Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_211023APB_FTO_327235
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-05-005-034-001/1170-A
(LUKWASA) 		1705005034NRG24201020230952306 21/10/2023 Vivek 1705005034WL033956 Vivek 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Vivek BANK OF INDIA(508505)
2 KOLARAS MP-05-005-034-001/1191-B
(LUKWASA) 		1705005034NRG24201020230952310 21/10/2023 Brajesh 1705005034WL033956 Brajesh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Brajesh BANK OF INDIA(508505)
3 KOLARAS MP-05-005-034-001/1206-A
(LUKWASA) 		1705005034NRG24201020230952320 21/10/2023 Sakeel 1705005034WL033956 Sakeel 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Sakeel BANK OF INDIA(508505)
4 KOLARAS MP-05-005-034-001/1210-A
(LUKWASA) 		1705005034NRG24201020230952326 21/10/2023 Sarfaraj 1705005034WL033956 Sarfaraj 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236961 Sarfaraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLARAS MP-05-005-034-001/1220-A
(LUKWASA) 		1705005034NRG24201020230952333 21/10/2023 Purshotam 1705005034WL033956 Purshotam 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Purshotam BANK OF INDIA(508505)
6 KOLARAS MP-05-005-034-001/1220-B
(LUKWASA) 		1705005034NRG24201020230952334 21/10/2023 asha 1705005034WL033956 asha 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 asha BANK OF INDIA(508505)
7 KOLARAS MP-05-005-034-001/1241-B
(LUKWASA) 		1705005034NRG24201020230952343 21/10/2023 Dulari 1705005034WL033956 Dulari 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236961 Dulari BANK OF INDIA(508505)
8 KOLARAS MP-05-005-034-001/1243-A
(LUKWASA) 		1705005034NRG24201020230952345 21/10/2023 Mohanlal 1705005034WL033956 Mohanlal 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236961 Mohanlal BANK OF INDIA(508505)
9 KOLARAS MP-05-005-034-001/1243-B
(LUKWASA) 		1705005034NRG24201020230952346 21/10/2023 Mamta 1705005034WL033956 Mamta 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236961 Mamta BANK OF INDIA(508505)
10 KOLARAS MP-05-005-034-001/1245-A
(LUKWASA) 		1705005034NRG24201020230952348 21/10/2023 Guddi 1705005034WL033956 Guddi 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236961 Guddi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-034-001/1245-B
(LUKWASA) 		1705005034NRG24201020230952349 21/10/2023 Kalli Bai 1705005034WL033956 Kalli Bai 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236961 KalliBai BANK OF INDIA(508505)
12 KOLARAS MP-05-005-034-001/1247-B
(LUKWASA) 		1705005034NRG24201020230952350 21/10/2023 Laxmi 1705005034WL033956 Laxmi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Laxmi BANK OF INDIA(508505)
13 KOLARAS MP-05-005-034-001/1251-A
(LUKWASA) 		1705005034NRG24201020230952353 21/10/2023 Neetu 1705005034WL033956 Neetu 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Neetu BANK OF INDIA(508505)
14 KOLARAS MP-05-005-034-001/1258-B
(LUKWASA) 		1705005034NRG24201020230952361 21/10/2023 Satish 1705005034WL033956 Satish 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Satish BANK OF INDIA(508505)
15 KOLARAS MP-05-005-034-001/1265-B
(LUKWASA) 		1705005034NRG24201020230952363 21/10/2023 Keshkali 1705005034WL033956 Keshkali 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Keshkali BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/1274-A
(LUKWASA) 		1705005034NRG24201020230952368 21/10/2023 Dakha bai 1705005034WL033956 Dakha bai 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Dakhabai BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/1540
(LUKWASA) 		1705005034NRG24201020230952395 21/10/2023 anvar 1705005034WL033957 anvar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 anvar BANK OF INDIA(508505)
18 KOLARAS MP-05-005-034-001/1548
(LUKWASA) 		1705005034NRG24201020230952396 21/10/2023 suvan 1705005034WL033957 suvan 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 suvan BANK OF INDIA(508505)
19 KOLARAS MP-05-005-034-001/1556
(LUKWASA) 		1705005034NRG24201020230952397 21/10/2023 jagdeesh 1705005034WL033957 jagdeesh 00048 BKID0008881 1326 1326 Processed 10/11/2023 291236961 jagdeesh STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-034-001/1559
(LUKWASA) 		1705005034NRG24201020230952398 21/10/2023 umesh 1705005034WL033957 umesh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 umesh BANK OF INDIA(508505)
21 KOLARAS MP-05-005-034-001/1563-A
(LUKWASA) 		1705005034NRG24201020230952399 21/10/2023 ajad kha 1705005034WL033957 ajad kha 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 ajadkha BANK OF INDIA(508505)
22 KOLARAS MP-05-005-034-001/1564
(LUKWASA) 		1705005034NRG24201020230952400 21/10/2023 hariram chidar 1705005034WL033957 hariram chidar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 hariramchidar BANK OF INDIA(508505)
23 KOLARAS MP-05-005-034-001/1567-A
(LUKWASA) 		1705005034NRG24201020230952401 21/10/2023 udaykumar choube 1705005034WL033957 udaykumar choube 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 udaykumarchoube BANK OF INDIA(508505)
24 KOLARAS MP-05-005-034-001/1569
(LUKWASA) 		1705005034NRG24201020230952402 21/10/2023 ghanshyam chidar 1705005034WL033957 ghanshyam chidar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 ghanshyamchidar BANK OF INDIA(508505)
25 KOLARAS MP-05-005-034-001/1574
(LUKWASA) 		1705005034NRG24201020230952403 21/10/2023 santosh jatav 1705005034WL033957 santosh jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 santoshjatav BANK OF INDIA(508505)
26 KOLARAS MP-05-005-034-001/1575
(LUKWASA) 		1705005034NRG24201020230952404 21/10/2023 kailash jatav 1705005034WL033957 kailash jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 kailashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLARAS MP-05-005-034-001/1577
(LUKWASA) 		1705005034NRG24201020230952406 21/10/2023 harisingh jatav 1705005034WL033957 harisingh jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 harisinghjatav BANK OF INDIA(508505)
28 KOLARAS MP-05-005-034-001/1579
(LUKWASA) 		1705005034NRG24201020230952407 21/10/2023 anupibai pal 1705005034WL033957 anupibai pal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 anupibaipal BANK OF INDIA(508505)
29 KOLARAS MP-05-005-034-001/1580
(LUKWASA) 		1705005034NRG24201020230952408 21/10/2023 krishna pal 1705005034WL033957 krishna pal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 krishnapal BANK OF INDIA(508505)
30 KOLARAS MP-05-005-034-001/1582
(LUKWASA) 		1705005034NRG24201020230952409 21/10/2023 suresh rathore 1705005034WL033957 suresh rathore 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 sureshrathore BANK OF INDIA(508505)
31 KOLARAS MP-05-005-034-001/1583
(LUKWASA) 		1705005034NRG24201020230952410 21/10/2023 mubarak khan 1705005034WL033957 mubarak khan 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 mubarakkhan BANK OF INDIA(508505)
32 KOLARAS MP-05-005-034-001/1584
(LUKWASA) 		1705005034NRG24201020230952411 21/10/2023 shyamsundar choube 1705005034WL033957 shyamsundar choube 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 shyamsundarchoube BANK OF INDIA(508505)
33 KOLARAS MP-05-005-034-001/1589
(LUKWASA) 		1705005034NRG24201020230952412 21/10/2023 dayaram jatav 1705005034WL033957 dayaram jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 dayaramjatav BANK OF INDIA(508505)
34 KOLARAS MP-05-005-034-001/1591
(LUKWASA) 		1705005034NRG24201020230952413 21/10/2023 gopal chidar 1705005034WL033957 gopal chidar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 gopalchidar BANK OF INDIA(508505)
35 KOLARAS MP-05-005-034-001/1608-B
(LUKWASA) 		1705005034NRG24201020230952415 21/10/2023 Rampyari jatav 1705005034WL033957 Rampyari jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Rampyarijatav BANK OF INDIA(508505)
36 KOLARAS MP-05-005-034-001/1608-C
(LUKWASA) 		1705005034NRG24201020230952416 21/10/2023 Sattu jatav 1705005034WL033957 Sattu jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Sattujatav BANK OF INDIA(508505)
37 KOLARAS MP-05-005-034-001/1609-A
(LUKWASA) 		1705005034NRG24201020230952417 21/10/2023 parsingh jatav 1705005034WL033957 parsingh jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 parsinghjatav BANK OF INDIA(508505)
38 KOLARAS MP-05-005-034-001/1609-B
(LUKWASA) 		1705005034NRG24201020230952418 21/10/2023 leela jatav 1705005034WL033957 leela jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 leelajatav BANK OF INDIA(508505)
39 KOLARAS MP-05-005-034-001/1617-A
(LUKWASA) 		1705005034NRG24201020230952420 21/10/2023 kallu jatav 1705005034WL033957 kallu jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 kallujatav BANK OF INDIA(508505)
40 KOLARAS MP-05-005-034-001/1617-C
(LUKWASA) 		1705005034NRG24201020230952422 21/10/2023 siddar vanskar 1705005034WL033957 siddar vanskar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 siddarvanskar BANK OF INDIA(508505)
41 KOLARAS MP-05-005-034-001/1617-D
(LUKWASA) 		1705005034NRG24201020230952423 21/10/2023 Manoj vanskar 1705005034WL033957 Manoj vanskar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Manojvanskar BANK OF INDIA(508505)
42 KOLARAS MP-05-005-034-001/1620-C
(LUKWASA) 		1705005034NRG24201020230952428 21/10/2023 Sirnam bhadoriya 1705005034WL033957 Sirnam bhadoriya 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Sirnambhadoriya BANK OF INDIA(508505)
43 KOLARAS MP-05-005-034-001/1623-C
(LUKWASA) 		1705005034NRG24201020230952431 21/10/2023 vimal jatav 1705005034WL033957 vimal jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 vimaljatav BANK OF INDIA(508505)
44 KOLARAS MP-05-005-034-001/1624-C
(LUKWASA) 		1705005034NRG24201020230952432 21/10/2023 Bharti chidar 1705005034WL033957 Bharti chidar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Bhartichidar BANK OF INDIA(508505)
45 KOLARAS MP-05-005-034-001/1625-A
(LUKWASA) 		1705005034NRG24201020230952433 21/10/2023 Harveer lodhi 1705005034WL033957 Harveer lodhi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Harveerlodhi BANK OF INDIA(508505)
46 KOLARAS MP-05-005-034-001/1654-D
(LUKWASA) 		1705005034NRG24201020230952437 21/10/2023 mukesh jain 1705005034WL033957 mukesh jain 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 mukeshjain BANK OF INDIA(508505)
47 KOLARAS MP-05-005-034-001/1664-B
(LUKWASA) 		1705005034NRG24201020230952440 21/10/2023 Bhanu pal 1705005034WL033957 Bhanu pal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Bhanupal BANK OF INDIA(508505)
48 KOLARAS MP-05-005-034-001/1665
(LUKWASA) 		1705005034NRG24201020230952442 21/10/2023 shibbu rathor 1705005034WL033957 shibbu rathor 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 shibburathor BANK OF INDIA(508505)
49 KOLARAS MP-05-005-034-001/1666-B
(LUKWASA) 		1705005034NRG24201020230952445 21/10/2023 leelabai 1705005034WL033957 leelabai 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 leelabai BANK OF INDIA(508505)
50 KOLARAS MP-05-005-034-001/1685-A
(LUKWASA) 		1705005034NRG24201020230952450 21/10/2023 Tahir khan 1705005034WL033957 Tahir khan 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Tahirkhan BANK OF INDIA(508505)
51 KOLARAS MP-05-005-034-001/1696-B
(LUKWASA) 		1705005034NRG24201020230952460 21/10/2023 Ramkishori 1705005034WL033957 Ramkishori 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Ramkishori AIRTEL PAYMENTS BANK LIMITED(990288)
52 KOLARAS MP-05-005-034-001/1700-B
(LUKWASA) 		1705005034NRG24201020230952465 21/10/2023 Prakash 1705005034WL033957 Prakash 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236961 Prakash BANK OF INDIA(508505)
SubTotal 67626 67626
53 KOLARAS MP-05-005-034-001/1283-A
(LUKWASA) 		1705005034NRG24201020230952379 21/10/2023 Suneel 1705005034WL033957 Suneel 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291236961 Suneel CANARA BANK(508532)
SubTotal 1326 1326
54 KOLARAS MP-05-005-034-001/1144-A
(LUKWASA) 		1705005034NRG24201020230952302 21/10/2023 uma tomar 1705005034WL033956 uma tomar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 umatomar STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-034-001/1144-C
(LUKWASA) 		1705005034NRG24201020230952303 21/10/2023 Sanjay 1705005034WL033956 Sanjay 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Sanjay STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-034-001/1144-C
(LUKWASA) 		1705005034NRG24201020230952304 21/10/2023 Sonam 1705005034WL033956 Sonam 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Sonam STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-034-001/1169-A
(LUKWASA) 		1705005034NRG24201020230952305 21/10/2023 parmal 1705005034WL033956 parmal 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLARAS MP-05-005-034-001/1178-A
(LUKWASA) 		1705005034NRG24201020230952307 21/10/2023 Birma 1705005034WL033956 Birma 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Birma INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLARAS MP-05-005-034-001/1189-B
(LUKWASA) 		1705005034NRG24201020230952308 21/10/2023 Bhuriya 1705005034WL033956 Bhuriya 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Bhuriya STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-034-001/1190-B
(LUKWASA) 		1705005034NRG24201020230952309 21/10/2023 Pushpendra 1705005034WL033956 Pushpendra 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Pushpendra STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-034-001/1202-A
(LUKWASA) 		1705005034NRG24201020230952312 21/10/2023 Kanha 1705005034WL033956 Kanha 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLARAS MP-05-005-034-001/1203-B
(LUKWASA) 		1705005034NRG24201020230952316 21/10/2023 Shivani 1705005034WL033956 Shivani 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Shivani STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-034-001/1204-A
(LUKWASA) 		1705005034NRG24201020230952318 21/10/2023 Rajkumari 1705005034WL033956 Rajkumari 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Rajkumari STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-034-001/1205-B
(LUKWASA) 		1705005034NRG24201020230952319 21/10/2023 Vijay 1705005034WL033956 Vijay 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Vijay MADHYANCHAL GRAMIN BANK(607232)
65 KOLARAS MP-05-005-034-001/1207-A
(LUKWASA) 		1705005034NRG24201020230952321 21/10/2023 Rajkumari Namdev 1705005034WL033956 Rajkumari Namdev 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291236961 RajkumariNamdev STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-034-001/1209-A
(LUKWASA) 		1705005034NRG24201020230952324 21/10/2023 Sunita 1705005034WL033956 Sunita 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291236961 Sunita STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-034-001/1209-C
(LUKWASA) 		1705005034NRG24201020230952325 21/10/2023 Simran Sharma 1705005034WL033956 Simran Sharma 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291236961 SimranSharma BANK OF INDIA(508505)
68 KOLARAS MP-05-005-034-001/1211-B
(LUKWASA) 		1705005034NRG24201020230952327 21/10/2023 Nasim 1705005034WL033956 Nasim 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291236961 Nasim STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-034-001/1212-B
(LUKWASA) 		1705005034NRG24201020230952328 21/10/2023 Balram 1705005034WL033956 Balram 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291236961 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOLARAS MP-05-005-034-001/1213-A
(LUKWASA) 		1705005034NRG24201020230952329 21/10/2023 Rahul 1705005034WL033956 Rahul 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291236961 Rahul STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-034-001/1219-B
(LUKWASA) 		1705005034NRG24201020230952332 21/10/2023 Laxmi 1705005034WL033956 Laxmi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Laxmi STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-034-001/1226-B
(LUKWASA) 		1705005034NRG24201020230952336 21/10/2023 Sultan Jatav 1705005034WL033956 Sultan Jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 SultanJatav STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-034-001/1227-A
(LUKWASA) 		1705005034NRG24201020230952337 21/10/2023 Upendra 1705005034WL033956 Upendra 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Upendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLARAS MP-05-005-034-001/1228-B
(LUKWASA) 		1705005034NRG24201020230952339 21/10/2023 Ramkrishna 1705005034WL033956 Ramkrishna 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Ramkrishna STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-034-001/1229-A
(LUKWASA) 		1705005034NRG24201020230952340 21/10/2023 Indrajeet 1705005034WL033956 Indrajeet 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291236961 Indrajeet STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-034-001/1242-A
(LUKWASA) 		1705005034NRG24201020230952344 21/10/2023 Geeta 1705005034WL033956 Geeta 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291236961 Geeta STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-034-001/1244-B
(LUKWASA) 		1705005034NRG24201020230952347 21/10/2023 mamta 1705005034WL033956 mamta 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291236961 mamta STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-034-001/1248-A
(LUKWASA) 		1705005034NRG24201020230952351 21/10/2023 Abdesh 1705005034WL033956 Abdesh 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Abdesh STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-034-001/1248-B
(LUKWASA) 		1705005034NRG24201020230952352 21/10/2023 Deepak 1705005034WL033956 Deepak 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Deepak STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-034-001/1254-B
(LUKWASA) 		1705005034NRG24201020230952356 21/10/2023 Brajesh 1705005034WL033956 Brajesh 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Brajesh STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-034-001/1256-B
(LUKWASA) 		1705005034NRG24201020230952359 21/10/2023 Sangita 1705005034WL033956 Sangita 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Sangita STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-034-001/1257-A
(LUKWASA) 		1705005034NRG24201020230952360 21/10/2023 Leela 1705005034WL033956 Leela 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Leela STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-034-001/1266-A
(LUKWASA) 		1705005034NRG24201020230952364 21/10/2023 Dileep 1705005034WL033956 Dileep 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLARAS MP-05-005-034-001/1267-A
(LUKWASA) 		1705005034NRG24201020230952365 21/10/2023 Laxmi 1705005034WL033956 Laxmi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Laxmi STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-034-001/1272-B
(LUKWASA) 		1705005034NRG24201020230952366 21/10/2023 Vishal 1705005034WL033956 Vishal 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Vishal FINO PAYMENTS BANK LTD(608001)
86 KOLARAS MP-05-005-034-001/1273-B
(LUKWASA) 		1705005034NRG24201020230952367 21/10/2023 Mithun 1705005034WL033956 Mithun 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-034-001/1278-B
(LUKWASA) 		1705005034NRG24201020230952371 21/10/2023 Abid 1705005034WL033956 Abid 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291236961 Abid STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-034-001/1279-A
(LUKWASA) 		1705005034NRG24201020230952372 21/10/2023 Javid 1705005034WL033956 Javid 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291236961 Javid INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOLARAS MP-05-005-034-001/1280-A
(LUKWASA) 		1705005034NRG24201020230952373 21/10/2023 Nisha 1705005034WL033956 Nisha 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291236961 Nisha STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-034-001/1281-A
(LUKWASA) 		1705005034NRG24201020230952375 21/10/2023 Bharat 1705005034WL033957 Bharat 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Bharat STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-034-001/1281-B
(LUKWASA) 		1705005034NRG24201020230952376 21/10/2023 Parvati 1705005034WL033957 Parvati 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Parvati STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-034-001/1282-B
(LUKWASA) 		1705005034NRG24201020230952378 21/10/2023 Dayaram 1705005034WL033957 Dayaram 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Dayaram BANK OF INDIA(508505)
93 KOLARAS MP-05-005-034-001/1283-B
(LUKWASA) 		1705005034NRG24201020230952380 21/10/2023 Shivpratap 1705005034WL033957 Shivpratap 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Shivpratap INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOLARAS MP-05-005-034-001/1284-B
(LUKWASA) 		1705005034NRG24201020230952381 21/10/2023 Balkishan 1705005034WL033957 Balkishan 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Balkishan STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-034-001/1286-A
(LUKWASA) 		1705005034NRG24201020230952383 21/10/2023 Saroj 1705005034WL033957 Saroj 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Saroj STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-034-001/1286-B
(LUKWASA) 		1705005034NRG24201020230952384 21/10/2023 Sanjay 1705005034WL033957 Sanjay 00415 SBIN0030167 884 884 Processed 10/11/2023 291236961 Sanjay STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-034-001/1287-A
(LUKWASA) 		1705005034NRG24201020230952385 21/10/2023 Anguri 1705005034WL033957 Anguri 00415 SBIN0030167 884 884 Processed 10/11/2023 291236961 Anguri STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-034-001/1288-A
(LUKWASA) 		1705005034NRG24201020230952386 21/10/2023 Archna 1705005034WL033957 Archna 00415 SBIN0030167 884 884 Processed 10/11/2023 291236961 Archna STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-034-001/1288-B
(LUKWASA) 		1705005034NRG24201020230952387 21/10/2023 Ravinandan 1705005034WL033957 Ravinandan 00415 SBIN0030167 884 884 Processed 10/11/2023 291236961 Ravinandan STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-034-001/1290-A
(LUKWASA) 		1705005034NRG24201020230952389 21/10/2023 Suresh 1705005034WL033957 Suresh 00415 SBIN0030167 884 884 Processed 09/11/2023 291236961 Suresh MADHYANCHAL GRAMIN BANK(607232)
101 KOLARAS MP-05-005-034-001/1291-A
(LUKWASA) 		1705005034NRG24201020230952392 21/10/2023 Nikhil 1705005034WL033957 Nikhil 00415 SBIN0030167 884 884 Processed 09/11/2023 291236961 Nikhil MADHYANCHAL GRAMIN BANK(607232)
102 KOLARAS MP-05-005-034-001/1296-A
(LUKWASA) 		1705005034NRG24201020230952393 21/10/2023 Ravi 1705005034WL033957 Ravi 00415 SBIN0030167 884 884 Processed 10/11/2023 291236961 Ravi STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-034-001/1606-A
(LUKWASA) 		1705005034NRG24201020230952414 21/10/2023 gajraj pal 1705005034WL033957 gajraj pal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 gajrajpal STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-034-001/1610-C
(LUKWASA) 		1705005034NRG24201020230952419 21/10/2023 ravindra pal 1705005034WL033957 ravindra pal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 ravindrapal STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-034-001/1617-B
(LUKWASA) 		1705005034NRG24201020230952421 21/10/2023 Lacchiram jatav 1705005034WL033957 Lacchiram jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Lacchiramjatav STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-034-001/1618-A
(LUKWASA) 		1705005034NRG24201020230952424 21/10/2023 karanji jatav 1705005034WL033957 karanji jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 karanjijatav STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-034-001/1618-B
(LUKWASA) 		1705005034NRG24201020230952425 21/10/2023 Balkrishn sharma 1705005034WL033957 Balkrishn sharma 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Balkrishnsharma STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-034-001/1618-C
(LUKWASA) 		1705005034NRG24201020230952426 21/10/2023 vimla kuswah 1705005034WL033957 vimla kuswah 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 vimlakuswah STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-034-001/1620-A
(LUKWASA) 		1705005034NRG24201020230952427 21/10/2023 Girraj raghuwanshi 1705005034WL033957 Girraj raghuwanshi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Girrajraghuwanshi STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-034-001/1622-B
(LUKWASA) 		1705005034NRG24201020230952429 21/10/2023 Bhanupraksh 1705005034WL033957 Bhanupraksh 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Bhanupraksh STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-034-001/1622-D
(LUKWASA) 		1705005034NRG24201020230952430 21/10/2023 Parmal raghuwanshi 1705005034WL033957 Parmal raghuwanshi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Parmalraghuwanshi STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-034-001/1625-C
(LUKWASA) 		1705005034NRG24201020230952434 21/10/2023 Ratan jatav 1705005034WL033957 Ratan jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Ratanjatav STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-034-001/1625-D
(LUKWASA) 		1705005034NRG24201020230952435 21/10/2023 Deepak 1705005034WL033957 Deepak 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Deepak STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-034-001/1652-B
(LUKWASA) 		1705005034NRG24201020230952436 21/10/2023 Saharjahan bano 1705005034WL033957 Saharjahan bano 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Saharjahanbano STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-034-001/1663-C
(LUKWASA) 		1705005034NRG24201020230952438 21/10/2023 Parma chidar 1705005034WL033957 Parma chidar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Parmachidar STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-034-001/1664
(LUKWASA) 		1705005034NRG24201020230952439 21/10/2023 PRANSINGH JATAV 1705005034WL033957 PRANSINGH JATAV 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 PRANSINGHJATAV STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-034-001/1664-C
(LUKWASA) 		1705005034NRG24201020230952441 21/10/2023 Pooran chidar 1705005034WL033957 Pooran chidar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Pooranchidar STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-034-001/1665-A
(LUKWASA) 		1705005034NRG24201020230952443 21/10/2023 Nathua chidar 1705005034WL033957 Nathua chidar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Nathuachidar STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-034-001/1665-B
(LUKWASA) 		1705005034NRG24201020230952444 21/10/2023 Arjun parihar 1705005034WL033957 Arjun parihar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Arjunparihar STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-034-001/1670-A
(LUKWASA) 		1705005034NRG24201020230952446 21/10/2023 mukesh jatav 1705005034WL033957 mukesh jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 mukeshjatav STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-034-001/1678-C
(LUKWASA) 		1705005034NRG24201020230952447 21/10/2023 Geeta chidar 1705005034WL033957 Geeta chidar 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 Geetachidar INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOLARAS MP-05-005-034-001/1681-D
(LUKWASA) 		1705005034NRG24201020230952448 21/10/2023 urmila parihar 1705005034WL033957 urmila parihar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 urmilaparihar STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-034-001/1682
(LUKWASA) 		1705005034NRG24201020230952449 21/10/2023 Harveer jatav 1705005034WL033957 Harveer jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Harveerjatav STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-034-001/1689-B
(LUKWASA) 		1705005034NRG24201020230952451 21/10/2023 Rajkumari 1705005034WL033957 Rajkumari 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Rajkumari STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-034-001/1691-A
(LUKWASA) 		1705005034NRG24201020230952453 21/10/2023 Pramod 1705005034WL033957 Pramod 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Pramod STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-034-001/1691-B
(LUKWASA) 		1705005034NRG24201020230952454 21/10/2023 Reena 1705005034WL033957 Reena 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Reena STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-034-001/1692-B
(LUKWASA) 		1705005034NRG24201020230952456 21/10/2023 Suman 1705005034WL033957 Suman 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Suman STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-034-001/1693-B
(LUKWASA) 		1705005034NRG24201020230952457 21/10/2023 Bhavna 1705005034WL033957 Bhavna 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Bhavna STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-034-001/1699-C
(LUKWASA) 		1705005034NRG24201020230952464 21/10/2023 Ravikant 1705005034WL033957 Ravikant 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Ravikant STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-034-001/1701-A
(LUKWASA) 		1705005034NRG24201020230952466 21/10/2023 Rajendra 1705005034WL033957 Rajendra 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Rajendra STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-034-001/1702-A
(LUKWASA) 		1705005034NRG24201020230952468 21/10/2023 Shivam 1705005034WL033957 Shivam 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Shivam STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-034-001/1703-A
(LUKWASA) 		1705005034NRG24201020230952469 21/10/2023 jitendra 1705005034WL033957 jitendra 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236961 jitendra MADHYANCHAL GRAMIN BANK(607232)
133 KOLARAS MP-05-005-034-001/1706-A
(LUKWASA) 		1705005034NRG24201020230952472 21/10/2023 Shalu 1705005034WL033957 Shalu 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236961 Shalu STATE BANK OF INDIA(508548)
SubTotal 100334 100334
134 KOLARAS MP-05-005-034-001/1203-A
(LUKWASA) 		1705005034NRG24201020230952314 21/10/2023 Narayan 1705005034WL033956 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236961 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOLARAS MP-05-005-034-001/1203-B
(LUKWASA) 		1705005034NRG24201020230952315 21/10/2023 Sangita 1705005034WL033956 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236961 Sangita STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-034-001/1204-A
(LUKWASA) 		1705005034NRG24201020230952317 21/10/2023 Laxminarayan 1705005034WL033956 Laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236961 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOLARAS MP-05-005-034-001/1207-B
(LUKWASA) 		1705005034NRG24201020230952322 21/10/2023 Babita Namdev 1705005034WL033956 Babita Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236961 BabitaNamdev MADHYANCHAL GRAMIN BANK(607232)
138 KOLARAS MP-05-005-034-001/1208-A
(LUKWASA) 		1705005034NRG24201020230952323 21/10/2023 Guddi Bai 1705005034WL033956 Guddi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236961 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
139 KOLARAS MP-05-005-034-001/1218-B
(LUKWASA) 		1705005034NRG24201020230952331 21/10/2023 Krishnpal 1705005034WL033956 Krishnpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236961 Krishnpal BANK OF INDIA(508505)
140 KOLARAS MP-05-005-034-001/1225-A
(LUKWASA) 		1705005034NRG24201020230952335 21/10/2023 Ravi 1705005034WL033956 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236961 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOLARAS MP-05-005-034-001/1228-A
(LUKWASA) 		1705005034NRG24201020230952338 21/10/2023 Naresh 1705005034WL033956 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236961 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOLARAS MP-05-005-034-001/1230-B
(LUKWASA) 		1705005034NRG24201020230952341 21/10/2023 Devendra 1705005034WL033956 Devendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236961 Devendra MADHYANCHAL GRAMIN BANK(607232)
143 KOLARAS MP-05-005-034-001/1251-B
(LUKWASA) 		1705005034NRG24201020230952354 21/10/2023 Pradeep 1705005034WL033956 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236961 Pradeep STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-034-001/1256-A
(LUKWASA) 		1705005034NRG24201020230952358 21/10/2023 Shyam 1705005034WL033956 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236961 Shyam STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-034-001/1277-B
(LUKWASA) 		1705005034NRG24201020230952369 21/10/2023 Avid 1705005034WL033956 Avid 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236961 Avid MADHYANCHAL GRAMIN BANK(607232)
146 KOLARAS MP-05-005-034-001/1278-A
(LUKWASA) 		1705005034NRG24201020230952370 21/10/2023 Neha Khan 1705005034WL033956 Neha Khan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236961 NehaKhan MADHYANCHAL GRAMIN BANK(607232)
147 KOLARAS MP-05-005-034-001/1280-B
(LUKWASA) 		1705005034NRG24201020230952374 21/10/2023 Amjad 1705005034WL033957 Amjad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236961 Amjad STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-034-001/1282-A
(LUKWASA) 		1705005034NRG24201020230952377 21/10/2023 Krishna 1705005034WL033957 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236961 Krishna MADHYANCHAL GRAMIN BANK(607232)
149 KOLARAS MP-05-005-034-001/1289-A
(LUKWASA) 		1705005034NRG24201020230952388 21/10/2023 OM Raghuwanshi 1705005034WL033957 OM Raghuwanshi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236961 OMRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
150 KOLARAS MP-05-005-034-001/1290-A
(LUKWASA) 		1705005034NRG24201020230952390 21/10/2023 Krishna 1705005034WL033957 Krishna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236961 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOLARAS MP-05-005-034-001/1290-B
(LUKWASA) 		1705005034NRG24201020230952391 21/10/2023 Manju 1705005034WL033957 Manju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236961 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOLARAS MP-05-005-034-001/1296-A
(LUKWASA) 		1705005034NRG24201020230952394 21/10/2023 Meena 1705005034WL033957 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236961 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOLARAS MP-05-005-034-001/1695-B
(LUKWASA) 		1705005034NRG24201020230952459 21/10/2023 Jayati 1705005034WL033957 Jayati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236961 Jayati STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-034-001/1697-A
(LUKWASA) 		1705005034NRG24201020230952461 21/10/2023 Rakesh 1705005034WL033957 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236961 Rakesh MADHYANCHAL GRAMIN BANK(607232)
155 KOLARAS MP-05-005-034-001/1703-B
(LUKWASA) 		1705005034NRG24201020230952470 21/10/2023 Jitendra 1705005034WL033957 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236961 Jitendra STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-034-001/1704-A
(LUKWASA) 		1705005034NRG24201020230952471 21/10/2023 Rani 1705005034WL033957 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236961 Rani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
157 KOLARAS MP-05-005-034-001/1217-B
(LUKWASA) 		1705005034NRG24201020230952330 21/10/2023 Arvind 1705005034WL033956 Arvind 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236961 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOLARAS MP-05-005-034-001/1238-B
(LUKWASA) 		1705005034NRG24201020230952342 21/10/2023 Halki Bai 1705005034WL033956 Halki Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236961 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOLARAS MP-05-005-034-001/1254-A
(LUKWASA) 		1705005034NRG24201020230952355 21/10/2023 Ranu 1705005034WL033956 Ranu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236961 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOLARAS MP-05-005-034-001/1255-A
(LUKWASA) 		1705005034NRG24201020230952357 21/10/2023 Ravi 1705005034WL033956 Ravi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236961 Ravi STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-034-001/1285-B
(LUKWASA) 		1705005034NRG24201020230952382 21/10/2023 Sulekha 1705005034WL033957 Sulekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236961 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOLARAS MP-05-005-034-001/1690-A
(LUKWASA) 		1705005034NRG24201020230952452 21/10/2023 Ghuman 1705005034WL033957 Ghuman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236961 Ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOLARAS MP-05-005-034-001/1694-A
(LUKWASA) 		1705005034NRG24201020230952458 21/10/2023 Rahul 1705005034WL033957 Rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236961 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOLARAS MP-05-005-034-001/1699-A
(LUKWASA) 		1705005034NRG24201020230952462 21/10/2023 Narendra 1705005034WL033957 Narendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236961 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOLARAS MP-05-005-034-001/1699-B
(LUKWASA) 		1705005034NRG24201020230952463 21/10/2023 Sanjay 1705005034WL033957 Sanjay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236961 Sanjay BANK OF INDIA(508505)
SubTotal 11492 11492
Total 208845 208845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_211023APB_FTO_327235 Bank of India BKID0008881 KOLARAS 67626
2 KOLARAS MP1705005_211023APB_FTO_327235 Canara Bank CNRB0005977 Kolaras 1326
3 KOLARAS MP1705005_211023APB_FTO_327235 State Bank of India SBIN0030167 LUKWASA 100334
4 KOLARAS MP1705005_211023APB_FTO_327235 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 28067
5 KOLARAS MP1705005_211023APB_FTO_327235 India Post Payments Bank IPOS0000001 Shivpuri 11492

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