Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_300923APB_FTO_296306
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-05-005-024-001/113-B
(CHANDENI) 		1705005024NRG24280920230864298 30/09/2023 JAMBE CHANDEL 1705005024WL030776 JAMBE CHANDEL 00032 UTIB0002821 884 884 Processed 09/11/2023 294863271 JAMBECHANDEL BANK OF INDIA(508505)
2 KOLARAS MP-05-005-059-001/30
(DODYAI) 		1705005059NRG24300920230870442 30/09/2023 Bharat 1705005059WL030944 Bharat 00032 UTIB0002821 2210 2210 Processed 09/11/2023 294863271 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 KOLARAS MP-05-005-056-001/41-A
(KILAWANI) 		1705005000NRG24290920230868612 30/09/2023 halke 1705005WL030892 halke 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 halke INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLARAS MP-05-005-056-001/42-B
(KILAWANI) 		1705005000NRG24290920230868613 30/09/2023 sughar singh 1705005WL030892 sughar singh 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLARAS MP-05-005-056-001/52-C
(KILAWANI) 		1705005000NRG24290920230868617 30/09/2023 Nabbo Bai 1705005WL030892 Nabbo Bai 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 NabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLARAS MP-05-005-056-001/52-D
(KILAWANI) 		1705005000NRG24290920230868618 30/09/2023 Krishnavir 1705005WL030892 Krishnavir 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 Krishnavir STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-056-001/68-B
(KILAWANI) 		1705005000NRG24290920230868622 30/09/2023 Dwaraka 1705005WL030892 Dwaraka 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 Dwaraka BANK OF BARODA(606985)
8 KOLARAS MP-05-005-056-001/92-D
(KILAWANI) 		1705005000NRG24290920230868632 30/09/2023 Kamar singh 1705005WL030892 Kamar singh 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 Kamarsingh STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-056-001/94-D
(KILAWANI) 		1705005000NRG24290920230868634 30/09/2023 Banti yogig 1705005WL030892 Banti yogig 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 Bantiyogig STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-056-001/95-C
(KILAWANI) 		1705005000NRG24290920230868636 30/09/2023 Abdhesh 1705005WL030892 Abdhesh 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 Abdhesh STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-056-003/10-A
(KILAWANI) 		1705005056NRG24290920230868662 30/09/2023 sonsingh gurjar 1705005056WL030893 sonsingh gurjar 00045 BARB0SHIVMP 2431 2431 Processed 09/11/2023 294863271 sonsinghgurjar STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-056-003/6-A
(KILAWANI) 		1705005056NRG24290920230868729 30/09/2023 prasottam ojha 1705005056WL030899 prasottam ojha 00045 BARB0SHIVMP 2431 2431 Processed 09/11/2023 294863271 prasottamojha BANK OF BARODA(606985)
13 KOLARAS MP-05-005-056-004/1-C
(KILAWANI) 		1705005000NRG24290920230868646 30/09/2023 Ummed 1705005WL030892 Ummed 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 Ummed BANK OF BARODA(606985)
14 KOLARAS MP-05-005-056-005/86-B
(KILAWANI) 		1705005000NRG24290920230868659 30/09/2023 Rashmi 1705005WL030892 Rashmi 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 Rashmi STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-056-005/86-C
(KILAWANI) 		1705005000NRG24290920230868660 30/09/2023 Meena 1705005WL030892 Meena 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 Meena BANK OF BARODA(606985)
16 KOLARAS MP-05-005-056-005/86-D
(KILAWANI) 		1705005000NRG24290920230868661 30/09/2023 Hariballav 1705005WL030892 Hariballav 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294863271 Hariballav BANK OF INDIA(508505)
17 KOLARAS MP-05-005-058-002/2-A
(GANESHKHEDA) 		1705005000NRG24290920230868990 30/09/2023 lavkush yadav 1705005WL030907 lavkush yadav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 lavkushyadav BANK OF BARODA(606985)
18 KOLARAS MP-05-005-058-002/2-C
(GANESHKHEDA) 		1705005000NRG24290920230868992 30/09/2023 ruvi yadav 1705005WL030907 ruvi yadav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 ruviyadav BANK OF BARODA(606985)
19 KOLARAS MP-05-005-058-002/4-A
(GANESHKHEDA) 		1705005000NRG24290920230868999 30/09/2023 kamalsingh yadav 1705005WL030907 kamalsingh yadav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 kamalsinghyadav BANK OF BARODA(606985)
20 KOLARAS MP-05-005-058-002/4-C
(GANESHKHEDA) 		1705005000NRG24290920230869001 30/09/2023 gopal yadav 1705005WL030907 gopal yadav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 gopalyadav STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-058-003/1-C
(GANESHKHEDA) 		1705005000NRG24290920230869009 30/09/2023 ummed 1705005WL030907 ummed 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 ummed BANK OF BARODA(606985)
22 KOLARAS MP-05-005-058-003/1-C
(GANESHKHEDA) 		1705005000NRG24290920230869010 30/09/2023 urmila 1705005WL030907 urmila 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLARAS MP-05-005-058-003/1-D
(GANESHKHEDA) 		1705005000NRG24290920230869011 30/09/2023 kedari 1705005WL030907 kedari 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 kedari CANARA BANK(508532)
24 KOLARAS MP-05-005-058-003/10-C
(GANESHKHEDA) 		1705005000NRG24290920230869014 30/09/2023 gora 1705005WL030907 gora 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 gora FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-058-003/11-B
(GANESHKHEDA) 		1705005000NRG24290920230869017 30/09/2023 ashok 1705005WL030907 ashok 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 ashok STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-058-003/11-C
(GANESHKHEDA) 		1705005000NRG24290920230869020 30/09/2023 guddi 1705005WL030907 guddi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 guddi BANK OF BARODA(606985)
27 KOLARAS MP-05-005-058-003/12-A
(GANESHKHEDA) 		1705005000NRG24290920230869025 30/09/2023 dheera 1705005WL030907 dheera 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 dheera BANK OF BARODA(606985)
28 KOLARAS MP-05-005-058-003/12-B
(GANESHKHEDA) 		1705005000NRG24290920230869027 30/09/2023 ajita 1705005WL030907 ajita 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 ajita BANK OF BARODA(606985)
29 KOLARAS MP-05-005-058-003/13-D
(GANESHKHEDA) 		1705005000NRG24290920230869031 30/09/2023 maniram 1705005WL030907 maniram 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 maniram BANK OF INDIA(508505)
30 KOLARAS MP-05-005-058-003/13-D
(GANESHKHEDA) 		1705005000NRG24290920230869030 30/09/2023 maniram 1705005WL030907 maniram 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 maniram FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-058-003/14-A
(GANESHKHEDA) 		1705005000NRG24290920230869034 30/09/2023 malti 1705005WL030907 malti 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 malti BANK OF BARODA(606985)
32 KOLARAS MP-05-005-058-003/15-D
(GANESHKHEDA) 		1705005000NRG24290920230869039 30/09/2023 manisha 1705005WL030907 manisha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 manisha BANK OF BARODA(606985)
33 KOLARAS MP-05-005-058-003/153-C
(GANESHKHEDA) 		1705005000NRG24290920230869042 30/09/2023 DANA BAI 1705005WL030907 DANA BAI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 DANABAI BANK OF BARODA(606985)
34 KOLARAS MP-05-005-058-003/24
(GANESHKHEDA) 		1705005000NRG24290920230869049 30/09/2023 raju 1705005WL030907 raju 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 raju BANK OF BARODA(606985)
35 KOLARAS MP-05-005-058-003/29
(GANESHKHEDA) 		1705005000NRG24290920230869057 30/09/2023 ramvati 1705005WL030907 ramvati 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 ramvati FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-058-003/3-B
(GANESHKHEDA) 		1705005000NRG24290920230869059 30/09/2023 pavan 1705005WL030907 pavan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 pavan FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-058-003/3-D
(GANESHKHEDA) 		1705005000NRG24290920230869063 30/09/2023 satish 1705005WL030907 satish 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 satish FINO PAYMENTS BANK LTD(608001)
38 KOLARAS MP-05-005-058-003/4-D
(GANESHKHEDA) 		1705005000NRG24290920230868975 30/09/2023 rukko 1705005WL030906 rukko 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 rukko INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLARAS MP-05-005-058-003/51-A
(GANESHKHEDA) 		1705005000NRG24290920230869074 30/09/2023 shimla 1705005WL030907 shimla 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 shimla BANK OF BARODA(606985)
40 KOLARAS MP-05-005-058-003/6-D
(GANESHKHEDA) 		1705005000NRG24290920230869076 30/09/2023 rachana 1705005WL030907 rachana 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 rachana STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-058-003/9-A
(GANESHKHEDA) 		1705005000NRG24290920230869079 30/09/2023 manish dhakad 1705005WL030907 manish dhakad 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 manishdhakad STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-058-003/9-A
(GANESHKHEDA) 		1705005000NRG24290920230869078 30/09/2023 ramsakhi 1705005WL030907 ramsakhi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 ramsakhi BANK OF BARODA(606985)
43 KOLARAS MP-05-005-058-003/9-B
(GANESHKHEDA) 		1705005000NRG24290920230869080 30/09/2023 pavan 1705005WL030907 pavan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 pavan STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-058-003/9-B
(GANESHKHEDA) 		1705005000NRG24290920230869081 30/09/2023 saroj 1705005WL030907 saroj 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLARAS MP-05-005-058-004/1-A
(GANESHKHEDA) 		1705005000NRG24290920230869082 30/09/2023 mukesh dhakad 1705005WL030907 mukesh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 mukeshdhakad BANK OF BARODA(606985)
46 KOLARAS MP-05-005-058-004/15-D
(GANESHKHEDA) 		1705005000NRG24290920230869096 30/09/2023 radha 1705005WL030907 radha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 radha BANK OF BARODA(606985)
47 KOLARAS MP-05-005-058-004/20-B
(GANESHKHEDA) 		1705005000NRG24290920230869109 30/09/2023 milan 1705005WL030907 milan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 milan BANK OF BARODA(606985)
48 KOLARAS MP-05-005-058-004/4-A
(GANESHKHEDA) 		1705005000NRG24290920230869117 30/09/2023 Navasta dhakad 1705005WL030907 Navasta dhakad 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 Navastadhakad BANK OF BARODA(606985)
49 KOLARAS MP-05-005-058-004/5-A
(GANESHKHEDA) 		1705005000NRG24290920230869121 30/09/2023 nikesh dhakad 1705005WL030907 nikesh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294863271 nikeshdhakad BANK OF BARODA(606985)
50 KOLARAS MP-05-005-059-001/35
(DODYAI) 		1705005059NRG24300920230870444 30/09/2023 Ghanshyam 1705005059WL030944 Ghanshyam 00045 BARB0SHIVMP 2210 2210 Processed 09/11/2023 294863271 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64090 64090
51 KOLARAS MP-05-005-010-001/41-B
(TENDUA) 		1705005010NRG24280920230862927 30/09/2023 Rahul Dhakad 1705005010WL030748 Rahul Dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 294863271 RahulDhakad BANK OF INDIA(508505)
52 KOLARAS MP-05-005-014-001/102-D
(KHONKAR) 		1705005014NRG24300920230871640 30/09/2023 Yogendra 1705005014WL030994 Yogendra 00048 BKID0008880 884 884 Processed 09/11/2023 294863271 Yogendra STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-014-001/103-B
(KHONKAR) 		1705005014NRG24300920230871642 30/09/2023 Ramswarup 1705005014WL030994 Ramswarup 00048 BKID0008880 884 884 Processed 09/11/2023 294863271 Ramswarup BANK OF INDIA(508505)
54 KOLARAS MP-05-005-014-001/103-C
(KHONKAR) 		1705005014NRG24300920230871643 30/09/2023 Shivnarayan 1705005014WL030994 Shivnarayan 00048 BKID0008880 884 884 Processed 09/11/2023 294863271 Shivnarayan BANK OF INDIA(508505)
55 KOLARAS MP-05-005-014-001/311-C
(KHONKAR) 		1705005014NRG24300920230871695 30/09/2023 Manisha 1705005014WL030994 Manisha 00048 BKID0008880 884 884 Processed 09/11/2023 294863271 Manisha BANK OF INDIA(508505)
56 KOLARAS MP-05-005-014-002/53-B
(KHONKAR) 		1705005014NRG24300920230871733 30/09/2023 Anil 1705005014WL030994 Anil 00048 BKID0008880 884 884 Processed 09/11/2023 294863271 Anil BANK OF INDIA(508505)
SubTotal 5746 5746
57 KOLARAS MP-05-005-014-001/302-A
(KHONKAR) 		1705005014NRG24300920230871665 30/09/2023 Shivani 1705005014WL030994 Shivani 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 Shivani BANK OF INDIA(508505)
58 KOLARAS MP-05-005-014-001/317-C
(KHONKAR) 		1705005014NRG24300920230871715 30/09/2023 Shashi 1705005014WL030994 Shashi 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 Shashi STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-024-001/102-C
(CHANDENI) 		1705005024NRG24280920230864280 30/09/2023 sonu 1705005024WL030776 sonu 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 sonu BANK OF INDIA(508505)
60 KOLARAS MP-05-005-024-001/102-D
(CHANDENI) 		1705005024NRG24280920230864281 30/09/2023 Ramniwash Bhargav 1705005024WL030776 Ramniwash Bhargav 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 RamniwashBhargav BANK OF INDIA(508505)
61 KOLARAS MP-05-005-024-001/106-D
(CHANDENI) 		1705005024NRG24280920230864283 30/09/2023 RAJKUMARI CHANDEL 1705005024WL030776 RAJKUMARI CHANDEL 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 RAJKUMARICHANDEL BANK OF INDIA(508505)
62 KOLARAS MP-05-005-024-001/107-B
(CHANDENI) 		1705005024NRG24280920230864285 30/09/2023 SUSHMA 1705005024WL030776 SUSHMA 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 SUSHMA BANK OF INDIA(508505)
63 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24280920230864290 30/09/2023 RANI KUSHWAH 1705005024WL030776 RANI KUSHWAH 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 RANIKUSHWAH BANK OF INDIA(508505)
64 KOLARAS MP-05-005-024-001/108-B
(CHANDENI) 		1705005024NRG24280920230864289 30/09/2023 VEERU KUSHWAH 1705005024WL030776 VEERU KUSHWAH 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 VEERUKUSHWAH BANK OF INDIA(508505)
65 KOLARAS MP-05-005-024-001/108-C
(CHANDENI) 		1705005024NRG24280920230864292 30/09/2023 RUKMANKUSHWAHI 1705005024WL030776 RUKMANKUSHWAHI 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 RUKMANKUSHWAHI MADHYANCHAL GRAMIN BANK(607232)
66 KOLARAS MP-05-005-024-001/114-A
(CHANDENI) 		1705005024NRG24280920230864302 30/09/2023 Kavita Parihar 1705005024WL030776 Kavita Parihar 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 KavitaParihar BANK OF INDIA(508505)
67 KOLARAS MP-05-005-024-001/124-D
(CHANDENI) 		1705005024NRG24280920230864309 30/09/2023 Mangal 1705005024WL030776 Mangal 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 Mangal BANK OF INDIA(508505)
68 KOLARAS MP-05-005-024-001/124-D
(CHANDENI) 		1705005024NRG24280920230864310 30/09/2023 Prem 1705005024WL030776 Prem 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 Prem BANK OF INDIA(508505)
69 KOLARAS MP-05-005-024-001/126-A
(CHANDENI) 		1705005024NRG24280920230864311 30/09/2023 Jaswant 1705005024WL030776 Jaswant 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 Jaswant UCO BANK(607066)
70 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24280920230864315 30/09/2023 Karai Bai Kushwah 1705005024WL030776 Karai Bai Kushwah 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 KaraiBaiKushwah BANK OF INDIA(508505)
71 KOLARAS MP-05-005-024-001/135-B
(CHANDENI) 		1705005024NRG24280920230864314 30/09/2023 Khyali Kushwah 1705005024WL030776 Khyali Kushwah 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 KhyaliKushwah BANK OF INDIA(508505)
72 KOLARAS MP-05-005-024-001/288-A
(CHANDENI) 		1705005024NRG24280920230864317 30/09/2023 kusum 1705005024WL030776 kusum 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 kusum BANK OF INDIA(508505)
73 KOLARAS MP-05-005-024-001/45-B
(CHANDENI) 		1705005024NRG24280920230864318 30/09/2023 Poonam Parihar 1705005024WL030776 Poonam Parihar 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 PoonamParihar BANK OF INDIA(508505)
74 KOLARAS MP-05-005-024-001/46
(CHANDENI) 		1705005024NRG24280920230864319 30/09/2023 LAKHAN parihar 1705005024WL030776 LAKHAN parihar 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 LAKHANparihar BANK OF INDIA(508505)
75 KOLARAS MP-05-005-024-001/46-A
(CHANDENI) 		1705005024NRG24280920230864321 30/09/2023 HARDESH 1705005024WL030776 HARDESH 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 HARDESH UCO BANK(607066)
76 KOLARAS MP-05-005-024-001/56-A
(CHANDENI) 		1705005024NRG24280920230864323 30/09/2023 RAMHET 1705005024WL030776 RAMHET 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 RAMHET BANK OF INDIA(508505)
77 KOLARAS MP-05-005-024-001/79-A
(CHANDENI) 		1705005024NRG24280920230864326 30/09/2023 Kusum Parihar 1705005024WL030776 Kusum Parihar 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 KusumParihar BANK OF INDIA(508505)
78 KOLARAS MP-05-005-024-001/79-A
(CHANDENI) 		1705005024NRG24280920230864325 30/09/2023 MURARI 1705005024WL030776 MURARI 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 MURARI BANK OF INDIA(508505)
79 KOLARAS MP-05-005-024-001/88-A
(CHANDENI) 		1705005024NRG24280920230864328 30/09/2023 Bhavna Bhargav 1705005024WL030776 Bhavna Bhargav 00048 BKID0008881 884 884 Processed 09/11/2023 294863271 BhavnaBhargav BANK OF INDIA(508505)
80 KOLARAS MP-05-005-032-001/710
(ANANTPUR) 		1705005032NRG24280920230864591 30/09/2023 RANO 1705005032WL030782 RANO 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 RANO BANK OF INDIA(508505)
81 KOLARAS MP-05-005-056-001/22-B
(KILAWANI) 		1705005000NRG24290920230868605 30/09/2023 Ramvir dhakad 1705005WL030892 Ramvir dhakad 00048 BKID0008881 1105 1105 Processed 09/11/2023 294863271 Ramvirdhakad BANK OF INDIA(508505)
82 KOLARAS MP-05-005-056-001/74-A
(KILAWANI) 		1705005000NRG24290920230868623 30/09/2023 haree 1705005WL030892 haree 00048 BKID0008881 1105 1105 Processed 09/11/2023 294863271 haree FINO PAYMENTS BANK LTD(608001)
83 KOLARAS MP-05-005-056-002/37-A
(KILAWANI) 		1705005000NRG24290920230868641 30/09/2023 Jashoda Bai 1705005WL030892 Jashoda Bai 00048 BKID0008881 1105 1105 Processed 09/11/2023 294863271 JashodaBai BANK OF INDIA(508505)
84 KOLARAS MP-05-005-056-002/47
(KILAWANI) 		1705005056NRG24290920230868730 30/09/2023 haricharanD 1705005056WL030900 haricharanD 00048 BKID0008881 2652 2652 Processed 09/11/2023 294863271 haricharanD BANK OF INDIA(508505)
85 KOLARAS MP-05-005-056-002/81-A
(KILAWANI) 		1705005056NRG24290920230868731 30/09/2023 mahesh 1705005056WL030900 mahesh 00048 BKID0008881 2652 2652 Processed 09/11/2023 294863271 mahesh BANK OF INDIA(508505)
86 KOLARAS MP-05-005-056-005/86
(KILAWANI) 		1705005000NRG24290920230868657 30/09/2023 vanvari 1705005WL030892 vanvari 00048 BKID0008881 1105 1105 Processed 09/11/2023 294863271 vanvari BANK OF INDIA(508505)
87 KOLARAS MP-05-005-058-002/3-C
(GANESHKHEDA) 		1705005000NRG24290920230868996 30/09/2023 indar singh yadav 1705005WL030907 indar singh yadav 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 indarsinghyadav FINO PAYMENTS BANK LTD(608001)
88 KOLARAS MP-05-005-058-002/3-D
(GANESHKHEDA) 		1705005000NRG24290920230868997 30/09/2023 kiran yadav 1705005WL030907 kiran yadav 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 kiranyadav BANK OF INDIA(508505)
89 KOLARAS MP-05-005-058-003/10-C
(GANESHKHEDA) 		1705005000NRG24290920230869013 30/09/2023 dhaniram 1705005WL030907 dhaniram 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 dhaniram BANK OF INDIA(508505)
90 KOLARAS MP-05-005-058-003/111-A
(GANESHKHEDA) 		1705005000NRG24290920230869023 30/09/2023 ravijan 1705005WL030907 ravijan 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 ravijan FINO PAYMENTS BANK LTD(608001)
91 KOLARAS MP-05-005-058-003/111-A
(GANESHKHEDA) 		1705005000NRG24290920230869022 30/09/2023 ravijan 1705005WL030907 ravijan 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 ravijan FINO PAYMENTS BANK LTD(608001)
92 KOLARAS MP-05-005-058-003/14-A
(GANESHKHEDA) 		1705005000NRG24290920230869033 30/09/2023 RAMESH 1705005WL030907 RAMESH 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 RAMESH STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-058-003/15-A
(GANESHKHEDA) 		1705005000NRG24290920230869037 30/09/2023 rajvati 1705005WL030907 rajvati 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 rajvati BANK OF INDIA(508505)
94 KOLARAS MP-05-005-058-003/17-B
(GANESHKHEDA) 		1705005000NRG24290920230869044 30/09/2023 hajarat singh 1705005WL030907 hajarat singh 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 hajaratsingh FINO PAYMENTS BANK LTD(608001)
95 KOLARAS MP-05-005-058-003/19-C
(GANESHKHEDA) 		1705005000NRG24290920230869045 30/09/2023 rakesh dhakad 1705005WL030907 rakesh dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 rakeshdhakad BANK OF INDIA(508505)
96 KOLARAS MP-05-005-058-003/24-C
(GANESHKHEDA) 		1705005000NRG24290920230869052 30/09/2023 karan 1705005WL030907 karan 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 karan BANK OF INDIA(508505)
97 KOLARAS MP-05-005-058-003/262-B
(GANESHKHEDA) 		1705005000NRG24290920230869053 30/09/2023 BHANU 1705005WL030907 BHANU 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 BHANU STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-058-003/262-C
(GANESHKHEDA) 		1705005000NRG24290920230869054 30/09/2023 KAMARLAL 1705005WL030907 KAMARLAL 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 KAMARLAL BANK OF INDIA(508505)
99 KOLARAS MP-05-005-058-003/262-C
(GANESHKHEDA) 		1705005000NRG24290920230869055 30/09/2023 SHANTI BAI 1705005WL030907 SHANTI BAI 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 SHANTIBAI STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-058-003/300-A
(GANESHKHEDA) 		1705005000NRG24290920230869064 30/09/2023 mausam sain 1705005WL030907 mausam sain 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 mausamsain INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOLARAS MP-05-005-058-003/4-D
(GANESHKHEDA) 		1705005000NRG24290920230868974 30/09/2023 DOLAT 1705005WL030906 DOLAT 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 DOLAT FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-058-004/14-B
(GANESHKHEDA) 		1705005000NRG24290920230869091 30/09/2023 Phoola bai dhakad 1705005WL030907 Phoola bai dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 Phoolabaidhakad BANK OF INDIA(508505)
103 KOLARAS MP-05-005-058-004/16-B
(GANESHKHEDA) 		1705005000NRG24290920230869098 30/09/2023 kalpana 1705005WL030907 kalpana 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 kalpana BANK OF BARODA(606985)
104 KOLARAS MP-05-005-058-004/17-B
(GANESHKHEDA) 		1705005000NRG24290920230869102 30/09/2023 rashmi dhakad 1705005WL030907 rashmi dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 rashmidhakad BANK OF INDIA(508505)
105 KOLARAS MP-05-005-058-004/2-B
(GANESHKHEDA) 		1705005000NRG24290920230869105 30/09/2023 VEERENDRA 1705005WL030907 VEERENDRA 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 VEERENDRA BANK OF INDIA(508505)
106 KOLARAS MP-05-005-058-004/21-A
(GANESHKHEDA) 		1705005000NRG24290920230869112 30/09/2023 rakesh dhakad 1705005WL030907 rakesh dhakad 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOLARAS MP-05-005-058-004/3-C
(GANESHKHEDA) 		1705005000NRG24290920230869116 30/09/2023 NEERAJ DHAKAD 1705005WL030907 NEERAJ DHAKAD 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 NEERAJDHAKAD STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-058-004/51-D
(GANESHKHEDA) 		1705005000NRG24290920230869126 30/09/2023 sunita 1705005WL030907 sunita 00048 BKID0008881 1326 1326 Processed 09/11/2023 294863271 sunita BANK OF INDIA(508505)
SubTotal 60554 60554
109 KOLARAS MP-05-005-014-002/53-D
(KHONKAR) 		1705005014NRG24300920230871735 30/09/2023 Aman 1705005014WL030994 Aman 00078 CNRB0005977 884 884 Processed 09/11/2023 294863271 Aman CANARA BANK(508532)
110 KOLARAS MP-05-005-024-001/288-A
(CHANDENI) 		1705005024NRG24280920230864316 30/09/2023 MADAN KUSHWAH 1705005024WL030776 MADAN KUSHWAH 00078 CNRB0005977 884 884 Processed 09/11/2023 294863271 MADANKUSHWAH CANARA BANK(508532)
111 KOLARAS MP-05-005-056-001/50-C
(KILAWANI) 		1705005000NRG24290920230868614 30/09/2023 Ramkali 1705005WL030892 Ramkali 00078 CNRB0005977 1105 1105 Processed 09/11/2023 294863271 Ramkali CANARA BANK(508532)
112 KOLARAS MP-05-005-056-001/91-C
(KILAWANI) 		1705005000NRG24290920230868631 30/09/2023 bharat 1705005WL030892 bharat 00078 CNRB0005977 1105 1105 Processed 09/11/2023 294863271 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOLARAS MP-05-005-056-003/12-B
(KILAWANI) 		1705005056NRG24290920230868724 30/09/2023 Beeru gurjar 1705005056WL030897 Beeru gurjar 00078 CNRB0005977 2652 2652 Processed 09/11/2023 294863271 Beerugurjar CANARA BANK(508532)
114 KOLARAS MP-05-005-056-003/16-A
(KILAWANI) 		1705005056NRG24290920230868727 30/09/2023 sugharsingh gurjar 1705005056WL030899 sugharsingh gurjar 00078 CNRB0005977 2652 2652 Processed 09/11/2023 294863271 sugharsinghgurjar CANARA BANK(508532)
115 KOLARAS MP-05-005-056-003/16-A
(KILAWANI) 		1705005056NRG24290920230868728 30/09/2023 ummed singh 1705005056WL030899 ummed singh 00078 CNRB0005977 2652 2652 Processed 09/11/2023 294863271 ummedsingh CANARA BANK(508532)
116 KOLARAS MP-05-005-056-003/37-C
(KILAWANI) 		1705005056NRG24290920230868725 30/09/2023 SUGHAR SINGH 1705005056WL030898 SUGHAR SINGH 00078 CNRB0005977 2431 2431 Processed 09/11/2023 294863271 SUGHARSINGH CANARA BANK(508532)
117 KOLARAS MP-05-005-058-003/3-A
(GANESHKHEDA) 		1705005000NRG24290920230869058 30/09/2023 soneram sen 1705005WL030907 soneram sen 00078 CNRB0005977 1326 1326 Processed 09/11/2023 294863271 soneramsen BANK OF BARODA(606985)
118 KOLARAS MP-05-005-058-004/14-A
(GANESHKHEDA) 		1705005000NRG24290920230869090 30/09/2023 dharamjeet dhakad 1705005WL030907 dharamjeet dhakad 00078 CNRB0005977 1326 1326 Processed 09/11/2023 294863271 dharamjeetdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
119 KOLARAS MP-05-005-013-002/171-A
(MADIKHEDA) 		1705005013NRG24280920230864273 30/09/2023 JAKIR KHAN 1705005013WL030775 JAKIR KHAN 00089 CBIN0284686 1326 1326 Processed 09/11/2023 294863271 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-013-002/172-B
(MADIKHEDA) 		1705005013NRG24280920230864274 30/09/2023 eshak 1705005013WL030775 eshak 00089 CBIN0284686 1326 1326 Processed 09/11/2023 294863271 eshak FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-014-001/315-B
(KHONKAR) 		1705005014NRG24300920230871706 30/09/2023 Ramdulari 1705005014WL030994 Ramdulari 00089 CBIN0284686 884 884 Processed 09/11/2023 294863271 Ramdulari CENTRAL BANK OF INDIA(607115)
122 KOLARAS MP-05-005-014-001/322-A
(KHONKAR) 		1705005014NRG24300920230871724 30/09/2023 Shivani 1705005014WL030994 Shivani 00089 CBIN0284686 884 884 Processed 09/11/2023 294863271 Shivani CENTRAL BANK OF INDIA(607115)
123 KOLARAS MP-05-005-024-001/102-A
(CHANDENI) 		1705005024NRG24280920230864278 30/09/2023 PRASOTAM 1705005024WL030776 PRASOTAM 00089 CBIN0284686 884 884 Processed 09/11/2023 294863271 PRASOTAM BANK OF INDIA(508505)
124 KOLARAS MP-05-005-024-001/129-D
(CHANDENI) 		1705005024NRG24280920230864313 30/09/2023 Mamta Kushwah 1705005024WL030776 Mamta Kushwah 00089 CBIN0284686 884 884 Processed 09/11/2023 294863271 MamtaKushwah CENTRAL BANK OF INDIA(607115)
125 KOLARAS MP-05-005-056-001/26-D
(KILAWANI) 		1705005000NRG24290920230868608 30/09/2023 pooja 1705005WL030892 pooja 00089 CBIN0284686 1105 1105 Processed 09/11/2023 294863271 pooja CENTRAL BANK OF INDIA(607115)
126 KOLARAS MP-05-005-058-002/2-D
(GANESHKHEDA) 		1705005000NRG24290920230868993 30/09/2023 suraj bai yadav 1705005WL030907 suraj bai yadav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 294863271 surajbaiyadav CENTRAL BANK OF INDIA(607115)
127 KOLARAS MP-05-005-058-004/17-D
(GANESHKHEDA) 		1705005000NRG24290920230869104 30/09/2023 ASHARPI 1705005WL030907 ASHARPI 00089 CBIN0284686 1326 1326 Processed 09/11/2023 294863271 ASHARPI BANK OF BARODA(606985)
128 KOLARAS MP-05-005-058-004/52-A
(GANESHKHEDA) 		1705005000NRG24290920230869127 30/09/2023 sabita 1705005WL030907 sabita 00089 CBIN0284686 1105 1105 Processed 09/11/2023 294863271 sabita CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
129 KOLARAS MP-05-005-014-001/101-A
(KHONKAR) 		1705005014NRG24300920230871635 30/09/2023 ghanshyamsingh 1705005014WL030994 ghanshyamsingh 00165 IBKL0001564 884 884 Processed 09/11/2023 294863271 ghanshyamsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
130 KOLARAS MP-05-005-014-001/310-C
(KHONKAR) 		1705005014NRG24300920230871692 30/09/2023 Tamarsingh 1705005014WL030994 Tamarsingh 00349 PSIB0000492 884 884 Processed 10/11/2023 294863271 Tamarsingh PUNJAB & SIND BANK(607087)
SubTotal 884 884
131 KOLARAS MP-05-005-024-001/110-B
(CHANDENI) 		1705005024NRG24280920230864294 30/09/2023 Phiranti Bai Kushwah 1705005024WL030776 Phiranti Bai Kushwah 00354 PUNB0206900 884 884 Processed 09/11/2023 294863271 PhirantiBaiKushwah PUNJAB NATIONAL BANK(508568)
132 KOLARAS MP-05-005-056-003/11-B
(KILAWANI) 		1705005056NRG24290920230868723 30/09/2023 sumer singh gurjar 1705005056WL030897 sumer singh gurjar 00354 PUNB0206900 2210 2210 Processed 09/11/2023 294863271 sumersinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
133 KOLARAS MP-05-005-014-001/321-B
(KHONKAR) 		1705005014NRG24300920230871722 30/09/2023 Devendra singh 1705005014WL030994 Devendra singh 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 Devendrasingh CENTRAL BANK OF INDIA(607115)
134 KOLARAS MP-05-005-024-001/102-D
(CHANDENI) 		1705005024NRG24280920230864282 30/09/2023 Juli Bhargav 1705005024WL030776 Juli Bhargav 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 JuliBhargav BANK OF INDIA(508505)
135 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24280920230864288 30/09/2023 ROOBI PARIHAR 1705005024WL030776 ROOBI PARIHAR 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 ROOBIPARIHAR PUNJAB NATIONAL BANK(508568)
136 KOLARAS MP-05-005-024-001/110-D
(CHANDENI) 		1705005024NRG24280920230864296 30/09/2023 PARAMSUKH KUSHWAH 1705005024WL030776 PARAMSUKH KUSHWAH 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 PARAMSUKHKUSHWAH CENTRAL BANK OF INDIA(607115)
137 KOLARAS MP-05-005-024-001/110-D
(CHANDENI) 		1705005024NRG24280920230864297 30/09/2023 REENA BAI KUSHWAH 1705005024WL030776 REENA BAI KUSHWAH 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 REENABAIKUSHWAH BANK OF BARODA(606985)
138 KOLARAS MP-05-005-024-001/113-B
(CHANDENI) 		1705005024NRG24280920230864299 30/09/2023 RANI CHIDAR 1705005024WL030776 RANI CHIDAR 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 RANICHIDAR PUNJAB NATIONAL BANK(508568)
139 KOLARAS MP-05-005-024-001/113-D
(CHANDENI) 		1705005024NRG24280920230864300 30/09/2023 SURAJ KUSHWAH 1705005024WL030776 SURAJ KUSHWAH 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 SURAJKUSHWAH STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-024-001/114-C
(CHANDENI) 		1705005024NRG24280920230864304 30/09/2023 KRISHNA PRAJAPATI 1705005024WL030776 KRISHNA PRAJAPATI 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 KRISHNAPRAJAPATI BANK OF INDIA(508505)
141 KOLARAS MP-05-005-024-001/118-C
(CHANDENI) 		1705005024NRG24280920230864308 30/09/2023 ANUSHKA JAIN 1705005024WL030776 ANUSHKA JAIN 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 ANUSHKAJAIN CENTRAL BANK OF INDIA(607115)
142 KOLARAS MP-05-005-024-001/46
(CHANDENI) 		1705005024NRG24280920230864320 30/09/2023 SIYA PARIHAR 1705005024WL030776 SIYA PARIHAR 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 SIYAPARIHAR BANK OF INDIA(508505)
143 KOLARAS MP-05-005-024-001/46-A
(CHANDENI) 		1705005024NRG24280920230864322 30/09/2023 ASHA PARIHAR 1705005024WL030776 ASHA PARIHAR 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 ASHAPARIHAR STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-024-001/56-A
(CHANDENI) 		1705005024NRG24280920230864324 30/09/2023 MEENA PRAJAPATI 1705005024WL030776 MEENA PRAJAPATI 00354 PUNB0312700 884 884 Processed 09/11/2023 294863271 MEENAPRAJAPATI BANK OF INDIA(508505)
SubTotal 10608 10608
145 KOLARAS MP-05-005-014-001/309-D
(KHONKAR) 		1705005014NRG24300920230871689 30/09/2023 Dharmendra 1705005014WL030994 Dharmendra 00415 SBIN0003215 884 884 Processed 09/11/2023 294863271 Dharmendra STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-014-001/310-A
(KHONKAR) 		1705005014NRG24300920230871690 30/09/2023 indukawar 1705005014WL030994 indukawar 00415 SBIN0003215 884 884 Processed 09/11/2023 294863271 indukawar STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-014-001/310-B
(KHONKAR) 		1705005014NRG24300920230871691 30/09/2023 Long shri 1705005014WL030994 Long shri 00415 SBIN0003215 884 884 Processed 09/11/2023 294863271 Longshri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
148 KOLARAS MP-05-005-014-001/302-B
(KHONKAR) 		1705005014NRG24300920230871666 30/09/2023 Pradeep 1705005014WL030994 Pradeep 00415 SBIN0003216 884 884 Processed 09/11/2023 294863271 Pradeep STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-056-003/10-A
(KILAWANI) 		1705005056NRG24290920230868663 30/09/2023 urmila bai 1705005056WL030893 urmila bai 00415 SBIN0003216 2431 2431 Processed 09/11/2023 294863271 urmilabai STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-056-004/1-B
(KILAWANI) 		1705005000NRG24290920230868645 30/09/2023 Hamir singh yada 1705005WL030892 Hamir singh yada 00415 SBIN0003216 1105 1105 Processed 09/11/2023 294863271 Hamirsinghyada STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-056-004/2-A
(KILAWANI) 		1705005000NRG24290920230868647 30/09/2023 Manju 1705005WL030892 Manju 00415 SBIN0003216 1105 1105 Processed 09/11/2023 294863271 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOLARAS MP-05-005-056-004/2-B
(KILAWANI) 		1705005000NRG24290920230868648 30/09/2023 sukhiya 1705005WL030892 sukhiya 00415 SBIN0003216 1105 1105 Processed 09/11/2023 294863271 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOLARAS MP-05-005-058-002/4-D
(GANESHKHEDA) 		1705005000NRG24290920230869002 30/09/2023 somvati yadav 1705005WL030907 somvati yadav 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 somvatiyadav STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-058-003/100
(GANESHKHEDA) 		1705005000NRG24290920230869016 30/09/2023 danna 1705005WL030907 danna 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 danna BANK OF BARODA(606985)
155 KOLARAS MP-05-005-058-003/100
(GANESHKHEDA) 		1705005000NRG24290920230869015 30/09/2023 sushila 1705005WL030907 sushila 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 sushila STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-058-003/11-B
(GANESHKHEDA) 		1705005000NRG24290920230869018 30/09/2023 kallo 1705005WL030907 kallo 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 kallo STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-058-003/110-D
(GANESHKHEDA) 		1705005000NRG24290920230869021 30/09/2023 ramkali dhakad 1705005WL030907 ramkali dhakad 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 ramkalidhakad STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-058-003/111-B
(GANESHKHEDA) 		1705005000NRG24290920230869024 30/09/2023 kalyan dhakad 1705005WL030907 kalyan dhakad 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 kalyandhakad BANK OF BARODA(606985)
159 KOLARAS MP-05-005-058-003/12-A
(GANESHKHEDA) 		1705005000NRG24290920230869026 30/09/2023 karintii 1705005WL030907 karintii 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 karintii BANK OF INDIA(508505)
160 KOLARAS MP-05-005-058-003/12-B
(GANESHKHEDA) 		1705005000NRG24290920230869028 30/09/2023 puja 1705005WL030907 puja 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 puja INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOLARAS MP-05-005-058-003/15-A
(GANESHKHEDA) 		1705005000NRG24290920230869036 30/09/2023 duvarka 1705005WL030907 duvarka 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 duvarka STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-058-003/15-D
(GANESHKHEDA) 		1705005000NRG24290920230869038 30/09/2023 sumar 1705005WL030907 sumar 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 sumar STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-058-003/21-C
(GANESHKHEDA) 		1705005000NRG24290920230869047 30/09/2023 dharmendra pal 1705005WL030907 dharmendra pal 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 dharmendrapal BANK OF BARODA(606985)
164 KOLARAS MP-05-005-058-003/24-A
(GANESHKHEDA) 		1705005000NRG24290920230869050 30/09/2023 sukiya 1705005WL030907 sukiya 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 sukiya STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-058-003/24-B
(GANESHKHEDA) 		1705005000NRG24290920230869051 30/09/2023 dipak 1705005WL030907 dipak 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 dipak STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-058-003/3-B
(GANESHKHEDA) 		1705005000NRG24290920230869060 30/09/2023 saroj pal 1705005WL030907 saroj pal 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 sarojpal STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-058-003/3-C
(GANESHKHEDA) 		1705005000NRG24290920230869062 30/09/2023 bhuriya 1705005WL030907 bhuriya 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 bhuriya FINO PAYMENTS BANK LTD(608001)
168 KOLARAS MP-05-005-058-003/3-C
(GANESHKHEDA) 		1705005000NRG24290920230869061 30/09/2023 rakesh 1705005WL030907 rakesh 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 rakesh FINO PAYMENTS BANK LTD(608001)
169 KOLARAS MP-05-005-058-003/5-B
(GANESHKHEDA) 		1705005000NRG24290920230869071 30/09/2023 PAPPU DHAKD 1705005WL030907 PAPPU DHAKD 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 PAPPUDHAKD STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-058-003/51-A
(GANESHKHEDA) 		1705005000NRG24290920230869073 30/09/2023 mastram 1705005WL030907 mastram 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 mastram UNION BANK OF INDIA(508500)
171 KOLARAS MP-05-005-058-003/6-D
(GANESHKHEDA) 		1705005000NRG24290920230869075 30/09/2023 bharat 1705005WL030907 bharat 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 bharat FINO PAYMENTS BANK LTD(608001)
172 KOLARAS MP-05-005-058-003/71-C
(GANESHKHEDA) 		1705005000NRG24290920230869077 30/09/2023 bundela 1705005WL030907 bundela 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 bundela FINO PAYMENTS BANK LTD(608001)
173 KOLARAS MP-05-005-058-004/1-B
(GANESHKHEDA) 		1705005000NRG24290920230869083 30/09/2023 RAMVEER 1705005WL030907 RAMVEER 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 RAMVEER STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-058-004/12-D
(GANESHKHEDA) 		1705005000NRG24290920230869087 30/09/2023 ramratan dhakad 1705005WL030907 ramratan dhakad 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 ramratandhakad STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-058-004/13-A
(GANESHKHEDA) 		1705005000NRG24290920230869088 30/09/2023 kelash 1705005WL030907 kelash 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 kelash STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-058-004/14-D
(GANESHKHEDA) 		1705005000NRG24290920230869093 30/09/2023 priyanka dhakad 1705005WL030907 priyanka dhakad 00415 SBIN0003216 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KOLARAS MP-05-005-058-004/15-A
(GANESHKHEDA) 		1705005000NRG24290920230869094 30/09/2023 ramhet 1705005WL030907 ramhet 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 ramhet CENTRAL BANK OF INDIA(607115)
178 KOLARAS MP-05-005-058-004/15-C
(GANESHKHEDA) 		1705005000NRG24290920230869095 30/09/2023 guddi 1705005WL030907 guddi 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 guddi STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-058-004/16-A
(GANESHKHEDA) 		1705005000NRG24290920230869097 30/09/2023 rambai 1705005WL030907 rambai 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 rambai BANK OF INDIA(508505)
180 KOLARAS MP-05-005-058-004/16-C
(GANESHKHEDA) 		1705005000NRG24290920230869099 30/09/2023 manish 1705005WL030907 manish 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 manish STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-058-004/2-D
(GANESHKHEDA) 		1705005000NRG24290920230869107 30/09/2023 KANHAIYALAL DHAKAD 1705005WL030907 KANHAIYALAL DHAKAD 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 KANHAIYALALDHAKAD STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-058-004/20-A
(GANESHKHEDA) 		1705005000NRG24290920230869108 30/09/2023 laxmanlal 1705005WL030907 laxmanlal 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 laxmanlal CANARA BANK(508532)
183 KOLARAS MP-05-005-058-004/21-D
(GANESHKHEDA) 		1705005000NRG24290920230869113 30/09/2023 VIMLA 1705005WL030907 VIMLA 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 VIMLA STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-058-004/5-C
(GANESHKHEDA) 		1705005000NRG24290920230869123 30/09/2023 ramgopal dhakad 1705005WL030907 ramgopal dhakad 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 ramgopaldhakad STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-058-004/51-A
(GANESHKHEDA) 		1705005000NRG24290920230869125 30/09/2023 ramesh 1705005WL030907 ramesh 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 ramesh STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-058-004/7-C
(GANESHKHEDA) 		1705005000NRG24290920230869137 30/09/2023 rajkumari dhakad 1705005WL030907 rajkumari dhakad 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 rajkumaridhakad STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-058-004/7-D
(GANESHKHEDA) 		1705005000NRG24290920230869138 30/09/2023 brijlal dhakad 1705005WL030907 brijlal dhakad 00415 SBIN0003216 1326 1326 Processed 09/11/2023 294863271 brijlaldhakad STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-058-004/8-B
(GANESHKHEDA) 		1705005000NRG24290920230869140 30/09/2023 kamlesh bai dhakad 1705005WL030907 kamlesh bai dhakad 00415 SBIN0003216 1105 1105 Processed 09/11/2023 294863271 kamleshbaidhakad STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-058-004/9-A
(GANESHKHEDA) 		1705005000NRG24290920230869143 30/09/2023 nirvendra 1705005WL030907 nirvendra 00415 SBIN0003216 1105 1105 Processed 09/11/2023 294863271 nirvendra STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-058-004/9-D
(GANESHKHEDA) 		1705005000NRG24290920230869146 30/09/2023 vipindra dhakad 1705005WL030907 vipindra dhakad 00415 SBIN0003216 1105 1105 Processed 09/11/2023 294863271 vipindradhakad STATE BANK OF INDIA(508548)
SubTotal 56355 56355
191 KOLARAS MP-05-005-010-001/87-A
(TENDUA) 		1705005010NRG24280920230862934 30/09/2023 Kalla 1705005010WL030748 Kalla 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 Kalla STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-010-001/91-A
(TENDUA) 		1705005010NRG24280920230862935 30/09/2023 dinesh 1705005010WL030748 dinesh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 dinesh STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-010-001/97
(TENDUA) 		1705005010NRG24280920230862936 30/09/2023 Narendr Mehtar 1705005010WL030748 Narendr Mehtar 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 NarendrMehtar FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-010-002/11-C
(TENDUA) 		1705005010NRG24280920230862939 30/09/2023 MUKESH 1705005010WL030748 MUKESH 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 MUKESH FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-010-002/13-A
(TENDUA) 		1705005010NRG24280920230862940 30/09/2023 shuresh 1705005010WL030748 shuresh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 shuresh STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-010-002/132-A
(TENDUA) 		1705005010NRG24280920230862941 30/09/2023 KALLA 1705005010WL030748 KALLA 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 KALLA STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-010-002/133-A
(TENDUA) 		1705005010NRG24280920230862942 30/09/2023 mangal rajak 1705005010WL030748 mangal rajak 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 mangalrajak STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-010-002/134-A
(TENDUA) 		1705005010NRG24280920230862943 30/09/2023 DHARMENDRA 1705005010WL030748 DHARMENDRA 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 DHARMENDRA STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-010-002/14
(TENDUA) 		1705005010NRG24280920230862944 30/09/2023 kalla 1705005010WL030748 kalla 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 kalla STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-010-002/20
(TENDUA) 		1705005010NRG24280920230862949 30/09/2023 Ramveer jatav 1705005010WL030748 Ramveer jatav 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 Ramveerjatav STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-010-002/25-D
(TENDUA) 		1705005010NRG24280920230862951 30/09/2023 pirmod 1705005010WL030748 pirmod 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 pirmod STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-010-002/31-D
(TENDUA) 		1705005010NRG24280920230862952 30/09/2023 kalla 1705005010WL030748 kalla 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 kalla STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-010-002/33
(TENDUA) 		1705005010NRG24280920230862953 30/09/2023 Vimlabai 1705005010WL030748 Vimlabai 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 Vimlabai MADHYANCHAL GRAMIN BANK(607232)
204 KOLARAS MP-05-005-010-002/50-A
(TENDUA) 		1705005010NRG24280920230862955 30/09/2023 chiroji 1705005010WL030748 chiroji 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 chiroji STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-010-002/50-B
(TENDUA) 		1705005010NRG24280920230862956 30/09/2023 birjesh 1705005010WL030748 birjesh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 birjesh STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-010-002/53-B
(TENDUA) 		1705005010NRG24280920230862957 30/09/2023 SAHABSINGH 1705005010WL030748 SAHABSINGH 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 SAHABSINGH STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-010-002/53-C
(TENDUA) 		1705005010NRG24280920230862958 30/09/2023 LAKHAN 1705005010WL030748 LAKHAN 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOLARAS MP-05-005-010-002/54-B
(TENDUA) 		1705005010NRG24280920230862959 30/09/2023 brajmohan 1705005010WL030748 brajmohan 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 brajmohan STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-010-002/64-C
(TENDUA) 		1705005010NRG24280920230862960 30/09/2023 MUKESH 1705005010WL030748 MUKESH 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOLARAS MP-05-005-010-002/83-A
(TENDUA) 		1705005010NRG24280920230862961 30/09/2023 ramnivash 1705005010WL030748 ramnivash 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 ramnivash STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-010-002/86-A
(TENDUA) 		1705005010NRG24280920230862962 30/09/2023 mahendr 1705005010WL030748 mahendr 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 mahendr STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-013-002/172-C
(MADIKHEDA) 		1705005013NRG24280920230864275 30/09/2023 ASHIK 1705005013WL030775 ASHIK 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 ASHIK STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-013-002/185-B
(MADIKHEDA) 		1705005013NRG24280920230864276 30/09/2023 MUKESH 1705005013WL030775 MUKESH 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 MUKESH STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-048-003/175-A
(KOTANAKA) 		1705005048NRG24280920230864598 30/09/2023 AJMER 1705005048WL030784 AJMER 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 AJMER FINO PAYMENTS BANK LTD(608001)
215 KOLARAS MP-05-005-048-003/179-A
(KOTANAKA) 		1705005048NRG24280920230864599 30/09/2023 CHAIYAVATI 1705005048WL030784 CHAIYAVATI 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 CHAIYAVATI STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-048-003/212-A
(KOTANAKA) 		1705005048NRG24280920230864600 30/09/2023 SANTA 1705005048WL030784 SANTA 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 SANTA STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-048-003/4-C
(KOTANAKA) 		1705005048NRG24280920230864602 30/09/2023 dinesh 1705005048WL030784 dinesh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 dinesh STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-048-003/52-A
(KOTANAKA) 		1705005048NRG24280920230864603 30/09/2023 RAJARAM 1705005048WL030784 RAJARAM 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 RAJARAM STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-048-003/55-A
(KOTANAKA) 		1705005048NRG24280920230864604 30/09/2023 SARVAN 1705005048WL030784 SARVAN 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 SARVAN FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-048-003/58-A
(KOTANAKA) 		1705005048NRG24280920230864605 30/09/2023 RAJESH 1705005048WL030784 RAJESH 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 RAJESH STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-048-003/60-D
(KOTANAKA) 		1705005048NRG24280920230864606 30/09/2023 sualal 1705005048WL030784 sualal 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 sualal STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-048-003/61-B
(KOTANAKA) 		1705005048NRG24280920230864607 30/09/2023 ratan 1705005048WL030784 ratan 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 ratan STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-048-003/61-C
(KOTANAKA) 		1705005048NRG24280920230864608 30/09/2023 mayavati 1705005048WL030784 mayavati 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 mayavati STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-048-003/62-B
(KOTANAKA) 		1705005048NRG24280920230864609 30/09/2023 krishna 1705005048WL030784 krishna 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 krishna STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-048-003/62-C
(KOTANAKA) 		1705005048NRG24280920230864610 30/09/2023 lalita 1705005048WL030784 lalita 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 lalita STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-048-003/63-A
(KOTANAKA) 		1705005048NRG24280920230864612 30/09/2023 pratham 1705005048WL030784 pratham 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 pratham STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-048-003/63-C
(KOTANAKA) 		1705005048NRG24280920230864614 30/09/2023 sunita 1705005048WL030784 sunita 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 sunita STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-048-003/63-D
(KOTANAKA) 		1705005048NRG24280920230864615 30/09/2023 dube 1705005048WL030784 dube 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 dube STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-048-003/7-A
(KOTANAKA) 		1705005048NRG24280920230864617 30/09/2023 BHATO 1705005048WL030784 BHATO 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 BHATO FINO PAYMENTS BANK LTD(608001)
230 KOLARAS MP-05-005-048-003/78-C
(KOTANAKA) 		1705005048NRG24280920230864619 30/09/2023 KESHAV 1705005048WL030784 KESHAV 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 KESHAV MADHYANCHAL GRAMIN BANK(607232)
231 KOLARAS MP-05-005-048-003/80-A
(KOTANAKA) 		1705005048NRG24280920230864620 30/09/2023 LAMPI 1705005048WL030784 LAMPI 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 LAMPI STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-048-003/85-B
(KOTANAKA) 		1705005048NRG24280920230864621 30/09/2023 HARICHARAN 1705005048WL030784 HARICHARAN 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 HARICHARAN STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-048-003/89-C
(KOTANAKA) 		1705005048NRG24280920230864622 30/09/2023 Gupata 1705005048WL030784 Gupata 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 Gupata STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-048-003/9-A
(KOTANAKA) 		1705005048NRG24280920230864623 30/09/2023 JANVED 1705005048WL030784 JANVED 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 JANVED FINO PAYMENTS BANK LTD(608001)
235 KOLARAS MP-05-005-048-003/91-D
(KOTANAKA) 		1705005048NRG24280920230864624 30/09/2023 dinesh adiwasi 1705005048WL030784 dinesh adiwasi 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 dineshadiwasi FINO PAYMENTS BANK LTD(608001)
236 KOLARAS MP-05-005-048-003/93-A
(KOTANAKA) 		1705005048NRG24280920230864626 30/09/2023 PRAMOD 1705005048WL030784 PRAMOD 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 PRAMOD STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-048-003/93-C
(KOTANAKA) 		1705005048NRG24280920230864627 30/09/2023 raju 1705005048WL030784 raju 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 raju FINO PAYMENTS BANK LTD(608001)
238 KOLARAS MP-05-005-058-004/6-B
(GANESHKHEDA) 		1705005000NRG24290920230869132 30/09/2023 rajkumari dhakad 1705005WL030907 rajkumari dhakad 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294863271 rajkumaridhakad STATE BANK OF INDIA(508548)
SubTotal 63648 63648
239 KOLARAS MP-05-005-013-002/186-A
(MADIKHEDA) 		1705005013NRG24280920230864277 30/09/2023 AJAVSINGH 1705005013WL030775 AJAVSINGH 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 AJAVSINGH STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-014-001/100-A
(KHONKAR) 		1705005014NRG24300920230871632 30/09/2023 bhagwansingh 1705005014WL030994 bhagwansingh 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 bhagwansingh STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-014-001/100-B
(KHONKAR) 		1705005014NRG24300920230871633 30/09/2023 krishnkant 1705005014WL030994 krishnkant 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 krishnkant STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-014-001/101-C
(KHONKAR) 		1705005014NRG24300920230871637 30/09/2023 Gandharv 1705005014WL030994 Gandharv 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Gandharv IDBI BANK(607095)
243 KOLARAS MP-05-005-014-001/102-A
(KHONKAR) 		1705005014NRG24300920230871638 30/09/2023 Sonu 1705005014WL030994 Sonu 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Sonu MADHYANCHAL GRAMIN BANK(607232)
244 KOLARAS MP-05-005-014-001/102-B
(KHONKAR) 		1705005014NRG24300920230871639 30/09/2023 Binjha 1705005014WL030994 Binjha 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Binjha STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-014-001/103-A
(KHONKAR) 		1705005014NRG24300920230871641 30/09/2023 Kamal 1705005014WL030994 Kamal 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Kamal UNION BANK OF INDIA(508500)
246 KOLARAS MP-05-005-014-001/103-D
(KHONKAR) 		1705005014NRG24300920230871644 30/09/2023 Ragni 1705005014WL030994 Ragni 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Ragni STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-014-001/104-B
(KHONKAR) 		1705005014NRG24300920230871646 30/09/2023 Girdhar 1705005014WL030994 Girdhar 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Girdhar HDFC BANK LTD(607152)
248 KOLARAS MP-05-005-014-001/106-A
(KHONKAR) 		1705005014NRG24300920230871650 30/09/2023 Rukmani 1705005014WL030994 Rukmani 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Rukmani STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-014-001/107-B
(KHONKAR) 		1705005014NRG24300920230871655 30/09/2023 Gaurav 1705005014WL030994 Gaurav 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Gaurav STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-014-001/107-C
(KHONKAR) 		1705005014NRG24300920230871656 30/09/2023 Sualal 1705005014WL030994 Sualal 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Sualal UCO BANK(607066)
251 KOLARAS MP-05-005-014-001/107-D
(KHONKAR) 		1705005014NRG24300920230871657 30/09/2023 Pista 1705005014WL030994 Pista 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Pista STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-014-001/150-B
(KHONKAR) 		1705005014NRG24300920230871658 30/09/2023 Juli 1705005014WL030994 Juli 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Juli STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-014-001/150-C
(KHONKAR) 		1705005014NRG24300920230871659 30/09/2023 Sonam 1705005014WL030994 Sonam 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Sonam STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-014-001/151-C
(KHONKAR) 		1705005014NRG24300920230871660 30/09/2023 Kajal 1705005014WL030994 Kajal 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Kajal STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-014-001/301-C
(KHONKAR) 		1705005014NRG24300920230871663 30/09/2023 Madhu Bairqgi 1705005014WL030994 Madhu Bairqgi 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 MadhuBairqgi MADHYANCHAL GRAMIN BANK(607232)
256 KOLARAS MP-05-005-014-001/301-D
(KHONKAR) 		1705005014NRG24300920230871664 30/09/2023 Virend 1705005014WL030994 Virend 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Virend STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-014-001/302-C
(KHONKAR) 		1705005014NRG24300920230871667 30/09/2023 Dilip Bairagi 1705005014WL030994 Dilip Bairagi 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 DilipBairagi STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-014-001/302-D
(KHONKAR) 		1705005014NRG24300920230871668 30/09/2023 Sonali 1705005014WL030994 Sonali 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Sonali STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-014-001/303-A
(KHONKAR) 		1705005014NRG24300920230871669 30/09/2023 Pyush Bairagi 1705005014WL030994 Pyush Bairagi 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 PyushBairagi STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-014-001/304-A
(KHONKAR) 		1705005014NRG24300920230871671 30/09/2023 Barsha rajpoot 1705005014WL030994 Barsha rajpoot 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Barsharajpoot STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-014-001/304-C
(KHONKAR) 		1705005014NRG24300920230871672 30/09/2023 Sheilendra 1705005014WL030994 Sheilendra 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Sheilendra UNION BANK OF INDIA(508500)
262 KOLARAS MP-05-005-014-001/305-B
(KHONKAR) 		1705005014NRG24300920230871674 30/09/2023 Rekha 1705005014WL030994 Rekha 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Rekha STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-014-001/305-C
(KHONKAR) 		1705005014NRG24300920230871675 30/09/2023 Satya pratap 1705005014WL030994 Satya pratap 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Satyapratap STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-014-001/306-A
(KHONKAR) 		1705005014NRG24300920230871677 30/09/2023 Sukhlesh 1705005014WL030994 Sukhlesh 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Sukhlesh STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-014-001/306-B
(KHONKAR) 		1705005014NRG24300920230871678 30/09/2023 Bhupat 1705005014WL030994 Bhupat 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Bhupat STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-014-001/307-A
(KHONKAR) 		1705005014NRG24300920230871680 30/09/2023 Yogendra 1705005014WL030994 Yogendra 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Yogendra STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-014-001/307-D
(KHONKAR) 		1705005014NRG24300920230871683 30/09/2023 Rajesh Kanvar 1705005014WL030994 Rajesh Kanvar 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 RajeshKanvar STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-014-001/308-D
(KHONKAR) 		1705005014NRG24300920230871686 30/09/2023 Khushi 1705005014WL030994 Khushi 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Khushi STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-014-001/309-A
(KHONKAR) 		1705005014NRG24300920230871687 30/09/2023 Anichha 1705005014WL030994 Anichha 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Anichha STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-014-001/310-D
(KHONKAR) 		1705005014NRG24300920230871693 30/09/2023 Neha 1705005014WL030994 Neha 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Neha STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-014-001/311-A
(KHONKAR) 		1705005014NRG24300920230871694 30/09/2023 Sunil 1705005014WL030994 Sunil 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Sunil STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-014-001/313-A
(KHONKAR) 		1705005014NRG24300920230871700 30/09/2023 Dharmendra 1705005014WL030994 Dharmendra 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Dharmendra STATE BANK OF INDIA(508548)
273 KOLARAS MP-05-005-014-001/313-B
(KHONKAR) 		1705005014NRG24300920230871701 30/09/2023 Damodar 1705005014WL030994 Damodar 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Damodar STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-014-001/315-A
(KHONKAR) 		1705005014NRG24300920230871705 30/09/2023 Ramvati 1705005014WL030994 Ramvati 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Ramvati PUNJAB NATIONAL BANK(508568)
275 KOLARAS MP-05-005-014-001/315-C
(KHONKAR) 		1705005014NRG24300920230871707 30/09/2023 Monu 1705005014WL030994 Monu 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Monu STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-014-001/315-D
(KHONKAR) 		1705005014NRG24300920230871708 30/09/2023 Sonu 1705005014WL030994 Sonu 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Sonu STATE BANK OF INDIA(508548)
277 KOLARAS MP-05-005-014-001/316-A
(KHONKAR) 		1705005014NRG24300920230871709 30/09/2023 Mithlesh 1705005014WL030994 Mithlesh 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Mithlesh STATE BANK OF INDIA(508548)
278 KOLARAS MP-05-005-014-001/316-C
(KHONKAR) 		1705005014NRG24300920230871711 30/09/2023 Ramvati 1705005014WL030994 Ramvati 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Ramvati STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-014-001/316-D
(KHONKAR) 		1705005014NRG24300920230871712 30/09/2023 Veeru 1705005014WL030994 Veeru 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Veeru STATE BANK OF INDIA(508548)
280 KOLARAS MP-05-005-014-001/317-A
(KHONKAR) 		1705005014NRG24300920230871713 30/09/2023 Shashi 1705005014WL030994 Shashi 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Shashi STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-014-001/317-B
(KHONKAR) 		1705005014NRG24300920230871714 30/09/2023 Dhanti 1705005014WL030994 Dhanti 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Dhanti STATE BANK OF INDIA(508548)
282 KOLARAS MP-05-005-014-001/317-D
(KHONKAR) 		1705005014NRG24300920230871716 30/09/2023 Gagan 1705005014WL030994 Gagan 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Gagan INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOLARAS MP-05-005-014-001/318-B
(KHONKAR) 		1705005014NRG24300920230871718 30/09/2023 Geeta 1705005014WL030994 Geeta 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Geeta STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-014-001/322-B
(KHONKAR) 		1705005014NRG24300920230871725 30/09/2023 Kranti 1705005014WL030994 Kranti 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Kranti STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-014-001/322-C
(KHONKAR) 		1705005014NRG24300920230871726 30/09/2023 Rajeev 1705005014WL030994 Rajeev 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Rajeev STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-014-002/53-C
(KHONKAR) 		1705005014NRG24300920230871734 30/09/2023 Satish 1705005014WL030994 Satish 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 Satish STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-024-001/107-C
(CHANDENI) 		1705005024NRG24280920230864286 30/09/2023 LALI KUSHWAH 1705005024WL030776 LALI KUSHWAH 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 LALIKUSHWAH STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-024-001/114-A
(CHANDENI) 		1705005024NRG24280920230864301 30/09/2023 SANTOSH PARIHAR 1705005024WL030776 SANTOSH PARIHAR 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
289 KOLARAS MP-05-005-024-001/116-C
(CHANDENI) 		1705005024NRG24280920230864306 30/09/2023 BRIMHA CHIDAR 1705005024WL030776 BRIMHA CHIDAR 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 BRIMHACHIDAR STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-024-001/79-D
(CHANDENI) 		1705005024NRG24280920230864327 30/09/2023 Akhay Parihar 1705005024WL030776 Akhay Parihar 00415 SBIN0030087 884 884 Processed 09/11/2023 294863271 AkhayParihar BANK OF INDIA(508505)
291 KOLARAS MP-05-005-056-001/18-A
(KILAWANI) 		1705005000NRG24290920230868596 30/09/2023 naran 1705005WL030892 naran 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 naran STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-056-001/19-D
(KILAWANI) 		1705005000NRG24290920230868599 30/09/2023 Litru ku 1705005WL030892 Litru ku 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 Litruku STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-056-001/20-B
(KILAWANI) 		1705005000NRG24290920230868602 30/09/2023 Somvati Bai 1705005WL030892 Somvati Bai 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 SomvatiBai STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-056-001/27-A
(KILAWANI) 		1705005000NRG24290920230868609 30/09/2023 sualal 1705005WL030892 sualal 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 sualal STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-056-001/50-D
(KILAWANI) 		1705005000NRG24290920230868615 30/09/2023 Vishvir 1705005WL030892 Vishvir 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 Vishvir STATE BANK OF INDIA(508548)
296 KOLARAS MP-05-005-056-001/52-B
(KILAWANI) 		1705005000NRG24290920230868616 30/09/2023 Ambikaa dhakad 1705005WL030892 Ambikaa dhakad 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 Ambikaadhakad STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-056-001/8-A
(KILAWANI) 		1705005000NRG24290920230868624 30/09/2023 ramhet 1705005WL030892 ramhet 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 ramhet STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-056-001/84-A
(KILAWANI) 		1705005000NRG24290920230868626 30/09/2023 rakesh 1705005WL030892 rakesh 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 rakesh STATE BANK OF INDIA(508548)
299 KOLARAS MP-05-005-056-001/87-B
(KILAWANI) 		1705005000NRG24290920230868627 30/09/2023 rakesh jatav 1705005WL030892 rakesh jatav 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 rakeshjatav STATE BANK OF INDIA(508548)
300 KOLARAS MP-05-005-056-001/88
(KILAWANI) 		1705005000NRG24290920230868629 30/09/2023 brajmohan 1705005WL030892 brajmohan 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 brajmohan STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-056-001/93-C
(KILAWANI) 		1705005000NRG24290920230868633 30/09/2023 ramdayal 1705005WL030892 ramdayal 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
302 KOLARAS MP-05-005-056-001/95-A
(KILAWANI) 		1705005000NRG24290920230868635 30/09/2023 jujhar singh jatav 1705005WL030892 jujhar singh jatav 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 jujharsinghjatav STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-056-002/209-A
(KILAWANI) 		1705005000NRG24290920230868638 30/09/2023 pahalwan dhakad 1705005WL030892 pahalwan dhakad 00415 SBIN0030087 1105 1105 Processed 09/11/2023 294863271 pahalwandhakad STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-058-003/1-D
(GANESHKHEDA) 		1705005000NRG24290920230869012 30/09/2023 bhuriya 1705005WL030907 bhuriya 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 bhuriya FINO PAYMENTS BANK LTD(608001)
305 KOLARAS MP-05-005-058-003/11-C
(GANESHKHEDA) 		1705005000NRG24290920230869019 30/09/2023 banbari 1705005WL030907 banbari 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 banbari STATE BANK OF INDIA(508548)
306 KOLARAS MP-05-005-058-003/125-A
(GANESHKHEDA) 		1705005000NRG24290920230869029 30/09/2023 sunil 1705005WL030907 sunil 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 sunil CENTRAL BANK OF INDIA(607115)
307 KOLARAS MP-05-005-058-003/136
(GANESHKHEDA) 		1705005000NRG24290920230869032 30/09/2023 knchanlal 1705005WL030907 knchanlal 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 knchanlal STATE BANK OF INDIA(508548)
308 KOLARAS MP-05-005-058-003/150-D
(GANESHKHEDA) 		1705005000NRG24290920230869040 30/09/2023 RAJANDI 1705005WL030907 RAJANDI 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 RAJANDI BANK OF BARODA(606985)
309 KOLARAS MP-05-005-058-003/151-D
(GANESHKHEDA) 		1705005000NRG24290920230869041 30/09/2023 DINESH 1705005WL030907 DINESH 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 DINESH FINO PAYMENTS BANK LTD(608001)
310 KOLARAS MP-05-005-058-003/16-A
(GANESHKHEDA) 		1705005000NRG24290920230868927 30/09/2023 kamal singh 1705005WL030906 kamal singh 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 kamalsingh FINO PAYMENTS BANK LTD(608001)
311 KOLARAS MP-05-005-058-003/29
(GANESHKHEDA) 		1705005000NRG24290920230869056 30/09/2023 pahalvan 1705005WL030907 pahalvan 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 pahalvan STATE BANK OF INDIA(508548)
312 KOLARAS MP-05-005-058-003/300-B
(GANESHKHEDA) 		1705005000NRG24290920230869065 30/09/2023 ram dayal jagani 1705005WL030907 ram dayal jagani 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 ramdayaljagani STATE BANK OF INDIA(508548)
313 KOLARAS MP-05-005-058-003/36
(GANESHKHEDA) 		1705005000NRG24290920230868943 30/09/2023 MAHENDRA 1705005WL030906 MAHENDRA 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
314 KOLARAS MP-05-005-058-003/36
(GANESHKHEDA) 		1705005000NRG24290920230868941 30/09/2023 MUNSHI 1705005WL030906 MUNSHI 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 MUNSHI CENTRAL BANK OF INDIA(607115)
315 KOLARAS MP-05-005-058-003/36
(GANESHKHEDA) 		1705005000NRG24290920230868942 30/09/2023 RAMPYARI 1705005WL030906 RAMPYARI 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 RAMPYARI BANK OF BARODA(606985)
316 KOLARAS MP-05-005-058-003/50-C
(GANESHKHEDA) 		1705005000NRG24290920230869072 30/09/2023 raju 1705005WL030907 raju 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 raju FINO PAYMENTS BANK LTD(608001)
317 KOLARAS MP-05-005-058-004/13-B
(GANESHKHEDA) 		1705005000NRG24290920230869089 30/09/2023 sukhadev 1705005WL030907 sukhadev 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 sukhadev FINO PAYMENTS BANK LTD(608001)
318 KOLARAS MP-05-005-058-004/14-C
(GANESHKHEDA) 		1705005000NRG24290920230869092 30/09/2023 Gudadi dhakad 1705005WL030907 Gudadi dhakad 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 Gudadidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOLARAS MP-05-005-058-004/17-A
(GANESHKHEDA) 		1705005000NRG24290920230869101 30/09/2023 manphool dhakad 1705005WL030907 manphool dhakad 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 manphooldhakad STATE BANK OF INDIA(508548)
320 KOLARAS MP-05-005-058-004/3-A
(GANESHKHEDA) 		1705005000NRG24290920230869114 30/09/2023 MAMTA BAI DHAKAD 1705005WL030907 MAMTA BAI DHAKAD 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 MAMTABAIDHAKAD STATE BANK OF INDIA(508548)
321 KOLARAS MP-05-005-058-004/3-B
(GANESHKHEDA) 		1705005000NRG24290920230869115 30/09/2023 reena 1705005WL030907 reena 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 reena MADHYANCHAL GRAMIN BANK(607232)
322 KOLARAS MP-05-005-058-004/4-B
(GANESHKHEDA) 		1705005000NRG24290920230869118 30/09/2023 kheru dhakad 1705005WL030907 kheru dhakad 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294863271 kherudhakad STATE BANK OF INDIA(508548)
SubTotal 85969 85969
323 KOLARAS MP-05-005-042-001/101
(KISHANPUR) 		1705005042NRG24290920230870365 30/09/2023 gopalsingh 1705005042WL030939 gopalsingh 00415 SBIN0030120 221 221 Processed 09/11/2023 294863271 gopalsingh INDIAN OVERSEAS BANK(508541)
324 KOLARAS MP-05-005-042-001/154-A
(KISHANPUR) 		1705005042NRG24290920230870370 30/09/2023 SUNITA BAI 1705005042WL030941 SUNITA BAI 00415 SBIN0030120 884 884 Processed 09/11/2023 294863271 SUNITABAI STATE BANK OF INDIA(508548)
325 KOLARAS MP-05-005-042-001/155-A
(KISHANPUR) 		1705005042NRG24290920230870371 30/09/2023 GANGARAM 1705005042WL030941 GANGARAM 00415 SBIN0030120 884 884 Processed 09/11/2023 294863271 GANGARAM STATE BANK OF INDIA(508548)
326 KOLARAS MP-05-005-042-001/159
(KISHANPUR) 		1705005042NRG24290920230870373 30/09/2023 jagdish dhakad 1705005042WL030941 jagdish dhakad 00415 SBIN0030120 884 884 Processed 09/11/2023 294863271 jagdishdhakad STATE BANK OF INDIA(508548)
327 KOLARAS MP-05-005-042-001/189-A
(KISHANPUR) 		1705005042NRG24290920230870377 30/09/2023 rukmani bai 1705005042WL030941 rukmani bai 00415 SBIN0030120 884 884 Processed 09/11/2023 294863271 rukmanibai STATE BANK OF INDIA(508548)
328 KOLARAS MP-05-005-042-001/19-A
(KISHANPUR) 		1705005042NRG24290920230870378 30/09/2023 suneel 1705005042WL030941 suneel 00415 SBIN0030120 884 884 Processed 09/11/2023 294863271 suneel STATE BANK OF INDIA(508548)
329 KOLARAS MP-05-005-042-002/48
(KISHANPUR) 		1705005042NRG24290920230870366 30/09/2023 JUGTI RAM 1705005042WL030939 JUGTI RAM 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294863271 JUGTIRAM STATE BANK OF INDIA(508548)
330 KOLARAS MP-05-005-058-004/12-A
(GANESHKHEDA) 		1705005000NRG24290920230869084 30/09/2023 santo dhakad 1705005WL030907 santo dhakad 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294863271 santodhakad STATE BANK OF INDIA(508548)
331 KOLARAS MP-05-005-058-004/12-B
(GANESHKHEDA) 		1705005000NRG24290920230869085 30/09/2023 rachana dhakad 1705005WL030907 rachana dhakad 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294863271 rachanadhakad STATE BANK OF INDIA(508548)
332 KOLARAS MP-05-005-058-004/2-C
(GANESHKHEDA) 		1705005000NRG24290920230869106 30/09/2023 RAJNI DHAKAD 1705005WL030907 RAJNI DHAKAD 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294863271 RAJNIDHAKAD STATE BANK OF INDIA(508548)
333 KOLARAS MP-05-005-058-004/7-B
(GANESHKHEDA) 		1705005000NRG24290920230869136 30/09/2023 krishna dhakad 1705005WL030907 krishna dhakad 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294863271 krishnadhakad STATE BANK OF INDIA(508548)
SubTotal 11271 11271
334 KOLARAS MP-05-005-042-001/156-A
(KISHANPUR) 		1705005042NRG24290920230870372 30/09/2023 rajendra 1705005042WL030941 rajendra 00415 SBIN0030167 884 884 Processed 09/11/2023 294863271 rajendra STATE BANK OF INDIA(508548)
335 KOLARAS MP-05-005-042-001/168-A
(KISHANPUR) 		1705005042NRG24290920230870374 30/09/2023 MOHARSINGH 1705005042WL030941 MOHARSINGH 00415 SBIN0030167 884 884 Processed 09/11/2023 294863271 MOHARSINGH STATE BANK OF INDIA(508548)
336 KOLARAS MP-05-005-042-001/169-B
(KISHANPUR) 		1705005042NRG24290920230870375 30/09/2023 BHAGRTI ADIWASI 1705005042WL030941 BHAGRTI ADIWASI 00415 SBIN0030167 884 884 Processed 09/11/2023 294863271 BHAGRTIADIWASI STATE BANK OF INDIA(508548)
337 KOLARAS MP-05-005-042-001/189-A
(KISHANPUR) 		1705005042NRG24290920230870376 30/09/2023 RAJESH DHAKAD 1705005042WL030941 RAJESH DHAKAD 00415 SBIN0030167 884 884 Processed 09/11/2023 294863271 RAJESHDHAKAD STATE BANK OF INDIA(508548)
338 KOLARAS MP-05-005-042-001/237-A
(KISHANPUR) 		1705005042NRG24290920230870379 30/09/2023 anntram adiwasi 1705005042WL030941 anntram adiwasi 00415 SBIN0030167 884 884 Processed 09/11/2023 294863271 anntramadiwasi STATE BANK OF INDIA(508548)
339 KOLARAS MP-05-005-042-002/69-A
(KISHANPUR) 		1705005042NRG24290920230870367 30/09/2023 MUNSHI 1705005042WL030939 MUNSHI 00415 SBIN0030167 1326 1326 Processed 09/11/2023 294863271 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOLARAS MP-05-005-059-001/198
(DODYAI) 		1705005059NRG24300920230870441 30/09/2023 Puran 1705005059WL030944 Puran 00415 SBIN0030167 2210 2210 Processed 09/11/2023 294863271 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
341 KOLARAS MP-05-005-059-001/350
(DODYAI) 		1705005059NRG24300920230870445 30/09/2023 Sujan Singh Parihar 1705005059WL030944 Sujan Singh Parihar 00415 SBIN0030167 2210 2210 Processed 09/11/2023 294863271 SujanSinghParihar STATE BANK OF INDIA(508548)
342 KOLARAS MP-05-005-059-001/42
(DODYAI) 		1705005059NRG24300920230870446 30/09/2023 Rani 1705005059WL030944 Rani 00415 SBIN0030167 2210 2210 Processed 09/11/2023 294863271 Rani STATE BANK OF INDIA(508548)
SubTotal 12376 12376
343 KOLARAS MP-05-005-024-001/102-A
(CHANDENI) 		1705005024NRG24280920230864279 30/09/2023 amit bhargava 1705005024WL030776 amit bhargava 00462 UCBA0002177 884 884 Processed 09/11/2023 294863271 amitbhargava STATE BANK OF INDIA(508548)
344 KOLARAS MP-05-005-024-001/107-B
(CHANDENI) 		1705005024NRG24280920230864284 30/09/2023 harveer singh kushwah 1705005024WL030776 harveer singh kushwah 00462 UCBA0002177 884 884 Processed 09/11/2023 294863271 harveersinghkushwah BANK OF INDIA(508505)
345 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24280920230864287 30/09/2023 BALVEER PARIHAR 1705005024WL030776 BALVEER PARIHAR 00462 UCBA0002177 884 884 Processed 09/11/2023 294863271 BALVEERPARIHAR BANK OF INDIA(508505)
346 KOLARAS MP-05-005-024-001/108-C
(CHANDENI) 		1705005024NRG24280920230864291 30/09/2023 golu kushwah 1705005024WL030776 golu kushwah 00462 UCBA0002177 884 884 Processed 09/11/2023 294863271 golukushwah STATE BANK OF INDIA(508548)
347 KOLARAS MP-05-005-024-001/109-D
(CHANDENI) 		1705005024NRG24280920230864293 30/09/2023 CHANDRESH BAIRAGI 1705005024WL030776 CHANDRESH BAIRAGI 00462 UCBA0002177 884 884 Processed 09/11/2023 294863271 CHANDRESHBAIRAGI BANK OF INDIA(508505)
348 KOLARAS MP-05-005-024-001/110-C
(CHANDENI) 		1705005024NRG24280920230864295 30/09/2023 GOLU PARIHAR 1705005024WL030776 GOLU PARIHAR 00462 UCBA0002177 884 884 Processed 09/11/2023 294863271 GOLUPARIHAR BANK OF INDIA(508505)
349 KOLARAS MP-05-005-024-001/114-C
(CHANDENI) 		1705005024NRG24280920230864303 30/09/2023 himmat singh prajapati 1705005024WL030776 himmat singh prajapati 00462 UCBA0002177 884 884 Processed 09/11/2023 294863271 himmatsinghprajapati UCO BANK(607066)
350 KOLARAS MP-05-005-024-001/118-C
(CHANDENI) 		1705005024NRG24280920230864307 30/09/2023 dharmendra jain 1705005024WL030776 dharmendra jain 00462 UCBA0002177 884 884 Processed 09/11/2023 294863271 dharmendrajain STATE BANK OF INDIA(508548)
351 KOLARAS MP-05-005-024-001/129-D
(CHANDENI) 		1705005024NRG24280920230864312 30/09/2023 DEVINDRA KUSHWAH 1705005024WL030776 DEVINDRA KUSHWAH 00462 UCBA0002177 884 884 Processed 09/11/2023 294863271 DEVINDRAKUSHWAH BANK OF INDIA(508505)
SubTotal 7956 7956
352 KOLARAS MP-05-005-010-001/19-B
(TENDUA) 		1705005010NRG24280920230862925 30/09/2023 kuber 1705005010WL030748 kuber 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 kuber FINO PAYMENTS BANK LTD(608001)
353 KOLARAS MP-05-005-010-001/4-D
(TENDUA) 		1705005010NRG24280920230862926 30/09/2023 ompuri 1705005010WL030748 ompuri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 ompuri FINO PAYMENTS BANK LTD(608001)
354 KOLARAS MP-05-005-010-001/81-C
(TENDUA) 		1705005010NRG24280920230862930 30/09/2023 styendr 1705005010WL030748 styendr 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 styendr FINO PAYMENTS BANK LTD(608001)
355 KOLARAS MP-05-005-010-001/82-D
(TENDUA) 		1705005010NRG24280920230862931 30/09/2023 ROHIT 1705005010WL030748 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 ROHIT FINO PAYMENTS BANK LTD(608001)
356 KOLARAS MP-05-005-010-001/83-D
(TENDUA) 		1705005010NRG24280920230862932 30/09/2023 DEENDYAL 1705005010WL030748 DEENDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 DEENDYAL FINO PAYMENTS BANK LTD(608001)
357 KOLARAS MP-05-005-010-002/1-D
(TENDUA) 		1705005010NRG24280920230862938 30/09/2023 Anand Dhakad 1705005010WL030748 Anand Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 AnandDhakad MADHYANCHAL GRAMIN BANK(607232)
358 KOLARAS MP-05-005-010-002/14-A
(TENDUA) 		1705005010NRG24280920230862945 30/09/2023 PARMA 1705005010WL030748 PARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 PARMA FINO PAYMENTS BANK LTD(608001)
359 KOLARAS MP-05-005-010-002/17-A
(TENDUA) 		1705005010NRG24280920230862946 30/09/2023 majbhutsingh 1705005010WL030748 majbhutsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 majbhutsingh FINO PAYMENTS BANK LTD(608001)
360 KOLARAS MP-05-005-010-002/2-C
(TENDUA) 		1705005010NRG24280920230862948 30/09/2023 Ummed Dhakad 1705005010WL030748 Ummed Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 UmmedDhakad STATE BANK OF INDIA(508548)
361 KOLARAS MP-05-005-010-002/5-B
(TENDUA) 		1705005010NRG24280920230862954 30/09/2023 rajesh 1705005010WL030748 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 rajesh FINO PAYMENTS BANK LTD(608001)
362 KOLARAS MP-05-005-014-001/104-A
(KHONKAR) 		1705005014NRG24300920230871645 30/09/2023 Pintu bai 1705005014WL030994 Pintu bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 Pintubai MADHYANCHAL GRAMIN BANK(607232)
363 KOLARAS MP-05-005-014-001/105-A
(KHONKAR) 		1705005014NRG24300920230871649 30/09/2023 Ramnath 1705005014WL030994 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 Ramnath MADHYANCHAL GRAMIN BANK(607232)
364 KOLARAS MP-05-005-014-001/301-A
(KHONKAR) 		1705005014NRG24300920230871661 30/09/2023 Priti Raj 1705005014WL030994 Priti Raj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 PritiRaj MADHYANCHAL GRAMIN BANK(607232)
365 KOLARAS MP-05-005-014-001/303-D
(KHONKAR) 		1705005014NRG24300920230871670 30/09/2023 Dali 1705005014WL030994 Dali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 Dali MADHYANCHAL GRAMIN BANK(607232)
366 KOLARAS MP-05-005-014-001/314-C
(KHONKAR) 		1705005014NRG24300920230871703 30/09/2023 Neelam 1705005014WL030994 Neelam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 Neelam STATE BANK OF INDIA(508548)
367 KOLARAS MP-05-005-014-001/314-D
(KHONKAR) 		1705005014NRG24300920230871704 30/09/2023 Vikram 1705005014WL030994 Vikram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 Vikram INDIAN OVERSEAS BANK(508541)
368 KOLARAS MP-05-005-014-001/316-B
(KHONKAR) 		1705005014NRG24300920230871710 30/09/2023 Mukesh 1705005014WL030994 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 Mukesh UCO BANK(607066)
369 KOLARAS MP-05-005-014-001/318-A
(KHONKAR) 		1705005014NRG24300920230871717 30/09/2023 Rani 1705005014WL030994 Rani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 Rani MADHYANCHAL GRAMIN BANK(607232)
370 KOLARAS MP-05-005-014-001/318-C
(KHONKAR) 		1705005014NRG24300920230871719 30/09/2023 Vijay 1705005014WL030994 Vijay 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 Vijay MADHYANCHAL GRAMIN BANK(607232)
371 KOLARAS MP-05-005-014-001/318-D
(KHONKAR) 		1705005014NRG24300920230871720 30/09/2023 Sheetal 1705005014WL030994 Sheetal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294863271 Sheetal MADHYANCHAL GRAMIN BANK(607232)
372 KOLARAS MP-05-005-048-003/37-A
(KOTANAKA) 		1705005048NRG24280920230864601 30/09/2023 kasumal 1705005048WL030784 kasumal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 kasumal STATE BANK OF INDIA(508548)
373 KOLARAS MP-05-005-048-003/62-D
(KOTANAKA) 		1705005048NRG24280920230864611 30/09/2023 LAXMI 1705005048WL030784 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 LAXMI FINO PAYMENTS BANK LTD(608001)
374 KOLARAS MP-05-005-048-003/63-B
(KOTANAKA) 		1705005048NRG24280920230864613 30/09/2023 PAREWA 1705005048WL030784 PAREWA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 PAREWA FINO PAYMENTS BANK LTD(608001)
375 KOLARAS MP-05-005-048-003/69-A
(KOTANAKA) 		1705005048NRG24280920230864616 30/09/2023 babulal 1705005048WL030784 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 babulal STATE BANK OF INDIA(508548)
376 KOLARAS MP-05-005-048-003/71-A
(KOTANAKA) 		1705005048NRG24280920230864618 30/09/2023 LALARAM 1705005048WL030784 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 LALARAM MADHYANCHAL GRAMIN BANK(607232)
377 KOLARAS MP-05-005-048-003/92-C
(KOTANAKA) 		1705005048NRG24280920230864625 30/09/2023 NATHAI 1705005048WL030784 NATHAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 NATHAI MADHYANCHAL GRAMIN BANK(607232)
378 KOLARAS MP-05-005-056-003/9-A
(KILAWANI) 		1705005056NRG24290920230868726 30/09/2023 Ranveer singh gurjar cha 1705005056WL030898 Ranveer singh gurjar cha 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294863271 Ranveersinghgurjarcha BANK OF INDIA(508505)
379 KOLARAS MP-05-005-058-003/21-A
(GANESHKHEDA) 		1705005000NRG24290920230869046 30/09/2023 ankesh sen 1705005WL030907 ankesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 ankeshsen BANK OF BARODA(606985)
380 KOLARAS MP-05-005-058-004/4-C
(GANESHKHEDA) 		1705005000NRG24290920230869119 30/09/2023 kala bai dhakad 1705005WL030907 kala bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294863271 kalabaidhakad MADHYANCHAL GRAMIN BANK(607232)
381 KOLARAS MP-05-005-059-001/82
(DODYAI) 		1705005059NRG24300920230870447 30/09/2023 Deepak 1705005059WL030944 Deepak 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294863271 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
382 KOLARAS MP-05-005-010-001/44-D
(TENDUA) 		1705005010NRG24280920230862928 30/09/2023 Mosam Dhakad 1705005010WL030748 Mosam Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 294863271 MosamDhakad BANK OF BARODA(606985)
383 KOLARAS MP-05-005-010-001/48
(TENDUA) 		1705005010NRG24280920230862929 30/09/2023 Ashok Jatav 1705005010WL030748 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294863271 AshokJatav FINO PAYMENTS BANK LTD(608001)
384 KOLARAS MP-05-005-010-001/86-A
(TENDUA) 		1705005010NRG24280920230862933 30/09/2023 Atar Singh 1705005010WL030748 Atar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294863271 AtarSingh FINO PAYMENTS BANK LTD(608001)
385 KOLARAS MP-05-005-010-002/1-C
(TENDUA) 		1705005010NRG24280920230862937 30/09/2023 Devendra Dhakad 1705005010WL030748 Devendra Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 294863271 DevendraDhakad FINO PAYMENTS BANK LTD(608001)
386 KOLARAS MP-05-005-010-002/2-B
(TENDUA) 		1705005010NRG24280920230862947 30/09/2023 Anshul Dhakad 1705005010WL030748 Anshul Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 294863271 AnshulDhakad FINO PAYMENTS BANK LTD(608001)
387 KOLARAS MP-05-005-014-001/1-A
(KHONKAR) 		1705005014NRG24300920230871630 30/09/2023 Rinku 1705005014WL030994 Rinku 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Rinku FINO PAYMENTS BANK LTD(608001)
388 KOLARAS MP-05-005-014-001/305-D
(KHONKAR) 		1705005014NRG24300920230871676 30/09/2023 Ashu Bairagi 1705005014WL030994 Ashu Bairagi 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 AshuBairagi FINO PAYMENTS BANK LTD(608001)
389 KOLARAS MP-05-005-014-001/306-C
(KHONKAR) 		1705005014NRG24300920230871679 30/09/2023 Bhuresingh 1705005014WL030994 Bhuresingh 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Bhuresingh FINO PAYMENTS BANK LTD(608001)
390 KOLARAS MP-05-005-014-001/307-B
(KHONKAR) 		1705005014NRG24300920230871681 30/09/2023 Krish 1705005014WL030994 Krish 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Krish FINO PAYMENTS BANK LTD(608001)
391 KOLARAS MP-05-005-014-001/307-C
(KHONKAR) 		1705005014NRG24300920230871682 30/09/2023 Kush 1705005014WL030994 Kush 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Kush INDIA POST PAYMENTS BANK LIMITED(508528)
392 KOLARAS MP-05-005-014-001/309-B
(KHONKAR) 		1705005014NRG24300920230871688 30/09/2023 Gopal 1705005014WL030994 Gopal 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Gopal FINO PAYMENTS BANK LTD(608001)
393 KOLARAS MP-05-005-014-001/312-A
(KHONKAR) 		1705005014NRG24300920230871696 30/09/2023 badri pal 1705005014WL030994 badri pal 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 badripal FINO PAYMENTS BANK LTD(608001)
394 KOLARAS MP-05-005-014-001/312-B
(KHONKAR) 		1705005014NRG24300920230871697 30/09/2023 Satish 1705005014WL030994 Satish 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Satish FINO PAYMENTS BANK LTD(608001)
395 KOLARAS MP-05-005-014-001/312-C
(KHONKAR) 		1705005014NRG24300920230871698 30/09/2023 Jaydeep 1705005014WL030994 Jaydeep 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Jaydeep FINO PAYMENTS BANK LTD(608001)
396 KOLARAS MP-05-005-014-001/312-D
(KHONKAR) 		1705005014NRG24300920230871699 30/09/2023 Moharsingh 1705005014WL030994 Moharsingh 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Moharsingh FINO PAYMENTS BANK LTD(608001)
397 KOLARAS MP-05-005-014-001/321-A
(KHONKAR) 		1705005014NRG24300920230871721 30/09/2023 Labh kawar 1705005014WL030994 Labh kawar 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Labhkawar FINO PAYMENTS BANK LTD(608001)
398 KOLARAS MP-05-005-014-001/321-C
(KHONKAR) 		1705005014NRG24300920230871723 30/09/2023 Rekha 1705005014WL030994 Rekha 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Rekha FINO PAYMENTS BANK LTD(608001)
399 KOLARAS MP-05-005-014-001/322-D
(KHONKAR) 		1705005014NRG24300920230871727 30/09/2023 Pradhumya 1705005014WL030994 Pradhumya 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Pradhumya FINO PAYMENTS BANK LTD(608001)
400 KOLARAS MP-05-005-014-001/323-A
(KHONKAR) 		1705005014NRG24300920230871729 30/09/2023 Sanjana 1705005014WL030994 Sanjana 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Sanjana FINO PAYMENTS BANK LTD(608001)
401 KOLARAS MP-05-005-014-001/323-A
(KHONKAR) 		1705005014NRG24300920230871728 30/09/2023 Sonam 1705005014WL030994 Sonam 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Sonam FINO PAYMENTS BANK LTD(608001)
402 KOLARAS MP-05-005-014-001/323-B
(KHONKAR) 		1705005014NRG24300920230871730 30/09/2023 Rahul 1705005014WL030994 Rahul 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Rahul BANK OF INDIA(508505)
403 KOLARAS MP-05-005-014-001/323-C
(KHONKAR) 		1705005014NRG24300920230871731 30/09/2023 Ravina 1705005014WL030994 Ravina 00688 FINO0001001 884 884 Processed 09/11/2023 294863271 Ravina FINO PAYMENTS BANK LTD(608001)
404 KOLARAS MP-05-005-056-001/189-B
(KILAWANI) 		1705005000NRG24290920230868598 30/09/2023 chandan 1705005WL030892 chandan 00688 FINO0001001 1105 1105 Processed 09/11/2023 294863271 chandan BANK OF BARODA(606985)
405 KOLARAS MP-05-005-056-001/6-B
(KILAWANI) 		1705005000NRG24290920230868619 30/09/2023 Kavita dhakad 1705005WL030892 Kavita dhakad 00688 FINO0001001 1105 1105 Processed 09/11/2023 294863271 Kavitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
406 KOLARAS MP-05-005-056-001/6-D
(KILAWANI) 		1705005000NRG24290920230868620 30/09/2023 Manisha chandel 1705005WL030892 Manisha chandel 00688 FINO0001001 1105 1105 Processed 09/11/2023 294863271 Manishachandel BANK OF INDIA(508505)
407 KOLARAS MP-05-005-056-001/9-D
(KILAWANI) 		1705005000NRG24290920230868630 30/09/2023 Anita jatav 1705005WL030892 Anita jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 294863271 Anitajatav BANK OF INDIA(508505)
408 KOLARAS MP-05-005-056-004/57-A
(KILAWANI) 		1705005000NRG24290920230868651 30/09/2023 neelam singh gurjar 1705005WL030892 neelam singh gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 294863271 neelamsinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
409 KOLARAS MP-05-005-014-001/100-D
(KHONKAR) 		1705005014NRG24300920230871634 30/09/2023 Ankit 1705005014WL030994 Ankit 00688 FINO0001446 884 884 Processed 09/11/2023 294863271 Ankit UNION BANK OF INDIA(508500)
410 KOLARAS MP-05-005-014-001/101-B
(KHONKAR) 		1705005014NRG24300920230871636 30/09/2023 Somlata 1705005014WL030994 Somlata 00688 FINO0001446 884 884 Processed 09/11/2023 294863271 Somlata FINO PAYMENTS BANK LTD(608001)
411 KOLARAS MP-05-005-014-001/104-C
(KHONKAR) 		1705005014NRG24300920230871647 30/09/2023 Banti 1705005014WL030994 Banti 00688 FINO0001446 884 884 Processed 09/11/2023 294863271 Banti FINO PAYMENTS BANK LTD(608001)
412 KOLARAS MP-05-005-014-001/104-D
(KHONKAR) 		1705005014NRG24300920230871648 30/09/2023 Varsha 1705005014WL030994 Varsha 00688 FINO0001446 884 884 Processed 09/11/2023 294863271 Varsha FINO PAYMENTS BANK LTD(608001)
413 KOLARAS MP-05-005-014-001/106-B
(KHONKAR) 		1705005014NRG24300920230871651 30/09/2023 Pintu Parihar 1705005014WL030994 Pintu Parihar 00688 FINO0001446 884 884 Processed 09/11/2023 294863271 PintuParihar FINO PAYMENTS BANK LTD(608001)
414 KOLARAS MP-05-005-014-001/106-C
(KHONKAR) 		1705005014NRG24300920230871652 30/09/2023 Kusum 1705005014WL030994 Kusum 00688 FINO0001446 884 884 Processed 09/11/2023 294863271 Kusum FINO PAYMENTS BANK LTD(608001)
415 KOLARAS MP-05-005-014-001/106-D
(KHONKAR) 		1705005014NRG24300920230871653 30/09/2023 Promod 1705005014WL030994 Promod 00688 FINO0001446 884 884 Processed 09/11/2023 294863271 Promod FINO PAYMENTS BANK LTD(608001)
416 KOLARAS MP-05-005-014-001/107-A
(KHONKAR) 		1705005014NRG24300920230871654 30/09/2023 Neha 1705005014WL030994 Neha 00688 FINO0001446 884 884 Processed 09/11/2023 294863271 Neha FINO PAYMENTS BANK LTD(608001)
417 KOLARAS MP-05-005-056-001/191-D
(KILAWANI) 		1705005000NRG24290920230868600 30/09/2023 Sabo Bai Dhakad 1705005WL030892 Sabo Bai Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 SaboBaiDhakad BANK OF INDIA(508505)
418 KOLARAS MP-05-005-056-001/194
(KILAWANI) 		1705005000NRG24290920230868601 30/09/2023 Mahesh Dhakad 1705005WL030892 Mahesh Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 MaheshDhakad BANK OF BARODA(606985)
419 KOLARAS MP-05-005-056-001/226
(KILAWANI) 		1705005000NRG24290920230868606 30/09/2023 bachan lal 1705005WL030892 bachan lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 bachanlal STATE BANK OF INDIA(508548)
420 KOLARAS MP-05-005-056-002/9
(KILAWANI) 		1705005000NRG24290920230868643 30/09/2023 shanti 1705005WL030892 shanti 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 shanti BANK OF INDIA(508505)
421 KOLARAS MP-05-005-056-004/2-D
(KILAWANI) 		1705005000NRG24290920230868649 30/09/2023 Bhundai yadav 1705005WL030892 Bhundai yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 Bhundaiyadav FINO PAYMENTS BANK LTD(608001)
422 KOLARAS MP-05-005-056-004/36-A
(KILAWANI) 		1705005000NRG24290920230868650 30/09/2023 lallu gurjar 1705005WL030892 lallu gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 lallugurjar FINO PAYMENTS BANK LTD(608001)
423 KOLARAS MP-05-005-056-004/62
(KILAWANI) 		1705005000NRG24290920230868654 30/09/2023 Rameshwar 1705005WL030892 Rameshwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 Rameshwar FINO PAYMENTS BANK LTD(608001)
424 KOLARAS MP-05-005-056-004/63
(KILAWANI) 		1705005000NRG24290920230868655 30/09/2023 rambaran gurjar 1705005WL030892 rambaran gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 rambarangurjar FINO PAYMENTS BANK LTD(608001)
425 KOLARAS MP-05-005-056-004/66
(KILAWANI) 		1705005000NRG24290920230868656 30/09/2023 ganesha yadav 1705005WL030892 ganesha yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 ganeshayadav FINO PAYMENTS BANK LTD(608001)
426 KOLARAS MP-05-005-058-002/1-D
(GANESHKHEDA) 		1705005000NRG24290920230868989 30/09/2023 guddi bai yadav 1705005WL030907 guddi bai yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 guddibaiyadav FINO PAYMENTS BANK LTD(608001)
427 KOLARAS MP-05-005-058-002/2-B
(GANESHKHEDA) 		1705005000NRG24290920230868991 30/09/2023 kalla yadav 1705005WL030907 kalla yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 kallayadav FINO PAYMENTS BANK LTD(608001)
428 KOLARAS MP-05-005-058-002/5-A
(GANESHKHEDA) 		1705005000NRG24290920230869003 30/09/2023 kamalsingh adiwasi 1705005WL030907 kamalsingh adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 kamalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
429 KOLARAS MP-05-005-058-002/5-B
(GANESHKHEDA) 		1705005000NRG24290920230869004 30/09/2023 gita adiwasi 1705005WL030907 gita adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 gitaadiwasi FINO PAYMENTS BANK LTD(608001)
430 KOLARAS MP-05-005-058-002/5-C
(GANESHKHEDA) 		1705005000NRG24290920230869005 30/09/2023 munni adiwasi 1705005WL030907 munni adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 munniadiwasi FINO PAYMENTS BANK LTD(608001)
431 KOLARAS MP-05-005-058-002/5-D
(GANESHKHEDA) 		1705005000NRG24290920230869006 30/09/2023 phoolbati adiwasi 1705005WL030907 phoolbati adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 phoolbatiadiwasi FINO PAYMENTS BANK LTD(608001)
432 KOLARAS MP-05-005-058-002/6-A
(GANESHKHEDA) 		1705005000NRG24290920230869007 30/09/2023 endo adiwasi 1705005WL030907 endo adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 endoadiwasi FINO PAYMENTS BANK LTD(608001)
433 KOLARAS MP-05-005-058-004/12-C
(GANESHKHEDA) 		1705005000NRG24290920230869086 30/09/2023 malati bai dhakad 1705005WL030907 malati bai dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 malatibaidhakad FINO PAYMENTS BANK LTD(608001)
434 KOLARAS MP-05-005-058-004/17-C
(GANESHKHEDA) 		1705005000NRG24290920230869103 30/09/2023 Nandlal 1705005WL030907 Nandlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 Nandlal FINO PAYMENTS BANK LTD(608001)
435 KOLARAS MP-05-005-058-004/20-C
(GANESHKHEDA) 		1705005000NRG24290920230869110 30/09/2023 ramsingh 1705005WL030907 ramsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 ramsingh FINO PAYMENTS BANK LTD(608001)
436 KOLARAS MP-05-005-058-004/5-B
(GANESHKHEDA) 		1705005000NRG24290920230869122 30/09/2023 Rajesh dhakad 1705005WL030907 Rajesh dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 Rajeshdhakad FINO PAYMENTS BANK LTD(608001)
437 KOLARAS MP-05-005-058-004/5-D
(GANESHKHEDA) 		1705005000NRG24290920230869124 30/09/2023 vidya dhakad 1705005WL030907 vidya dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 vidyadhakad FINO PAYMENTS BANK LTD(608001)
438 KOLARAS MP-05-005-058-004/6-C
(GANESHKHEDA) 		1705005000NRG24290920230869133 30/09/2023 golu dhakad 1705005WL030907 golu dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 294863271 goludhakad FINO PAYMENTS BANK LTD(608001)
439 KOLARAS MP-05-005-058-004/8-C
(GANESHKHEDA) 		1705005000NRG24290920230869141 30/09/2023 jyoti dhakad 1705005WL030907 jyoti dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 jyotidhakad FINO PAYMENTS BANK LTD(608001)
440 KOLARAS MP-05-005-058-004/8-D
(GANESHKHEDA) 		1705005000NRG24290920230869142 30/09/2023 Munshi dhakad 1705005WL030907 Munshi dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863271 Munshidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
441 KOLARAS MP-05-005-014-001/313-D
(KHONKAR) 		1705005014NRG24300920230871702 30/09/2023 Menka 1705005014WL030994 Menka 00691 IPOS0000001 884 884 Processed 09/11/2023 294863271 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
442 KOLARAS MP-05-005-056-001/1-B
(KILAWANI) 		1705005000NRG24290920230868594 30/09/2023 Barelal 1705005WL030892 Barelal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOLARAS MP-05-005-056-001/134-A
(KILAWANI) 		1705005000NRG24290920230868595 30/09/2023 Gutti 1705005WL030892 Gutti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 Gutti INDIA POST PAYMENTS BANK LIMITED(508528)
444 KOLARAS MP-05-005-056-001/229
(KILAWANI) 		1705005000NRG24290920230868607 30/09/2023 rachna 1705005WL030892 rachna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
445 KOLARAS MP-05-005-056-001/36-B
(KILAWANI) 		1705005000NRG24290920230868610 30/09/2023 Shishupal 1705005WL030892 Shishupal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
446 KOLARAS MP-05-005-056-002/165-A
(KILAWANI) 		1705005000NRG24290920230868637 30/09/2023 Santosh 1705005WL030892 Santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 Santosh BANK OF INDIA(508505)
447 KOLARAS MP-05-005-056-002/32
(KILAWANI) 		1705005000NRG24290920230868639 30/09/2023 Rajaram Dhakad 1705005WL030892 Rajaram Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 RajaramDhakad BANK OF INDIA(508505)
448 KOLARAS MP-05-005-056-002/37
(KILAWANI) 		1705005000NRG24290920230868640 30/09/2023 Sumrat Dhakad 1705005WL030892 Sumrat Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 SumratDhakad BANK OF INDIA(508505)
449 KOLARAS MP-05-005-056-002/37-B
(KILAWANI) 		1705005000NRG24290920230868642 30/09/2023 Anrat singh 1705005WL030892 Anrat singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 Anratsingh BANK OF INDIA(508505)
450 KOLARAS MP-05-005-056-005/86-A
(KILAWANI) 		1705005000NRG24290920230868658 30/09/2023 Ashok dhakad 1705005WL030892 Ashok dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 Ashokdhakad STATE BANK OF INDIA(508548)
451 KOLARAS MP-05-005-058-003/14-D
(GANESHKHEDA) 		1705005000NRG24290920230869035 30/09/2023 suman 1705005WL030907 suman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294863271 suman INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOLARAS MP-05-005-058-003/155-C
(GANESHKHEDA) 		1705005000NRG24290920230869043 30/09/2023 NITIN 1705005WL030907 NITIN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294863271 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOLARAS MP-05-005-058-003/22-D
(GANESHKHEDA) 		1705005000NRG24290920230869048 30/09/2023 padam 1705005WL030907 padam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294863271 padam CANARA BANK(508532)
454 KOLARAS MP-05-005-058-004/20-D
(GANESHKHEDA) 		1705005000NRG24290920230869111 30/09/2023 balveer 1705005WL030907 balveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294863271 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
455 KOLARAS MP-05-005-058-004/52-C
(GANESHKHEDA) 		1705005000NRG24290920230869129 30/09/2023 rashmi 1705005WL030907 rashmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294863271 rashmi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 KOLARAS MP-05-005-058-004/6-A
(GANESHKHEDA) 		1705005000NRG24290920230869131 30/09/2023 kepi singh dhakad 1705005WL030907 kepi singh dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294863271 kepisinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
457 KOLARAS MP-05-005-058-004/6-D
(GANESHKHEDA) 		1705005000NRG24290920230869134 30/09/2023 chotu dhakad 1705005WL030907 chotu dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294863271 chotudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
458 KOLARAS MP-05-005-058-004/9-C
(GANESHKHEDA) 		1705005000NRG24290920230869145 30/09/2023 ankesh dhakad 1705005WL030907 ankesh dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863271 ankeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
459 KOLARAS MP-05-005-059-001/18-A
(DODYAI) 		1705005059NRG24300920230870440 30/09/2023 Narend 1705005059WL030944 Narend 00691 IPOS0000001 2210 2210 Processed 09/11/2023 294863271 Narend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
Total 541450 541450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_300923APB_FTO_296306 AXIS BANK UTIB0002821 KOLARAS 3094
2 KOLARAS MP1705005_300923APB_FTO_296306 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 64090
3 KOLARAS MP1705005_300923APB_FTO_296306 Bank of India BKID0008880 SHIVPURI 5746
4 KOLARAS MP1705005_300923APB_FTO_296306 Bank of India BKID0008881 KOLARAS 60554
5 KOLARAS MP1705005_300923APB_FTO_296306 Canara Bank CNRB0005977 Kolaras 17017
6 KOLARAS MP1705005_300923APB_FTO_296306 Central Bank Of India CBIN0284686 Kolaras 11050
7 KOLARAS MP1705005_300923APB_FTO_296306 IDBI Bank IBKL0001564 SHIVPURI 884
8 KOLARAS MP1705005_300923APB_FTO_296306 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 884
9 KOLARAS MP1705005_300923APB_FTO_296306 Punjab National Bank PUNB0206900 KHAREH 3094
10 KOLARAS MP1705005_300923APB_FTO_296306 Punjab National Bank PUNB0312700 SHIVPURI 10608
11 KOLARAS MP1705005_300923APB_FTO_296306 State Bank of India SBIN0003215 SHIVPURI 2652
12 KOLARAS MP1705005_300923APB_FTO_296306 State Bank of India SBIN0003216 KOLARAS 56355
13 KOLARAS MP1705005_300923APB_FTO_296306 State Bank of India SBIN0009525 DEHARWARA 63648
14 KOLARAS MP1705005_300923APB_FTO_296306 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 85969
15 KOLARAS MP1705005_300923APB_FTO_296306 State Bank of India SBIN0030120 BADARWAS 11271
16 KOLARAS MP1705005_300923APB_FTO_296306 State Bank of India SBIN0030167 LUKWASA 12376
17 KOLARAS MP1705005_300923APB_FTO_296306 UCO Bank UCBA0002177 SHIVPURI 7956
18 KOLARAS MP1705005_300923APB_FTO_296306 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11050
19 KOLARAS MP1705005_300923APB_FTO_296306 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 3978
20 KOLARAS MP1705005_300923APB_FTO_296306 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13260
21 KOLARAS MP1705005_300923APB_FTO_296306 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 2652
22 KOLARAS MP1705005_300923APB_FTO_296306 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
23 KOLARAS MP1705005_300923APB_FTO_296306 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 4862
24 KOLARAS MP1705005_300923APB_FTO_296306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
25 KOLARAS MP1705005_300923APB_FTO_296306 Fino Payments Bank Ltd FINO0001446 MP RO 36465
26 KOLARAS MP1705005_300923APB_FTO_296306 India Post Payments Bank IPOS0000001 Shivpuri 23426

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