Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_250423APB_FTO_18526
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-05-005-033-001/101-C
(RIJODA) 		1705005033NRG24250420230052008 25/04/2023 ramkumar raguwansi 1705005033WL001888 ramkumar raguwansi 00032 UTIB0002821 1326 1326 Processed 12/05/2023 643358954 ramkumarraguwansi AXIS BANK(607153)
SubTotal 1326 1326
2 KOLARAS MP-05-005-011-001/558-B
(DAHARWARA) 		1705005011NRG24240420230043675 25/04/2023 ARVIND 1705005011WL001561 ARVIND 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643358954 ARVIND STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-011-001/767-B
(DAHARWARA) 		1705005000NRG24250420230050579 25/04/2023 sheetal namdev 1705005WL001847 sheetal namdev 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643358954 sheetalnamdev BANK OF BARODA(606985)
4 KOLARAS MP-05-005-051-001/222-C
(MAKRARA) 		1705005051NRG24250420230050032 25/04/2023 Rajkumari 1705005051WL001826 Rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643358954 Rajkumari BANK OF BARODA(606985)
5 KOLARAS MP-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24250420230050050 25/04/2023 Chandaniya Yadav 1705005051WL001827 Chandaniya Yadav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643358954 ChandaniyaYadav BANK OF BARODA(606985)
6 KOLARAS MP-05-005-051-002/57
(MAKRARA) 		1705005051NRG24250420230050058 25/04/2023 Dakkhobai 1705005051WL001827 Dakkhobai 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643358954 Dakkhobai BANK OF BARODA(606985)
7 KOLARAS MP-05-005-051-002/61-A
(MAKRARA) 		1705005051NRG24250420230050059 25/04/2023 Sukuriya Shaky 1705005051WL001827 Sukuriya Shaky 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643358954 SukuriyaShaky BANK OF BARODA(606985)
8 KOLARAS MP-05-005-053-001/5-A
(SARJAPUR) 		1705005000NRG24250420230052575 25/04/2023 SHYAM SINGH 1705005WL001907 SHYAM SINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643358954 SHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 KOLARAS MP-05-005-011-001/774-C
(DAHARWARA) 		1705005000NRG24250420230050598 25/04/2023 rakesh dhakad 1705005WL001847 rakesh dhakad 00048 BKID0008880 1326 1326 Processed 12/05/2023 643358954 rakeshdhakad BANK OF INDIA(508505)
SubTotal 1326 1326
10 KOLARAS MP-05-005-025-001/18-B
(SINGHARAI) 		1705005025NRG24250420230049912 25/04/2023 shivcharan 1705005025WL001821 shivcharan 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 shivcharan BANK OF INDIA(508505)
11 KOLARAS MP-05-005-025-003/289
(SINGHARAI) 		1705005025NRG24250420230049908 25/04/2023 ghanshyam 1705005025WL001820 ghanshyam 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 ghanshyam BANK OF INDIA(508505)
12 KOLARAS MP-05-005-025-003/92-B
(SINGHARAI) 		1705005025NRG24250420230049910 25/04/2023 hakki 1705005025WL001820 hakki 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 hakki MADHYANCHAL GRAMIN BANK(607232)
13 KOLARAS MP-05-005-033-001/104-B
(RIJODA) 		1705005033NRG24250420230052009 25/04/2023 rupesh 1705005033WL001888 rupesh 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 rupesh BANK OF INDIA(508505)
14 KOLARAS MP-05-005-033-001/107-A
(RIJODA) 		1705005033NRG24250420230052010 25/04/2023 kamarji 1705005033WL001888 kamarji 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 kamarji BANK OF INDIA(508505)
15 KOLARAS MP-05-005-033-001/11-B
(RIJODA) 		1705005033NRG24250420230052013 25/04/2023 GABBAR 1705005033WL001888 GABBAR 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 GABBAR STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-033-001/116-A
(RIJODA) 		1705005033NRG24250420230052018 25/04/2023 kapuri 1705005033WL001888 kapuri 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 kapuri BANK OF INDIA(508505)
17 KOLARAS MP-05-005-033-001/122-A
(RIJODA) 		1705005033NRG24250420230052029 25/04/2023 akash 1705005033WL001888 akash 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 akash BANK OF INDIA(508505)
18 KOLARAS MP-05-005-033-001/122-B
(RIJODA) 		1705005033NRG24250420230052030 25/04/2023 sunita 1705005033WL001888 sunita 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 sunita BANK OF INDIA(508505)
19 KOLARAS MP-05-005-033-001/123-A
(RIJODA) 		1705005033NRG24250420230052031 25/04/2023 krisna 1705005033WL001888 krisna 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 krisna BANK OF INDIA(508505)
20 KOLARAS MP-05-005-033-001/123-B
(RIJODA) 		1705005033NRG24250420230052032 25/04/2023 mukesh 1705005033WL001888 mukesh 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 mukesh BANK OF INDIA(508505)
21 KOLARAS MP-05-005-033-001/124-A
(RIJODA) 		1705005033NRG24250420230052033 25/04/2023 kiran 1705005033WL001888 kiran 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 kiran BANK OF INDIA(508505)
22 KOLARAS MP-05-005-033-001/124-B
(RIJODA) 		1705005033NRG24250420230052034 25/04/2023 rani 1705005033WL001888 rani 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 rani BANK OF INDIA(508505)
23 KOLARAS MP-05-005-033-001/126-B
(RIJODA) 		1705005033NRG24250420230052036 25/04/2023 bhuriya 1705005033WL001888 bhuriya 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 bhuriya BANK OF INDIA(508505)
24 KOLARAS MP-05-005-033-001/18-C
(RIJODA) 		1705005033NRG24250420230052044 25/04/2023 chintu 1705005033WL001888 chintu 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 chintu BANK OF INDIA(508505)
25 KOLARAS MP-05-005-033-001/80-C
(RIJODA) 		1705005033NRG24250420230052051 25/04/2023 balveer 1705005033WL001888 balveer 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 balveer BANK OF INDIA(508505)
26 KOLARAS MP-05-005-051-001/178-A
(MAKRARA) 		1705005051NRG24250420230050026 25/04/2023 DAULAT SINGH DHAKAD 1705005051WL001826 DAULAT SINGH DHAKAD 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 DAULATSINGHDHAKAD BANK OF INDIA(508505)
27 KOLARAS MP-05-005-051-002/25
(MAKRARA) 		1705005051NRG24250420230050045 25/04/2023 LALI JATAV 1705005051WL001827 LALI JATAV 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 LALIJATAV STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24250420230050046 25/04/2023 RANJEET JATAV 1705005051WL001827 RANJEET JATAV 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 RANJEETJATAV BANK OF INDIA(508505)
29 KOLARAS MP-05-005-051-002/5-B
(MAKRARA) 		1705005051NRG24250420230050055 25/04/2023 AMRAT JATAV 1705005051WL001827 AMRAT JATAV 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 AMRATJATAV BANK OF INDIA(508505)
30 KOLARAS MP-05-005-051-003/15-A
(MAKRARA) 		1705005051NRG24250420230050068 25/04/2023 Kalli Adiwasi 1705005051WL001827 Kalli Adiwasi 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 KalliAdiwasi BANK OF INDIA(508505)
31 KOLARAS MP-05-005-051-003/15-A
(MAKRARA) 		1705005051NRG24250420230050067 25/04/2023 KELASH 1705005051WL001827 KELASH 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 KELASH BANK OF INDIA(508505)
32 KOLARAS MP-05-005-051-003/89-C
(MAKRARA) 		1705005051NRG24250420230050072 25/04/2023 ANURAJ BAIRAGI 1705005051WL001827 ANURAJ BAIRAGI 00048 BKID0008881 1105 1105 Processed 12/05/2023 643358954 ANURAJBAIRAGI BANK OF INDIA(508505)
33 KOLARAS MP-05-005-053-001/260-A
(SARJAPUR) 		1705005000NRG24250420230052540 25/04/2023 anguri yadav 1705005WL001907 anguri yadav 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 anguriyadav BANK OF INDIA(508505)
34 KOLARAS MP-05-005-053-001/262
(SARJAPUR) 		1705005000NRG24250420230052544 25/04/2023 BATTO JATAV 1705005WL001907 BATTO JATAV 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 BATTOJATAV BANK OF INDIA(508505)
35 KOLARAS MP-05-005-053-001/262
(SARJAPUR) 		1705005000NRG24250420230052543 25/04/2023 NARAYAN JATAV 1705005WL001907 NARAYAN JATAV 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 NARAYANJATAV BANK OF INDIA(508505)
36 KOLARAS MP-05-005-053-001/266
(SARJAPUR) 		1705005000NRG24250420230052549 25/04/2023 sunita jatav 1705005WL001907 sunita jatav 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 sunitajatav BANK OF INDIA(508505)
37 KOLARAS MP-05-005-053-001/266-D
(SARJAPUR) 		1705005000NRG24250420230052550 25/04/2023 mamta rajak 1705005WL001907 mamta rajak 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 mamtarajak BANK OF INDIA(508505)
38 KOLARAS MP-05-005-053-001/268-A
(SARJAPUR) 		1705005000NRG24250420230052555 25/04/2023 samande bai jatav 1705005WL001907 samande bai jatav 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 samandebaijatav BANK OF INDIA(508505)
39 KOLARAS MP-05-005-053-001/272
(SARJAPUR) 		1705005000NRG24250420230052568 25/04/2023 kiran jatav 1705005WL001907 kiran jatav 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 kiranjatav BANK OF INDIA(508505)
40 KOLARAS MP-05-005-053-001/273-B
(SARJAPUR) 		1705005000NRG24250420230052571 25/04/2023 neelam bai jatav 1705005WL001907 neelam bai jatav 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 neelambaijatav BANK OF INDIA(508505)
41 KOLARAS MP-05-005-053-001/274
(SARJAPUR) 		1705005000NRG24250420230052572 25/04/2023 Naval singh 1705005WL001907 Naval singh 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 Navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
42 KOLARAS MP-05-005-053-002/59-A
(SARJAPUR) 		1705005000NRG24250420230052580 25/04/2023 janved 1705005WL001907 janved 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 janved BANK OF INDIA(508505)
43 KOLARAS MP-05-005-053-002/80-B
(SARJAPUR) 		1705005000NRG24250420230052582 25/04/2023 BALVEER 1705005WL001907 BALVEER 00048 BKID0008881 1326 1326 Processed 12/05/2023 643358954 BALVEER BANK OF BARODA(606985)
SubTotal 44863 44863
44 KOLARAS MP-05-005-011-001/707-A
(DAHARWARA) 		1705005000NRG24250420230050516 25/04/2023 balveer prajati 1705005WL001847 balveer prajati 00078 CNRB0004781 1326 1326 Processed 12/05/2023 643358954 balveerprajati CANARA BANK(508532)
SubTotal 1326 1326
45 KOLARAS MP-05-005-011-001/188
(DAHARWARA) 		1705005000NRG24250420230050416 25/04/2023 HARIRAM ADIWASI 1705005WL001847 HARIRAM ADIWASI 00078 CNRB0005977 1326 1326 Processed 12/05/2023 643358954 HARIRAMADIWASI STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-053-001/262-B
(SARJAPUR) 		1705005000NRG24250420230052545 25/04/2023 atar bai jatav 1705005WL001907 atar bai jatav 00078 CNRB0005977 1326 1326 Processed 12/05/2023 643358954 atarbaijatav CANARA BANK(508532)
47 KOLARAS MP-05-005-053-001/273-B
(SARJAPUR) 		1705005000NRG24250420230052570 25/04/2023 sughar singh jatav 1705005WL001907 sughar singh jatav 00078 CNRB0005977 1326 1326 Processed 12/05/2023 643358954 sugharsinghjatav CANARA BANK(508532)
48 KOLARAS MP-05-005-053-001/274-A
(SARJAPUR) 		1705005000NRG24250420230052574 25/04/2023 Ajay raghuvanshi 1705005WL001907 Ajay raghuvanshi 00078 CNRB0005977 1326 1326 Processed 12/05/2023 643358954 Ajayraghuvanshi CANARA BANK(508532)
49 KOLARAS MP-05-005-053-001/5-A
(SARJAPUR) 		1705005000NRG24250420230052576 25/04/2023 RAJNI 1705005WL001907 RAJNI 00078 CNRB0005977 1326 1326 Processed 12/05/2023 643358954 RAJNI CANARA BANK(508532)
50 KOLARAS MP-05-005-053-002/59-A
(SARJAPUR) 		1705005000NRG24250420230052581 25/04/2023 SHANTI DHAKAD 1705005WL001907 SHANTI DHAKAD 00078 CNRB0005977 1326 1326 Processed 12/05/2023 643358954 SHANTIDHAKAD CANARA BANK(508532)
SubTotal 7956 7956
51 KOLARAS MP-05-005-051-001/219-B
(MAKRARA) 		1705005051NRG24250420230049953 25/04/2023 SUKHDEV 1705005051WL001823 SUKHDEV 00089 CBIN0280780 1326 1326 Processed 12/05/2023 643358954 SUKHDEV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 KOLARAS MP-05-005-025-002/38-A
(SINGHARAI) 		1705005025NRG24250420230049907 25/04/2023 SHANKLA 1705005025WL001820 SHANKLA 00089 CBIN0284686 1326 1326 Processed 12/05/2023 643358954 SHANKLA CENTRAL BANK OF INDIA(607115)
53 KOLARAS MP-05-005-025-003/47-B
(SINGHARAI) 		1705005025NRG24250420230049909 25/04/2023 buddu 1705005025WL001820 buddu 00089 CBIN0284686 1326 1326 Processed 12/05/2023 643358954 buddu CENTRAL BANK OF INDIA(607115)
54 KOLARAS MP-05-005-033-001/109-B
(RIJODA) 		1705005033NRG24250420230052012 25/04/2023 butiya 1705005033WL001888 butiya 00089 CBIN0284686 1326 1326 Processed 12/05/2023 643358954 butiya CENTRAL BANK OF INDIA(607115)
55 KOLARAS MP-05-005-051-001/182-B
(MAKRARA) 		1705005051NRG24250420230050030 25/04/2023 KRANTI BAI DHAKAD 1705005051WL001826 KRANTI BAI DHAKAD 00089 CBIN0284686 1326 1326 Processed 12/05/2023 643358954 KRANTIBAIDHAKAD CENTRAL BANK OF INDIA(607115)
56 KOLARAS MP-05-005-051-001/4-A
(MAKRARA) 		1705005051NRG24250420230050033 25/04/2023 Dhaniram 1705005051WL001826 Dhaniram 00089 CBIN0284686 1326 1326 Processed 12/05/2023 643358954 Dhaniram CENTRAL BANK OF INDIA(607115)
57 KOLARAS MP-05-005-051-002/21-A
(MAKRARA) 		1705005051NRG24250420230050041 25/04/2023 MAMTA SHAKYA 1705005051WL001827 MAMTA SHAKYA 00089 CBIN0284686 1326 1326 Processed 12/05/2023 643358954 MAMTASHAKYA CENTRAL BANK OF INDIA(607115)
58 KOLARAS MP-05-005-051-002/5-B
(MAKRARA) 		1705005051NRG24250420230050056 25/04/2023 Poonam Jatav 1705005051WL001827 Poonam Jatav 00089 CBIN0284686 1326 1326 Processed 12/05/2023 643358954 PoonamJatav CENTRAL BANK OF INDIA(607115)
59 KOLARAS MP-05-005-051-003/89-B
(MAKRARA) 		1705005051NRG24250420230050071 25/04/2023 Arun Kumar Bairagi 1705005051WL001827 Arun Kumar Bairagi 00089 CBIN0284686 1105 1105 Processed 12/05/2023 643358954 ArunKumarBairagi CENTRAL BANK OF INDIA(607115)
60 KOLARAS MP-05-005-051-004/1
(MAKRARA) 		1705005051NRG24250420230050073 25/04/2023 Lal Sinh Yadav 1705005051WL001827 Lal Sinh Yadav 00089 CBIN0284686 1105 1105 Processed 12/05/2023 643358954 LalSinhYadav CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
61 KOLARAS MP-05-005-011-001/607-A
(DAHARWARA) 		1705005000NRG24250420230050480 25/04/2023 RUBY 1705005WL001847 RUBY 00165 IBKL0001564 1326 1326 Processed 12/05/2023 643358954 RUBY BANK OF INDIA(508505)
62 KOLARAS MP-05-005-011-001/607-A
(DAHARWARA) 		1705005000NRG24250420230050479 25/04/2023 SATISH 1705005WL001847 SATISH 00165 IBKL0001564 1326 1326 Processed 12/05/2023 643358954 SATISH IDBI BANK(607095)
SubTotal 2652 2652
63 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24250420230050047 25/04/2023 Kaiya Jatav 1705005051WL001827 Kaiya Jatav 00176 IDIB000S669 1326 1326 Processed 12/05/2023 643358954 KaiyaJatav INDIAN BANK(607105)
SubTotal 1326 1326
64 KOLARAS MP-05-005-025-001/17-B
(SINGHARAI) 		1705005025NRG24250420230049911 25/04/2023 seetaram adiwasi 1705005025WL001821 seetaram adiwasi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 643358954 seetaramadiwasi STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-051-002/68-A
(MAKRARA) 		1705005051NRG24250420230050060 25/04/2023 INDRA KUMARI JATAV 1705005051WL001827 INDRA KUMARI JATAV 00354 PUNB0206900 1326 1326 Processed 12/05/2023 643358954 INDRAKUMARIJATAV PUNJAB NATIONAL BANK(508568)
66 KOLARAS MP-05-005-051-003/34-B
(MAKRARA) 		1705005051NRG24250420230050070 25/04/2023 NATHIYA CHANDEL 1705005051WL001827 NATHIYA CHANDEL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 643358954 NATHIYACHANDEL PUNJAB NATIONAL BANK(508568)
67 KOLARAS MP-05-005-053-001/274
(SARJAPUR) 		1705005000NRG24250420230052573 25/04/2023 Priti jatav 1705005WL001907 Priti jatav 00354 PUNB0206900 1326 1326 Processed 12/05/2023 643358954 Pritijatav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
68 KOLARAS MP-05-005-011-001/704-C
(DAHARWARA) 		1705005000NRG24250420230050504 25/04/2023 dhaniram dhakad 1705005WL001847 dhaniram dhakad 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643358954 dhaniramdhakad PUNJAB NATIONAL BANK(508568)
69 KOLARAS MP-05-005-011-001/776-C
(DAHARWARA) 		1705005000NRG24250420230050604 25/04/2023 manju sharma 1705005WL001847 manju sharma 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643358954 manjusharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
70 KOLARAS MP-05-005-025-001/50-A
(SINGHARAI) 		1705005025NRG24250420230049906 25/04/2023 ASHOK 1705005025WL001820 ASHOK 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 ASHOK STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-025-002/168-A
(SINGHARAI) 		1705005025NRG24250420230049914 25/04/2023 jeetendr 1705005025WL001821 jeetendr 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 jeetendr CENTRAL BANK OF INDIA(607115)
72 KOLARAS MP-05-005-025-002/40-A
(SINGHARAI) 		1705005025NRG24250420230049915 25/04/2023 harichran 1705005025WL001821 harichran 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 harichran CENTRAL BANK OF INDIA(607115)
73 KOLARAS MP-05-005-033-001/114-C
(RIJODA) 		1705005033NRG24250420230052015 25/04/2023 munesh 1705005033WL001888 munesh 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 munesh STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-033-001/127-A
(RIJODA) 		1705005033NRG24250420230052037 25/04/2023 santosh 1705005033WL001888 santosh 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 santosh STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-033-001/27-C
(RIJODA) 		1705005033NRG24250420230052046 25/04/2023 hariram 1705005033WL001888 hariram 00415 SBIN0003216 1326 1326 Processed 13/05/2023 643358954 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24250420230050043 25/04/2023 BHABUTI JATAV 1705005051WL001827 BHABUTI JATAV 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 BHABUTIJATAV STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24250420230050042 25/04/2023 UDHAM JATAV 1705005051WL001827 UDHAM JATAV 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 UDHAMJATAV STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-051-002/25
(MAKRARA) 		1705005051NRG24250420230050044 25/04/2023 SURESH JATAV 1705005051WL001827 SURESH JATAV 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 SURESHJATAV STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24250420230050049 25/04/2023 PAWAN YADAV 1705005051WL001827 PAWAN YADAV 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 PAWANYADAV STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-051-002/80-A
(MAKRARA) 		1705005051NRG24250420230050061 25/04/2023 KALLU JATAV 1705005051WL001827 KALLU JATAV 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 KALLUJATAV STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-051-002/81-A
(MAKRARA) 		1705005051NRG24250420230050063 25/04/2023 ATAR SINGH SHAKY 1705005051WL001827 ATAR SINGH SHAKY 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 ATARSINGHSHAKY STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-051-002/81-A
(MAKRARA) 		1705005051NRG24250420230050064 25/04/2023 SHARDA KOLI 1705005051WL001827 SHARDA KOLI 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 SHARDAKOLI STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-051-002/82-A
(MAKRARA) 		1705005051NRG24250420230050066 25/04/2023 KUSHUMBAI JATAV 1705005051WL001827 KUSHUMBAI JATAV 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 KUSHUMBAIJATAV STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-051-004/18
(MAKRARA) 		1705005051NRG24250420230050074 25/04/2023 PRATHAM SINGH YADAV 1705005051WL001827 PRATHAM SINGH YADAV 00415 SBIN0003216 1105 1105 Processed 12/05/2023 643358954 PRATHAMSINGHYADAV BANK OF BARODA(606985)
85 KOLARAS MP-05-005-053-001/260
(SARJAPUR) 		1705005000NRG24250420230052539 25/04/2023 REWA BAI YADAV 1705005WL001907 REWA BAI YADAV 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 REWABAIYADAV STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-053-002/276-B
(SARJAPUR) 		1705005000NRG24250420230052577 25/04/2023 keshri dhakad 1705005WL001907 keshri dhakad 00415 SBIN0003216 1326 1326 Processed 12/05/2023 643358954 keshridhakad STATE BANK OF INDIA(508548)
SubTotal 22321 22321
87 KOLARAS MP-05-005-011-001/11-B
(DAHARWARA) 		1705005000NRG24250420230050397 25/04/2023 SURESH JATAV 1705005WL001847 SURESH JATAV 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 SURESHJATAV STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-011-001/11-C
(DAHARWARA) 		1705005011NRG24240420230043667 25/04/2023 rakesh 1705005011WL001561 rakesh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 rakesh STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-011-001/12-B
(DAHARWARA) 		1705005000NRG24250420230050399 25/04/2023 dheeraj dhakad 1705005WL001847 dheeraj dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 dheerajdhakad STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-011-001/12-B
(DAHARWARA) 		1705005000NRG24250420230050400 25/04/2023 foolwati 1705005WL001847 foolwati 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOLARAS MP-05-005-011-001/12-C
(DAHARWARA) 		1705005000NRG24250420230050401 25/04/2023 ajabsingh jatav 1705005WL001847 ajabsingh jatav 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ajabsinghjatav MADHYANCHAL GRAMIN BANK(607232)
92 KOLARAS MP-05-005-011-001/12-C
(DAHARWARA) 		1705005000NRG24250420230050402 25/04/2023 seema bai jatav 1705005WL001847 seema bai jatav 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 seemabaijatav STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-011-001/128-A
(DAHARWARA) 		1705005000NRG24250420230050404 25/04/2023 vijay dhakad 1705005WL001847 vijay dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 vijaydhakad STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-011-001/128-A
(DAHARWARA) 		1705005000NRG24250420230050403 25/04/2023 vijay dhakad 1705005WL001847 vijay dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 vijaydhakad STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-011-001/132-B
(DAHARWARA) 		1705005000NRG24250420230050407 25/04/2023 Ramjilal 1705005WL001847 Ramjilal 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 Ramjilal STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-011-001/132-B
(DAHARWARA) 		1705005000NRG24250420230050406 25/04/2023 Ramjilal 1705005WL001847 Ramjilal 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 Ramjilal STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-011-001/132-C
(DAHARWARA) 		1705005000NRG24250420230050409 25/04/2023 Deepa dhakad 1705005WL001847 Deepa dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 Deepadhakad STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-011-001/132-C
(DAHARWARA) 		1705005000NRG24250420230050408 25/04/2023 Pawan dhakad 1705005WL001847 Pawan dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 Pawandhakad STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-011-001/153-A
(DAHARWARA) 		1705005000NRG24250420230050411 25/04/2023 Gajanlal r 1705005WL001847 Gajanlal r 00415 SBIN0009525 1326 1326 Rejected 12/05/2023 643358954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KOLARAS MP-05-005-011-001/153-A
(DAHARWARA) 		1705005000NRG24250420230050410 25/04/2023 rekha 1705005WL001847 rekha 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 rekha STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-011-001/154-A
(DAHARWARA) 		1705005000NRG24250420230050412 25/04/2023 narendra dhakad 1705005WL001847 narendra dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 narendradhakad STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-011-001/185-B
(DAHARWARA) 		1705005000NRG24250420230050414 25/04/2023 asharfi bai adiwasi 1705005WL001847 asharfi bai adiwasi 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 asharfibaiadiwasi STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-011-001/187-A
(DAHARWARA) 		1705005000NRG24250420230050415 25/04/2023 rajaram adiwasi 1705005WL001847 rajaram adiwasi 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 rajaramadiwasi STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-011-001/201-B
(DAHARWARA) 		1705005000NRG24250420230050419 25/04/2023 kailash 1705005WL001847 kailash 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 kailash STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-011-001/201-B
(DAHARWARA) 		1705005000NRG24250420230050418 25/04/2023 pista 1705005WL001847 pista 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 pista STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-011-001/201-B
(DAHARWARA) 		1705005000NRG24250420230050417 25/04/2023 Rajesh 1705005WL001847 Rajesh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 Rajesh STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-011-001/202-A
(DAHARWARA) 		1705005000NRG24250420230050421 25/04/2023 mohan lal dhakad 1705005WL001847 mohan lal dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 mohanlaldhakad STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-011-001/202-A
(DAHARWARA) 		1705005000NRG24250420230050420 25/04/2023 mohan lal dhakad 1705005WL001847 mohan lal dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 mohanlaldhakad STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-011-001/217-A
(DAHARWARA) 		1705005011NRG24240420230043669 25/04/2023 mansingh dhakad 1705005011WL001561 mansingh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 mansinghdhakad STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-011-001/217-A
(DAHARWARA) 		1705005011NRG24240420230043668 25/04/2023 mansingh dhakad 1705005011WL001561 mansingh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 mansinghdhakad STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-011-001/219-A
(DAHARWARA) 		1705005000NRG24250420230050423 25/04/2023 harballabh dhakad 1705005WL001847 harballabh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 harballabhdhakad STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-011-001/219-A
(DAHARWARA) 		1705005000NRG24250420230050422 25/04/2023 jasodi bai dhakad 1705005WL001847 jasodi bai dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 jasodibaidhakad STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-011-001/23-A
(DAHARWARA) 		1705005000NRG24250420230050427 25/04/2023 ALOPHA BAI JATAV 1705005WL001847 ALOPHA BAI JATAV 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ALOPHABAIJATAV STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-011-001/23-A
(DAHARWARA) 		1705005000NRG24250420230050426 25/04/2023 DEVI LAL JATAV 1705005WL001847 DEVI LAL JATAV 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 DEVILALJATAV STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-011-001/26-D
(DAHARWARA) 		1705005000NRG24250420230050428 25/04/2023 HARGYAN SAIN 1705005WL001847 HARGYAN SAIN 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 HARGYANSAIN STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-011-001/26-D
(DAHARWARA) 		1705005000NRG24250420230050429 25/04/2023 MAMTA BAI SEN 1705005WL001847 MAMTA BAI SEN 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 MAMTABAISEN AIRTEL PAYMENTS BANK LIMITED(990288)
117 KOLARAS MP-05-005-011-001/27-A
(DAHARWARA) 		1705005000NRG24250420230050431 25/04/2023 anupi jatav 1705005WL001847 anupi jatav 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 anupijatav STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-011-001/27-A
(DAHARWARA) 		1705005000NRG24250420230050430 25/04/2023 vishanlal jatav 1705005WL001847 vishanlal jatav 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 vishanlaljatav STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-011-001/296-A
(DAHARWARA) 		1705005000NRG24250420230050433 25/04/2023 majabut singh dhakad 1705005WL001847 majabut singh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 majabutsinghdhakad STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-011-001/296-A
(DAHARWARA) 		1705005000NRG24250420230050432 25/04/2023 majabut singh dhakad 1705005WL001847 majabut singh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 majabutsinghdhakad STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-011-001/36-D
(DAHARWARA) 		1705005000NRG24250420230050434 25/04/2023 gunja soni 1705005WL001847 gunja soni 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 gunjasoni STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-011-001/36-D
(DAHARWARA) 		1705005000NRG24250420230050435 25/04/2023 kanhaiya 1705005WL001847 kanhaiya 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 kanhaiya STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-011-001/398-A
(DAHARWARA) 		1705005011NRG24240420230043671 25/04/2023 dinesh dakad 1705005011WL001561 dinesh dakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 dineshdakad STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-011-001/398-A
(DAHARWARA) 		1705005011NRG24240420230043670 25/04/2023 dinesh dakad 1705005011WL001561 dinesh dakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 dineshdakad STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-011-001/400-A
(DAHARWARA) 		1705005000NRG24250420230050436 25/04/2023 hariballabh 1705005WL001847 hariballabh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 hariballabh STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-011-001/400-A
(DAHARWARA) 		1705005000NRG24250420230050437 25/04/2023 meena 1705005WL001847 meena 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 meena STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-011-001/400-B
(DAHARWARA) 		1705005000NRG24250420230050438 25/04/2023 dwarika 1705005WL001847 dwarika 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 dwarika STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-011-001/400-B
(DAHARWARA) 		1705005000NRG24250420230050439 25/04/2023 mamta 1705005WL001847 mamta 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 mamta STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-011-001/400-C
(DAHARWARA) 		1705005000NRG24250420230050441 25/04/2023 KAMLESH 1705005WL001847 KAMLESH 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 KAMLESH STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-011-001/400-C
(DAHARWARA) 		1705005000NRG24250420230050442 25/04/2023 MOHAN 1705005WL001847 MOHAN 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 MOHAN STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-011-001/400-C
(DAHARWARA) 		1705005000NRG24250420230050440 25/04/2023 RAMGOPAL 1705005WL001847 RAMGOPAL 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 RAMGOPAL STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-011-001/402-A
(DAHARWARA) 		1705005000NRG24250420230050443 25/04/2023 kamar singh dhakad 1705005WL001847 kamar singh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 kamarsinghdhakad STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-011-001/402-B
(DAHARWARA) 		1705005000NRG24250420230050444 25/04/2023 anil dhakad 1705005WL001847 anil dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 anildhakad BANK OF BARODA(606985)
134 KOLARAS MP-05-005-011-001/402-C
(DAHARWARA) 		1705005000NRG24250420230050445 25/04/2023 nilesh dhakad 1705005WL001847 nilesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 nileshdhakad STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-011-001/402-D
(DAHARWARA) 		1705005000NRG24250420230050448 25/04/2023 krishna verma 1705005WL001847 krishna verma 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 krishnaverma STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-011-001/403-A
(DAHARWARA) 		1705005000NRG24250420230050449 25/04/2023 nakturam dhakad 1705005WL001847 nakturam dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 nakturamdhakad STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-011-001/403-A
(DAHARWARA) 		1705005000NRG24250420230050450 25/04/2023 shanti bai dhakad 1705005WL001847 shanti bai dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 shantibaidhakad STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-011-001/403-C
(DAHARWARA) 		1705005000NRG24250420230050451 25/04/2023 mahaveer dhakad 1705005WL001847 mahaveer dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 mahaveerdhakad STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-011-001/403-D
(DAHARWARA) 		1705005000NRG24250420230050452 25/04/2023 chandrabhan dhakad 1705005WL001847 chandrabhan dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 chandrabhandhakad STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-011-001/403-D
(DAHARWARA) 		1705005000NRG24250420230050453 25/04/2023 urmila BAI dhakad 1705005WL001847 urmila BAI dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 urmilaBAIdhakad STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-011-001/430-A
(DAHARWARA) 		1705005000NRG24250420230050455 25/04/2023 rameshwar 1705005WL001847 rameshwar 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOLARAS MP-05-005-011-001/430-A
(DAHARWARA) 		1705005000NRG24250420230050454 25/04/2023 rameshwar 1705005WL001847 rameshwar 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 rameshwar STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-011-001/524-A
(DAHARWARA) 		1705005000NRG24250420230050456 25/04/2023 sanjeev 1705005WL001847 sanjeev 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 sanjeev STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-011-001/524-B
(DAHARWARA) 		1705005000NRG24250420230050460 25/04/2023 ASHARFI 1705005WL001847 ASHARFI 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ASHARFI STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-011-001/524-B
(DAHARWARA) 		1705005000NRG24250420230050458 25/04/2023 MANOJ 1705005WL001847 MANOJ 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 MANOJ STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-011-001/524-B
(DAHARWARA) 		1705005000NRG24250420230050459 25/04/2023 PRIYANKA 1705005WL001847 PRIYANKA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 PRIYANKA AIRTEL PAYMENTS BANK LIMITED(990288)
147 KOLARAS MP-05-005-011-001/546-A
(DAHARWARA) 		1705005000NRG24250420230050461 25/04/2023 ganesh dhakad 1705005WL001847 ganesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ganeshdhakad STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-011-001/546-A
(DAHARWARA) 		1705005000NRG24250420230050462 25/04/2023 sunita dhakad 1705005WL001847 sunita dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 sunitadhakad STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-011-001/546-D
(DAHARWARA) 		1705005000NRG24250420230050463 25/04/2023 DUBARIYA 1705005WL001847 DUBARIYA 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 DUBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOLARAS MP-05-005-011-001/547-A
(DAHARWARA) 		1705005000NRG24250420230050464 25/04/2023 MOHAN SINGH DHAKAD 1705005WL001847 MOHAN SINGH DHAKAD 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 MOHANSINGHDHAKAD STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-011-001/558-A
(DAHARWARA) 		1705005011NRG24240420230043674 25/04/2023 PARWATI 1705005011WL001561 PARWATI 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 PARWATI STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-011-001/558-A
(DAHARWARA) 		1705005011NRG24240420230043673 25/04/2023 VISHNU 1705005011WL001561 VISHNU 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 VISHNU STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-011-001/56-B
(DAHARWARA) 		1705005000NRG24250420230050465 25/04/2023 PRASHANT 1705005WL001847 PRASHANT 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 PRASHANT STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-011-001/602-C
(DAHARWARA) 		1705005000NRG24250420230050468 25/04/2023 naval singh pal 1705005WL001847 naval singh pal 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 navalsinghpal STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-011-001/602-D
(DAHARWARA) 		1705005000NRG24250420230050469 25/04/2023 GAJRAJSINGH DHAKAD 1705005WL001847 GAJRAJSINGH DHAKAD 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 GAJRAJSINGHDHAKAD STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-011-001/602-D
(DAHARWARA) 		1705005000NRG24250420230050470 25/04/2023 MEENABAI DHAKAD 1705005WL001847 MEENABAI DHAKAD 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 MEENABAIDHAKAD STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-011-001/603-B
(DAHARWARA) 		1705005011NRG24240420230043677 25/04/2023 shimla dhakad 1705005011WL001561 shimla dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 shimladhakad STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-011-001/603-B
(DAHARWARA) 		1705005011NRG24240420230043676 25/04/2023 Vishnu DHakad 1705005011WL001561 Vishnu DHakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 VishnuDHakad STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-011-001/603-C
(DAHARWARA) 		1705005000NRG24250420230050471 25/04/2023 narendra pal 1705005WL001847 narendra pal 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 narendrapal STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-011-001/604-A
(DAHARWARA) 		1705005011NRG24240420230043679 25/04/2023 Anita Dhakad 1705005011WL001561 Anita Dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 AnitaDhakad STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-011-001/604-A
(DAHARWARA) 		1705005011NRG24240420230043680 25/04/2023 Ankesh Verma 1705005011WL001561 Ankesh Verma 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 AnkeshVerma AIRTEL PAYMENTS BANK LIMITED(990288)
162 KOLARAS MP-05-005-011-001/604-A
(DAHARWARA) 		1705005011NRG24240420230043678 25/04/2023 Harivllabh Dhakad 1705005011WL001561 Harivllabh Dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 HarivllabhDhakad STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-011-001/604-B
(DAHARWARA) 		1705005000NRG24250420230050472 25/04/2023 bhura dhakad 1705005WL001847 bhura dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 bhuradhakad UNION BANK OF INDIA(508500)
164 KOLARAS MP-05-005-011-001/604-B
(DAHARWARA) 		1705005000NRG24250420230050473 25/04/2023 SuneetaDhakad 1705005WL001847 SuneetaDhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 SuneetaDhakad STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-011-001/604-C
(DAHARWARA) 		1705005000NRG24250420230050475 25/04/2023 Katori Bai 1705005WL001847 Katori Bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 KatoriBai STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-011-001/604-C
(DAHARWARA) 		1705005000NRG24250420230050474 25/04/2023 Rattiram dhakad 1705005WL001847 Rattiram dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 Rattiramdhakad STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-011-001/605-B
(DAHARWARA) 		1705005000NRG24250420230050476 25/04/2023 MAHESH KIRAR 1705005WL001847 MAHESH KIRAR 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 MAHESHKIRAR STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-011-001/605-C
(DAHARWARA) 		1705005011NRG24240420230043681 25/04/2023 PARVATSINGH DHAKAD 1705005011WL001561 PARVATSINGH DHAKAD 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 PARVATSINGHDHAKAD STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-011-001/70-D
(DAHARWARA) 		1705005000NRG24250420230050482 25/04/2023 pooja dhakad 1705005WL001847 pooja dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 poojadhakad BANK OF BARODA(606985)
170 KOLARAS MP-05-005-011-001/70-D
(DAHARWARA) 		1705005000NRG24250420230050481 25/04/2023 vinod dhakad 1705005WL001847 vinod dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 vinoddhakad AIRTEL PAYMENTS BANK LIMITED(990288)
171 KOLARAS MP-05-005-011-001/701-A
(DAHARWARA) 		1705005000NRG24250420230050484 25/04/2023 Pinki Dhakad 1705005WL001847 Pinki Dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 PinkiDhakad STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-011-001/701-A
(DAHARWARA) 		1705005000NRG24250420230050483 25/04/2023 Shivkumar Dhakad 1705005WL001847 Shivkumar Dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ShivkumarDhakad STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-011-001/701-C
(DAHARWARA) 		1705005000NRG24250420230050487 25/04/2023 magal singh 1705005WL001847 magal singh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 magalsingh STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-011-001/701-D
(DAHARWARA) 		1705005000NRG24250420230050489 25/04/2023 hariom 1705005WL001847 hariom 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 hariom STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-011-001/704-B
(DAHARWARA) 		1705005000NRG24250420230050503 25/04/2023 deevan singh 1705005WL001847 deevan singh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 deevansingh MADHYANCHAL GRAMIN BANK(607232)
176 KOLARAS MP-05-005-011-001/704-B
(DAHARWARA) 		1705005000NRG24250420230050502 25/04/2023 lila dhakad 1705005WL001847 lila dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 liladhakad STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-011-001/704-C
(DAHARWARA) 		1705005000NRG24250420230050505 25/04/2023 ruchi dhakad 1705005WL001847 ruchi dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ruchidhakad STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-011-001/706-D
(DAHARWARA) 		1705005000NRG24250420230050514 25/04/2023 baloo dhakad 1705005WL001847 baloo dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 baloodhakad STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-011-001/707-C
(DAHARWARA) 		1705005000NRG24250420230050519 25/04/2023 anguri bai 1705005WL001847 anguri bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 anguribai STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-011-001/707-D
(DAHARWARA) 		1705005000NRG24250420230050521 25/04/2023 asha dhakad 1705005WL001847 asha dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ashadhakad STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-011-001/707-D
(DAHARWARA) 		1705005000NRG24250420230050520 25/04/2023 vinod dhakad 1705005WL001847 vinod dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 vinoddhakad STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-011-001/708-D
(DAHARWARA) 		1705005011NRG24240420230043683 25/04/2023 sushma dhakad 1705005011WL001561 sushma dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 sushmadhakad STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-011-001/708-D
(DAHARWARA) 		1705005011NRG24240420230043682 25/04/2023 virendra dhakad 1705005011WL001561 virendra dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 virendradhakad STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-011-001/709-D
(DAHARWARA) 		1705005011NRG24240420230043684 25/04/2023 satish shivhre 1705005011WL001561 satish shivhre 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 satishshivhre STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-011-001/712-D
(DAHARWARA) 		1705005011NRG24240420230043687 25/04/2023 ankesh veragi 1705005011WL001561 ankesh veragi 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ankeshveragi STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-011-001/713-D
(DAHARWARA) 		1705005011NRG24240420230043689 25/04/2023 chandan dhakad 1705005011WL001561 chandan dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 chandandhakad STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-011-001/713-D
(DAHARWARA) 		1705005011NRG24240420230043690 25/04/2023 lalit 1705005011WL001561 lalit 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOLARAS MP-05-005-011-001/716-D
(DAHARWARA) 		1705005011NRG24240420230043691 25/04/2023 virendra dhakad 1705005011WL001561 virendra dhakad 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 virendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOLARAS MP-05-005-011-001/719-D
(DAHARWARA) 		1705005011NRG24240420230043692 25/04/2023 kamlesh dhakad 1705005011WL001561 kamlesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 kamleshdhakad STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-011-001/720-A
(DAHARWARA) 		1705005011NRG24240420230043694 25/04/2023 assropi 1705005011WL001561 assropi 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 assropi STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-011-001/720-A
(DAHARWARA) 		1705005011NRG24240420230043693 25/04/2023 bdri 1705005011WL001561 bdri 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 bdri STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-011-001/722-D
(DAHARWARA) 		1705005011NRG24240420230043697 25/04/2023 kranti dhakad 1705005011WL001561 kranti dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 krantidhakad STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-011-001/722-D
(DAHARWARA) 		1705005011NRG24240420230043696 25/04/2023 ramsarup dhakad 1705005011WL001561 ramsarup dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ramsarupdhakad STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-011-001/723-D
(DAHARWARA) 		1705005011NRG24240420230043699 25/04/2023 kamlesh dhakad 1705005011WL001561 kamlesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 kamleshdhakad STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-011-001/723-D
(DAHARWARA) 		1705005011NRG24240420230043698 25/04/2023 santosh dhakad 1705005011WL001561 santosh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 santoshdhakad STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-011-001/724-D
(DAHARWARA) 		1705005011NRG24240420230043700 25/04/2023 rukmani dhakad 1705005011WL001561 rukmani dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 rukmanidhakad STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-011-001/726-D
(DAHARWARA) 		1705005011NRG24240420230043701 25/04/2023 shyam lal kushwah 1705005011WL001561 shyam lal kushwah 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 shyamlalkushwah STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-011-001/727-D
(DAHARWARA) 		1705005011NRG24240420230043702 25/04/2023 santosh kushwah 1705005011WL001561 santosh kushwah 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 santoshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOLARAS MP-05-005-011-001/729-D
(DAHARWARA) 		1705005011NRG24240420230043704 25/04/2023 kalyan sen 1705005011WL001561 kalyan sen 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 kalyansen INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOLARAS MP-05-005-011-001/729-D
(DAHARWARA) 		1705005011NRG24240420230043705 25/04/2023 sunita sen 1705005011WL001561 sunita sen 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 sunitasen STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-011-001/730-D
(DAHARWARA) 		1705005011NRG24240420230043707 25/04/2023 fulvati bai dhakad 1705005011WL001561 fulvati bai dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 fulvatibaidhakad STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-011-001/730-D
(DAHARWARA) 		1705005011NRG24240420230043706 25/04/2023 virendra dhakad 1705005011WL001561 virendra dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 virendradhakad STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-011-001/732-D
(DAHARWARA) 		1705005000NRG24250420230050530 25/04/2023 sonu dhakad 1705005WL001847 sonu dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 sonudhakad STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-011-001/733-D
(DAHARWARA) 		1705005000NRG24250420230050531 25/04/2023 bhart singh 1705005WL001847 bhart singh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 bhartsingh STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-011-001/733-D
(DAHARWARA) 		1705005000NRG24250420230050532 25/04/2023 ramdulari bai 1705005WL001847 ramdulari bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ramdularibai STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-011-001/734-D
(DAHARWARA) 		1705005000NRG24250420230050534 25/04/2023 ramshri bai 1705005WL001847 ramshri bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ramshribai STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-011-001/734-D
(DAHARWARA) 		1705005000NRG24250420230050533 25/04/2023 shivkumar dhakad 1705005WL001847 shivkumar dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 shivkumardhakad STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-011-001/735-D
(DAHARWARA) 		1705005000NRG24250420230050536 25/04/2023 deepak dhakad 1705005WL001847 deepak dhakad 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 deepakdhakad FINO PAYMENTS BANK LTD(608001)
209 KOLARAS MP-05-005-011-001/735-D
(DAHARWARA) 		1705005000NRG24250420230050535 25/04/2023 halki bai dhakad 1705005WL001847 halki bai dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 halkibaidhakad STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-011-001/736-D
(DAHARWARA) 		1705005000NRG24250420230050537 25/04/2023 Lakhan verma 1705005WL001847 Lakhan verma 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 Lakhanverma STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-011-001/736-D
(DAHARWARA) 		1705005000NRG24250420230050538 25/04/2023 leela bai 1705005WL001847 leela bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 leelabai STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-011-001/738-D
(DAHARWARA) 		1705005000NRG24250420230050539 25/04/2023 munni dhakad 1705005WL001847 munni dhakad 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 munnidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOLARAS MP-05-005-011-001/739-D
(DAHARWARA) 		1705005000NRG24250420230050541 25/04/2023 anita dhakad 1705005WL001847 anita dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 anitadhakad PUNJAB NATIONAL BANK(508568)
214 KOLARAS MP-05-005-011-001/739-D
(DAHARWARA) 		1705005000NRG24250420230050540 25/04/2023 udya singh dhakad 1705005WL001847 udya singh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 udyasinghdhakad MADHYANCHAL GRAMIN BANK(607232)
215 KOLARAS MP-05-005-011-001/740-D
(DAHARWARA) 		1705005000NRG24250420230050542 25/04/2023 krishna dhakad 1705005WL001847 krishna dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 krishnadhakad STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-011-001/740-D
(DAHARWARA) 		1705005000NRG24250420230050543 25/04/2023 seema dhakad 1705005WL001847 seema dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 seemadhakad STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-011-001/743-D
(DAHARWARA) 		1705005000NRG24250420230050546 25/04/2023 pradeep dhakad 1705005WL001847 pradeep dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 pradeepdhakad STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-011-001/746-D
(DAHARWARA) 		1705005000NRG24250420230050549 25/04/2023 gulab dhakad 1705005WL001847 gulab dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 gulabdhakad STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-011-001/747-D
(DAHARWARA) 		1705005000NRG24250420230050552 25/04/2023 arunna dhakad 1705005WL001847 arunna dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 arunnadhakad STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-011-001/748-D
(DAHARWARA) 		1705005000NRG24250420230050553 25/04/2023 dharmendra dhakad 1705005WL001847 dharmendra dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 dharmendradhakad STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-011-001/749-D
(DAHARWARA) 		1705005000NRG24250420230050554 25/04/2023 reena dhakad 1705005WL001847 reena dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 reenadhakad STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-011-001/754-C
(DAHARWARA) 		1705005000NRG24250420230050555 25/04/2023 salikram dhakad 1705005WL001847 salikram dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 salikramdhakad STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-011-001/755-D
(DAHARWARA) 		1705005000NRG24250420230050558 25/04/2023 harshita bai dhakad 1705005WL001847 harshita bai dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 harshitabaidhakad STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-011-001/755-D
(DAHARWARA) 		1705005000NRG24250420230050557 25/04/2023 kedari dhakad 1705005WL001847 kedari dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 kedaridhakad STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-011-001/756-D
(DAHARWARA) 		1705005000NRG24250420230050559 25/04/2023 brajesh dhakad 1705005WL001847 brajesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 brajeshdhakad STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-011-001/756-D
(DAHARWARA) 		1705005000NRG24250420230050560 25/04/2023 sushila bai dhakad 1705005WL001847 sushila bai dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 sushilabaidhakad STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-011-001/757-D
(DAHARWARA) 		1705005000NRG24250420230050562 25/04/2023 baijanti 1705005WL001847 baijanti 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 baijanti STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-011-001/757-D
(DAHARWARA) 		1705005000NRG24250420230050561 25/04/2023 karan singh dhakad 1705005WL001847 karan singh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 karansinghdhakad STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-011-001/759-D
(DAHARWARA) 		1705005000NRG24250420230050563 25/04/2023 meva bai 1705005WL001847 meva bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 mevabai STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-011-001/760-D
(DAHARWARA) 		1705005000NRG24250420230050564 25/04/2023 ashok dhakad 1705005WL001847 ashok dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ashokdhakad STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-011-001/761-D
(DAHARWARA) 		1705005000NRG24250420230050566 25/04/2023 Abishk dhakad 1705005WL001847 Abishk dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 Abishkdhakad STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-011-001/762-D
(DAHARWARA) 		1705005000NRG24250420230050567 25/04/2023 hariballabh 1705005WL001847 hariballabh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 hariballabh STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-011-001/763-A
(DAHARWARA) 		1705005000NRG24250420230050568 25/04/2023 dinesh dhakad 1705005WL001847 dinesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 dineshdhakad STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-011-001/763-B
(DAHARWARA) 		1705005000NRG24250420230050569 25/04/2023 manisha dhakad 1705005WL001847 manisha dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 manishadhakad MADHYANCHAL GRAMIN BANK(607232)
235 KOLARAS MP-05-005-011-001/763-D
(DAHARWARA) 		1705005000NRG24250420230050571 25/04/2023 jandel dhakad 1705005WL001847 jandel dhakad 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 jandeldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOLARAS MP-05-005-011-001/764-B
(DAHARWARA) 		1705005000NRG24250420230050572 25/04/2023 harishankar dhakad 1705005WL001847 harishankar dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 harishankardhakad STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-011-001/764-C
(DAHARWARA) 		1705005000NRG24250420230050573 25/04/2023 gaurishankar sharma 1705005WL001847 gaurishankar sharma 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 gaurishankarsharma STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-011-001/765-B
(DAHARWARA) 		1705005000NRG24250420230050575 25/04/2023 ashok sharma 1705005WL001847 ashok sharma 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ashoksharma STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-011-001/765-C
(DAHARWARA) 		1705005000NRG24250420230050576 25/04/2023 karan singh dhakad 1705005WL001847 karan singh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 karansinghdhakad STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-011-001/765-D
(DAHARWARA) 		1705005000NRG24250420230050577 25/04/2023 kamala dhakad 1705005WL001847 kamala dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 kamaladhakad STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-011-001/767-A
(DAHARWARA) 		1705005000NRG24250420230050578 25/04/2023 ravi namdev 1705005WL001847 ravi namdev 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ravinamdev STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-011-001/767-C
(DAHARWARA) 		1705005000NRG24250420230050580 25/04/2023 deepak namdev 1705005WL001847 deepak namdev 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 deepaknamdev STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-011-001/767-D
(DAHARWARA) 		1705005000NRG24250420230050581 25/04/2023 chirojilal 1705005WL001847 chirojilal 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 chirojilal STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-011-001/768-A
(DAHARWARA) 		1705005000NRG24250420230050582 25/04/2023 avdesh dhakad 1705005WL001847 avdesh dhakad 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 avdeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOLARAS MP-05-005-011-001/768-C
(DAHARWARA) 		1705005000NRG24250420230050583 25/04/2023 ankesh dhakad 1705005WL001847 ankesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ankeshdhakad STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-011-001/768-D
(DAHARWARA) 		1705005011NRG24240420230043708 25/04/2023 bhavna dhakad 1705005011WL001561 bhavna dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 bhavnadhakad STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-011-001/769-A
(DAHARWARA) 		1705005000NRG24250420230050584 25/04/2023 shivam dhakad 1705005WL001847 shivam dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 shivamdhakad STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-011-001/769-B
(DAHARWARA) 		1705005000NRG24250420230050585 25/04/2023 aman dhakad 1705005WL001847 aman dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 amandhakad STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-011-001/770-C
(DAHARWARA) 		1705005011NRG24240420230043709 25/04/2023 meena dhakad 1705005011WL001561 meena dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 meenadhakad STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-011-001/770-D
(DAHARWARA) 		1705005000NRG24250420230050586 25/04/2023 rinku verma 1705005WL001847 rinku verma 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 rinkuverma STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-011-001/771-B
(DAHARWARA) 		1705005000NRG24250420230050587 25/04/2023 sanjay kumar 1705005WL001847 sanjay kumar 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 sanjaykumar STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-011-001/771-C
(DAHARWARA) 		1705005000NRG24250420230050588 25/04/2023 munni bai 1705005WL001847 munni bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 munnibai STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-011-001/771-D
(DAHARWARA) 		1705005000NRG24250420230050589 25/04/2023 lavali bai 1705005WL001847 lavali bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 lavalibai STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-011-001/772-A
(DAHARWARA) 		1705005000NRG24250420230050590 25/04/2023 doulat singh dhakad 1705005WL001847 doulat singh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 doulatsinghdhakad STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-011-001/772-D
(DAHARWARA) 		1705005000NRG24250420230050592 25/04/2023 hema sharma 1705005WL001847 hema sharma 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 hemasharma STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-011-001/773-A
(DAHARWARA) 		1705005000NRG24250420230050593 25/04/2023 neetu sharma 1705005WL001847 neetu sharma 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 neetusharma STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-011-001/773-B
(DAHARWARA) 		1705005000NRG24250420230050594 25/04/2023 ajay sharma 1705005WL001847 ajay sharma 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ajaysharma STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-011-001/774-A
(DAHARWARA) 		1705005000NRG24250420230050596 25/04/2023 sunita dhakad 1705005WL001847 sunita dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 sunitadhakad STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-011-001/775-A
(DAHARWARA) 		1705005000NRG24250420230050599 25/04/2023 seetaram pal 1705005WL001847 seetaram pal 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 seetarampal STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-011-001/775-B
(DAHARWARA) 		1705005000NRG24250420230050600 25/04/2023 rajo bai 1705005WL001847 rajo bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 rajobai STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-011-001/775-C
(DAHARWARA) 		1705005000NRG24250420230050601 25/04/2023 karai pal 1705005WL001847 karai pal 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 karaipal STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-011-001/776-A
(DAHARWARA) 		1705005000NRG24250420230050602 25/04/2023 manisha dhakad 1705005WL001847 manisha dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 manishadhakad STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-011-001/777-A
(DAHARWARA) 		1705005000NRG24250420230050605 25/04/2023 ankesh dhakad 1705005WL001847 ankesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 ankeshdhakad STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-011-001/777-B
(DAHARWARA) 		1705005000NRG24250420230050606 25/04/2023 neelesh dhakad 1705005WL001847 neelesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 neeleshdhakad STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-011-001/778-B
(DAHARWARA) 		1705005000NRG24250420230050608 25/04/2023 neeraj verma 1705005WL001847 neeraj verma 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 neerajverma INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOLARAS MP-05-005-011-001/778-C
(DAHARWARA) 		1705005000NRG24250420230050609 25/04/2023 rahul soni 1705005WL001847 rahul soni 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 rahulsoni STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-011-001/779-A
(DAHARWARA) 		1705005000NRG24250420230050611 25/04/2023 abhinav dhakad 1705005WL001847 abhinav dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 abhinavdhakad STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-011-001/779-C
(DAHARWARA) 		1705005000NRG24250420230050612 25/04/2023 anusuiya dhakad 1705005WL001847 anusuiya dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 anusuiyadhakad BANK OF INDIA(508505)
269 KOLARAS MP-05-005-011-001/779-D
(DAHARWARA) 		1705005000NRG24250420230050613 25/04/2023 sunita 1705005WL001847 sunita 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
270 KOLARAS MP-05-005-051-001/160-A
(MAKRARA) 		1705005051NRG24250420230049948 25/04/2023 Laxmi Bai 1705005051WL001823 Laxmi Bai 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 LaxmiBai STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-051-001/174-C
(MAKRARA) 		1705005051NRG24250420230050025 25/04/2023 HALKI 1705005051WL001826 HALKI 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 HALKI STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-051-001/178-A
(MAKRARA) 		1705005051NRG24250420230050027 25/04/2023 MEERA DHAKAD 1705005051WL001826 MEERA DHAKAD 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 MEERADHAKAD STATE BANK OF INDIA(508548)
273 KOLARAS MP-05-005-051-001/219-B
(MAKRARA) 		1705005051NRG24250420230049954 25/04/2023 RANI 1705005051WL001823 RANI 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 RANI STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-051-001/40
(MAKRARA) 		1705005051NRG24250420230050035 25/04/2023 RAMBHA BAI JATAV 1705005051WL001826 RAMBHA BAI JATAV 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 RAMBHABAIJATAV INDUSIND BANK(607189)
275 KOLARAS MP-05-005-051-001/50-A
(MAKRARA) 		1705005051NRG24250420230050036 25/04/2023 Majbut Singh Jatav 1705005051WL001826 Majbut Singh Jatav 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 MajbutSinghJatav STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-051-001/50-A
(MAKRARA) 		1705005051NRG24250420230050037 25/04/2023 Muskan Jatav 1705005051WL001826 Muskan Jatav 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 MuskanJatav STATE BANK OF INDIA(508548)
277 KOLARAS MP-05-005-051-001/65
(MAKRARA) 		1705005051NRG24250420230050038 25/04/2023 GULAB SINGH JATAV 1705005051WL001826 GULAB SINGH JATAV 00415 SBIN0009525 1326 1326 Processed 12/05/2023 643358954 GULABSINGHJATAV STATE BANK OF INDIA(508548)
278 KOLARAS MP-05-005-053-003/189-B
(SARJAPUR) 		1705005000NRG24250420230052584 25/04/2023 parmal 1705005WL001907 parmal 00415 SBIN0009525 1326 1326 Processed 13/05/2023 643358954 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 254592 254592
279 KOLARAS MP-05-005-011-001/100-D
(DAHARWARA) 		1705005011NRG24240420230043666 25/04/2023 Bhura 1705005011WL001561 Bhura 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643358954 Bhura STATE BANK OF INDIA(508548)
280 KOLARAS MP-05-005-011-001/547-B
(DAHARWARA) 		1705005011NRG24240420230043672 25/04/2023 Majboot singh 1705005011WL001561 Majboot singh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643358954 Majbootsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
281 KOLARAS MP-05-005-033-001/115-A
(RIJODA) 		1705005033NRG24250420230052016 25/04/2023 deelip 1705005033WL001888 deelip 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 deelip STATE BANK OF INDIA(508548)
282 KOLARAS MP-05-005-033-001/128-A
(RIJODA) 		1705005033NRG24250420230052039 25/04/2023 harveer 1705005033WL001888 harveer 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 harveer STATE BANK OF INDIA(508548)
283 KOLARAS MP-05-005-033-001/128-B
(RIJODA) 		1705005033NRG24250420230052040 25/04/2023 dharmveer 1705005033WL001888 dharmveer 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 dharmveer STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-033-001/131-A
(RIJODA) 		1705005033NRG24250420230052042 25/04/2023 durgesh 1705005033WL001888 durgesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 durgesh KOTAK MAHINDRA BANK LTD(607420)
285 KOLARAS MP-05-005-033-001/41-C
(RIJODA) 		1705005033NRG24250420230052047 25/04/2023 munna 1705005033WL001888 munna 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 munna STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-033-001/79-B
(RIJODA) 		1705005033NRG24250420230052050 25/04/2023 sanjay 1705005033WL001888 sanjay 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 sanjay STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-051-001/160
(MAKRARA) 		1705005051NRG24250420230049946 25/04/2023 SHREELAL 1705005051WL001823 SHREELAL 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 SHREELAL STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-051-001/219
(MAKRARA) 		1705005051NRG24250420230049949 25/04/2023 HARIOM 1705005051WL001823 HARIOM 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 HARIOM STATE BANK OF INDIA(508548)
289 KOLARAS MP-05-005-051-001/222-C
(MAKRARA) 		1705005051NRG24250420230050031 25/04/2023 BALVEER 1705005051WL001826 BALVEER 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 BALVEER STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-051-001/40
(MAKRARA) 		1705005051NRG24250420230050034 25/04/2023 Mohanlal Jatav 1705005051WL001826 Mohanlal Jatav 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 MohanlalJatav STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-051-001/77-A
(MAKRARA) 		1705005051NRG24250420230050039 25/04/2023 chandrabhan 1705005051WL001826 chandrabhan 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 chandrabhan CANARA BANK(508532)
292 KOLARAS MP-05-005-051-001/77-A
(MAKRARA) 		1705005051NRG24250420230050040 25/04/2023 ramkali 1705005051WL001826 ramkali 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 ramkali STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-051-002/30-A
(MAKRARA) 		1705005051NRG24250420230050048 25/04/2023 RAJU 1705005051WL001827 RAJU 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 RAJU STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-051-002/57
(MAKRARA) 		1705005051NRG24250420230050057 25/04/2023 RAMJILAL 1705005051WL001827 RAMJILAL 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 RAMJILAL STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-051-002/82-A
(MAKRARA) 		1705005051NRG24250420230050065 25/04/2023 BHARAT JATAV 1705005051WL001827 BHARAT JATAV 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 BHARATJATAV STATE BANK OF INDIA(508548)
296 KOLARAS MP-05-005-051-003/34-B
(MAKRARA) 		1705005051NRG24250420230050069 25/04/2023 VIRSINGH CHIDAR 1705005051WL001827 VIRSINGH CHIDAR 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 VIRSINGHCHIDAR STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-051-004/3
(MAKRARA) 		1705005051NRG24250420230050076 25/04/2023 BHARAT 1705005051WL001827 BHARAT 00415 SBIN0030087 1105 1105 Processed 12/05/2023 643358954 BHARAT STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-051-004/6
(MAKRARA) 		1705005051NRG24250420230050077 25/04/2023 PRITAM 1705005051WL001827 PRITAM 00415 SBIN0030087 1105 1105 Processed 12/05/2023 643358954 PRITAM CANARA BANK(508532)
299 KOLARAS MP-05-005-051-004/9
(MAKRARA) 		1705005051NRG24250420230050078 25/04/2023 PADAM 1705005051WL001827 PADAM 00415 SBIN0030087 1105 1105 Processed 12/05/2023 643358954 PADAM STATE BANK OF INDIA(508548)
300 KOLARAS MP-05-005-053-001/146-B
(SARJAPUR) 		1705005000NRG24250420230052536 25/04/2023 narendra 1705005WL001907 narendra 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 narendra CANARA BANK(508532)
301 KOLARAS MP-05-005-053-001/267
(SARJAPUR) 		1705005000NRG24250420230052551 25/04/2023 mohar singh yadav 1705005WL001907 mohar singh yadav 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 moharsinghyadav STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-053-001/271
(SARJAPUR) 		1705005000NRG24250420230052563 25/04/2023 kamlesh batham 1705005WL001907 kamlesh batham 00415 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 kamleshbatham STATE BANK OF INDIA(508548)
SubTotal 28509 28509
303 KOLARAS MP-05-005-011-001/731-D
(DAHARWARA) 		1705005000NRG24250420230050529 25/04/2023 pooja 1705005WL001847 pooja 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643358954 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
304 KOLARAS MP-05-005-033-001/108-B
(RIJODA) 		1705005033NRG24250420230052011 25/04/2023 kanta 1705005033WL001888 kanta 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 kanta STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-033-001/110-A
(RIJODA) 		1705005033NRG24250420230052014 25/04/2023 ravindra 1705005033WL001888 ravindra 00415 SBIN0030167 1326 1326 Processed 13/05/2023 643358954 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOLARAS MP-05-005-033-001/116-C
(RIJODA) 		1705005033NRG24250420230052020 25/04/2023 bablesh 1705005033WL001888 bablesh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 bablesh STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-033-001/117-A
(RIJODA) 		1705005033NRG24250420230052021 25/04/2023 anita 1705005033WL001888 anita 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 anita STATE BANK OF INDIA(508548)
308 KOLARAS MP-05-005-033-001/118-A
(RIJODA) 		1705005033NRG24250420230052022 25/04/2023 mamta 1705005033WL001888 mamta 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 mamta STATE BANK OF INDIA(508548)
309 KOLARAS MP-05-005-033-001/118-C
(RIJODA) 		1705005033NRG24250420230052024 25/04/2023 nikil 1705005033WL001888 nikil 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 nikil STATE BANK OF INDIA(508548)
310 KOLARAS MP-05-005-033-001/119-A
(RIJODA) 		1705005033NRG24250420230052025 25/04/2023 bikram 1705005033WL001888 bikram 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 bikram STATE BANK OF INDIA(508548)
311 KOLARAS MP-05-005-033-001/119-C
(RIJODA) 		1705005033NRG24250420230052026 25/04/2023 rasmi 1705005033WL001888 rasmi 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 rasmi STATE BANK OF INDIA(508548)
312 KOLARAS MP-05-005-033-001/125-B
(RIJODA) 		1705005033NRG24250420230052035 25/04/2023 amit 1705005033WL001888 amit 00415 SBIN0030167 1326 1326 Processed 13/05/2023 643358954 amit INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOLARAS MP-05-005-033-001/15-C
(RIJODA) 		1705005033NRG24250420230052043 25/04/2023 mahendra 1705005033WL001888 mahendra 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 mahendra STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-033-001/49-C
(RIJODA) 		1705005033NRG24250420230052048 25/04/2023 manmohan 1705005033WL001888 manmohan 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 manmohan STATE BANK OF INDIA(508548)
315 KOLARAS MP-05-005-033-001/64-C
(RIJODA) 		1705005033NRG24250420230052049 25/04/2023 hariom 1705005033WL001888 hariom 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 hariom STATE BANK OF INDIA(508548)
316 KOLARAS MP-05-005-033-001/82-C
(RIJODA) 		1705005033NRG24250420230052052 25/04/2023 anand 1705005033WL001888 anand 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643358954 anand STATE BANK OF INDIA(508548)
SubTotal 17238 17238
317 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24250420230050051 25/04/2023 KISHANLAL 1705005051WL001827 KISHANLAL 00419 SBIN0030087 1326 1326 Processed 12/05/2023 643358954 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
318 KOLARAS MP-05-005-051-001/160-A
(MAKRARA) 		1705005051NRG24250420230049947 25/04/2023 Dinesh Dhakad 1705005051WL001823 Dinesh Dhakad 00468 UBIN0561321 1326 1326 Processed 12/05/2023 643358954 DineshDhakad UNION BANK OF INDIA(508500)
319 KOLARAS MP-05-005-051-001/179-C
(MAKRARA) 		1705005051NRG24250420230050029 25/04/2023 SHIMLA DHAKAD 1705005051WL001826 SHIMLA DHAKAD 00468 UBIN0561321 1326 1326 Processed 12/05/2023 643358954 SHIMLADHAKAD MADHYANCHAL GRAMIN BANK(607232)
320 KOLARAS MP-05-005-051-001/219
(MAKRARA) 		1705005051NRG24250420230049950 25/04/2023 Dyavati Dhakad 1705005051WL001823 Dyavati Dhakad 00468 UBIN0561321 1326 1326 Processed 12/05/2023 643358954 DyavatiDhakad UNION BANK OF INDIA(508500)
321 KOLARAS MP-05-005-051-001/219-A
(MAKRARA) 		1705005051NRG24250420230049951 25/04/2023 BHARATSINGH DHAKAD 1705005051WL001823 BHARATSINGH DHAKAD 00468 UBIN0561321 1326 1326 Processed 12/05/2023 643358954 BHARATSINGHDHAKAD UNION BANK OF INDIA(508500)
322 KOLARAS MP-05-005-051-001/219-A
(MAKRARA) 		1705005051NRG24250420230049952 25/04/2023 RAMDULARI DHAKAD 1705005051WL001823 RAMDULARI DHAKAD 00468 UBIN0561321 1326 1326 Processed 12/05/2023 643358954 RAMDULARIDHAKAD UNION BANK OF INDIA(508500)
323 KOLARAS MP-05-005-051-001/32-A
(MAKRARA) 		1705005051NRG24250420230049957 25/04/2023 SHILABAI ADIWASI 1705005051WL001823 SHILABAI ADIWASI 00468 UBIN0561321 1326 1326 Processed 12/05/2023 643358954 SHILABAIADIWASI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
324 KOLARAS MP-05-005-011-001/606-B
(DAHARWARA) 		1705005000NRG24250420230050477 25/04/2023 chaiuram 1705005WL001847 chaiuram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 chaiuram STATE BANK OF INDIA(508548)
325 KOLARAS MP-05-005-011-001/606-B
(DAHARWARA) 		1705005000NRG24250420230050478 25/04/2023 pista 1705005WL001847 pista 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643358954 pista FINO PAYMENTS BANK LTD(608001)
326 KOLARAS MP-05-005-011-001/701-B
(DAHARWARA) 		1705005000NRG24250420230050486 25/04/2023 rambati 1705005WL001847 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 rambati STATE BANK OF INDIA(508548)
327 KOLARAS MP-05-005-011-001/701-B
(DAHARWARA) 		1705005000NRG24250420230050485 25/04/2023 ramesh 1705005WL001847 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 ramesh STATE BANK OF INDIA(508548)
328 KOLARAS MP-05-005-011-001/702-A
(DAHARWARA) 		1705005000NRG24250420230050491 25/04/2023 Bablesh Dhakar 1705005WL001847 Bablesh Dhakar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 BableshDhakar STATE BANK OF INDIA(508548)
329 KOLARAS MP-05-005-011-001/702-B
(DAHARWARA) 		1705005000NRG24250420230050492 25/04/2023 balveer jativ 1705005WL001847 balveer jativ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 balveerjativ HDFC BANK LTD(607152)
330 KOLARAS MP-05-005-011-001/702-B
(DAHARWARA) 		1705005000NRG24250420230050493 25/04/2023 rajbati 1705005WL001847 rajbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 rajbati STATE BANK OF INDIA(508548)
331 KOLARAS MP-05-005-011-001/703-A
(DAHARWARA) 		1705005000NRG24250420230050496 25/04/2023 rajesh verma 1705005WL001847 rajesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 rajeshverma STATE BANK OF INDIA(508548)
332 KOLARAS MP-05-005-011-001/703-A
(DAHARWARA) 		1705005000NRG24250420230050497 25/04/2023 ravina verma 1705005WL001847 ravina verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 ravinaverma STATE BANK OF INDIA(508548)
333 KOLARAS MP-05-005-011-001/703-B
(DAHARWARA) 		1705005000NRG24250420230050499 25/04/2023 rani jatav 1705005WL001847 rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 ranijatav STATE BANK OF INDIA(508548)
334 KOLARAS MP-05-005-011-001/704
(DAHARWARA) 		1705005000NRG24250420230050500 25/04/2023 baisram dhakad 1705005WL001847 baisram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 baisramdhakad STATE BANK OF INDIA(508548)
335 KOLARAS MP-05-005-011-001/704
(DAHARWARA) 		1705005000NRG24250420230050501 25/04/2023 Kamlesh Bai Dhakad 1705005WL001847 Kamlesh Bai Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 KamleshBaiDhakad MADHYANCHAL GRAMIN BANK(607232)
336 KOLARAS MP-05-005-011-001/704-D
(DAHARWARA) 		1705005000NRG24250420230050506 25/04/2023 kedari soni 1705005WL001847 kedari soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 kedarisoni STATE BANK OF INDIA(508548)
337 KOLARAS MP-05-005-011-001/705-A
(DAHARWARA) 		1705005000NRG24250420230050507 25/04/2023 Bharat Dhakad 1705005WL001847 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 BharatDhakad STATE BANK OF INDIA(508548)
338 KOLARAS MP-05-005-011-001/705-A
(DAHARWARA) 		1705005000NRG24250420230050508 25/04/2023 reenabai dhakad 1705005WL001847 reenabai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 reenabaidhakad STATE BANK OF INDIA(508548)
339 KOLARAS MP-05-005-011-001/706-B
(DAHARWARA) 		1705005000NRG24250420230050510 25/04/2023 manoj dhakad 1705005WL001847 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 manojdhakad STATE BANK OF INDIA(508548)
340 KOLARAS MP-05-005-011-001/706-B
(DAHARWARA) 		1705005000NRG24250420230050511 25/04/2023 preeti dhakad 1705005WL001847 preeti dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 preetidhakad BANK OF BARODA(606985)
341 KOLARAS MP-05-005-011-001/706-D
(DAHARWARA) 		1705005000NRG24250420230050515 25/04/2023 rachna dhakad 1705005WL001847 rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 rachnadhakad STATE BANK OF INDIA(508548)
342 KOLARAS MP-05-005-011-001/707-B
(DAHARWARA) 		1705005000NRG24250420230050517 25/04/2023 mehrarvan dhakad 1705005WL001847 mehrarvan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 mehrarvandhakad STATE BANK OF INDIA(508548)
343 KOLARAS MP-05-005-011-001/708-A
(DAHARWARA) 		1705005000NRG24250420230050522 25/04/2023 sakhi prjapati 1705005WL001847 sakhi prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 sakhiprjapati STATE BANK OF INDIA(508548)
344 KOLARAS MP-05-005-011-001/708-B
(DAHARWARA) 		1705005000NRG24250420230050523 25/04/2023 ajay dhakad 1705005WL001847 ajay dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 ajaydhakad STATE BANK OF INDIA(508548)
345 KOLARAS MP-05-005-011-001/708-B
(DAHARWARA) 		1705005000NRG24250420230050524 25/04/2023 sukrvati dhakad 1705005WL001847 sukrvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 sukrvatidhakad STATE BANK OF INDIA(508548)
346 KOLARAS MP-05-005-011-001/709-C
(DAHARWARA) 		1705005000NRG24250420230050526 25/04/2023 arjunsingh 1705005WL001847 arjunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 arjunsingh STATE BANK OF INDIA(508548)
347 KOLARAS MP-05-005-011-001/710-A
(DAHARWARA) 		1705005011NRG24240420230043685 25/04/2023 gulav sharma 1705005011WL001561 gulav sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 gulavsharma STATE BANK OF INDIA(508548)
348 KOLARAS MP-05-005-011-001/746-D
(DAHARWARA) 		1705005000NRG24250420230050550 25/04/2023 danwanti dhakad 1705005WL001847 danwanti dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 danwantidhakad MADHYANCHAL GRAMIN BANK(607232)
349 KOLARAS MP-05-005-025-001/48-A
(SINGHARAI) 		1705005025NRG24250420230049913 25/04/2023 ramsaroop 1705005025WL001821 ramsaroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 ramsaroop MADHYANCHAL GRAMIN BANK(607232)
350 KOLARAS MP-05-005-033-001/115-B
(RIJODA) 		1705005033NRG24250420230052017 25/04/2023 bhuriya 1705005033WL001888 bhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 bhuriya MADHYANCHAL GRAMIN BANK(607232)
351 KOLARAS MP-05-005-033-001/116-B
(RIJODA) 		1705005033NRG24250420230052019 25/04/2023 anusuya 1705005033WL001888 anusuya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 anusuya MADHYANCHAL GRAMIN BANK(607232)
352 KOLARAS MP-05-005-033-001/118-B
(RIJODA) 		1705005033NRG24250420230052023 25/04/2023 jitendra 1705005033WL001888 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 jitendra HDFC BANK LTD(607152)
353 KOLARAS MP-05-005-033-001/120-B
(RIJODA) 		1705005033NRG24250420230052027 25/04/2023 beenu 1705005033WL001888 beenu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 beenu MADHYANCHAL GRAMIN BANK(607232)
354 KOLARAS MP-05-005-033-001/121-B
(RIJODA) 		1705005033NRG24250420230052028 25/04/2023 rani 1705005033WL001888 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 rani MADHYANCHAL GRAMIN BANK(607232)
355 KOLARAS MP-05-005-033-001/129-A
(RIJODA) 		1705005033NRG24250420230052041 25/04/2023 DHARMENDRA 1705005033WL001888 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
356 KOLARAS MP-05-005-033-001/23-C
(RIJODA) 		1705005033NRG24250420230052045 25/04/2023 dinesh 1705005033WL001888 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 dinesh MADHYANCHAL GRAMIN BANK(607232)
357 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24250420230050052 25/04/2023 FOOLVATI JATAV 1705005051WL001827 FOOLVATI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 FOOLVATIJATAV STATE BANK OF INDIA(508548)
358 KOLARAS MP-05-005-051-002/5-A
(MAKRARA) 		1705005051NRG24250420230050054 25/04/2023 Krishna Jatav 1705005051WL001827 Krishna Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358954 KrishnaJatav MADHYANCHAL GRAMIN BANK(607232)
359 KOLARAS MP-05-005-051-002/80-A
(MAKRARA) 		1705005051NRG24250420230050062 25/04/2023 RAJVATI JATAV 1705005051WL001827 RAJVATI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643358954 RAJVATIJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
360 KOLARAS MP-05-005-051-004/24
(MAKRARA) 		1705005051NRG24250420230050075 25/04/2023 Sughar Singh Yadav 1705005051WL001827 Sughar Singh Yadav 00688 FINO0001446 1105 1105 Processed 13/05/2023 643358954 SugharSinghYadav FINO PAYMENTS BANK LTD(608001)
361 KOLARAS MP-05-005-053-001/142-A
(SARJAPUR) 		1705005000NRG24250420230052535 25/04/2023 BHOLE YADAV 1705005WL001907 BHOLE YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 BHOLEYADAV FINO PAYMENTS BANK LTD(608001)
362 KOLARAS MP-05-005-053-001/260
(SARJAPUR) 		1705005000NRG24250420230052538 25/04/2023 AJMER SINGH YADAV 1705005WL001907 AJMER SINGH YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 643358954 AJMERSINGHYADAV BANK OF BARODA(606985)
363 KOLARAS MP-05-005-053-001/261-C
(SARJAPUR) 		1705005000NRG24250420230052541 25/04/2023 AJMER YADAV 1705005WL001907 AJMER YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 AJMERYADAV FINO PAYMENTS BANK LTD(608001)
364 KOLARAS MP-05-005-053-001/262-B
(SARJAPUR) 		1705005000NRG24250420230052546 25/04/2023 sadhna jatav 1705005WL001907 sadhna jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 sadhnajatav FINO PAYMENTS BANK LTD(608001)
365 KOLARAS MP-05-005-053-001/265
(SARJAPUR) 		1705005000NRG24250420230052547 25/04/2023 laxmi bai rajak 1705005WL001907 laxmi bai rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 laxmibairajak FINO PAYMENTS BANK LTD(608001)
366 KOLARAS MP-05-005-053-001/265-A
(SARJAPUR) 		1705005000NRG24250420230052548 25/04/2023 manish rajak 1705005WL001907 manish rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 manishrajak FINO PAYMENTS BANK LTD(608001)
367 KOLARAS MP-05-005-053-001/267
(SARJAPUR) 		1705005000NRG24250420230052552 25/04/2023 kaliya yadav 1705005WL001907 kaliya yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 kaliyayadav FINO PAYMENTS BANK LTD(608001)
368 KOLARAS MP-05-005-053-001/267-D
(SARJAPUR) 		1705005000NRG24250420230052553 25/04/2023 gayatri rajak 1705005WL001907 gayatri rajak 00688 FINO0001446 1326 1326 Processed 12/05/2023 643358954 gayatrirajak BANK OF BARODA(606985)
369 KOLARAS MP-05-005-053-001/268
(SARJAPUR) 		1705005000NRG24250420230052554 25/04/2023 shanidebal jatav 1705005WL001907 shanidebal jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 shanidebaljatav FINO PAYMENTS BANK LTD(608001)
370 KOLARAS MP-05-005-053-001/269
(SARJAPUR) 		1705005000NRG24250420230052556 25/04/2023 naresh yadav 1705005WL001907 naresh yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 nareshyadav FINO PAYMENTS BANK LTD(608001)
371 KOLARAS MP-05-005-053-001/270-A
(SARJAPUR) 		1705005000NRG24250420230052558 25/04/2023 imratlal jatav 1705005WL001907 imratlal jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 imratlaljatav FINO PAYMENTS BANK LTD(608001)
372 KOLARAS MP-05-005-053-001/270-B
(SARJAPUR) 		1705005000NRG24250420230052559 25/04/2023 karima jatav 1705005WL001907 karima jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643358954 karimajatav STATE BANK OF INDIA(508548)
373 KOLARAS MP-05-005-053-001/270-C
(SARJAPUR) 		1705005000NRG24250420230052560 25/04/2023 feran jatav 1705005WL001907 feran jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643358954 feranjatav BANK OF INDIA(508505)
374 KOLARAS MP-05-005-053-001/271
(SARJAPUR) 		1705005000NRG24250420230052562 25/04/2023 jagnnath batham 1705005WL001907 jagnnath batham 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 jagnnathbatham FINO PAYMENTS BANK LTD(608001)
375 KOLARAS MP-05-005-053-001/271-A
(SARJAPUR) 		1705005000NRG24250420230052564 25/04/2023 vivek batham 1705005WL001907 vivek batham 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 vivekbatham FINO PAYMENTS BANK LTD(608001)
376 KOLARAS MP-05-005-053-001/271-B
(SARJAPUR) 		1705005000NRG24250420230052565 25/04/2023 gangaram jatav 1705005WL001907 gangaram jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 gangaramjatav FINO PAYMENTS BANK LTD(608001)
377 KOLARAS MP-05-005-053-001/271-C
(SARJAPUR) 		1705005000NRG24250420230052566 25/04/2023 anil jatav 1705005WL001907 anil jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 aniljatav FINO PAYMENTS BANK LTD(608001)
378 KOLARAS MP-05-005-053-001/271-C
(SARJAPUR) 		1705005000NRG24250420230052567 25/04/2023 rajkumari jatav 1705005WL001907 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
379 KOLARAS MP-05-005-053-001/273
(SARJAPUR) 		1705005000NRG24250420230052569 25/04/2023 rachana yadav 1705005WL001907 rachana yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 rachanayadav FINO PAYMENTS BANK LTD(608001)
380 KOLARAS MP-05-005-053-002/36-C
(SARJAPUR) 		1705005000NRG24250420230052579 25/04/2023 bharat jatav 1705005WL001907 bharat jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358954 bharatjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
381 KOLARAS MP-05-005-011-001/744-D
(DAHARWARA) 		1705005000NRG24250420230050548 25/04/2023 sachin dhakad 1705005WL001847 sachin dhakad 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643358954 sachindhakad STATE BANK OF INDIA(508548)
382 KOLARAS MP-05-005-011-001/772-B
(DAHARWARA) 		1705005000NRG24250420230050591 25/04/2023 billu dhakad 1705005WL001847 billu dhakad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643358954 billudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
383 KOLARAS MP-05-005-011-001/776-B
(DAHARWARA) 		1705005000NRG24250420230050603 25/04/2023 ghansyam dhakad 1705005WL001847 ghansyam dhakad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643358954 ghansyamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
384 KOLARAS MP-05-005-011-001/706-C
(DAHARWARA) 		1705005000NRG24250420230050513 25/04/2023 leela bai 1705005WL001847 leela bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 leelabai STATE BANK OF INDIA(508548)
385 KOLARAS MP-05-005-011-001/706-C
(DAHARWARA) 		1705005000NRG24250420230050512 25/04/2023 prakesh dhakad 1705005WL001847 prakesh dhakad 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 prakeshdhakad STATE BANK OF INDIA(508548)
386 KOLARAS MP-05-005-011-001/707-C
(DAHARWARA) 		1705005000NRG24250420230050518 25/04/2023 praveen dhakad 1705005WL001847 praveen dhakad 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 praveendhakad ICICI BANK LTD(508534)
387 KOLARAS MP-05-005-011-001/709-A
(DAHARWARA) 		1705005000NRG24250420230050525 25/04/2023 mukesh prajapati 1705005WL001847 mukesh prajapati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 mukeshprajapati STATE BANK OF INDIA(508548)
388 KOLARAS MP-05-005-011-001/747-D
(DAHARWARA) 		1705005000NRG24250420230050551 25/04/2023 kanhaiya dhakad 1705005WL001847 kanhaiya dhakad 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 kanhaiyadhakad STATE BANK OF INDIA(508548)
389 KOLARAS MP-05-005-053-001/242-C
(SARJAPUR) 		1705005000NRG24250420230052537 25/04/2023 DEVSINGH PAL 1705005WL001907 DEVSINGH PAL 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 DEVSINGHPAL BANK OF BARODA(606985)
390 KOLARAS MP-05-005-053-001/261-D
(SARJAPUR) 		1705005000NRG24250420230052542 25/04/2023 ISHVARADE YADAV 1705005WL001907 ISHVARADE YADAV 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 ISHVARADEYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
391 KOLARAS MP-05-005-053-001/270
(SARJAPUR) 		1705005000NRG24250420230052557 25/04/2023 ashok jatav 1705005WL001907 ashok jatav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 ashokjatav BANK OF INDIA(508505)
392 KOLARAS MP-05-005-053-001/270-D
(SARJAPUR) 		1705005000NRG24250420230052561 25/04/2023 ram singh jatav 1705005WL001907 ram singh jatav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 ramsinghjatav BANK OF INDIA(508505)
393 KOLARAS MP-05-005-053-002/276-B
(SARJAPUR) 		1705005000NRG24250420230052578 25/04/2023 tursa dhakad 1705005WL001907 tursa dhakad 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358954 tursadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 519350 519350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_250423APB_FTO_18526 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_250423APB_FTO_18526 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
3 KOLARAS MP1705005_250423APB_FTO_18526 Bank of India BKID0008880 SHIVPURI 1326
4 KOLARAS MP1705005_250423APB_FTO_18526 Bank of India BKID0008881 KOLARAS 44863
5 KOLARAS MP1705005_250423APB_FTO_18526 Canara Bank CNRB0004781 SHIVPURI 1326
6 KOLARAS MP1705005_250423APB_FTO_18526 Canara Bank CNRB0005977 Kolaras 7956
7 KOLARAS MP1705005_250423APB_FTO_18526 Central Bank Of India CBIN0280780 SHIVPURI 1326
8 KOLARAS MP1705005_250423APB_FTO_18526 Central Bank Of India CBIN0284686 Kolaras 11492
9 KOLARAS MP1705005_250423APB_FTO_18526 IDBI Bank IBKL0001564 SHIVPURI 2652
10 KOLARAS MP1705005_250423APB_FTO_18526 Indian Bank IDIB000S669 SHIVPURI 1326
11 KOLARAS MP1705005_250423APB_FTO_18526 Punjab National Bank PUNB0206900 KHAREH 5304
12 KOLARAS MP1705005_250423APB_FTO_18526 Punjab National Bank PUNB0312700 SHIVPURI 2652
13 KOLARAS MP1705005_250423APB_FTO_18526 State Bank of India SBIN0003216 KOLARAS 22321
14 KOLARAS MP1705005_250423APB_FTO_18526 State Bank of India SBIN0009525 DEHARWARA 254592
15 KOLARAS MP1705005_250423APB_FTO_18526 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
16 KOLARAS MP1705005_250423APB_FTO_18526 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 28509
17 KOLARAS MP1705005_250423APB_FTO_18526 State Bank of India SBIN0030118 POHRI 1326
18 KOLARAS MP1705005_250423APB_FTO_18526 State Bank of India SBIN0030167 LUKWASA 17238
19 KOLARAS MP1705005_250423APB_FTO_18526 STATE BANK OF INDORE SBIN0030087 kolaras 1326
20 KOLARAS MP1705005_250423APB_FTO_18526 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 7956
21 KOLARAS MP1705005_250423APB_FTO_18526 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10608
22 KOLARAS MP1705005_250423APB_FTO_18526 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 37128
23 KOLARAS MP1705005_250423APB_FTO_18526 Fino Payments Bank Ltd FINO0001446 MP RO 27625
24 KOLARAS MP1705005_250423APB_FTO_18526 India Post Payments Bank IPOS0000001 Shivpuri 3978
25 KOLARAS MP1705005_250423APB_FTO_18526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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