
9 KOLARAS MP-05-005-053-001/262
(SARJAPUR) 		1705005053NRG24020520230100661 04/05/2023 BATTO JATAV 1705005053WL003823 BATTO JATAV 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 BATTOJATAV BANK OF INDIA(508505)
10 KOLARAS MP-05-005-053-001/262
(SARJAPUR) 		1705005053NRG24020520230100660 04/05/2023 NARAYAN JATAV 1705005053WL003823 NARAYAN JATAV 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 NARAYANJATAV BANK OF INDIA(508505)
11 KOLARAS MP-05-005-053-001/266
(SARJAPUR) 		1705005053NRG24020520230100666 04/05/2023 sunita jatav 1705005053WL003823 sunita jatav 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 sunitajatav BANK OF INDIA(508505)
12 KOLARAS MP-05-005-053-001/266-D
(SARJAPUR) 		1705005053NRG24020520230100667 04/05/2023 mamta rajak 1705005053WL003823 mamta rajak 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 mamtarajak BANK OF INDIA(508505)
13 KOLARAS MP-05-005-053-001/268-A
(SARJAPUR) 		1705005053NRG24020520230100672 04/05/2023 samande bai jatav 1705005053WL003823 samande bai jatav 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 samandebaijatav BANK OF INDIA(508505)
14 KOLARAS MP-05-005-053-001/272
(SARJAPUR) 		1705005053NRG24020520230100685 04/05/2023 kiran jatav 1705005053WL003823 kiran jatav 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 kiranjatav BANK OF INDIA(508505)
15 KOLARAS MP-05-005-053-001/273-B
(SARJAPUR) 		1705005053NRG24020520230100688 04/05/2023 neelam bai jatav 1705005053WL003823 neelam bai jatav 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 neelambaijatav BANK OF INDIA(508505)
16 KOLARAS MP-05-005-053-001/274
(SARJAPUR) 		1705005053NRG24020520230100689 04/05/2023 Naval singh 1705005053WL003823 Naval singh 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 Navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 KOLARAS MP-05-005-053-001/45-B
(SARJAPUR) 		1705005053NRG24020520230100707 04/05/2023 sangram 1705005053WL003824 sangram 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 sangram AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOLARAS MP-05-005-053-001/45-B
(SARJAPUR) 		1705005053NRG24020520230100708 04/05/2023 Savita 1705005053WL003824 Savita 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 Savita BANK OF INDIA(508505)
19 KOLARAS MP-05-005-053-002/23-A
(SARJAPUR) 		1705005053NRG24020520230100715 04/05/2023 devendra 1705005053WL003824 devendra 00048 BKID0008881 1326 1326 Rejected 15/05/2023 689280093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOLARAS MP-05-005-053-002/276
(SARJAPUR) 		1705005053NRG24020520230100719 04/05/2023 Banti dhakad 1705005053WL003824 Banti dhakad 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 Bantidhakad BANK OF INDIA(508505)
21 KOLARAS MP-05-005-053-002/30-B
(SARJAPUR) 		1705005053NRG24020520230100723 04/05/2023 puniya 1705005053WL003824 puniya 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 puniya BANK OF INDIA(508505)
22 KOLARAS MP-05-005-053-002/31-A
(SARJAPUR) 		1705005053NRG24020520230100727 04/05/2023 naresh dhakad 1705005053WL003824 naresh dhakad 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 nareshdhakad BANK OF INDIA(508505)
23 KOLARAS MP-05-005-053-002/31-A
(SARJAPUR) 		1705005053NRG24020520230100726 04/05/2023 pillu 1705005053WL003824 pillu 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 pillu BANK OF INDIA(508505)
24 KOLARAS MP-05-005-053-002/34-A
(SARJAPUR) 		1705005053NRG24020520230100730 04/05/2023 ramkunwar 1705005053WL003824 ramkunwar 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 ramkunwar BANK OF INDIA(508505)
25 KOLARAS MP-05-005-053-002/35-B
(SARJAPUR) 		1705005053NRG24020520230100732 04/05/2023 bhavooti 1705005053WL003824 bhavooti 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 bhavooti BANK OF INDIA(508505)
26 KOLARAS MP-05-005-053-002/37-C
(SARJAPUR) 		1705005053NRG24020520230100737 04/05/2023 reena 1705005053WL003824 reena 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 reena MADHYANCHAL GRAMIN BANK(607232)
27 KOLARAS MP-05-005-053-002/59-A
(SARJAPUR) 		1705005053NRG24020520230100697 04/05/2023 janved 1705005053WL003823 janved 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 janved BANK OF INDIA(508505)
28 KOLARAS MP-05-005-053-002/7-B
(SARJAPUR) 		1705005053NRG24020520230100745 04/05/2023 Naresh 1705005053WL003824 Naresh 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 Naresh FINO PAYMENTS BANK LTD(608001)
29 KOLARAS MP-05-005-053-002/80-B
(SARJAPUR) 		1705005053NRG24020520230100699 04/05/2023 BALVEER 1705005053WL003823 BALVEER 00048 BKID0008881 1326 1326 Processed 15/05/2023 689280093 BALVEER BANK OF BARODA(606985)
30 KOLARAS MP-05-005-053-002/82-A
(SARJAPUR) 		1705005053NRG24020520230100748 04/05/2023 PRATAP SINGH 1705005053WL003824 PRATAP SINGH 00048 BKID0008881 1326 1326 Processed 16/05/2023 689280093 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
31 KOLARAS MP-05-005-011-001/707-A
(DAHARWARA) 		1705005000NRG24020520230099486 04/05/2023 balveer prajati 1705005WL003760 balveer prajati 00078 CNRB0004781 1326 1326 Processed 15/05/2023 689280093 balveerprajati CANARA BANK(508532)
SubTotal 1326 1326
32 KOLARAS MP-05-005-011-001/188
(DAHARWARA) 		1705005000NRG24020520230099386 04/05/2023 HARIRAM ADIWASI 1705005WL003760 HARIRAM ADIWASI 00078 CNRB0005977 1326 1326 Processed 15/05/2023 689280093 HARIRAMADIWASI STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-053-001/262-B
(SARJAPUR) 		1705005053NRG24020520230100662 04/05/2023 atar bai jatav 1705005053WL003823 atar bai jatav 00078 CNRB0005977 1326 1326 Processed 15/05/2023 689280093 atarbaijatav CANARA BANK(508532)
34 KOLARAS MP-05-005-053-001/273-B
(SARJAPUR) 		1705005053NRG24020520230100687 04/05/2023 sughar singh jatav 1705005053WL003823 sughar singh jatav 00078 CNRB0005977 1326 1326 Processed 15/05/2023 689280093 sugharsinghjatav CANARA BANK(508532)
35 KOLARAS MP-05-005-053-001/274-A
(SARJAPUR) 		1705005053NRG24020520230100691 04/05/2023 Ajay raghuvanshi 1705005053WL003823 Ajay raghuvanshi 00078 CNRB0005977 1326 1326 Processed 15/05/2023 689280093 Ajayraghuvanshi CANARA BANK(508532)
36 KOLARAS MP-05-005-053-001/5-A
(SARJAPUR) 		1705005053NRG24020520230100693 04/05/2023 RAJNI 1705005053WL003823 RAJNI 00078 CNRB0005977 1326 1326 Processed 15/05/2023 689280093 RAJNI CANARA BANK(508532)
37 KOLARAS MP-05-005-053-002/30-A
(SARJAPUR) 		1705005053NRG24020520230100721 04/05/2023 dulari bai 1705005053WL003824 dulari bai 00078 CNRB0005977 1326 1326 Processed 15/05/2023 689280093 dularibai CANARA BANK(508532)
38 KOLARAS MP-05-005-053-002/59-A
(SARJAPUR) 		1705005053NRG24020520230100698 04/05/2023 SHANTI DHAKAD 1705005053WL003823 SHANTI DHAKAD 00078 CNRB0005977 1326 1326 Processed 15/05/2023 689280093 SHANTIDHAKAD CANARA BANK(508532)
SubTotal 9282 9282
39 KOLARAS MP-05-005-033-001/145-A
(RIJODA) 		1705005000NRG24030520230110523 04/05/2023 shivkumar 1705005WL004264 shivkumar 00089 CBIN0284686 2652 2652 Processed 15/05/2023 689280093 shivkumar CANARA BANK(508532)
40 KOLARAS MP-05-005-053-002/30-B
(SARJAPUR) 		1705005053NRG24020520230100722 04/05/2023 prakash 1705005053WL003824 prakash 00089 CBIN0284686 1326 1326 Processed 15/05/2023 689280093 prakash CENTRAL BANK OF INDIA(607115)
41 KOLARAS MP-05-005-053-002/6-C
(SARJAPUR) 		1705005053NRG24020520230100741 04/05/2023 kanhaiya 1705005053WL003824 kanhaiya 00089 CBIN0284686 1326 1326 Processed 15/05/2023 689280093 kanhaiya CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
42 KOLARAS MP-05-005-011-001/607-A
(DAHARWARA) 		1705005000NRG24020520230099450 04/05/2023 RUBY 1705005WL003760 RUBY 00165 IBKL0001564 1326 1326 Processed 15/05/2023 689280093 RUBY BANK OF INDIA(508505)
43 KOLARAS MP-05-005-011-001/607-A
(DAHARWARA) 		1705005000NRG24020520230099449 04/05/2023 SATISH 1705005WL003760 SATISH 00165 IBKL0001564 1326 1326 Processed 15/05/2023 689280093 SATISH IDBI BANK(607095)
SubTotal 2652 2652
44 KOLARAS MP-05-005-053-001/274
(SARJAPUR) 		1705005053NRG24020520230100690 04/05/2023 Priti jatav 1705005053WL003823 Priti jatav 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689280093 Pritijatav PUNJAB NATIONAL BANK(508568)
45 KOLARAS MP-05-005-053-001/82-C
(SARJAPUR) 		1705005053NRG24020520230100714 04/05/2023 manisha yadav 1705005053WL003824 manisha yadav 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689280093 manishayadav PUNJAB NATIONAL BANK(508568)
46 KOLARAS MP-05-005-053-002/275-A
(SARJAPUR) 		1705005053NRG24020520230100717 04/05/2023 Nibba bai jatav 1705005053WL003824 Nibba bai jatav 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689280093 Nibbabaijatav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
47 KOLARAS MP-05-005-011-001/704-C
(DAHARWARA) 		1705005000NRG24020520230099474 04/05/2023 dhaniram dhakad 1705005WL003760 dhaniram dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689280093 dhaniramdhakad PUNJAB NATIONAL BANK(508568)
48 KOLARAS MP-05-005-011-001/776-C
(DAHARWARA) 		1705005000NRG24020520230099574 04/05/2023 manju sharma 1705005WL003760 manju sharma 00354 PUNB0312700 1326 1326 Processed 16/05/2023 689280093 manjusharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 KOLARAS MP-05-005-053-001/260
(SARJAPUR) 		1705005053NRG24020520230100656 04/05/2023 REWA BAI YADAV 1705005053WL003823 REWA BAI YADAV 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 REWABAIYADAV STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-053-001/43
(SARJAPUR) 		1705005053NRG24020520230100705 04/05/2023 SAPNA 1705005053WL003824 SAPNA 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 SAPNA PUNJAB NATIONAL BANK(508568)
51 KOLARAS MP-05-005-053-001/71-A
(SARJAPUR) 		1705005053NRG24020520230100712 04/05/2023 ANSIKA 1705005053WL003824 ANSIKA 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 ANSIKA FINO PAYMENTS BANK LTD(608001)
52 KOLARAS MP-05-005-053-001/71-A
(SARJAPUR) 		1705005053NRG24020520230100711 04/05/2023 SHIVAM 1705005053WL003824 SHIVAM 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 SHIVAM STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-053-002/276-B
(SARJAPUR) 		1705005053NRG24020520230100694 04/05/2023 keshri dhakad 1705005053WL003823 keshri dhakad 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 keshridhakad STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-053-002/30-C
(SARJAPUR) 		1705005053NRG24020520230100725 04/05/2023 asha bai 1705005053WL003824 asha bai 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 ashabai STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-053-002/30-C
(SARJAPUR) 		1705005053NRG24020520230100724 04/05/2023 data ram 1705005053WL003824 data ram 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 dataram STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-053-002/34-A
(SARJAPUR) 		1705005053NRG24020520230100729 04/05/2023 brajesh 1705005053WL003824 brajesh 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 brajesh STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-053-002/35-B
(SARJAPUR) 		1705005053NRG24020520230100731 04/05/2023 lakhan 1705005053WL003824 lakhan 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 lakhan STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-053-002/36-B
(SARJAPUR) 		1705005053NRG24020520230100733 04/05/2023 mukesh 1705005053WL003824 mukesh 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 mukesh STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-053-002/37-C
(SARJAPUR) 		1705005053NRG24020520230100736 04/05/2023 rajmal 1705005053WL003824 rajmal 00415 SBIN0003216 1326 1326 Processed 16/05/2023 689280093 rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLARAS MP-05-005-053-002/55-A
(SARJAPUR) 		1705005053NRG24020520230100738 04/05/2023 shivnarayan 1705005053WL003824 shivnarayan 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 shivnarayan BANK OF INDIA(508505)
61 KOLARAS MP-05-005-053-002/6-B
(SARJAPUR) 		1705005053NRG24020520230100740 04/05/2023 govind 1705005053WL003824 govind 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 govind STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-053-002/66-B
(SARJAPUR) 		1705005053NRG24020520230100742 04/05/2023 ramhet 1705005053WL003824 ramhet 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 ramhet BANK OF INDIA(508505)
63 KOLARAS MP-05-005-053-002/7-A
(SARJAPUR) 		1705005053NRG24020520230100743 04/05/2023 karansingh 1705005053WL003824 karansingh 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 karansingh STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-053-002/7-A
(SARJAPUR) 		1705005053NRG24020520230100744 04/05/2023 SIYA JATAV 1705005053WL003824 SIYA JATAV 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 SIYAJATAV BANK OF BARODA(606985)
65 KOLARAS MP-05-005-053-002/70-A
(SARJAPUR) 		1705005053NRG24020520230100747 04/05/2023 MAMTABAI 1705005053WL003824 MAMTABAI 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 MAMTABAI BANK OF INDIA(508505)
66 KOLARAS MP-05-005-053-002/70-A
(SARJAPUR) 		1705005053NRG24020520230100746 04/05/2023 mukesh 1705005053WL003824 mukesh 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 mukesh STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-053-002/91-A
(SARJAPUR) 		1705005053NRG24020520230100749 04/05/2023 RANI DHAKAD 1705005053WL003824 RANI DHAKAD 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 RANIDHAKAD STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-053-002/99-B
(SARJAPUR) 		1705005053NRG24020520230100751 04/05/2023 amarsingh 1705005053WL003824 amarsingh 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 amarsingh STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-053-003/34-A
(SARJAPUR) 		1705005053NRG24020520230100756 04/05/2023 phoolbati 1705005053WL003826 phoolbati 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 phoolbati STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-053-003/50-B
(SARJAPUR) 		1705005053NRG24020520230100758 04/05/2023 chhoti 1705005053WL003826 chhoti 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 chhoti STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-053-003/77-B
(SARJAPUR) 		1705005053NRG24020520230100759 04/05/2023 indra jatav 1705005053WL003826 indra jatav 00415 SBIN0003216 1326 1326 Rejected 15/05/2023 689280093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KOLARAS MP-05-005-053-003/78-A
(SARJAPUR) 		1705005053NRG24020520230100760 04/05/2023 pawan jatav 1705005053WL003826 pawan jatav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 pawanjatav STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-053-003/78-B
(SARJAPUR) 		1705005053NRG24020520230100761 04/05/2023 shishupal jatav 1705005053WL003826 shishupal jatav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 shishupaljatav STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-053-003/79
(SARJAPUR) 		1705005053NRG24020520230100762 04/05/2023 deepak jatav 1705005053WL003826 deepak jatav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 deepakjatav STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-053-003/79-A
(SARJAPUR) 		1705005053NRG24020520230100763 04/05/2023 pradeep jatav 1705005053WL003826 pradeep jatav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 pradeepjatav STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-053-003/80
(SARJAPUR) 		1705005053NRG24020520230100764 04/05/2023 naresh jatav 1705005053WL003826 naresh jatav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 nareshjatav IDBI BANK(607095)
77 KOLARAS MP-05-005-053-003/80-A
(SARJAPUR) 		1705005053NRG24020520230100765 04/05/2023 saraj jatav 1705005053WL003826 saraj jatav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 sarajjatav STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-053-003/80-B
(SARJAPUR) 		1705005053NRG24020520230100766 04/05/2023 pallan yadav 1705005053WL003826 pallan yadav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 pallanyadav STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-053-003/81-A
(SARJAPUR) 		1705005053NRG24020520230100768 04/05/2023 lalsingh yadav 1705005053WL003826 lalsingh yadav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 lalsinghyadav STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-053-003/82
(SARJAPUR) 		1705005053NRG24020520230100770 04/05/2023 ramkishan jatav 1705005053WL003826 ramkishan jatav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 ramkishanjatav STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-053-003/83-C
(SARJAPUR) 		1705005053NRG24020520230100777 04/05/2023 vimla yadav 1705005053WL003826 vimla yadav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 vimlayadav STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-053-003/84-A
(SARJAPUR) 		1705005053NRG24020520230100779 04/05/2023 ramo yadav 1705005053WL003826 ramo yadav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 ramoyadav STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-053-003/84-B
(SARJAPUR) 		1705005053NRG24020520230100780 04/05/2023 asha bai yadav 1705005053WL003826 asha bai yadav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 ashabaiyadav STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-053-003/84-B
(SARJAPUR) 		1705005053NRG24020520230100781 04/05/2023 rachna yadav 1705005053WL003826 rachna yadav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 rachnayadav STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-053-003/85-B
(SARJAPUR) 		1705005053NRG24020520230100782 04/05/2023 rajvati yadav 1705005053WL003826 rajvati yadav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 rajvatiyadav STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-053-003/86
(SARJAPUR) 		1705005053NRG24020520230100784 04/05/2023 bharti yadav 1705005053WL003826 bharti yadav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 bhartiyadav STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-053-003/86
(SARJAPUR) 		1705005053NRG24020520230100783 04/05/2023 savdhan singh yadav 1705005053WL003826 savdhan singh yadav 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 savdhansinghyadav STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-053-003/87
(SARJAPUR) 		1705005053NRG24020520230100787 04/05/2023 gita bai 1705005053WL003826 gita bai 00415 SBIN0003216 1326 1326 Processed 15/05/2023 689280093 gitabai STATE BANK OF INDIA(508548)
SubTotal 53040 53040
89 KOLARAS MP-05-005-011-001/11-B
(DAHARWARA) 		1705005000NRG24020520230099367 04/05/2023 SURESH JATAV 1705005WL003760 SURESH JATAV 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 SURESHJATAV STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-011-001/11-C
(DAHARWARA) 		1705005011NRG24040520230111726 04/05/2023 rakesh 1705005011WL004323 rakesh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 rakesh STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-011-001/12-B
(DAHARWARA) 		1705005000NRG24020520230099369 04/05/2023 dheeraj dhakad 1705005WL003760 dheeraj dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 dheerajdhakad STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-011-001/12-B
(DAHARWARA) 		1705005000NRG24020520230099370 04/05/2023 foolwati 1705005WL003760 foolwati 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOLARAS MP-05-005-011-001/12-C
(DAHARWARA) 		1705005000NRG24020520230099371 04/05/2023 ajabsingh jatav 1705005WL003760 ajabsingh jatav 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ajabsinghjatav MADHYANCHAL GRAMIN BANK(607232)
94 KOLARAS MP-05-005-011-001/12-C
(DAHARWARA) 		1705005000NRG24020520230099372 04/05/2023 seema bai jatav 1705005WL003760 seema bai jatav 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 seemabaijatav STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-011-001/128-A
(DAHARWARA) 		1705005000NRG24020520230099374 04/05/2023 vijay dhakad 1705005WL003760 vijay dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 vijaydhakad STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-011-001/128-A
(DAHARWARA) 		1705005000NRG24020520230099373 04/05/2023 vijay dhakad 1705005WL003760 vijay dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 vijaydhakad STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-011-001/132-B
(DAHARWARA) 		1705005000NRG24020520230099377 04/05/2023 Ramjilal 1705005WL003760 Ramjilal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 Ramjilal STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-011-001/132-B
(DAHARWARA) 		1705005000NRG24020520230099376 04/05/2023 Ramjilal 1705005WL003760 Ramjilal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 Ramjilal STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-011-001/132-C
(DAHARWARA) 		1705005000NRG24020520230099379 04/05/2023 Deepa dhakad 1705005WL003760 Deepa dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 Deepadhakad STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-011-001/132-C
(DAHARWARA) 		1705005000NRG24020520230099378 04/05/2023 Pawan dhakad 1705005WL003760 Pawan dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 Pawandhakad STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-011-001/153-A
(DAHARWARA) 		1705005000NRG24020520230099381 04/05/2023 Gajanlal r 1705005WL003760 Gajanlal r 00415 SBIN0009525 1326 1326 Rejected 15/05/2023 689280093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KOLARAS MP-05-005-011-001/153-A
(DAHARWARA) 		1705005000NRG24020520230099380 04/05/2023 rekha 1705005WL003760 rekha 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 rekha STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-011-001/154-A
(DAHARWARA) 		1705005000NRG24020520230099382 04/05/2023 narendra dhakad 1705005WL003760 narendra dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 narendradhakad STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-011-001/185-B
(DAHARWARA) 		1705005000NRG24020520230099384 04/05/2023 asharfi bai adiwasi 1705005WL003760 asharfi bai adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 asharfibaiadiwasi STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-011-001/187-A
(DAHARWARA) 		1705005000NRG24020520230099385 04/05/2023 rajaram adiwasi 1705005WL003760 rajaram adiwasi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 rajaramadiwasi STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-011-001/201-B
(DAHARWARA) 		1705005000NRG24020520230099389 04/05/2023 kailash 1705005WL003760 kailash 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 kailash STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-011-001/201-B
(DAHARWARA) 		1705005000NRG24020520230099388 04/05/2023 pista 1705005WL003760 pista 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 pista STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-011-001/201-B
(DAHARWARA) 		1705005000NRG24020520230099387 04/05/2023 Rajesh 1705005WL003760 Rajesh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 Rajesh STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-011-001/202-A
(DAHARWARA) 		1705005000NRG24020520230099391 04/05/2023 mohan lal dhakad 1705005WL003760 mohan lal dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 mohanlaldhakad STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-011-001/202-A
(DAHARWARA) 		1705005000NRG24020520230099390 04/05/2023 mohan lal dhakad 1705005WL003760 mohan lal dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 mohanlaldhakad STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-011-001/217-A
(DAHARWARA) 		1705005011NRG24040520230111728 04/05/2023 mansingh dhakad 1705005011WL004323 mansingh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 mansinghdhakad STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-011-001/217-A
(DAHARWARA) 		1705005011NRG24040520230111727 04/05/2023 mansingh dhakad 1705005011WL004323 mansingh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 mansinghdhakad STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-011-001/219-A
(DAHARWARA) 		1705005000NRG24020520230099393 04/05/2023 harballabh dhakad 1705005WL003760 harballabh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 harballabhdhakad STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-011-001/219-A
(DAHARWARA) 		1705005000NRG24020520230099392 04/05/2023 jasodi bai dhakad 1705005WL003760 jasodi bai dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 jasodibaidhakad STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-011-001/23-A
(DAHARWARA) 		1705005000NRG24020520230099397 04/05/2023 ALOPHA BAI JATAV 1705005WL003760 ALOPHA BAI JATAV 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ALOPHABAIJATAV STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-011-001/23-A
(DAHARWARA) 		1705005000NRG24020520230099396 04/05/2023 DEVI LAL JATAV 1705005WL003760 DEVI LAL JATAV 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 DEVILALJATAV STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-011-001/26-D
(DAHARWARA) 		1705005000NRG24020520230099398 04/05/2023 HARGYAN SAIN 1705005WL003760 HARGYAN SAIN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 HARGYANSAIN STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-011-001/26-D
(DAHARWARA) 		1705005000NRG24020520230099399 04/05/2023 MAMTA BAI SEN 1705005WL003760 MAMTA BAI SEN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 MAMTABAISEN AIRTEL PAYMENTS BANK LIMITED(990288)
119 KOLARAS MP-05-005-011-001/27-A
(DAHARWARA) 		1705005000NRG24020520230099401 04/05/2023 anupi jatav 1705005WL003760 anupi jatav 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 anupijatav STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-011-001/27-A
(DAHARWARA) 		1705005000NRG24020520230099400 04/05/2023 vishanlal jatav 1705005WL003760 vishanlal jatav 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 vishanlaljatav STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-011-001/296-A
(DAHARWARA) 		1705005000NRG24020520230099403 04/05/2023 majabut singh dhakad 1705005WL003760 majabut singh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 majabutsinghdhakad STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-011-001/296-A
(DAHARWARA) 		1705005000NRG24020520230099402 04/05/2023 majabut singh dhakad 1705005WL003760 majabut singh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 majabutsinghdhakad STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-011-001/36-D
(DAHARWARA) 		1705005000NRG24020520230099404 04/05/2023 gunja soni 1705005WL003760 gunja soni 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 gunjasoni STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-011-001/36-D
(DAHARWARA) 		1705005000NRG24020520230099405 04/05/2023 kanhaiya 1705005WL003760 kanhaiya 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 kanhaiya STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-011-001/398-A
(DAHARWARA) 		1705005011NRG24040520230111730 04/05/2023 dinesh dakad 1705005011WL004323 dinesh dakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 dineshdakad STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-011-001/398-A
(DAHARWARA) 		1705005011NRG24040520230111729 04/05/2023 dinesh dakad 1705005011WL004323 dinesh dakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 dineshdakad STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-011-001/400-A
(DAHARWARA) 		1705005000NRG24020520230099406 04/05/2023 hariballabh 1705005WL003760 hariballabh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 hariballabh STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-011-001/400-A
(DAHARWARA) 		1705005000NRG24020520230099407 04/05/2023 meena 1705005WL003760 meena 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 meena STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-011-001/400-B
(DAHARWARA) 		1705005000NRG24020520230099408 04/05/2023 dwarika 1705005WL003760 dwarika 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 dwarika STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-011-001/400-B
(DAHARWARA) 		1705005000NRG24020520230099409 04/05/2023 mamta 1705005WL003760 mamta 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 mamta STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-011-001/400-C
(DAHARWARA) 		1705005000NRG24020520230099411 04/05/2023 KAMLESH 1705005WL003760 KAMLESH 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 KAMLESH STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-011-001/400-C
(DAHARWARA) 		1705005000NRG24020520230099412 04/05/2023 MOHAN 1705005WL003760 MOHAN 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 MOHAN STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-011-001/400-C
(DAHARWARA) 		1705005000NRG24020520230099410 04/05/2023 RAMGOPAL 1705005WL003760 RAMGOPAL 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 RAMGOPAL STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-011-001/402-A
(DAHARWARA) 		1705005000NRG24020520230099413 04/05/2023 kamar singh dhakad 1705005WL003760 kamar singh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 kamarsinghdhakad STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-011-001/402-B
(DAHARWARA) 		1705005000NRG24020520230099414 04/05/2023 anil dhakad 1705005WL003760 anil dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 anildhakad BANK OF BARODA(606985)
136 KOLARAS MP-05-005-011-001/402-C
(DAHARWARA) 		1705005000NRG24020520230099415 04/05/2023 nilesh dhakad 1705005WL003760 nilesh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 nileshdhakad STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-011-001/402-D
(DAHARWARA) 		1705005000NRG24020520230099418 04/05/2023 krishna verma 1705005WL003760 krishna verma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 krishnaverma STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-011-001/403-A
(DAHARWARA) 		1705005000NRG24020520230099419 04/05/2023 nakturam dhakad 1705005WL003760 nakturam dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 nakturamdhakad STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-011-001/403-A
(DAHARWARA) 		1705005000NRG24020520230099420 04/05/2023 shanti bai dhakad 1705005WL003760 shanti bai dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 shantibaidhakad STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-011-001/403-C
(DAHARWARA) 		1705005000NRG24020520230099421 04/05/2023 mahaveer dhakad 1705005WL003760 mahaveer dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 mahaveerdhakad STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-011-001/403-D
(DAHARWARA) 		1705005000NRG24020520230099422 04/05/2023 chandrabhan dhakad 1705005WL003760 chandrabhan dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 chandrabhandhakad STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-011-001/403-D
(DAHARWARA) 		1705005000NRG24020520230099423 04/05/2023 urmila BAI dhakad 1705005WL003760 urmila BAI dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 urmilaBAIdhakad STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-011-001/430-A
(DAHARWARA) 		1705005000NRG24020520230099424 04/05/2023 rameshwar 1705005WL003760 rameshwar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 rameshwar STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-011-001/430-A
(DAHARWARA) 		1705005000NRG24020520230099425 04/05/2023 rameshwar 1705005WL003760 rameshwar 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOLARAS MP-05-005-011-001/524-A
(DAHARWARA) 		1705005000NRG24020520230099426 04/05/2023 sanjeev 1705005WL003760 sanjeev 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 sanjeev STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-011-001/524-B
(DAHARWARA) 		1705005000NRG24020520230099430 04/05/2023 ASHARFI 1705005WL003760 ASHARFI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ASHARFI STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-011-001/524-B
(DAHARWARA) 		1705005000NRG24020520230099428 04/05/2023 MANOJ 1705005WL003760 MANOJ 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 MANOJ STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-011-001/524-B
(DAHARWARA) 		1705005000NRG24020520230099429 04/05/2023 PRIYANKA 1705005WL003760 PRIYANKA 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 PRIYANKA AIRTEL PAYMENTS BANK LIMITED(990288)
149 KOLARAS MP-05-005-011-001/546-A
(DAHARWARA) 		1705005000NRG24020520230099431 04/05/2023 ganesh dhakad 1705005WL003760 ganesh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ganeshdhakad STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-011-001/546-A
(DAHARWARA) 		1705005000NRG24020520230099432 04/05/2023 sunita dhakad 1705005WL003760 sunita dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 sunitadhakad STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-011-001/546-D
(DAHARWARA) 		1705005000NRG24020520230099433 04/05/2023 DUBARIYA 1705005WL003760 DUBARIYA 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 DUBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOLARAS MP-05-005-011-001/547-A
(DAHARWARA) 		1705005000NRG24020520230099434 04/05/2023 MOHAN SINGH DHAKAD 1705005WL003760 MOHAN SINGH DHAKAD 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 MOHANSINGHDHAKAD STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-011-001/558-A
(DAHARWARA) 		1705005011NRG24040520230111733 04/05/2023 PARWATI 1705005011WL004323 PARWATI 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 PARWATI STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-011-001/558-A
(DAHARWARA) 		1705005011NRG24040520230111732 04/05/2023 VISHNU 1705005011WL004323 VISHNU 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 VISHNU STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-011-001/56-B
(DAHARWARA) 		1705005000NRG24020520230099435 04/05/2023 PRASHANT 1705005WL003760 PRASHANT 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 PRASHANT STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-011-001/602-C
(DAHARWARA) 		1705005000NRG24020520230099438 04/05/2023 naval singh pal 1705005WL003760 naval singh pal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 navalsinghpal STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-011-001/602-D
(DAHARWARA) 		1705005000NRG24020520230099439 04/05/2023 GAJRAJSINGH DHAKAD 1705005WL003760 GAJRAJSINGH DHAKAD 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 GAJRAJSINGHDHAKAD STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-011-001/602-D
(DAHARWARA) 		1705005000NRG24020520230099440 04/05/2023 MEENABAI DHAKAD 1705005WL003760 MEENABAI DHAKAD 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 MEENABAIDHAKAD STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-011-001/603-B
(DAHARWARA) 		1705005011NRG24040520230111736 04/05/2023 shimla dhakad 1705005011WL004323 shimla dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 shimladhakad STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-011-001/603-B
(DAHARWARA) 		1705005011NRG24040520230111735 04/05/2023 Vishnu DHakad 1705005011WL004323 Vishnu DHakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 VishnuDHakad STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-011-001/603-C
(DAHARWARA) 		1705005000NRG24020520230099441 04/05/2023 narendra pal 1705005WL003760 narendra pal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 narendrapal STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-011-001/604-A
(DAHARWARA) 		1705005011NRG24040520230111738 04/05/2023 Anita Dhakad 1705005011WL004323 Anita Dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 AnitaDhakad STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-011-001/604-A
(DAHARWARA) 		1705005011NRG24040520230111739 04/05/2023 Ankesh Verma 1705005011WL004323 Ankesh Verma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 AnkeshVerma AIRTEL PAYMENTS BANK LIMITED(990288)
164 KOLARAS MP-05-005-011-001/604-A
(DAHARWARA) 		1705005011NRG24040520230111737 04/05/2023 Harivllabh Dhakad 1705005011WL004323 Harivllabh Dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 HarivllabhDhakad STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-011-001/604-B
(DAHARWARA) 		1705005000NRG24020520230099442 04/05/2023 bhura dhakad 1705005WL003760 bhura dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 bhuradhakad UNION BANK OF INDIA(508500)
166 KOLARAS MP-05-005-011-001/604-B
(DAHARWARA) 		1705005000NRG24020520230099443 04/05/2023 SuneetaDhakad 1705005WL003760 SuneetaDhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 SuneetaDhakad STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-011-001/604-C
(DAHARWARA) 		1705005000NRG24020520230099445 04/05/2023 Katori Bai 1705005WL003760 Katori Bai 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 KatoriBai STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-011-001/604-C
(DAHARWARA) 		1705005000NRG24020520230099444 04/05/2023 Rattiram dhakad 1705005WL003760 Rattiram dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 Rattiramdhakad STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-011-001/605-B
(DAHARWARA) 		1705005000NRG24020520230099446 04/05/2023 MAHESH KIRAR 1705005WL003760 MAHESH KIRAR 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 MAHESHKIRAR STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-011-001/605-C
(DAHARWARA) 		1705005011NRG24040520230111740 04/05/2023 PARVATSINGH DHAKAD 1705005011WL004323 PARVATSINGH DHAKAD 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 PARVATSINGHDHAKAD STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-011-001/70-D
(DAHARWARA) 		1705005000NRG24020520230099452 04/05/2023 pooja dhakad 1705005WL003760 pooja dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 poojadhakad BANK OF BARODA(606985)
172 KOLARAS MP-05-005-011-001/70-D
(DAHARWARA) 		1705005000NRG24020520230099451 04/05/2023 vinod dhakad 1705005WL003760 vinod dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 vinoddhakad AIRTEL PAYMENTS BANK LIMITED(990288)
173 KOLARAS MP-05-005-011-001/701-A
(DAHARWARA) 		1705005000NRG24020520230099454 04/05/2023 Pinki Dhakad 1705005WL003760 Pinki Dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 PinkiDhakad STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-011-001/701-A
(DAHARWARA) 		1705005000NRG24020520230099453 04/05/2023 Shivkumar Dhakad 1705005WL003760 Shivkumar Dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ShivkumarDhakad STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-011-001/701-C
(DAHARWARA) 		1705005000NRG24020520230099457 04/05/2023 magal singh 1705005WL003760 magal singh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 magalsingh STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-011-001/701-D
(DAHARWARA) 		1705005000NRG24020520230099459 04/05/2023 hariom 1705005WL003760 hariom 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 hariom STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-011-001/704-B
(DAHARWARA) 		1705005000NRG24020520230099473 04/05/2023 deevan singh 1705005WL003760 deevan singh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 deevansingh MADHYANCHAL GRAMIN BANK(607232)
178 KOLARAS MP-05-005-011-001/704-B
(DAHARWARA) 		1705005000NRG24020520230099472 04/05/2023 lila dhakad 1705005WL003760 lila dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 liladhakad STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-011-001/704-C
(DAHARWARA) 		1705005000NRG24020520230099475 04/05/2023 ruchi dhakad 1705005WL003760 ruchi dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ruchidhakad STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-011-001/706-D
(DAHARWARA) 		1705005000NRG24020520230099484 04/05/2023 baloo dhakad 1705005WL003760 baloo dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 baloodhakad STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-011-001/707-C
(DAHARWARA) 		1705005000NRG24020520230099489 04/05/2023 anguri bai 1705005WL003760 anguri bai 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 anguribai STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-011-001/707-D
(DAHARWARA) 		1705005000NRG24020520230099491 04/05/2023 asha dhakad 1705005WL003760 asha dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ashadhakad STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-011-001/707-D
(DAHARWARA) 		1705005000NRG24020520230099490 04/05/2023 vinod dhakad 1705005WL003760 vinod dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 vinoddhakad STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-011-001/708-D
(DAHARWARA) 		1705005011NRG24040520230111742 04/05/2023 sushma dhakad 1705005011WL004323 sushma dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 sushmadhakad STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-011-001/708-D
(DAHARWARA) 		1705005011NRG24040520230111741 04/05/2023 virendra dhakad 1705005011WL004323 virendra dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 virendradhakad STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-011-001/709-D
(DAHARWARA) 		1705005011NRG24040520230111743 04/05/2023 satish shivhre 1705005011WL004323 satish shivhre 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 satishshivhre STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-011-001/712-D
(DAHARWARA) 		1705005011NRG24040520230111746 04/05/2023 ankesh veragi 1705005011WL004323 ankesh veragi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ankeshveragi STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-011-001/713-D
(DAHARWARA) 		1705005011NRG24040520230111748 04/05/2023 chandan dhakad 1705005011WL004323 chandan dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 chandandhakad STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-011-001/713-D
(DAHARWARA) 		1705005011NRG24040520230111749 04/05/2023 lalit 1705005011WL004323 lalit 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOLARAS MP-05-005-011-001/716-D
(DAHARWARA) 		1705005011NRG24040520230111750 04/05/2023 virendra dhakad 1705005011WL004323 virendra dhakad 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 virendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOLARAS MP-05-005-011-001/719-D
(DAHARWARA) 		1705005011NRG24040520230111751 04/05/2023 kamlesh dhakad 1705005011WL004323 kamlesh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 kamleshdhakad STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-011-001/720-A
(DAHARWARA) 		1705005011NRG24040520230111753 04/05/2023 assropi 1705005011WL004323 assropi 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 assropi STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-011-001/720-A
(DAHARWARA) 		1705005011NRG24040520230111752 04/05/2023 bdri 1705005011WL004323 bdri 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 bdri STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-011-001/722-D
(DAHARWARA) 		1705005011NRG24040520230111756 04/05/2023 kranti dhakad 1705005011WL004323 kranti dhakad 00415 SBIN0009525 442 442 Processed 15/05/2023 689280093 krantidhakad STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-011-001/722-D
(DAHARWARA) 		1705005011NRG24040520230111755 04/05/2023 ramsarup dhakad 1705005011WL004323 ramsarup dhakad 00415 SBIN0009525 442 442 Processed 15/05/2023 689280093 ramsarupdhakad STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-011-001/723-D
(DAHARWARA) 		1705005011NRG24040520230111758 04/05/2023 kamlesh dhakad 1705005011WL004323 kamlesh dhakad 00415 SBIN0009525 442 442 Processed 15/05/2023 689280093 kamleshdhakad STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-011-001/723-D
(DAHARWARA) 		1705005011NRG24040520230111757 04/05/2023 santosh dhakad 1705005011WL004323 santosh dhakad 00415 SBIN0009525 442 442 Processed 15/05/2023 689280093 santoshdhakad STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-011-001/724-D
(DAHARWARA) 		1705005011NRG24040520230111759 04/05/2023 rukmani dhakad 1705005011WL004323 rukmani dhakad 00415 SBIN0009525 442 442 Processed 15/05/2023 689280093 rukmanidhakad STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-011-001/726-D
(DAHARWARA) 		1705005011NRG24040520230111760 04/05/2023 shyam lal kushwah 1705005011WL004323 shyam lal kushwah 00415 SBIN0009525 442 442 Processed 15/05/2023 689280093 shyamlalkushwah STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-011-001/727-D
(DAHARWARA) 		1705005011NRG24040520230111761 04/05/2023 santosh kushwah 1705005011WL004323 santosh kushwah 00415 SBIN0009525 442 442 Processed 16/05/2023 689280093 santoshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOLARAS MP-05-005-011-001/729-D
(DAHARWARA) 		1705005011NRG24040520230111763 04/05/2023 kalyan sen 1705005011WL004323 kalyan sen 00415 SBIN0009525 442 442 Processed 16/05/2023 689280093 kalyansen INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOLARAS MP-05-005-011-001/729-D
(DAHARWARA) 		1705005011NRG24040520230111764 04/05/2023 sunita sen 1705005011WL004323 sunita sen 00415 SBIN0009525 442 442 Processed 15/05/2023 689280093 sunitasen STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-011-001/730-D
(DAHARWARA) 		1705005011NRG24040520230111766 04/05/2023 fulvati bai dhakad 1705005011WL004323 fulvati bai dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 fulvatibaidhakad STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-011-001/730-D
(DAHARWARA) 		1705005011NRG24040520230111765 04/05/2023 virendra dhakad 1705005011WL004323 virendra dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 virendradhakad STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-011-001/732-D
(DAHARWARA) 		1705005000NRG24020520230099500 04/05/2023 sonu dhakad 1705005WL003760 sonu dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 sonudhakad STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-011-001/733-D
(DAHARWARA) 		1705005000NRG24020520230099501 04/05/2023 bhart singh 1705005WL003760 bhart singh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 bhartsingh STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-011-001/733-D
(DAHARWARA) 		1705005000NRG24020520230099502 04/05/2023 ramdulari bai 1705005WL003760 ramdulari bai 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ramdularibai STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-011-001/734-D
(DAHARWARA) 		1705005000NRG24020520230099504 04/05/2023 ramshri bai 1705005WL003760 ramshri bai 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ramshribai STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-011-001/734-D
(DAHARWARA) 		1705005000NRG24020520230099503 04/05/2023 shivkumar dhakad 1705005WL003760 shivkumar dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 shivkumardhakad STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-011-001/735-D
(DAHARWARA) 		1705005000NRG24020520230099506 04/05/2023 deepak dhakad 1705005WL003760 deepak dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 deepakdhakad FINO PAYMENTS BANK LTD(608001)
211 KOLARAS MP-05-005-011-001/735-D
(DAHARWARA) 		1705005000NRG24020520230099505 04/05/2023 halki bai dhakad 1705005WL003760 halki bai dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 halkibaidhakad STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-011-001/736-D
(DAHARWARA) 		1705005000NRG24020520230099507 04/05/2023 Lakhan verma 1705005WL003760 Lakhan verma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 Lakhanverma STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-011-001/736-D
(DAHARWARA) 		1705005000NRG24020520230099508 04/05/2023 leela bai 1705005WL003760 leela bai 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 leelabai STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-011-001/738-D
(DAHARWARA) 		1705005000NRG24020520230099509 04/05/2023 munni dhakad 1705005WL003760 munni dhakad 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 munnidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOLARAS MP-05-005-011-001/739-D
(DAHARWARA) 		1705005000NRG24020520230099511 04/05/2023 anita dhakad 1705005WL003760 anita dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 anitadhakad PUNJAB NATIONAL BANK(508568)
216 KOLARAS MP-05-005-011-001/739-D
(DAHARWARA) 		1705005000NRG24020520230099510 04/05/2023 udya singh dhakad 1705005WL003760 udya singh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 udyasinghdhakad MADHYANCHAL GRAMIN BANK(607232)
217 KOLARAS MP-05-005-011-001/740-D
(DAHARWARA) 		1705005000NRG24020520230099512 04/05/2023 krishna dhakad 1705005WL003760 krishna dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 krishnadhakad STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-011-001/740-D
(DAHARWARA) 		1705005000NRG24020520230099513 04/05/2023 seema dhakad 1705005WL003760 seema dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 seemadhakad STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-011-001/743-D
(DAHARWARA) 		1705005000NRG24020520230099516 04/05/2023 pradeep dhakad 1705005WL003760 pradeep dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 pradeepdhakad STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-011-001/746-D
(DAHARWARA) 		1705005000NRG24020520230099519 04/05/2023 gulab dhakad 1705005WL003760 gulab dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 gulabdhakad STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-011-001/747-D
(DAHARWARA) 		1705005000NRG24020520230099522 04/05/2023 arunna dhakad 1705005WL003760 arunna dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 arunnadhakad STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-011-001/748-D
(DAHARWARA) 		1705005000NRG24020520230099523 04/05/2023 dharmendra dhakad 1705005WL003760 dharmendra dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 dharmendradhakad STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-011-001/749-D
(DAHARWARA) 		1705005000NRG24020520230099524 04/05/2023 reena dhakad 1705005WL003760 reena dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 reenadhakad STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-011-001/754-C
(DAHARWARA) 		1705005000NRG24020520230099525 04/05/2023 salikram dhakad 1705005WL003760 salikram dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 salikramdhakad STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-011-001/755-D
(DAHARWARA) 		1705005000NRG24020520230099528 04/05/2023 harshita bai dhakad 1705005WL003760 harshita bai dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 harshitabaidhakad STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-011-001/755-D
(DAHARWARA) 		1705005000NRG24020520230099527 04/05/2023 kedari dhakad 1705005WL003760 kedari dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 kedaridhakad STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-011-001/756-D
(DAHARWARA) 		1705005000NRG24020520230099529 04/05/2023 brajesh dhakad 1705005WL003760 brajesh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 brajeshdhakad STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-011-001/756-D
(DAHARWARA) 		1705005000NRG24020520230099530 04/05/2023 sushila bai dhakad 1705005WL003760 sushila bai dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 sushilabaidhakad STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-011-001/757-D
(DAHARWARA) 		1705005000NRG24020520230099532 04/05/2023 baijanti 1705005WL003760 baijanti 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 baijanti STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-011-001/757-D
(DAHARWARA) 		1705005000NRG24020520230099531 04/05/2023 karan singh dhakad 1705005WL003760 karan singh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 karansinghdhakad STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-011-001/759-D
(DAHARWARA) 		1705005000NRG24020520230099533 04/05/2023 meva bai 1705005WL003760 meva bai 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 mevabai STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-011-001/760-D
(DAHARWARA) 		1705005000NRG24020520230099534 04/05/2023 ashok dhakad 1705005WL003760 ashok dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ashokdhakad STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-011-001/761-D
(DAHARWARA) 		1705005000NRG24020520230099536 04/05/2023 Abishk dhakad 1705005WL003760 Abishk dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 Abishkdhakad STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-011-001/762-D
(DAHARWARA) 		1705005000NRG24020520230099537 04/05/2023 hariballabh 1705005WL003760 hariballabh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 hariballabh STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-011-001/763-A
(DAHARWARA) 		1705005000NRG24020520230099538 04/05/2023 dinesh dhakad 1705005WL003760 dinesh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 dineshdhakad STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-011-001/763-B
(DAHARWARA) 		1705005000NRG24020520230099539 04/05/2023 manisha dhakad 1705005WL003760 manisha dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 manishadhakad MADHYANCHAL GRAMIN BANK(607232)
237 KOLARAS MP-05-005-011-001/763-D
(DAHARWARA) 		1705005000NRG24020520230099541 04/05/2023 jandel dhakad 1705005WL003760 jandel dhakad 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 jandeldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOLARAS MP-05-005-011-001/764-B
(DAHARWARA) 		1705005000NRG24020520230099542 04/05/2023 harishankar dhakad 1705005WL003760 harishankar dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 harishankardhakad STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-011-001/764-C
(DAHARWARA) 		1705005000NRG24020520230099543 04/05/2023 gaurishankar sharma 1705005WL003760 gaurishankar sharma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 gaurishankarsharma STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-011-001/765-B
(DAHARWARA) 		1705005000NRG24020520230099545 04/05/2023 ashok sharma 1705005WL003760 ashok sharma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ashoksharma STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-011-001/765-C
(DAHARWARA) 		1705005000NRG24020520230099546 04/05/2023 karan singh dhakad 1705005WL003760 karan singh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 karansinghdhakad STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-011-001/765-D
(DAHARWARA) 		1705005000NRG24020520230099547 04/05/2023 kamala dhakad 1705005WL003760 kamala dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 kamaladhakad STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-011-001/767-A
(DAHARWARA) 		1705005000NRG24020520230099548 04/05/2023 ravi namdev 1705005WL003760 ravi namdev 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ravinamdev STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-011-001/767-C
(DAHARWARA) 		1705005000NRG24020520230099550 04/05/2023 deepak namdev 1705005WL003760 deepak namdev 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 deepaknamdev STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-011-001/767-D
(DAHARWARA) 		1705005000NRG24020520230099551 04/05/2023 chirojilal 1705005WL003760 chirojilal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 chirojilal STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-011-001/768-A
(DAHARWARA) 		1705005000NRG24020520230099552 04/05/2023 avdesh dhakad 1705005WL003760 avdesh dhakad 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 avdeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOLARAS MP-05-005-011-001/768-C
(DAHARWARA) 		1705005000NRG24020520230099553 04/05/2023 ankesh dhakad 1705005WL003760 ankesh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ankeshdhakad STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-011-001/768-D
(DAHARWARA) 		1705005011NRG24040520230111767 04/05/2023 bhavna dhakad 1705005011WL004323 bhavna dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 bhavnadhakad STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-011-001/769-A
(DAHARWARA) 		1705005000NRG24020520230099554 04/05/2023 shivam dhakad 1705005WL003760 shivam dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 shivamdhakad STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-011-001/769-B
(DAHARWARA) 		1705005000NRG24020520230099555 04/05/2023 aman dhakad 1705005WL003760 aman dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 amandhakad STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-011-001/770-C
(DAHARWARA) 		1705005011NRG24040520230111768 04/05/2023 meena dhakad 1705005011WL004323 meena dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 meenadhakad STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-011-001/770-D
(DAHARWARA) 		1705005000NRG24020520230099556 04/05/2023 rinku verma 1705005WL003760 rinku verma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 rinkuverma STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-011-001/771-B
(DAHARWARA) 		1705005000NRG24020520230099557 04/05/2023 sanjay kumar 1705005WL003760 sanjay kumar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 sanjaykumar STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-011-001/771-C
(DAHARWARA) 		1705005000NRG24020520230099558 04/05/2023 munni bai 1705005WL003760 munni bai 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 munnibai STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-011-001/771-D
(DAHARWARA) 		1705005000NRG24020520230099559 04/05/2023 lavali bai 1705005WL003760 lavali bai 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 lavalibai STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-011-001/772-A
(DAHARWARA) 		1705005000NRG24020520230099560 04/05/2023 doulat singh dhakad 1705005WL003760 doulat singh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 doulatsinghdhakad STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-011-001/772-D
(DAHARWARA) 		1705005000NRG24020520230099562 04/05/2023 hema sharma 1705005WL003760 hema sharma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 hemasharma STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-011-001/773-A
(DAHARWARA) 		1705005000NRG24020520230099563 04/05/2023 neetu sharma 1705005WL003760 neetu sharma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 neetusharma STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-011-001/773-B
(DAHARWARA) 		1705005000NRG24020520230099564 04/05/2023 ajay sharma 1705005WL003760 ajay sharma 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ajaysharma STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-011-001/774-A
(DAHARWARA) 		1705005000NRG24020520230099566 04/05/2023 sunita dhakad 1705005WL003760 sunita dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 sunitadhakad STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-011-001/775-A
(DAHARWARA) 		1705005000NRG24020520230099569 04/05/2023 seetaram pal 1705005WL003760 seetaram pal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 seetarampal STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-011-001/775-B
(DAHARWARA) 		1705005000NRG24020520230099570 04/05/2023 rajo bai 1705005WL003760 rajo bai 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 rajobai STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-011-001/775-C
(DAHARWARA) 		1705005000NRG24020520230099571 04/05/2023 karai pal 1705005WL003760 karai pal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 karaipal STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-011-001/776-A
(DAHARWARA) 		1705005000NRG24020520230099572 04/05/2023 manisha dhakad 1705005WL003760 manisha dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 manishadhakad STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-011-001/777-A
(DAHARWARA) 		1705005000NRG24020520230099575 04/05/2023 ankesh dhakad 1705005WL003760 ankesh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 ankeshdhakad STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-011-001/777-B
(DAHARWARA) 		1705005000NRG24020520230099576 04/05/2023 neelesh dhakad 1705005WL003760 neelesh dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 neeleshdhakad STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-011-001/778-B
(DAHARWARA) 		1705005000NRG24020520230099578 04/05/2023 neeraj verma 1705005WL003760 neeraj verma 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 neerajverma INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOLARAS MP-05-005-011-001/778-C
(DAHARWARA) 		1705005000NRG24020520230099579 04/05/2023 rahul soni 1705005WL003760 rahul soni 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 rahulsoni STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-011-001/779-A
(DAHARWARA) 		1705005000NRG24020520230099581 04/05/2023 abhinav dhakad 1705005WL003760 abhinav dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 abhinavdhakad STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-011-001/779-C
(DAHARWARA) 		1705005000NRG24020520230099582 04/05/2023 anusuiya dhakad 1705005WL003760 anusuiya dhakad 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 anusuiyadhakad BANK OF INDIA(508505)
271 KOLARAS MP-05-005-011-001/779-D
(DAHARWARA) 		1705005000NRG24020520230099583 04/05/2023 sunita 1705005WL003760 sunita 00415 SBIN0009525 1326 1326 Processed 16/05/2023 689280093 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOLARAS MP-05-005-053-003/189-B
(SARJAPUR) 		1705005053NRG24020520230100701 04/05/2023 parmal 1705005053WL003823 parmal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689280093 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 236028 236028
273 KOLARAS MP-05-005-011-001/100-D
(DAHARWARA) 		1705005011NRG24040520230111725 04/05/2023 Bhura 1705005011WL004323 Bhura 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689280093 Bhura STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-011-001/547-B
(DAHARWARA) 		1705005011NRG24040520230111731 04/05/2023 Majboot singh 1705005011WL004323 Majboot singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689280093 Majbootsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
275 KOLARAS MP-05-005-053-001/146-B
(SARJAPUR) 		1705005053NRG24020520230100653 04/05/2023 narendra 1705005053WL003823 narendra 00415 SBIN0030087 1326 1326 Processed 15/05/2023 689280093 narendra CANARA BANK(508532)
276 KOLARAS MP-05-005-053-001/174
(SARJAPUR) 		1705005053NRG24020520230100702 04/05/2023 PARVAT 1705005053WL003824 PARVAT 00415 SBIN0030087 1326 1326 Processed 15/05/2023 689280093 PARVAT CANARA BANK(508532)
277 KOLARAS MP-05-005-053-001/267
(SARJAPUR) 		1705005053NRG24020520230100668 04/05/2023 mohar singh yadav 1705005053WL003823 mohar singh yadav 00415 SBIN0030087 1326 1326 Processed 15/05/2023 689280093 moharsinghyadav STATE BANK OF INDIA(508548)
278 KOLARAS MP-05-005-053-001/271
(SARJAPUR) 		1705005053NRG24020520230100680 04/05/2023 kamlesh batham 1705005053WL003823 kamlesh batham 00415 SBIN0030087 1326 1326 Processed 15/05/2023 689280093 kamleshbatham STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-053-001/71-A
(SARJAPUR) 		1705005053NRG24020520230100710 04/05/2023 jaypaal 1705005053WL003824 jaypaal 00415 SBIN0030087 1326 1326 Processed 15/05/2023 689280093 jaypaal STATE BANK OF INDIA(508548)
280 KOLARAS MP-05-005-053-002/30-A
(SARJAPUR) 		1705005053NRG24020520230100720 04/05/2023 naval singh 1705005053WL003824 naval singh 00415 SBIN0030087 1326 1326 Processed 15/05/2023 689280093 navalsingh STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-053-003/50-A
(SARJAPUR) 		1705005053NRG24020520230100757 04/05/2023 kalla 1705005053WL003826 kalla 00415 SBIN0030087 1326 1326 Processed 15/05/2023 689280093 kalla STATE BANK OF INDIA(508548)
SubTotal 9282 9282
282 KOLARAS MP-05-005-011-001/731-D
(DAHARWARA) 		1705005000NRG24020520230099499 04/05/2023 pooja 1705005WL003760 pooja 00415 SBIN0030118 1326 1326 Processed 15/05/2023 689280093 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 KOLARAS MP-05-005-011-001/606-B
(DAHARWARA) 		1705005000NRG24020520230099447 04/05/2023 chaiuram 1705005WL003760 chaiuram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 chaiuram STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-011-001/606-B
(DAHARWARA) 		1705005000NRG24020520230099448 04/05/2023 pista 1705005WL003760 pista 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 pista FINO PAYMENTS BANK LTD(608001)
285 KOLARAS MP-05-005-011-001/701-B
(DAHARWARA) 		1705005000NRG24020520230099456 04/05/2023 rambati 1705005WL003760 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 rambati STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-011-001/701-B
(DAHARWARA) 		1705005000NRG24020520230099455 04/05/2023 ramesh 1705005WL003760 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 ramesh STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-011-001/702-A
(DAHARWARA) 		1705005000NRG24020520230099461 04/05/2023 Bablesh Dhakar 1705005WL003760 Bablesh Dhakar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 BableshDhakar STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-011-001/702-B
(DAHARWARA) 		1705005000NRG24020520230099462 04/05/2023 balveer jativ 1705005WL003760 balveer jativ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 balveerjativ HDFC BANK LTD(607152)
289 KOLARAS MP-05-005-011-001/702-B
(DAHARWARA) 		1705005000NRG24020520230099463 04/05/2023 rajbati 1705005WL003760 rajbati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 rajbati STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-011-001/703-A
(DAHARWARA) 		1705005000NRG24020520230099466 04/05/2023 rajesh verma 1705005WL003760 rajesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 rajeshverma STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-011-001/703-A
(DAHARWARA) 		1705005000NRG24020520230099467 04/05/2023 ravina verma 1705005WL003760 ravina verma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 ravinaverma STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-011-001/703-B
(DAHARWARA) 		1705005000NRG24020520230099469 04/05/2023 rani jatav 1705005WL003760 rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 ranijatav STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-011-001/704
(DAHARWARA) 		1705005000NRG24020520230099470 04/05/2023 baisram dhakad 1705005WL003760 baisram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 baisramdhakad STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-011-001/704
(DAHARWARA) 		1705005000NRG24020520230099471 04/05/2023 Kamlesh Bai Dhakad 1705005WL003760 Kamlesh Bai Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 KamleshBaiDhakad MADHYANCHAL GRAMIN BANK(607232)
295 KOLARAS MP-05-005-011-001/704-D
(DAHARWARA) 		1705005000NRG24020520230099476 04/05/2023 kedari soni 1705005WL003760 kedari soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 kedarisoni STATE BANK OF INDIA(508548)
296 KOLARAS MP-05-005-011-001/705-A
(DAHARWARA) 		1705005000NRG24020520230099477 04/05/2023 Bharat Dhakad 1705005WL003760 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 BharatDhakad STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-011-001/705-A
(DAHARWARA) 		1705005000NRG24020520230099478 04/05/2023 reenabai dhakad 1705005WL003760 reenabai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 reenabaidhakad STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-011-001/706-B
(DAHARWARA) 		1705005000NRG24020520230099480 04/05/2023 manoj dhakad 1705005WL003760 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 manojdhakad STATE BANK OF INDIA(508548)
299 KOLARAS MP-05-005-011-001/706-B
(DAHARWARA) 		1705005000NRG24020520230099481 04/05/2023 preeti dhakad 1705005WL003760 preeti dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 preetidhakad BANK OF BARODA(606985)
300 KOLARAS MP-05-005-011-001/706-D
(DAHARWARA) 		1705005000NRG24020520230099485 04/05/2023 rachna dhakad 1705005WL003760 rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 rachnadhakad STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-011-001/707-B
(DAHARWARA) 		1705005000NRG24020520230099487 04/05/2023 mehrarvan dhakad 1705005WL003760 mehrarvan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 mehrarvandhakad STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-011-001/708-A
(DAHARWARA) 		1705005000NRG24020520230099492 04/05/2023 sakhi prjapati 1705005WL003760 sakhi prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 sakhiprjapati STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-011-001/708-B
(DAHARWARA) 		1705005000NRG24020520230099493 04/05/2023 ajay dhakad 1705005WL003760 ajay dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 ajaydhakad STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-011-001/708-B
(DAHARWARA) 		1705005000NRG24020520230099494 04/05/2023 sukrvati dhakad 1705005WL003760 sukrvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 sukrvatidhakad STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-011-001/709-C
(DAHARWARA) 		1705005000NRG24020520230099496 04/05/2023 arjunsingh 1705005WL003760 arjunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 arjunsingh STATE BANK OF INDIA(508548)
306 KOLARAS MP-05-005-011-001/710-A
(DAHARWARA) 		1705005011NRG24040520230111744 04/05/2023 gulav sharma 1705005011WL004323 gulav sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 gulavsharma STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-011-001/746-D
(DAHARWARA) 		1705005000NRG24020520230099520 04/05/2023 danwanti dhakad 1705005WL003760 danwanti dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280093 danwantidhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
308 KOLARAS MP-05-005-053-001/142-A
(SARJAPUR) 		1705005053NRG24020520230100652 04/05/2023 BHOLE YADAV 1705005053WL003823 BHOLE YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 BHOLEYADAV FINO PAYMENTS BANK LTD(608001)
309 KOLARAS MP-05-005-053-001/260
(SARJAPUR) 		1705005053NRG24020520230100655 04/05/2023 AJMER SINGH YADAV 1705005053WL003823 AJMER SINGH YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 AJMERSINGHYADAV BANK OF BARODA(606985)
310 KOLARAS MP-05-005-053-001/261-C
(SARJAPUR) 		1705005053NRG24020520230100658 04/05/2023 AJMER YADAV 1705005053WL003823 AJMER YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 AJMERYADAV FINO PAYMENTS BANK LTD(608001)
311 KOLARAS MP-05-005-053-001/262-B
(SARJAPUR) 		1705005053NRG24020520230100663 04/05/2023 sadhna jatav 1705005053WL003823 sadhna jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 sadhnajatav FINO PAYMENTS BANK LTD(608001)
312 KOLARAS MP-05-005-053-001/265
(SARJAPUR) 		1705005053NRG24020520230100664 04/05/2023 laxmi bai rajak 1705005053WL003823 laxmi bai rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 laxmibairajak FINO PAYMENTS BANK LTD(608001)
313 KOLARAS MP-05-005-053-001/265-A
(SARJAPUR) 		1705005053NRG24020520230100665 04/05/2023 manish rajak 1705005053WL003823 manish rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 manishrajak FINO PAYMENTS BANK LTD(608001)
314 KOLARAS MP-05-005-053-001/267
(SARJAPUR) 		1705005053NRG24020520230100669 04/05/2023 kaliya yadav 1705005053WL003823 kaliya yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 kaliyayadav FINO PAYMENTS BANK LTD(608001)
315 KOLARAS MP-05-005-053-001/267-D
(SARJAPUR) 		1705005053NRG24020520230100670 04/05/2023 gayatri rajak 1705005053WL003823 gayatri rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 gayatrirajak BANK OF BARODA(606985)
316 KOLARAS MP-05-005-053-001/268
(SARJAPUR) 		1705005053NRG24020520230100671 04/05/2023 shanidebal jatav 1705005053WL003823 shanidebal jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 shanidebaljatav FINO PAYMENTS BANK LTD(608001)
317 KOLARAS MP-05-005-053-001/269
(SARJAPUR) 		1705005053NRG24020520230100673 04/05/2023 naresh yadav 1705005053WL003823 naresh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 nareshyadav FINO PAYMENTS BANK LTD(608001)
318 KOLARAS MP-05-005-053-001/270-A
(SARJAPUR) 		1705005053NRG24020520230100675 04/05/2023 imratlal jatav 1705005053WL003823 imratlal jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 imratlaljatav FINO PAYMENTS BANK LTD(608001)
319 KOLARAS MP-05-005-053-001/270-B
(SARJAPUR) 		1705005053NRG24020520230100676 04/05/2023 karima jatav 1705005053WL003823 karima jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 karimajatav STATE BANK OF INDIA(508548)
320 KOLARAS MP-05-005-053-001/270-C
(SARJAPUR) 		1705005053NRG24020520230100677 04/05/2023 feran jatav 1705005053WL003823 feran jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 feranjatav BANK OF INDIA(508505)
321 KOLARAS MP-05-005-053-001/271
(SARJAPUR) 		1705005053NRG24020520230100679 04/05/2023 jagnnath batham 1705005053WL003823 jagnnath batham 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 jagnnathbatham FINO PAYMENTS BANK LTD(608001)
322 KOLARAS MP-05-005-053-001/271-A
(SARJAPUR) 		1705005053NRG24020520230100681 04/05/2023 vivek batham 1705005053WL003823 vivek batham 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 vivekbatham FINO PAYMENTS BANK LTD(608001)
323 KOLARAS MP-05-005-053-001/271-B
(SARJAPUR) 		1705005053NRG24020520230100682 04/05/2023 gangaram jatav 1705005053WL003823 gangaram jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 gangaramjatav FINO PAYMENTS BANK LTD(608001)
324 KOLARAS MP-05-005-053-001/271-C
(SARJAPUR) 		1705005053NRG24020520230100683 04/05/2023 anil jatav 1705005053WL003823 anil jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 aniljatav FINO PAYMENTS BANK LTD(608001)
325 KOLARAS MP-05-005-053-001/271-C
(SARJAPUR) 		1705005053NRG24020520230100684 04/05/2023 rajkumari jatav 1705005053WL003823 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
326 KOLARAS MP-05-005-053-001/273
(SARJAPUR) 		1705005053NRG24020520230100686 04/05/2023 rachana yadav 1705005053WL003823 rachana yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 rachanayadav FINO PAYMENTS BANK LTD(608001)
327 KOLARAS MP-05-005-053-001/280-D
(SARJAPUR) 		1705005053NRG24020520230100704 04/05/2023 saniya rajpoot 1705005053WL003824 saniya rajpoot 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 saniyarajpoot FINO PAYMENTS BANK LTD(608001)
328 KOLARAS MP-05-005-053-001/60-B
(SARJAPUR) 		1705005053NRG24020520230100709 04/05/2023 reena yadav 1705005053WL003824 reena yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 reenayadav FINO PAYMENTS BANK LTD(608001)
329 KOLARAS MP-05-005-053-001/81-C
(SARJAPUR) 		1705005053NRG24020520230100713 04/05/2023 subendra yadav 1705005053WL003824 subendra yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 subendrayadav FINO PAYMENTS BANK LTD(608001)
330 KOLARAS MP-05-005-053-002/275
(SARJAPUR) 		1705005053NRG24020520230100716 04/05/2023 Majboot singh jatav 1705005053WL003824 Majboot singh jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 Majbootsinghjatav FINO PAYMENTS BANK LTD(608001)
331 KOLARAS MP-05-005-053-002/275-B
(SARJAPUR) 		1705005053NRG24020520230100718 04/05/2023 Deepak jatav 1705005053WL003824 Deepak jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 Deepakjatav FINO PAYMENTS BANK LTD(608001)
332 KOLARAS MP-05-005-053-002/36-C
(SARJAPUR) 		1705005053NRG24020520230100696 04/05/2023 bharat jatav 1705005053WL003823 bharat jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 bharatjatav FINO PAYMENTS BANK LTD(608001)
333 KOLARAS MP-05-005-053-002/99-A
(SARJAPUR) 		1705005053NRG24020520230100750 04/05/2023 kapoori jatav 1705005053WL003824 kapoori jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 kapoorijatav FINO PAYMENTS BANK LTD(608001)
334 KOLARAS MP-05-005-053-003/22-A
(SARJAPUR) 		1705005053NRG24020520230100755 04/05/2023 kanhaiy yadav 1705005053WL003826 kanhaiy yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 kanhaiyyadav FINO PAYMENTS BANK LTD(608001)
335 KOLARAS MP-05-005-053-003/82-A
(SARJAPUR) 		1705005053NRG24020520230100772 04/05/2023 bharti jatav 1705005053WL003826 bharti jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 bhartijatav FINO PAYMENTS BANK LTD(608001)
336 KOLARAS MP-05-005-053-003/82-A
(SARJAPUR) 		1705005053NRG24020520230100771 04/05/2023 tinku jatav 1705005053WL003826 tinku jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 tinkujatav FINO PAYMENTS BANK LTD(608001)
337 KOLARAS MP-05-005-053-003/83
(SARJAPUR) 		1705005053NRG24020520230100773 04/05/2023 balmukand yadav 1705005053WL003826 balmukand yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 balmukandyadav FINO PAYMENTS BANK LTD(608001)
338 KOLARAS MP-05-005-053-003/83-B
(SARJAPUR) 		1705005053NRG24020520230100775 04/05/2023 keshab jatav 1705005053WL003826 keshab jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 keshabjatav STATE BANK OF INDIA(508548)
339 KOLARAS MP-05-005-053-003/83-B
(SARJAPUR) 		1705005053NRG24020520230100776 04/05/2023 kusma jatav 1705005053WL003826 kusma jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 kusmajatav FINO PAYMENTS BANK LTD(608001)
340 KOLARAS MP-05-005-053-003/84
(SARJAPUR) 		1705005053NRG24020520230100778 04/05/2023 kallo yadav 1705005053WL003826 kallo yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 kalloyadav FINO PAYMENTS BANK LTD(608001)
341 KOLARAS MP-05-005-053-003/86-B
(SARJAPUR) 		1705005053NRG24020520230100786 04/05/2023 bhoroyadav 1705005053WL003826 bhoroyadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 bhoroyadav FINO PAYMENTS BANK LTD(608001)
342 KOLARAS MP-05-005-053-003/87-A
(SARJAPUR) 		1705005053NRG24020520230100788 04/05/2023 sughar singh 1705005053WL003826 sughar singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 sugharsingh FINO PAYMENTS BANK LTD(608001)
343 KOLARAS MP-05-005-053-003/87-D
(SARJAPUR) 		1705005053NRG24020520230100752 04/05/2023 mahendra yadav 1705005053WL003824 mahendra yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280093 mahendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
344 KOLARAS MP-05-005-011-001/744-D
(DAHARWARA) 		1705005000NRG24020520230099518 04/05/2023 sachin dhakad 1705005WL003760 sachin dhakad 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280093 sachindhakad STATE BANK OF INDIA(508548)
345 KOLARAS MP-05-005-011-001/772-B
(DAHARWARA) 		1705005000NRG24020520230099561 04/05/2023 billu dhakad 1705005WL003760 billu dhakad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280093 billudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
346 KOLARAS MP-05-005-011-001/776-B
(DAHARWARA) 		1705005000NRG24020520230099573 04/05/2023 ghansyam dhakad 1705005WL003760 ghansyam dhakad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689280093 ghansyamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
347 KOLARAS MP-05-005-011-001/706-C
(DAHARWARA) 		1705005000NRG24020520230099483 04/05/2023 leela bai 1705005WL003760 leela bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 leelabai STATE BANK OF INDIA(508548)
348 KOLARAS MP-05-005-011-001/706-C
(DAHARWARA) 		1705005000NRG24020520230099482 04/05/2023 prakesh dhakad 1705005WL003760 prakesh dhakad 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 prakeshdhakad STATE BANK OF INDIA(508548)
349 KOLARAS MP-05-005-011-001/707-C
(DAHARWARA) 		1705005000NRG24020520230099488 04/05/2023 praveen dhakad 1705005WL003760 praveen dhakad 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 praveendhakad ICICI BANK LTD(508534)
350 KOLARAS MP-05-005-011-001/709-A
(DAHARWARA) 		1705005000NRG24020520230099495 04/05/2023 mukesh prajapati 1705005WL003760 mukesh prajapati 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 mukeshprajapati STATE BANK OF INDIA(508548)
351 KOLARAS MP-05-005-011-001/747-D
(DAHARWARA) 		1705005000NRG24020520230099521 04/05/2023 kanhaiya dhakad 1705005WL003760 kanhaiya dhakad 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 kanhaiyadhakad STATE BANK OF INDIA(508548)
352 KOLARAS MP-05-005-053-001/242-C
(SARJAPUR) 		1705005053NRG24020520230100654 04/05/2023 DEVSINGH PAL 1705005053WL003823 DEVSINGH PAL 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 DEVSINGHPAL BANK OF BARODA(606985)
353 KOLARAS MP-05-005-053-001/261-D
(SARJAPUR) 		1705005053NRG24020520230100659 04/05/2023 ISHVARADE YADAV 1705005053WL003823 ISHVARADE YADAV 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 ISHVARADEYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
354 KOLARAS MP-05-005-053-001/270
(SARJAPUR) 		1705005053NRG24020520230100674 04/05/2023 ashok jatav 1705005053WL003823 ashok jatav 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 ashokjatav BANK OF INDIA(508505)
355 KOLARAS MP-05-005-053-001/270-D
(SARJAPUR) 		1705005053NRG24020520230100678 04/05/2023 ram singh jatav 1705005053WL003823 ram singh jatav 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 ramsinghjatav BANK OF INDIA(508505)
356 KOLARAS MP-05-005-053-002/276-B
(SARJAPUR) 		1705005053NRG24020520230100695 04/05/2023 tursa dhakad 1705005053WL003823 tursa dhakad 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 tursadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
357 KOLARAS MP-05-005-053-003/86-B
(SARJAPUR) 		1705005053NRG24020520230100785 04/05/2023 ramnaresh yadav 1705005053WL003826 ramnaresh yadav 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689280093 ramnareshyadav CANARA BANK(508532)
SubTotal 14586 14586
Total 466752 466752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_040523APB_FTO_28574 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 KOLARAS MP1705005_040523APB_FTO_28574 Bank of India BKID0008880 SHIVPURI 1326
3 KOLARAS MP1705005_040523APB_FTO_28574 Bank of India BKID0008881 KOLARAS 30498
4 KOLARAS MP1705005_040523APB_FTO_28574 Canara Bank CNRB0004781 SHIVPURI 1326
5 KOLARAS MP1705005_040523APB_FTO_28574 Canara Bank CNRB0005977 Kolaras 9282
6 KOLARAS MP1705005_040523APB_FTO_28574 Central Bank Of India CBIN0284686 Kolaras 5304
7 KOLARAS MP1705005_040523APB_FTO_28574 IDBI Bank IBKL0001564 SHIVPURI 2652
8 KOLARAS MP1705005_040523APB_FTO_28574 Punjab National Bank PUNB0206900 KHAREH 3978
9 KOLARAS MP1705005_040523APB_FTO_28574 Punjab National Bank PUNB0312700 SHIVPURI 2652
10 KOLARAS MP1705005_040523APB_FTO_28574 State Bank of India SBIN0003216 KOLARAS 53040
11 KOLARAS MP1705005_040523APB_FTO_28574 State Bank of India SBIN0009525 DEHARWARA 236028
12 KOLARAS MP1705005_040523APB_FTO_28574 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
13 KOLARAS MP1705005_040523APB_FTO_28574 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
14 KOLARAS MP1705005_040523APB_FTO_28574 State Bank of India SBIN0030118 POHRI 1326
15 KOLARAS MP1705005_040523APB_FTO_28574 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 33150
16 KOLARAS MP1705005_040523APB_FTO_28574 Fino Payments Bank Ltd FINO0001446 MP RO 47736
17 KOLARAS MP1705005_040523APB_FTO_28574 India Post Payments Bank IPOS0000001 Shivpuri 3978
18 KOLARAS MP1705005_040523APB_FTO_28574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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