Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_120723APB_FTO_163284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-003-001/89-C
(RUHANI) 		1705005003NRG24120720230567989 12/07/2023 rakesh 1705005003WL019216 rakesh 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051196415 rakesh FINO PAYMENTS BANK LTD(608001)
2 KOLARAS MP-05-005-055-001/45
(LEVA) 		1705005055NRG24120720230567009 12/07/2023 Kamla bai 1705005055WL019177 Kamla bai 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051196415 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KOLARAS MP-05-005-025-001/58-A
(SINGHARAI) 		1705005025NRG24120720230566949 12/07/2023 hargobind 1705005025WL019176 hargobind 00048 BKID0008881 1005 1005 Processed 19/07/2023 051196415 hargobind BANK OF INDIA(508505)
4 KOLARAS MP-05-005-034-001/1585
(LUKWASA) 		1705005034NRG24090720230550529 12/07/2023 sudama chidar 1705005034WL018698 sudama chidar 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 sudamachidar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLARAS MP-05-005-034-001/1589
(LUKWASA) 		1705005034NRG24090720230550530 12/07/2023 dayaram jatav 1705005034WL018698 dayaram jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 dayaramjatav BANK OF INDIA(508505)
6 KOLARAS MP-05-005-034-001/1591
(LUKWASA) 		1705005034NRG24090720230550531 12/07/2023 gopal chidar 1705005034WL018698 gopal chidar 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 gopalchidar BANK OF INDIA(508505)
7 KOLARAS MP-05-005-034-001/1608-B
(LUKWASA) 		1705005034NRG24090720230550533 12/07/2023 Rampyari jatav 1705005034WL018698 Rampyari jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Rampyarijatav BANK OF INDIA(508505)
8 KOLARAS MP-05-005-034-001/1609-A
(LUKWASA) 		1705005034NRG24090720230550534 12/07/2023 parsingh jatav 1705005034WL018698 parsingh jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 parsinghjatav BANK OF INDIA(508505)
9 KOLARAS MP-05-005-034-001/1609-B
(LUKWASA) 		1705005034NRG24090720230550535 12/07/2023 leela jatav 1705005034WL018698 leela jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 leelajatav BANK OF INDIA(508505)
10 KOLARAS MP-05-005-034-001/1617-A
(LUKWASA) 		1705005034NRG24090720230550537 12/07/2023 kallu jatav 1705005034WL018698 kallu jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 kallujatav BANK OF INDIA(508505)
11 KOLARAS MP-05-005-034-001/1617-C
(LUKWASA) 		1705005034NRG24090720230550539 12/07/2023 siddar vanskar 1705005034WL018698 siddar vanskar 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 siddarvanskar BANK OF INDIA(508505)
12 KOLARAS MP-05-005-034-001/1617-D
(LUKWASA) 		1705005034NRG24090720230550540 12/07/2023 Manoj vanskar 1705005034WL018698 Manoj vanskar 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Manojvanskar BANK OF INDIA(508505)
13 KOLARAS MP-05-005-034-001/1620-C
(LUKWASA) 		1705005034NRG24090720230550544 12/07/2023 Sirnam bhadoriya 1705005034WL018698 Sirnam bhadoriya 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Sirnambhadoriya BANK OF INDIA(508505)
14 KOLARAS MP-05-005-034-001/1623-A
(LUKWASA) 		1705005034NRG24090720230550546 12/07/2023 Dharamvir jatav 1705005034WL018698 Dharamvir jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Dharamvirjatav BANK OF INDIA(508505)
15 KOLARAS MP-05-005-034-001/1623-C
(LUKWASA) 		1705005034NRG24090720230550547 12/07/2023 vimal jatav 1705005034WL018698 vimal jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 vimaljatav BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/1624-C
(LUKWASA) 		1705005034NRG24090720230550549 12/07/2023 Bharti chidar 1705005034WL018698 Bharti chidar 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Bhartichidar BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/1625-A
(LUKWASA) 		1705005034NRG24090720230550550 12/07/2023 Harveer lodhi 1705005034WL018698 Harveer lodhi 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Harveerlodhi BANK OF INDIA(508505)
18 KOLARAS MP-05-005-034-001/1650-A
(LUKWASA) 		1705005034NRG24090720230550553 12/07/2023 Rajkumar shivhare 1705005034WL018698 Rajkumar shivhare 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Rajkumarshivhare BANK OF INDIA(508505)
19 KOLARAS MP-05-005-034-001/1650-C
(LUKWASA) 		1705005034NRG24090720230550554 12/07/2023 Deepak jatav 1705005034WL018698 Deepak jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Deepakjatav BANK OF INDIA(508505)
20 KOLARAS MP-05-005-034-001/1651-A
(LUKWASA) 		1705005034NRG24090720230550555 12/07/2023 Munesh jatav 1705005034WL018698 Munesh jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Muneshjatav BANK OF INDIA(508505)
21 KOLARAS MP-05-005-034-001/1651-B
(LUKWASA) 		1705005034NRG24090720230550556 12/07/2023 pran singh jatav 1705005034WL018698 pran singh jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 pransinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLARAS MP-05-005-034-001/1653-B
(LUKWASA) 		1705005034NRG24090720230550558 12/07/2023 Amit raghuwanshi 1705005034WL018698 Amit raghuwanshi 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Amitraghuwanshi BANK OF INDIA(508505)
23 KOLARAS MP-05-005-034-001/1654-D
(LUKWASA) 		1705005034NRG24090720230550559 12/07/2023 mukesh jain 1705005034WL018698 mukesh jain 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 mukeshjain BANK OF INDIA(508505)
24 KOLARAS MP-05-005-034-001/1659-B
(LUKWASA) 		1705005034NRG24090720230550562 12/07/2023 Ramsakhi ojha 1705005034WL018698 Ramsakhi ojha 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Ramsakhiojha BANK OF INDIA(508505)
25 KOLARAS MP-05-005-034-001/1664-B
(LUKWASA) 		1705005034NRG24090720230550566 12/07/2023 Bhanu pal 1705005034WL018698 Bhanu pal 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Bhanupal BANK OF INDIA(508505)
26 KOLARAS MP-05-005-034-001/1665
(LUKWASA) 		1705005034NRG24090720230550567 12/07/2023 shibbu rathor 1705005034WL018698 shibbu rathor 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 shibburathor BANK OF INDIA(508505)
27 KOLARAS MP-05-005-034-001/1666-B
(LUKWASA) 		1705005034NRG24090720230550569 12/07/2023 leelabai 1705005034WL018698 leelabai 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 leelabai BANK OF INDIA(508505)
28 KOLARAS MP-05-005-034-001/1679-A
(LUKWASA) 		1705005034NRG24090720230550578 12/07/2023 Priti namdev 1705005034WL018698 Priti namdev 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Pritinamdev BANK OF INDIA(508505)
29 KOLARAS MP-05-005-034-001/1679-D
(LUKWASA) 		1705005034NRG24090720230550579 12/07/2023 Sobha namdev 1705005034WL018698 Sobha namdev 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Sobhanamdev BANK OF INDIA(508505)
30 KOLARAS MP-05-005-034-001/1681-C
(LUKWASA) 		1705005034NRG24090720230550582 12/07/2023 jainarayan parihar 1705005034WL018698 jainarayan parihar 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 jainarayanparihar BANK OF INDIA(508505)
31 KOLARAS MP-05-005-034-001/1682-A
(LUKWASA) 		1705005034NRG24090720230550585 12/07/2023 Chathdevi jatav 1705005034WL018698 Chathdevi jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Chathdevijatav BANK OF INDIA(508505)
32 KOLARAS MP-05-005-034-001/1683-C
(LUKWASA) 		1705005034NRG24090720230550589 12/07/2023 paramveer 1705005034WL018698 paramveer 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 paramveer BANK OF INDIA(508505)
33 KOLARAS MP-05-005-034-001/1685-A
(LUKWASA) 		1705005034NRG24090720230550592 12/07/2023 Tahir khan 1705005034WL018698 Tahir khan 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Tahirkhan BANK OF INDIA(508505)
34 KOLARAS MP-05-005-034-001/1686-A
(LUKWASA) 		1705005034NRG24090720230550594 12/07/2023 Rama sen 1705005034WL018698 Rama sen 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Ramasen BANK OF INDIA(508505)
35 KOLARAS MP-05-005-034-001/1696-B
(LUKWASA) 		1705005034NRG24090720230550609 12/07/2023 Ramkishori 1705005034WL018698 Ramkishori 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Ramkishori AIRTEL PAYMENTS BANK LIMITED(990288)
36 KOLARAS MP-05-005-034-001/1700-B
(LUKWASA) 		1705005034NRG24090720230550613 12/07/2023 Prakash 1705005034WL018698 Prakash 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Prakash BANK OF INDIA(508505)
37 KOLARAS MP-05-005-034-001/1705-A
(LUKWASA) 		1705005034NRG24090720230550621 12/07/2023 Indra 1705005034WL018698 Indra 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Indra BANK OF INDIA(508505)
38 KOLARAS MP-05-005-034-001/1814-A
(LUKWASA) 		1705005034NRG24090720230550646 12/07/2023 Sunil Jatav 1705005034WL018698 Sunil Jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 SunilJatav BANK OF INDIA(508505)
39 KOLARAS MP-05-005-034-001/1814-C
(LUKWASA) 		1705005034NRG24090720230550648 12/07/2023 Ganeshram Jatav 1705005034WL018698 Ganeshram Jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 GaneshramJatav BANK OF INDIA(508505)
40 KOLARAS MP-05-005-034-001/1814-D
(LUKWASA) 		1705005034NRG24090720230550649 12/07/2023 Ramsarupi 1705005034WL018698 Ramsarupi 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Ramsarupi BANK OF INDIA(508505)
41 KOLARAS MP-05-005-034-001/1815-A
(LUKWASA) 		1705005034NRG24090720230550650 12/07/2023 Babita Jatav 1705005034WL018698 Babita Jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 BabitaJatav BANK OF INDIA(508505)
42 KOLARAS MP-05-005-034-001/1815-B
(LUKWASA) 		1705005034NRG24090720230550651 12/07/2023 Rashmi Jatav 1705005034WL018698 Rashmi Jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 RashmiJatav BANK OF INDIA(508505)
43 KOLARAS MP-05-005-034-001/1815-D
(LUKWASA) 		1705005034NRG24090720230550652 12/07/2023 Krishna Jatav 1705005034WL018698 Krishna Jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 KrishnaJatav BANK OF INDIA(508505)
44 KOLARAS MP-05-005-034-001/1816-C
(LUKWASA) 		1705005034NRG24090720230550653 12/07/2023 Narayani Baghel 1705005034WL018698 Narayani Baghel 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 NarayaniBaghel BANK OF INDIA(508505)
45 KOLARAS MP-05-005-034-001/1821
(LUKWASA) 		1705005034NRG24090720230550660 12/07/2023 Indra 1705005034WL018698 Indra 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Indra BANK OF INDIA(508505)
46 KOLARAS MP-05-005-034-001/2-B
(LUKWASA) 		1705005034NRG24090720230550665 12/07/2023 abhishek sen 1705005034WL018698 abhishek sen 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 abhisheksen BANK OF INDIA(508505)
47 KOLARAS MP-05-005-034-001/3-B
(LUKWASA) 		1705005034NRG24090720230550666 12/07/2023 suresh shrivastava 1705005034WL018698 suresh shrivastava 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 sureshshrivastava BANK OF INDIA(508505)
48 KOLARAS MP-05-005-034-001/3-C
(LUKWASA) 		1705005034NRG24090720230550667 12/07/2023 pawan sen 1705005034WL018698 pawan sen 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 pawansen BANK OF INDIA(508505)
49 KOLARAS MP-05-005-034-001/4-B
(LUKWASA) 		1705005034NRG24090720230550668 12/07/2023 harveer sen 1705005034WL018698 harveer sen 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 harveersen BANK OF INDIA(508505)
50 KOLARAS MP-05-005-037-002/34-B
(SESAIKHURD) 		1705005037NRG24120720230568142 12/07/2023 phul bai 1705005037WL019223 phul bai 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 phulbai BANK OF INDIA(508505)
51 KOLARAS MP-05-005-037-002/34-C
(SESAIKHURD) 		1705005037NRG24120720230568143 12/07/2023 pappi jatav 1705005037WL019223 pappi jatav 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 pappijatav BANK OF INDIA(508505)
52 KOLARAS MP-05-005-037-002/407-A
(SESAIKHURD) 		1705005037NRG24120720230568147 12/07/2023 premnarayan 1705005037WL019223 premnarayan 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 premnarayan BANK OF INDIA(508505)
53 KOLARAS MP-05-005-037-002/55-A
(SESAIKHURD) 		1705005037NRG24120720230568154 12/07/2023 Saroj bai 1705005037WL019223 Saroj bai 00048 BKID0008881 1326 1326 Processed 19/07/2023 051196415 Sarojbai BANK OF INDIA(508505)
54 KOLARAS MP-05-005-049-001/302
(KARYA) 		1705005049NRG24120720230566578 12/07/2023 BHARATSINGH 1705005049WL019169 BHARATSINGH 00048 BKID0008881 1105 1105 Processed 19/07/2023 051196415 BHARATSINGH BANK OF INDIA(508505)
55 KOLARAS MP-05-005-053-002/68-A
(SARJAPUR) 		1705005053NRG24120720230567787 12/07/2023 RAMLE JATA 1705005053WL019207 RAMLE JATA 00048 BKID0008881 2652 2652 Processed 19/07/2023 051196415 RAMLEJATA BANK OF INDIA(508505)
SubTotal 71062 71062
56 KOLARAS MP-05-005-037-002/55-A
(SESAIKHURD) 		1705005037NRG24120720230568153 12/07/2023 Dharmendra 1705005037WL019223 Dharmendra 00078 CNRB0005977 1326 1326 Processed 19/07/2023 051196415 Dharmendra STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-049-001/106
(KARYA) 		1705005049NRG24120720230566573 12/07/2023 RAJARAM 1705005049WL019168 RAJARAM 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196415 RAJARAM STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-049-001/370-A
(KARYA) 		1705005049NRG24120720230566576 12/07/2023 JANVED 1705005049WL019168 JANVED 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196415 JANVED STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-049-001/552
(KARYA) 		1705005049NRG24120720230566580 12/07/2023 VEERU 1705005049WL019169 VEERU 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196415 VEERU CANARA BANK(508532)
60 KOLARAS MP-05-005-049-001/601
(KARYA) 		1705005049NRG24120720230566568 12/07/2023 suneel 1705005049WL019167 suneel 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196415 suneel CANARA BANK(508532)
61 KOLARAS MP-05-005-049-001/602
(KARYA) 		1705005049NRG24120720230566569 12/07/2023 RAMMBHAROSHA 1705005049WL019167 RAMMBHAROSHA 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196415 RAMMBHAROSHA CANARA BANK(508532)
62 KOLARAS MP-05-005-049-001/604
(KARYA) 		1705005049NRG24120720230566570 12/07/2023 simta 1705005049WL019167 simta 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196415 simta CANARA BANK(508532)
63 KOLARAS MP-05-005-049-001/605
(KARYA) 		1705005049NRG24120720230566571 12/07/2023 SAROJ 1705005049WL019167 SAROJ 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196415 SAROJ CANARA BANK(508532)
64 KOLARAS MP-05-005-049-001/612
(KARYA) 		1705005049NRG24120720230566582 12/07/2023 sughar 1705005049WL019169 sughar 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196415 sughar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLARAS MP-05-005-049-001/641
(KARYA) 		1705005049NRG24120720230566586 12/07/2023 dileep 1705005049WL019169 dileep 00078 CNRB0005977 1326 1326 Processed 19/07/2023 051196415 dileep CANARA BANK(508532)
66 KOLARAS MP-05-005-049-001/81-A
(KARYA) 		1705005049NRG24120720230566577 12/07/2023 BACHANLAL 1705005049WL019168 BACHANLAL 00078 CNRB0005977 1105 1105 Processed 19/07/2023 051196415 BACHANLAL STATE BANK OF INDIA(508548)
SubTotal 12597 12597
67 KOLARAS MP-05-005-025-001/57-A
(SINGHARAI) 		1705005025NRG24120720230566948 12/07/2023 kalla 1705005025WL019176 kalla 00089 CBIN0284686 1005 1005 Processed 19/07/2023 051196415 kalla STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-025-003/47-B
(SINGHARAI) 		1705005025NRG24120720230566952 12/07/2023 buddu 1705005025WL019176 buddu 00089 CBIN0284686 1005 1005 Processed 19/07/2023 051196415 buddu CENTRAL BANK OF INDIA(607115)
69 KOLARAS MP-05-005-037-002/407-A
(SESAIKHURD) 		1705005037NRG24120720230568148 12/07/2023 tejnarayan 1705005037WL019223 tejnarayan 00089 CBIN0284686 1326 1326 Processed 19/07/2023 051196415 tejnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 3336 3336
70 KOLARAS MP-05-005-037-002/20-A
(SESAIKHURD) 		1705005037NRG24120720230568137 12/07/2023 HALKERAM 1705005037WL019223 HALKERAM 00349 PSIB0000492 1326 1326 Processed 19/07/2023 051196415 HALKERAM PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
71 KOLARAS MP-05-005-025-001/61-A
(SINGHARAI) 		1705005025NRG24120720230566950 12/07/2023 AMARSINGH 1705005025WL019176 AMARSINGH 00415 SBIN0003216 1005 1005 Processed 19/07/2023 051196415 AMARSINGH STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-025-002/168-A
(SINGHARAI) 		1705005025NRG24120720230566951 12/07/2023 jeetendr 1705005025WL019176 jeetendr 00415 SBIN0003216 1005 1005 Processed 19/07/2023 051196415 jeetendr CENTRAL BANK OF INDIA(607115)
73 KOLARAS MP-05-005-055-001/32-D
(LEVA) 		1705005055NRG24120720230567014 12/07/2023 narendar 1705005055WL019180 narendar 00415 SBIN0003216 1326 1326 Processed 19/07/2023 051196415 narendar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3336 3336
74 KOLARAS MP-05-005-003-001/53-D
(RUHANI) 		1705005003NRG24120720230567955 12/07/2023 Mukesh 1705005003WL019216 Mukesh 00415 SBIN0009525 1326 1326 Processed 19/07/2023 051196415 Mukesh FINO PAYMENTS BANK LTD(608001)
75 KOLARAS MP-05-005-003-001/66-D
(RUHANI) 		1705005003NRG24120720230567971 12/07/2023 Dindayal 1705005003WL019216 Dindayal 00415 SBIN0009525 1326 1326 Processed 19/07/2023 051196415 Dindayal FINO PAYMENTS BANK LTD(608001)
76 KOLARAS MP-05-005-003-001/72-D
(RUHANI) 		1705005003NRG24120720230567982 12/07/2023 Chandan 1705005003WL019216 Chandan 00415 SBIN0009525 1326 1326 Processed 19/07/2023 051196415 Chandan FINO PAYMENTS BANK LTD(608001)
77 KOLARAS MP-05-005-003-002/13-A
(RUHANI) 		1705005003NRG24120720230567990 12/07/2023 ramdyal 1705005003WL019216 ramdyal 00415 SBIN0009525 1326 1326 Processed 19/07/2023 051196415 ramdyal FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-003-002/201-B
(RUHANI) 		1705005003NRG24120720230567991 12/07/2023 suresh 1705005003WL019216 suresh 00415 SBIN0009525 1326 1326 Processed 19/07/2023 051196415 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
79 KOLARAS MP-05-005-037-002/5-A
(SESAIKHURD) 		1705005037NRG24120720230568151 12/07/2023 GORELAL 1705005037WL019223 GORELAL 00415 SBIN0030087 1326 1326 Processed 19/07/2023 051196415 GORELAL STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-037-002/55-C
(SESAIKHURD) 		1705005037NRG24120720230568157 12/07/2023 Raghuraj 1705005037WL019223 Raghuraj 00415 SBIN0030087 1326 1326 Processed 19/07/2023 051196415 Raghuraj CENTRAL BANK OF INDIA(607115)
81 KOLARAS MP-05-005-049-001/106
(KARYA) 		1705005049NRG24120720230566574 12/07/2023 RAJARAM 1705005049WL019168 RAJARAM 00415 SBIN0030087 1105 1105 Processed 19/07/2023 051196415 RAJARAM BANK OF INDIA(508505)
82 KOLARAS MP-05-005-049-001/175-A
(KARYA) 		1705005049NRG24120720230566567 12/07/2023 SOMA 1705005049WL019167 SOMA 00415 SBIN0030087 1105 1105 Processed 19/07/2023 051196415 SOMA BANK OF INDIA(508505)
83 KOLARAS MP-05-005-049-001/358-A
(KARYA) 		1705005049NRG24120720230566575 12/07/2023 KISHORI 1705005049WL019168 KISHORI 00415 SBIN0030087 1105 1105 Processed 19/07/2023 051196415 KISHORI STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-049-001/642
(KARYA) 		1705005049NRG24120720230566587 12/07/2023 rinkesh 1705005049WL019169 rinkesh 00415 SBIN0030087 1326 1326 Processed 19/07/2023 051196415 rinkesh STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-055-001/142
(LEVA) 		1705005055NRG24120720230567011 12/07/2023 JAGDEESH 1705005055WL019178 JAGDEESH 00415 SBIN0030087 1326 1326 Processed 19/07/2023 051196415 JAGDEESH STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-055-001/32-D
(LEVA) 		1705005055NRG24120720230567013 12/07/2023 suratsingh 1705005055WL019180 suratsingh 00415 SBIN0030087 1326 1326 Processed 19/07/2023 051196415 suratsingh STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-055-001/4
(LEVA) 		1705005055NRG24120720230567012 12/07/2023 veerendra 1705005055WL019179 veerendra 00415 SBIN0030087 1326 1326 Processed 19/07/2023 051196415 veerendra STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-055-001/45
(LEVA) 		1705005055NRG24120720230567007 12/07/2023 MANGAL 1705005055WL019177 MANGAL 00415 SBIN0030087 1326 1326 Processed 19/07/2023 051196415 MANGAL STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-055-001/45
(LEVA) 		1705005055NRG24120720230567008 12/07/2023 ramdayal 1705005055WL019177 ramdayal 00415 SBIN0030087 1326 1326 Processed 19/07/2023 051196415 ramdayal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
90 KOLARAS MP-05-005-033-001/2-B
(RIJODA) 		1705005033NRG24120720230568222 12/07/2023 MEENA BAI CHIDAR 1705005033WL019226 MEENA BAI CHIDAR 00415 SBIN0030167 2652 2652 Processed 19/07/2023 051196415 MEENABAICHIDAR STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-034-001/1606-A
(LUKWASA) 		1705005034NRG24090720230550532 12/07/2023 gajraj pal 1705005034WL018698 gajraj pal 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 gajrajpal STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-034-001/1610-C
(LUKWASA) 		1705005034NRG24090720230550536 12/07/2023 ravindra pal 1705005034WL018698 ravindra pal 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 ravindrapal STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-034-001/1617-B
(LUKWASA) 		1705005034NRG24090720230550538 12/07/2023 Lacchiram jatav 1705005034WL018698 Lacchiram jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Lacchiramjatav STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-034-001/1618-B
(LUKWASA) 		1705005034NRG24090720230550541 12/07/2023 Balkrishn sharma 1705005034WL018698 Balkrishn sharma 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Balkrishnsharma STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-034-001/1618-C
(LUKWASA) 		1705005034NRG24090720230550542 12/07/2023 vimla kuswah 1705005034WL018698 vimla kuswah 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 vimlakuswah STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-034-001/1620-A
(LUKWASA) 		1705005034NRG24090720230550543 12/07/2023 Girraj raghuwanshi 1705005034WL018698 Girraj raghuwanshi 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Girrajraghuwanshi STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-034-001/1622-B
(LUKWASA) 		1705005034NRG24090720230550545 12/07/2023 Bhanupraksh 1705005034WL018698 Bhanupraksh 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Bhanupraksh STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-034-001/1624-A
(LUKWASA) 		1705005034NRG24090720230550548 12/07/2023 usha rathor 1705005034WL018698 usha rathor 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 usharathor BANK OF INDIA(508505)
99 KOLARAS MP-05-005-034-001/1625-C
(LUKWASA) 		1705005034NRG24090720230550551 12/07/2023 Ratan jatav 1705005034WL018698 Ratan jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Ratanjatav STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-034-001/1625-D
(LUKWASA) 		1705005034NRG24090720230550552 12/07/2023 Deepak 1705005034WL018698 Deepak 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Deepak STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-034-001/1652-B
(LUKWASA) 		1705005034NRG24090720230550557 12/07/2023 Saharjahan bano 1705005034WL018698 Saharjahan bano 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Saharjahanbano STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-034-001/1658-B
(LUKWASA) 		1705005034NRG24090720230550560 12/07/2023 Gabbar ojha 1705005034WL018698 Gabbar ojha 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Gabbarojha STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-034-001/1659-A
(LUKWASA) 		1705005034NRG24090720230550561 12/07/2023 Ramprasad ojha 1705005034WL018698 Ramprasad ojha 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Ramprasadojha STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-034-001/1659-D
(LUKWASA) 		1705005034NRG24090720230550563 12/07/2023 Genda bai 1705005034WL018698 Genda bai 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Gendabai MADHYANCHAL GRAMIN BANK(607232)
105 KOLARAS MP-05-005-034-001/1663-A
(LUKWASA) 		1705005034NRG24090720230550564 12/07/2023 mukesh jatav 1705005034WL018698 mukesh jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 mukeshjatav STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-034-001/1664
(LUKWASA) 		1705005034NRG24090720230550565 12/07/2023 PRANSINGH JATAV 1705005034WL018698 PRANSINGH JATAV 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 PRANSINGHJATAV STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-034-001/1665-B
(LUKWASA) 		1705005034NRG24090720230550568 12/07/2023 Arjun parihar 1705005034WL018698 Arjun parihar 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Arjunparihar STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-034-001/1667-A
(LUKWASA) 		1705005034NRG24090720230550570 12/07/2023 prakash pal 1705005034WL018698 prakash pal 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 prakashpal INDIAN OVERSEAS BANK(508541)
109 KOLARAS MP-05-005-034-001/1668-A
(LUKWASA) 		1705005034NRG24090720230550571 12/07/2023 harveer sharma 1705005034WL018698 harveer sharma 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 harveersharma INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOLARAS MP-05-005-034-001/1670-A
(LUKWASA) 		1705005034NRG24090720230550572 12/07/2023 mukesh jatav 1705005034WL018698 mukesh jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 mukeshjatav STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-034-001/1676
(LUKWASA) 		1705005034NRG24090720230550573 12/07/2023 Devendra jatav 1705005034WL018698 Devendra jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Devendrajatav BANK OF INDIA(508505)
112 KOLARAS MP-05-005-034-001/1677
(LUKWASA) 		1705005034NRG24090720230550574 12/07/2023 Ajit jatav 1705005034WL018698 Ajit jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Ajitjatav STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-034-001/1677-C
(LUKWASA) 		1705005034NRG24090720230550575 12/07/2023 Rajeev kuswah 1705005034WL018698 Rajeev kuswah 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Rajeevkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOLARAS MP-05-005-034-001/1677-D
(LUKWASA) 		1705005034NRG24090720230550576 12/07/2023 sripat kewat 1705005034WL018698 sripat kewat 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 sripatkewat STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-034-001/1680
(LUKWASA) 		1705005034NRG24090720230550580 12/07/2023 Sarfaraj khan 1705005034WL018698 Sarfaraj khan 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Sarfarajkhan STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-034-001/1681
(LUKWASA) 		1705005034NRG24090720230550581 12/07/2023 Nagraj Jatav 1705005034WL018698 Nagraj Jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 NagrajJatav BANK OF INDIA(508505)
117 KOLARAS MP-05-005-034-001/1681-D
(LUKWASA) 		1705005034NRG24090720230550583 12/07/2023 urmila parihar 1705005034WL018698 urmila parihar 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 urmilaparihar STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-034-001/1682
(LUKWASA) 		1705005034NRG24090720230550584 12/07/2023 Harveer jatav 1705005034WL018698 Harveer jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Harveerjatav STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-034-001/1682-B
(LUKWASA) 		1705005034NRG24090720230550586 12/07/2023 Guddi jatav 1705005034WL018698 Guddi jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Guddijatav STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-034-001/1682-C
(LUKWASA) 		1705005034NRG24090720230550587 12/07/2023 savitri jatav 1705005034WL018698 savitri jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 savitrijatav STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-034-001/1683-B
(LUKWASA) 		1705005034NRG24090720230550588 12/07/2023 Narendra 1705005034WL018698 Narendra 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Narendra STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-034-001/1683-D
(LUKWASA) 		1705005034NRG24090720230550590 12/07/2023 Sarupi 1705005034WL018698 Sarupi 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Sarupi STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-034-001/1684-A
(LUKWASA) 		1705005034NRG24090720230550591 12/07/2023 Anil 1705005034WL018698 Anil 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Anil STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-034-001/1686
(LUKWASA) 		1705005034NRG24090720230550593 12/07/2023 Lakhan 1705005034WL018698 Lakhan 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Lakhan STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-034-001/1686-B
(LUKWASA) 		1705005034NRG24090720230550595 12/07/2023 Mamta Jatav 1705005034WL018698 Mamta Jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 MamtaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOLARAS MP-05-005-034-001/1687-A
(LUKWASA) 		1705005034NRG24090720230550596 12/07/2023 Bundela jatav 1705005034WL018698 Bundela jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Bundelajatav STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-034-001/1688
(LUKWASA) 		1705005034NRG24090720230550597 12/07/2023 Mahesh 1705005034WL018698 Mahesh 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Mahesh STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-034-001/1688-A
(LUKWASA) 		1705005034NRG24090720230550598 12/07/2023 Kalla Pal 1705005034WL018698 Kalla Pal 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 KallaPal STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-034-001/1690-B
(LUKWASA) 		1705005034NRG24090720230550600 12/07/2023 Sakun Bai 1705005034WL018698 Sakun Bai 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 SakunBai STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-034-001/1691-A
(LUKWASA) 		1705005034NRG24090720230550601 12/07/2023 Pramod 1705005034WL018698 Pramod 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Pramod STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-034-001/1691-B
(LUKWASA) 		1705005034NRG24090720230550602 12/07/2023 Reena 1705005034WL018698 Reena 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Reena STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-034-001/1692-B
(LUKWASA) 		1705005034NRG24090720230550604 12/07/2023 Suman 1705005034WL018698 Suman 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Suman STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-034-001/1693-B
(LUKWASA) 		1705005034NRG24090720230550606 12/07/2023 Bhavna 1705005034WL018698 Bhavna 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Bhavna STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-034-001/1699-C
(LUKWASA) 		1705005034NRG24090720230550612 12/07/2023 Ravikant 1705005034WL018698 Ravikant 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Ravikant STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-034-001/1701-A
(LUKWASA) 		1705005034NRG24090720230550614 12/07/2023 Rajendra 1705005034WL018698 Rajendra 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Rajendra STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-034-001/1704-D
(LUKWASA) 		1705005034NRG24090720230550620 12/07/2023 Nainshi 1705005034WL018698 Nainshi 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Nainshi STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-034-001/1705-B
(LUKWASA) 		1705005034NRG24090720230550622 12/07/2023 Pankaj 1705005034WL018698 Pankaj 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Pankaj STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-034-001/1706-A
(LUKWASA) 		1705005034NRG24090720230550623 12/07/2023 Shalu 1705005034WL018698 Shalu 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Shalu STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-034-001/1706-B
(LUKWASA) 		1705005034NRG24090720230550624 12/07/2023 Guddi 1705005034WL018698 Guddi 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Guddi STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-034-001/1708-B
(LUKWASA) 		1705005034NRG24090720230550625 12/07/2023 Bhola 1705005034WL018698 Bhola 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Bhola STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-034-001/1709-A
(LUKWASA) 		1705005034NRG24090720230550626 12/07/2023 Golu 1705005034WL018698 Golu 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Golu STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-034-001/1709-B
(LUKWASA) 		1705005034NRG24090720230550627 12/07/2023 Tanu 1705005034WL018698 Tanu 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Tanu STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-034-001/1710-A
(LUKWASA) 		1705005034NRG24090720230550628 12/07/2023 Bhure Singh 1705005034WL018698 Bhure Singh 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 BhureSingh MADHYANCHAL GRAMIN BANK(607232)
144 KOLARAS MP-05-005-034-001/1801-C
(LUKWASA) 		1705005034NRG24090720230550629 12/07/2023 Sanjay 1705005034WL018698 Sanjay 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Sanjay STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-034-001/1802-D
(LUKWASA) 		1705005034NRG24090720230550631 12/07/2023 Pooja Sen 1705005034WL018698 Pooja Sen 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 PoojaSen STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-034-001/1804-A
(LUKWASA) 		1705005034NRG24090720230550633 12/07/2023 verendra 1705005034WL018698 verendra 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 verendra STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-034-001/1811-A
(LUKWASA) 		1705005034NRG24090720230550642 12/07/2023 Rama 1705005034WL018698 Rama 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Rama STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-034-001/1811-B
(LUKWASA) 		1705005034NRG24090720230550643 12/07/2023 Leela 1705005034WL018698 Leela 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Leela STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-034-001/1813-B
(LUKWASA) 		1705005034NRG24090720230550644 12/07/2023 Abhishek Raghuwanshi 1705005034WL018698 Abhishek Raghuwanshi 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 AbhishekRaghuwanshi STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-034-001/1813-C
(LUKWASA) 		1705005034NRG24090720230550645 12/07/2023 Neelam Singh Jatav 1705005034WL018698 Neelam Singh Jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 NeelamSinghJatav STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-034-001/1814-B
(LUKWASA) 		1705005034NRG24090720230550647 12/07/2023 DharmendraJatav 1705005034WL018698 DharmendraJatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 DharmendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOLARAS MP-05-005-034-001/1817-B
(LUKWASA) 		1705005034NRG24090720230550654 12/07/2023 Sunita Bai Pal 1705005034WL018698 Sunita Bai Pal 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 SunitaBaiPal STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-034-001/1818-B
(LUKWASA) 		1705005034NRG24090720230550657 12/07/2023 Ramkrishna 1705005034WL018698 Ramkrishna 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Ramkrishna STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-034-001/1818-C
(LUKWASA) 		1705005034NRG24090720230550658 12/07/2023 Rajkumar 1705005034WL018698 Rajkumar 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Rajkumar STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-034-001/1845
(LUKWASA) 		1705005034NRG24090720230550662 12/07/2023 Bejanti chidar 1705005034WL018698 Bejanti chidar 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Bejantichidar STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-034-001/1851
(LUKWASA) 		1705005034NRG24090720230550663 12/07/2023 Naseer khan 1705005034WL018698 Naseer khan 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Naseerkhan STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-034-001/1856
(LUKWASA) 		1705005034NRG24090720230550664 12/07/2023 Gyasuddin 1705005034WL018698 Gyasuddin 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Gyasuddin STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-036-001/204
(TUDYAWAD) 		1705005036NRG24110720230566068 12/07/2023 Bhagban lal 1705005036WL019135 Bhagban lal 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Bhagbanlal STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-036-002/26
(TUDYAWAD) 		1705005036NRG24110720230566073 12/07/2023 NARAYAN 1705005036WL019135 NARAYAN 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 NARAYAN FINO PAYMENTS BANK LTD(608001)
160 KOLARAS MP-05-005-037-002/11
(SESAIKHURD) 		1705005037NRG24120720230568131 12/07/2023 dharam 1705005037WL019223 dharam 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 dharam STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-037-002/11
(SESAIKHURD) 		1705005037NRG24120720230568132 12/07/2023 muiiobai 1705005037WL019223 muiiobai 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 muiiobai STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-037-002/11-B
(SESAIKHURD) 		1705005037NRG24120720230568133 12/07/2023 chandrabhan jatav 1705005037WL019223 chandrabhan jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 chandrabhanjatav STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-037-002/16-A
(SESAIKHURD) 		1705005037NRG24120720230568136 12/07/2023 bhuriya 1705005037WL019223 bhuriya 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 bhuriya STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-037-002/20-A
(SESAIKHURD) 		1705005037NRG24120720230568138 12/07/2023 Manisha bai 1705005037WL019223 Manisha bai 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Manishabai STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-037-002/3-B
(SESAIKHURD) 		1705005037NRG24120720230568140 12/07/2023 Gudiya 1705005037WL019223 Gudiya 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Gudiya STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-037-002/3-B
(SESAIKHURD) 		1705005037NRG24120720230568139 12/07/2023 JAGRAM 1705005037WL019223 JAGRAM 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 JAGRAM STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-037-002/35-A
(SESAIKHURD) 		1705005037NRG24120720230568145 12/07/2023 LAKSHMI BAI 1705005037WL019223 LAKSHMI BAI 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 LAKSHMIBAI STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-037-002/35-A
(SESAIKHURD) 		1705005037NRG24120720230568144 12/07/2023 UDHAM SINGH 1705005037WL019223 UDHAM SINGH 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 UDHAMSINGH STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-037-002/35-B
(SESAIKHURD) 		1705005037NRG24120720230568146 12/07/2023 chotaram 1705005037WL019223 chotaram 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 chotaram STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-037-002/48-A
(SESAIKHURD) 		1705005037NRG24120720230568150 12/07/2023 Rukmani 1705005037WL019223 Rukmani 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Rukmani STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-037-002/55-B
(SESAIKHURD) 		1705005037NRG24120720230568156 12/07/2023 Kaliya bai 1705005037WL019223 Kaliya bai 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Kaliyabai STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-037-002/55-B
(SESAIKHURD) 		1705005037NRG24120720230568155 12/07/2023 Lokpal 1705005037WL019223 Lokpal 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 Lokpal STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-037-002/76-B
(SESAIKHURD) 		1705005037NRG24120720230568159 12/07/2023 janki 1705005037WL019223 janki 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 janki STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-037-002/76-B
(SESAIKHURD) 		1705005037NRG24120720230568158 12/07/2023 rambabu jatav 1705005037WL019223 rambabu jatav 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 rambabujatav STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-037-002/81-A
(SESAIKHURD) 		1705005037NRG24120720230568161 12/07/2023 janki 1705005037WL019223 janki 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 janki STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-037-002/81-A
(SESAIKHURD) 		1705005037NRG24120720230568160 12/07/2023 kemraj 1705005037WL019223 kemraj 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 kemraj STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-037-002/98-A
(SESAIKHURD) 		1705005037NRG24120720230568164 12/07/2023 ganeshi bai 1705005037WL019223 ganeshi bai 00415 SBIN0030167 1326 1326 Processed 19/07/2023 051196415 ganeshibai STATE BANK OF INDIA(508548)
SubTotal 118014 118014
178 KOLARAS MP-05-005-033-001/2-B
(RIJODA) 		1705005033NRG24120720230568221 12/07/2023 mahesh 1705005033WL019226 mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051196415 mahesh MADHYANCHAL GRAMIN BANK(607232)
179 KOLARAS MP-05-005-034-001/1693-A
(LUKWASA) 		1705005034NRG24090720230550605 12/07/2023 Sonu 1705005034WL018698 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Sonu STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-034-001/1695-B
(LUKWASA) 		1705005034NRG24090720230550608 12/07/2023 Jayati 1705005034WL018698 Jayati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Jayati STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-034-001/1697-A
(LUKWASA) 		1705005034NRG24090720230550610 12/07/2023 Rakesh 1705005034WL018698 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Rakesh MADHYANCHAL GRAMIN BANK(607232)
182 KOLARAS MP-05-005-034-001/1703-B
(LUKWASA) 		1705005034NRG24090720230550617 12/07/2023 Jitendra 1705005034WL018698 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Jitendra STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-034-001/1704-A
(LUKWASA) 		1705005034NRG24090720230550618 12/07/2023 Rani 1705005034WL018698 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Rani MADHYANCHAL GRAMIN BANK(607232)
184 KOLARAS MP-05-005-034-001/1802-C
(LUKWASA) 		1705005034NRG24090720230550630 12/07/2023 Pooja 1705005034WL018698 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Pooja MADHYANCHAL GRAMIN BANK(607232)
185 KOLARAS MP-05-005-034-001/1804-B
(LUKWASA) 		1705005034NRG24090720230550634 12/07/2023 Neetu 1705005034WL018698 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Neetu MADHYANCHAL GRAMIN BANK(607232)
186 KOLARAS MP-05-005-034-001/1805-A
(LUKWASA) 		1705005034NRG24090720230550635 12/07/2023 Neelesh 1705005034WL018698 Neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Neelesh STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-034-001/1805-C
(LUKWASA) 		1705005034NRG24090720230550637 12/07/2023 Rajiya Bano 1705005034WL018698 Rajiya Bano 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 RajiyaBano MADHYANCHAL GRAMIN BANK(607232)
188 KOLARAS MP-05-005-034-001/1808-A
(LUKWASA) 		1705005034NRG24090720230550638 12/07/2023 Hemkumari 1705005034WL018698 Hemkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Hemkumari MADHYANCHAL GRAMIN BANK(607232)
189 KOLARAS MP-05-005-034-001/1808-B
(LUKWASA) 		1705005034NRG24090720230550639 12/07/2023 Mona 1705005034WL018698 Mona 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Mona MADHYANCHAL GRAMIN BANK(607232)
190 KOLARAS MP-05-005-034-001/1808-C
(LUKWASA) 		1705005034NRG24090720230550640 12/07/2023 Dhanturi 1705005034WL018698 Dhanturi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Dhanturi MADHYANCHAL GRAMIN BANK(607232)
191 KOLARAS MP-05-005-037-002/34-B
(SESAIKHURD) 		1705005037NRG24120720230568141 12/07/2023 Mohar singh 1705005037WL019223 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
192 KOLARAS MP-05-005-037-002/48-A
(SESAIKHURD) 		1705005037NRG24120720230568149 12/07/2023 Abhay 1705005037WL019223 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Abhay MADHYANCHAL GRAMIN BANK(607232)
193 KOLARAS MP-05-005-037-002/5-A
(SESAIKHURD) 		1705005037NRG24120720230568152 12/07/2023 Siya bai 1705005037WL019223 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 Siyabai MADHYANCHAL GRAMIN BANK(607232)
194 KOLARAS MP-05-005-037-002/81-B
(SESAIKHURD) 		1705005037NRG24120720230568163 12/07/2023 gita 1705005037WL019223 gita 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196415 gita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
195 KOLARAS MP-05-005-003-001/700-A
(RUHANI) 		1705005003NRG24120720230567972 12/07/2023 ghanshyam 1705005003WL019216 ghanshyam 00688 FINO0001001 1326 1326 Processed 19/07/2023 051196415 ghanshyam FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-037-002/16-A
(SESAIKHURD) 		1705005037NRG24120720230568135 12/07/2023 Chatra 1705005037WL019223 Chatra 00688 FINO0001001 1326 1326 Processed 19/07/2023 051196415 Chatra FINO PAYMENTS BANK LTD(608001)
197 KOLARAS MP-05-005-037-002/81-B
(SESAIKHURD) 		1705005037NRG24120720230568162 12/07/2023 Mangilal 1705005037WL019223 Mangilal 00688 FINO0001001 1326 1326 Processed 19/07/2023 051196415 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
198 KOLARAS MP-05-005-036-001/490-A
(TUDYAWAD) 		1705005036NRG24110720230566071 12/07/2023 yagnarayan 1705005036WL019135 yagnarayan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196415 yagnarayan STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-036-001/495-A
(TUDYAWAD) 		1705005036NRG24110720230566072 12/07/2023 lallu yadav 1705005036WL019135 lallu yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196415 lalluyadav FINO PAYMENTS BANK LTD(608001)
200 KOLARAS MP-05-005-036-002/475-A
(TUDYAWAD) 		1705005036NRG24110720230566075 12/07/2023 prakash gosyami 1705005036WL019135 prakash gosyami 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196415 prakashgosyami STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-036-002/484-A
(TUDYAWAD) 		1705005036NRG24110720230566076 12/07/2023 uday bharti 1705005036WL019135 uday bharti 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196415 udaybharti STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-036-002/538-A
(TUDYAWAD) 		1705005036NRG24110720230566077 12/07/2023 Mangal Singh 1705005036WL019135 Mangal Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196415 MangalSingh FINO PAYMENTS BANK LTD(608001)
203 KOLARAS MP-05-005-049-001/608
(KARYA) 		1705005049NRG24120720230566588 12/07/2023 ujjawal 1705005049WL019170 ujjawal 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196415 ujjawal FINO PAYMENTS BANK LTD(608001)
204 KOLARAS MP-05-005-049-001/617
(KARYA) 		1705005049NRG24120720230566589 12/07/2023 Nirbhaya Parihar 1705005049WL019170 Nirbhaya Parihar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196415 NirbhayaParihar FINO PAYMENTS BANK LTD(608001)
205 KOLARAS MP-05-005-049-001/621
(KARYA) 		1705005049NRG24120720230566572 12/07/2023 Shukhdev Bahgel 1705005049WL019167 Shukhdev Bahgel 00688 FINO0001446 1105 1105 Processed 19/07/2023 051196415 ShukhdevBahgel FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-049-001/623
(KARYA) 		1705005049NRG24120720230566584 12/07/2023 Gabbar Singgh 1705005049WL019169 Gabbar Singgh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196415 GabbarSinggh FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
207 KOLARAS MP-05-005-003-001/510-B
(RUHANI) 		1705005003NRG24120720230567941 12/07/2023 Naresh Dhakad 1705005003WL019216 Naresh Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 NareshDhakad FINO PAYMENTS BANK LTD(608001)
208 KOLARAS MP-05-005-003-001/510-C
(RUHANI) 		1705005003NRG24120720230567942 12/07/2023 Lampi Dhakad 1705005003WL019216 Lampi Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 LampiDhakad FINO PAYMENTS BANK LTD(608001)
209 KOLARAS MP-05-005-003-001/511
(RUHANI) 		1705005003NRG24120720230567943 12/07/2023 Richa Rajpoot 1705005003WL019216 Richa Rajpoot 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 RichaRajpoot FINO PAYMENTS BANK LTD(608001)
210 KOLARAS MP-05-005-003-001/511-A
(RUHANI) 		1705005003NRG24120720230567944 12/07/2023 Vivek Pal 1705005003WL019216 Vivek Pal 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 VivekPal FINO PAYMENTS BANK LTD(608001)
211 KOLARAS MP-05-005-003-001/511-B
(RUHANI) 		1705005003NRG24120720230567945 12/07/2023 Sahab Singh Dhakad 1705005003WL019216 Sahab Singh Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 SahabSinghDhakad FINO PAYMENTS BANK LTD(608001)
212 KOLARAS MP-05-005-003-001/511-D
(RUHANI) 		1705005003NRG24120720230567946 12/07/2023 Ravi Dhakad 1705005003WL019216 Ravi Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 RaviDhakad FINO PAYMENTS BANK LTD(608001)
213 KOLARAS MP-05-005-003-001/512-D
(RUHANI) 		1705005003NRG24120720230567947 12/07/2023 Bhola Prihar 1705005003WL019216 Bhola Prihar 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 BholaPrihar FINO PAYMENTS BANK LTD(608001)
214 KOLARAS MP-05-005-003-001/513
(RUHANI) 		1705005003NRG24120720230567948 12/07/2023 Ashik Dhakad 1705005003WL019216 Ashik Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 AshikDhakad FINO PAYMENTS BANK LTD(608001)
215 KOLARAS MP-05-005-003-001/513-A
(RUHANI) 		1705005003NRG24120720230567949 12/07/2023 Bhavana Dhakad 1705005003WL019216 Bhavana Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 BhavanaDhakad FINO PAYMENTS BANK LTD(608001)
216 KOLARAS MP-05-005-003-001/513-B
(RUHANI) 		1705005003NRG24120720230567950 12/07/2023 Jasvant Dhakad 1705005003WL019216 Jasvant Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 JasvantDhakad FINO PAYMENTS BANK LTD(608001)
217 KOLARAS MP-05-005-003-001/513-C
(RUHANI) 		1705005003NRG24120720230567951 12/07/2023 Brajkishor Dhakad 1705005003WL019216 Brajkishor Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 BrajkishorDhakad FINO PAYMENTS BANK LTD(608001)
218 KOLARAS MP-05-005-003-001/514
(RUHANI) 		1705005003NRG24120720230567952 12/07/2023 Surbhi Rajawat 1705005003WL019216 Surbhi Rajawat 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 SurbhiRajawat FINO PAYMENTS BANK LTD(608001)
219 KOLARAS MP-05-005-003-001/514-A
(RUHANI) 		1705005003NRG24120720230567953 12/07/2023 Varphna 1705005003WL019216 Varphna 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 Varphna FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-003-001/514-D
(RUHANI) 		1705005003NRG24120720230567954 12/07/2023 Chotu 1705005003WL019216 Chotu 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 Chotu FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-003-001/56-A
(RUHANI) 		1705005003NRG24120720230567956 12/07/2023 Kallu 1705005003WL019216 Kallu 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 Kallu FINO PAYMENTS BANK LTD(608001)
222 KOLARAS MP-05-005-003-001/600-A
(RUHANI) 		1705005003NRG24120720230567957 12/07/2023 Sagar Pratap Rajawat 1705005003WL019216 Sagar Pratap Rajawat 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 SagarPratapRajawat FINO PAYMENTS BANK LTD(608001)
223 KOLARAS MP-05-005-003-001/600-B
(RUHANI) 		1705005003NRG24120720230567958 12/07/2023 Asarfi Prihar 1705005003WL019216 Asarfi Prihar 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 AsarfiPrihar FINO PAYMENTS BANK LTD(608001)
224 KOLARAS MP-05-005-003-001/600-C
(RUHANI) 		1705005003NRG24120720230567959 12/07/2023 Girraj Rathore 1705005003WL019216 Girraj Rathore 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 GirrajRathore FINO PAYMENTS BANK LTD(608001)
225 KOLARAS MP-05-005-003-001/601
(RUHANI) 		1705005003NRG24120720230567960 12/07/2023 Naresh Rathore 1705005003WL019216 Naresh Rathore 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 NareshRathore FINO PAYMENTS BANK LTD(608001)
226 KOLARAS MP-05-005-003-001/601-B
(RUHANI) 		1705005003NRG24120720230567961 12/07/2023 Seema Rathore 1705005003WL019216 Seema Rathore 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 SeemaRathore FINO PAYMENTS BANK LTD(608001)
227 KOLARAS MP-05-005-003-001/601-C
(RUHANI) 		1705005003NRG24120720230567962 12/07/2023 Johnson Dhakad 1705005003WL019216 Johnson Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 JohnsonDhakad FINO PAYMENTS BANK LTD(608001)
228 KOLARAS MP-05-005-003-001/601-D
(RUHANI) 		1705005003NRG24120720230567963 12/07/2023 Rajkumar Dhakad 1705005003WL019216 Rajkumar Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 RajkumarDhakad FINO PAYMENTS BANK LTD(608001)
229 KOLARAS MP-05-005-003-001/602
(RUHANI) 		1705005003NRG24120720230567964 12/07/2023 Sukhdev Dhakad 1705005003WL019216 Sukhdev Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 SukhdevDhakad FINO PAYMENTS BANK LTD(608001)
230 KOLARAS MP-05-005-003-001/602-A
(RUHANI) 		1705005003NRG24120720230567965 12/07/2023 Sima Dhakad 1705005003WL019216 Sima Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 SimaDhakad FINO PAYMENTS BANK LTD(608001)
231 KOLARAS MP-05-005-003-001/602-B
(RUHANI) 		1705005003NRG24120720230567966 12/07/2023 Priyanka rathore 1705005003WL019216 Priyanka rathore 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 Priyankarathore FINO PAYMENTS BANK LTD(608001)
232 KOLARAS MP-05-005-003-001/602-D
(RUHANI) 		1705005003NRG24120720230567967 12/07/2023 Poonam Dhakad 1705005003WL019216 Poonam Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 PoonamDhakad FINO PAYMENTS BANK LTD(608001)
233 KOLARAS MP-05-005-003-001/612
(RUHANI) 		1705005003NRG24120720230567968 12/07/2023 Avdesh Dhakad 1705005003WL019216 Avdesh Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 AvdeshDhakad FINO PAYMENTS BANK LTD(608001)
234 KOLARAS MP-05-005-003-001/612-A
(RUHANI) 		1705005003NRG24120720230567969 12/07/2023 Parwat Singh Dhakad 1705005003WL019216 Parwat Singh Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 ParwatSinghDhakad FINO PAYMENTS BANK LTD(608001)
235 KOLARAS MP-05-005-003-001/612-B
(RUHANI) 		1705005003NRG24120720230567970 12/07/2023 Ravi Dhakad 1705005003WL019216 Ravi Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 RaviDhakad STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-003-001/702-B
(RUHANI) 		1705005003NRG24120720230567973 12/07/2023 Sushila dhakad 1705005003WL019216 Sushila dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 Sushiladhakad FINO PAYMENTS BANK LTD(608001)
237 KOLARAS MP-05-005-003-001/705-A
(RUHANI) 		1705005003NRG24120720230567974 12/07/2023 prakesh dhakad 1705005003WL019216 prakesh dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 prakeshdhakad FINO PAYMENTS BANK LTD(608001)
238 KOLARAS MP-05-005-003-001/705-B
(RUHANI) 		1705005003NRG24120720230567975 12/07/2023 narendra dhakad 1705005003WL019216 narendra dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 narendradhakad FINO PAYMENTS BANK LTD(608001)
239 KOLARAS MP-05-005-003-001/708-A
(RUHANI) 		1705005003NRG24120720230567976 12/07/2023 Prmod Dhakad 1705005003WL019216 Prmod Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 PrmodDhakad FINO PAYMENTS BANK LTD(608001)
240 KOLARAS MP-05-005-003-001/708-D
(RUHANI) 		1705005003NRG24120720230567977 12/07/2023 Vishnu Dhakad 1705005003WL019216 Vishnu Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 VishnuDhakad FINO PAYMENTS BANK LTD(608001)
241 KOLARAS MP-05-005-003-001/709
(RUHANI) 		1705005003NRG24120720230567978 12/07/2023 Aryan Pratap Rajawat 1705005003WL019216 Aryan Pratap Rajawat 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 AryanPratapRajawat FINO PAYMENTS BANK LTD(608001)
242 KOLARAS MP-05-005-003-001/709-B
(RUHANI) 		1705005003NRG24120720230567979 12/07/2023 Lalita Dhakad 1705005003WL019216 Lalita Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 LalitaDhakad FINO PAYMENTS BANK LTD(608001)
243 KOLARAS MP-05-005-003-001/715-A
(RUHANI) 		1705005003NRG24120720230567980 12/07/2023 Mangal Dhakad 1705005003WL019216 Mangal Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 MangalDhakad FINO PAYMENTS BANK LTD(608001)
244 KOLARAS MP-05-005-003-001/715-D
(RUHANI) 		1705005003NRG24120720230567981 12/07/2023 Raju Parihar 1705005003WL019216 Raju Parihar 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 RajuParihar FINO PAYMENTS BANK LTD(608001)
245 KOLARAS MP-05-005-003-001/79-A
(RUHANI) 		1705005003NRG24120720230567983 12/07/2023 Abhishek Dhakad 1705005003WL019216 Abhishek Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 AbhishekDhakad FINO PAYMENTS BANK LTD(608001)
246 KOLARAS MP-05-005-003-001/79-B
(RUHANI) 		1705005003NRG24120720230567984 12/07/2023 Savita Dhakad 1705005003WL019216 Savita Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 SavitaDhakad FINO PAYMENTS BANK LTD(608001)
247 KOLARAS MP-05-005-003-001/79-C
(RUHANI) 		1705005003NRG24120720230567985 12/07/2023 Poonam Dhakad 1705005003WL019216 Poonam Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 PoonamDhakad FINO PAYMENTS BANK LTD(608001)
248 KOLARAS MP-05-005-003-001/82-A
(RUHANI) 		1705005003NRG24120720230567986 12/07/2023 Nirbhaya Dhakad 1705005003WL019216 Nirbhaya Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 NirbhayaDhakad FINO PAYMENTS BANK LTD(608001)
249 KOLARAS MP-05-005-003-001/82-B
(RUHANI) 		1705005003NRG24120720230567987 12/07/2023 Suneel Dhakad 1705005003WL019216 Suneel Dhakad 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 SuneelDhakad FINO PAYMENTS BANK LTD(608001)
250 KOLARAS MP-05-005-003-001/83-C
(RUHANI) 		1705005003NRG24120720230567988 12/07/2023 Sitaram Rathore 1705005003WL019216 Sitaram Rathore 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 SitaramRathore FINO PAYMENTS BANK LTD(608001)
251 KOLARAS MP-05-005-003-002/700-D
(RUHANI) 		1705005003NRG24120720230567992 12/07/2023 Manisha Jatav 1705005003WL019216 Manisha Jatav 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 ManishaJatav FINO PAYMENTS BANK LTD(608001)
252 KOLARAS MP-05-005-003-002/701-A
(RUHANI) 		1705005003NRG24120720230567993 12/07/2023 Badshah Jatav 1705005003WL019216 Badshah Jatav 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 BadshahJatav FINO PAYMENTS BANK LTD(608001)
253 KOLARAS MP-05-005-003-002/701-B
(RUHANI) 		1705005003NRG24120720230567994 12/07/2023 Neetesh Jatav 1705005003WL019216 Neetesh Jatav 00688 FINO0009003 1326 1326 Processed 19/07/2023 051196415 NeeteshJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
254 KOLARAS MP-05-005-034-001/1690-A
(LUKWASA) 		1705005034NRG24090720230550599 12/07/2023 Ghuman 1705005034WL018698 Ghuman 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 Ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOLARAS MP-05-005-034-001/1694-A
(LUKWASA) 		1705005034NRG24090720230550607 12/07/2023 Rahul 1705005034WL018698 Rahul 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOLARAS MP-05-005-034-001/1699-A
(LUKWASA) 		1705005034NRG24090720230550611 12/07/2023 Narendra 1705005034WL018698 Narendra 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOLARAS MP-05-005-034-001/1803-C
(LUKWASA) 		1705005034NRG24090720230550632 12/07/2023 Banti 1705005034WL018698 Banti 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOLARAS MP-05-005-034-001/1805-B
(LUKWASA) 		1705005034NRG24090720230550636 12/07/2023 Ashish 1705005034WL018698 Ashish 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOLARAS MP-05-005-034-001/1810-B
(LUKWASA) 		1705005034NRG24090720230550641 12/07/2023 Amit 1705005034WL018698 Amit 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOLARAS MP-05-005-034-001/1817-C
(LUKWASA) 		1705005034NRG24090720230550655 12/07/2023 Vijay Jatav 1705005034WL018698 Vijay Jatav 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 VijayJatav STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-034-001/1818-A
(LUKWASA) 		1705005034NRG24090720230550656 12/07/2023 Malti Jatav 1705005034WL018698 Malti Jatav 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 MaltiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOLARAS MP-05-005-034-001/1818-D
(LUKWASA) 		1705005034NRG24090720230550659 12/07/2023 Guddi 1705005034WL018698 Guddi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOLARAS MP-05-005-037-002/11-B
(SESAIKHURD) 		1705005037NRG24120720230568134 12/07/2023 Dhanturi 1705005037WL019223 Dhanturi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196415 Dhanturi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 348017 348017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_120723APB_FTO_163284 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 KOLARAS MP1705005_120723APB_FTO_163284 Bank of India BKID0008881 KOLARAS 71062
3 KOLARAS MP1705005_120723APB_FTO_163284 Canara Bank CNRB0005977 Kolaras 12597
4 KOLARAS MP1705005_120723APB_FTO_163284 Central Bank Of India CBIN0284686 Kolaras 3336
5 KOLARAS MP1705005_120723APB_FTO_163284 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 KOLARAS MP1705005_120723APB_FTO_163284 State Bank of India SBIN0003216 KOLARAS 3336
7 KOLARAS MP1705005_120723APB_FTO_163284 State Bank of India SBIN0009525 DEHARWARA 6630
8 KOLARAS MP1705005_120723APB_FTO_163284 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 13923
9 KOLARAS MP1705005_120723APB_FTO_163284 State Bank of India SBIN0030167 LUKWASA 118014
10 KOLARAS MP1705005_120723APB_FTO_163284 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 23868
11 KOLARAS MP1705005_120723APB_FTO_163284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 KOLARAS MP1705005_120723APB_FTO_163284 Fino Payments Bank Ltd FINO0001446 MP RO 11713
13 KOLARAS MP1705005_120723APB_FTO_163284 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 62322
14 KOLARAS MP1705005_120723APB_FTO_163284 India Post Payments Bank IPOS0000001 Shivpuri 13260

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