Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220523APB_FTO_51714
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-05-005-053-002/113-A
(SARJAPUR) 		1705005000NRG24180520230204653 22/05/2023 balu dhakad 1705005WL007803 balu dhakad 00032 UTIB0002821 1105 1105 Processed 25/05/2023 864951323 baludhakad AXIS BANK(607153)
SubTotal 1105 1105
2 KOLARAS MP-05-005-053-001/174
(SARJAPUR) 		1705005000NRG24180520230204736 22/05/2023 Bindra Yadav 1705005WL007804 Bindra Yadav 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951323 BindraYadav BANK OF BARODA(606985)
3 KOLARAS MP-05-005-053-001/246-C
(SARJAPUR) 		1705005000NRG24180520230204867 22/05/2023 ganeshpal singh chouhan 1705005WL007806 ganeshpal singh chouhan 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951323 ganeshpalsinghchouhan BANK OF BARODA(606985)
4 KOLARAS MP-05-005-053-001/254
(SARJAPUR) 		1705005000NRG24180520230204890 22/05/2023 RABOODI PAL 1705005WL007806 RABOODI PAL 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951323 RABOODIPAL BANK OF INDIA(508505)
5 KOLARAS MP-05-005-053-001/255
(SARJAPUR) 		1705005000NRG24180520230204891 22/05/2023 RAJU YADAV 1705005WL007806 RAJU YADAV 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951323 RAJUYADAV BANK OF BARODA(606985)
6 KOLARAS MP-05-005-053-001/5-A
(SARJAPUR) 		1705005000NRG24180520230204953 22/05/2023 SHYAM SINGH 1705005WL007806 SHYAM SINGH 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951323 SHYAMSINGH STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-053-003/22-B
(SARJAPUR) 		1705005000NRG24180520230204670 22/05/2023 Indar Singh 1705005WL007803 Indar Singh 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951323 IndarSingh BANK OF BARODA(606985)
8 KOLARAS MP-05-005-053-003/6-C
(SARJAPUR) 		1705005000NRG24180520230204691 22/05/2023 shivnarayan 1705005WL007803 shivnarayan 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951323 shivnarayan BANK OF BARODA(606985)
SubTotal 7735 7735
9 KOLARAS MP-05-005-053-001/101-A
(SARJAPUR) 		1705005000NRG24180520230204711 22/05/2023 lotu 1705005WL007804 lotu 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 lotu BANK OF INDIA(508505)
10 KOLARAS MP-05-005-053-001/101-A
(SARJAPUR) 		1705005000NRG24180520230204712 22/05/2023 rama 1705005WL007804 rama 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 rama BANK OF INDIA(508505)
11 KOLARAS MP-05-005-053-001/112-A
(SARJAPUR) 		1705005000NRG24180520230204716 22/05/2023 anita jatav 1705005WL007804 anita jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 anitajatav BANK OF INDIA(508505)
12 KOLARAS MP-05-005-053-001/112-A
(SARJAPUR) 		1705005000NRG24180520230204715 22/05/2023 ganesha jatav 1705005WL007804 ganesha jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 ganeshajatav BANK OF INDIA(508505)
13 KOLARAS MP-05-005-053-001/129-A
(SARJAPUR) 		1705005000NRG24180520230204717 22/05/2023 jasuya 1705005WL007804 jasuya 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 jasuya BANK OF INDIA(508505)
14 KOLARAS MP-05-005-053-001/129-B
(SARJAPUR) 		1705005000NRG24180520230204718 22/05/2023 atarsingh 1705005WL007804 atarsingh 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 atarsingh BANK OF INDIA(508505)
15 KOLARAS MP-05-005-053-001/130-A
(SARJAPUR) 		1705005000NRG24180520230204719 22/05/2023 janki 1705005WL007804 janki 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 janki BANK OF INDIA(508505)
16 KOLARAS MP-05-005-053-001/154-A
(SARJAPUR) 		1705005000NRG24180520230204726 22/05/2023 dinesh 1705005WL007804 dinesh 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 dinesh BANK OF INDIA(508505)
17 KOLARAS MP-05-005-053-001/167-A
(SARJAPUR) 		1705005000NRG24180520230204732 22/05/2023 BASANTI BAI 1705005WL007804 BASANTI BAI 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 BASANTIBAI BANK OF INDIA(508505)
18 KOLARAS MP-05-005-053-001/167-A
(SARJAPUR) 		1705005000NRG24180520230204731 22/05/2023 dev singh 1705005WL007804 dev singh 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 devsingh BANK OF INDIA(508505)
19 KOLARAS MP-05-005-053-001/168-A
(SARJAPUR) 		1705005000NRG24180520230204734 22/05/2023 manisha jatav 1705005WL007804 manisha jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 manishajatav BANK OF INDIA(508505)
20 KOLARAS MP-05-005-053-001/180-A
(SARJAPUR) 		1705005000NRG24180520230204741 22/05/2023 jagdish jatav 1705005WL007804 jagdish jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 jagdishjatav FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-053-001/180-A
(SARJAPUR) 		1705005000NRG24180520230204742 22/05/2023 rekha bai 1705005WL007804 rekha bai 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 rekhabai BANK OF INDIA(508505)
22 KOLARAS MP-05-005-053-001/201-C
(SARJAPUR) 		1705005000NRG24180520230204748 22/05/2023 sonam 1705005WL007804 sonam 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 sonam BANK OF INDIA(508505)
23 KOLARAS MP-05-005-053-001/207-A
(SARJAPUR) 		1705005000NRG24180520230204754 22/05/2023 khushi chaubey 1705005WL007804 khushi chaubey 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 khushichaubey BANK OF INDIA(508505)
24 KOLARAS MP-05-005-053-001/207-B
(SARJAPUR) 		1705005000NRG24180520230204755 22/05/2023 Arvind 1705005WL007804 Arvind 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 Arvind BANK OF INDIA(508505)
25 KOLARAS MP-05-005-053-001/207-B
(SARJAPUR) 		1705005000NRG24180520230204756 22/05/2023 gayatri 1705005WL007804 gayatri 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 gayatri BANK OF INDIA(508505)
26 KOLARAS MP-05-005-053-001/207-C
(SARJAPUR) 		1705005000NRG24180520230204757 22/05/2023 sashi bsi 1705005WL007804 sashi bsi 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 sashibsi BANK OF INDIA(508505)
27 KOLARAS MP-05-005-053-001/208-A
(SARJAPUR) 		1705005000NRG24180520230204759 22/05/2023 Kailash Rajak 1705005WL007804 Kailash Rajak 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 KailashRajak BANK OF INDIA(508505)
28 KOLARAS MP-05-005-053-001/216-D
(SARJAPUR) 		1705005000NRG24180520230204767 22/05/2023 makhan yadav 1705005WL007804 makhan yadav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 makhanyadav BANK OF INDIA(508505)
29 KOLARAS MP-05-005-053-001/219
(SARJAPUR) 		1705005000NRG24180520230204775 22/05/2023 virendra yadav 1705005WL007804 virendra yadav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 virendrayadav STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-053-001/219-A
(SARJAPUR) 		1705005000NRG24180520230204777 22/05/2023 dayaram yadav 1705005WL007804 dayaram yadav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 dayaramyadav BANK OF INDIA(508505)
31 KOLARAS MP-05-005-053-001/22-A
(SARJAPUR) 		1705005000NRG24180520230204779 22/05/2023 urmila sen 1705005WL007804 urmila sen 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 urmilasen BANK OF INDIA(508505)
32 KOLARAS MP-05-005-053-001/223
(SARJAPUR) 		1705005000NRG24180520230204791 22/05/2023 kuldeep jatav 1705005WL007804 kuldeep jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 kuldeepjatav BANK OF INDIA(508505)
33 KOLARAS MP-05-005-053-001/224-B
(SARJAPUR) 		1705005000NRG24180520230204798 22/05/2023 kabula jatav 1705005WL007804 kabula jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 kabulajatav STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-053-001/224-B
(SARJAPUR) 		1705005000NRG24180520230204797 22/05/2023 minnatram jatav 1705005WL007804 minnatram jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 minnatramjatav CANARA BANK(508532)
35 KOLARAS MP-05-005-053-001/224-C
(SARJAPUR) 		1705005000NRG24180520230204800 22/05/2023 krishna jatav 1705005WL007804 krishna jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 krishnajatav STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-053-001/225
(SARJAPUR) 		1705005000NRG24180520230204802 22/05/2023 inder jatav 1705005WL007804 inder jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 inderjatav BANK OF INDIA(508505)
37 KOLARAS MP-05-005-053-001/227-A
(SARJAPUR) 		1705005000NRG24180520230204815 22/05/2023 laxmi jatav 1705005WL007806 laxmi jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 laxmijatav BANK OF INDIA(508505)
38 KOLARAS MP-05-005-053-001/228
(SARJAPUR) 		1705005000NRG24180520230204817 22/05/2023 geeya bai jatav 1705005WL007806 geeya bai jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 geeyabaijatav BANK OF INDIA(508505)
39 KOLARAS MP-05-005-053-001/230
(SARJAPUR) 		1705005000NRG24180520230204820 22/05/2023 dhara jatav 1705005WL007806 dhara jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 dharajatav BANK OF INDIA(508505)
40 KOLARAS MP-05-005-053-001/230-A
(SARJAPUR) 		1705005000NRG24180520230204821 22/05/2023 ankesh jatav 1705005WL007806 ankesh jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 ankeshjatav BANK OF INDIA(508505)
41 KOLARAS MP-05-005-053-001/230-B
(SARJAPUR) 		1705005000NRG24180520230204822 22/05/2023 vakil jatav 1705005WL007806 vakil jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 vakiljatav BANK OF INDIA(508505)
42 KOLARAS MP-05-005-053-001/230-C
(SARJAPUR) 		1705005000NRG24180520230204823 22/05/2023 Kailashi jatav 1705005WL007806 Kailashi jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 Kailashijatav BANK OF INDIA(508505)
43 KOLARAS MP-05-005-053-001/232
(SARJAPUR) 		1705005000NRG24180520230204827 22/05/2023 rekha jatav 1705005WL007806 rekha jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 rekhajatav FINO PAYMENTS BANK LTD(608001)
44 KOLARAS MP-05-005-053-001/232-B
(SARJAPUR) 		1705005000NRG24180520230204828 22/05/2023 hariya jatav 1705005WL007806 hariya jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 hariyajatav STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-053-001/235
(SARJAPUR) 		1705005000NRG24180520230204835 22/05/2023 anjani jatav 1705005WL007806 anjani jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 anjanijatav BANK OF INDIA(508505)
46 KOLARAS MP-05-005-053-001/235
(SARJAPUR) 		1705005000NRG24180520230204834 22/05/2023 mahipal jatav 1705005WL007806 mahipal jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 mahipaljatav BANK OF INDIA(508505)
47 KOLARAS MP-05-005-053-001/235-D
(SARJAPUR) 		1705005000NRG24180520230204838 22/05/2023 Shrivati jatav 1705005WL007806 Shrivati jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 Shrivatijatav BANK OF INDIA(508505)
48 KOLARAS MP-05-005-053-001/240-A
(SARJAPUR) 		1705005000NRG24180520230204853 22/05/2023 santa jatav 1705005WL007806 santa jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 santajatav BANK OF INDIA(508505)
49 KOLARAS MP-05-005-053-001/241-B
(SARJAPUR) 		1705005000NRG24180520230204858 22/05/2023 yogesh maratha 1705005WL007806 yogesh maratha 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 yogeshmaratha BANK OF INDIA(508505)
50 KOLARAS MP-05-005-053-001/244
(SARJAPUR) 		1705005000NRG24180520230204862 22/05/2023 lalaram rajak 1705005WL007806 lalaram rajak 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 lalaramrajak BANK OF INDIA(508505)
51 KOLARAS MP-05-005-053-001/251
(SARJAPUR) 		1705005000NRG24180520230204876 22/05/2023 anil rajak 1705005WL007806 anil rajak 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 anilrajak BANK OF INDIA(508505)
52 KOLARAS MP-05-005-053-001/252-A
(SARJAPUR) 		1705005000NRG24180520230204881 22/05/2023 pappi solanki 1705005WL007806 pappi solanki 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 pappisolanki BANK OF INDIA(508505)
53 KOLARAS MP-05-005-053-001/255-B
(SARJAPUR) 		1705005000NRG24180520230204893 22/05/2023 PRADEEP SAXSENA 1705005WL007806 PRADEEP SAXSENA 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 PRADEEPSAXSENA BANK OF INDIA(508505)
54 KOLARAS MP-05-005-053-001/256-A
(SARJAPUR) 		1705005000NRG24180520230204897 22/05/2023 KAJAL JATAV 1705005WL007806 KAJAL JATAV 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 KAJALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLARAS MP-05-005-053-001/256-B
(SARJAPUR) 		1705005000NRG24180520230204899 22/05/2023 SHIVVATI JATAV 1705005WL007806 SHIVVATI JATAV 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 SHIVVATIJATAV BANK OF INDIA(508505)
56 KOLARAS MP-05-005-053-001/256-C
(SARJAPUR) 		1705005000NRG24180520230204900 22/05/2023 PINKI JATAV 1705005WL007806 PINKI JATAV 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 PINKIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
57 KOLARAS MP-05-005-053-001/262
(SARJAPUR) 		1705005000NRG24180520230204912 22/05/2023 BATTO JATAV 1705005WL007806 BATTO JATAV 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 BATTOJATAV BANK OF INDIA(508505)
58 KOLARAS MP-05-005-053-001/262
(SARJAPUR) 		1705005000NRG24180520230204911 22/05/2023 NARAYAN JATAV 1705005WL007806 NARAYAN JATAV 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 NARAYANJATAV BANK OF INDIA(508505)
59 KOLARAS MP-05-005-053-001/266
(SARJAPUR) 		1705005000NRG24180520230204917 22/05/2023 sunita jatav 1705005WL007806 sunita jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 sunitajatav BANK OF INDIA(508505)
60 KOLARAS MP-05-005-053-001/266-D
(SARJAPUR) 		1705005000NRG24180520230204918 22/05/2023 mamta rajak 1705005WL007806 mamta rajak 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 mamtarajak BANK OF INDIA(508505)
61 KOLARAS MP-05-005-053-001/268-A
(SARJAPUR) 		1705005000NRG24180520230204923 22/05/2023 samande bai jatav 1705005WL007806 samande bai jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 samandebaijatav BANK OF INDIA(508505)
62 KOLARAS MP-05-005-053-001/272
(SARJAPUR) 		1705005000NRG24180520230204936 22/05/2023 kiran jatav 1705005WL007806 kiran jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 kiranjatav BANK OF INDIA(508505)
63 KOLARAS MP-05-005-053-001/273-B
(SARJAPUR) 		1705005000NRG24180520230204939 22/05/2023 neelam bai jatav 1705005WL007806 neelam bai jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 neelambaijatav BANK OF INDIA(508505)
64 KOLARAS MP-05-005-053-001/274
(SARJAPUR) 		1705005000NRG24180520230204940 22/05/2023 Naval singh 1705005WL007806 Naval singh 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 Navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 KOLARAS MP-05-005-053-001/45-A
(SARJAPUR) 		1705005000NRG24180520230204949 22/05/2023 balram 1705005WL007806 balram 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 balram BANK OF INDIA(508505)
66 KOLARAS MP-05-005-053-001/45-A
(SARJAPUR) 		1705005000NRG24180520230204950 22/05/2023 santo bai 1705005WL007806 santo bai 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 santobai BANK OF INDIA(508505)
67 KOLARAS MP-05-005-053-001/45-B
(SARJAPUR) 		1705005000NRG24180520230204951 22/05/2023 sangram 1705005WL007806 sangram 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 sangram AIRTEL PAYMENTS BANK LIMITED(990288)
68 KOLARAS MP-05-005-053-001/45-B
(SARJAPUR) 		1705005000NRG24180520230204952 22/05/2023 Savita 1705005WL007806 Savita 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 Savita BANK OF INDIA(508505)
69 KOLARAS MP-05-005-053-001/51
(SARJAPUR) 		1705005000NRG24180520230204955 22/05/2023 jamuna 1705005WL007806 jamuna 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 jamuna BANK OF INDIA(508505)
70 KOLARAS MP-05-005-053-001/61-A
(SARJAPUR) 		1705005000NRG24180520230204961 22/05/2023 kanhaiya 1705005WL007806 kanhaiya 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 kanhaiya BANK OF INDIA(508505)
71 KOLARAS MP-05-005-053-001/61-A
(SARJAPUR) 		1705005000NRG24180520230204960 22/05/2023 kanhaiya 1705005WL007806 kanhaiya 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 kanhaiya BANK OF INDIA(508505)
72 KOLARAS MP-05-005-053-001/71-B
(SARJAPUR) 		1705005000NRG24180520230204964 22/05/2023 sandhya chauhan 1705005WL007806 sandhya chauhan 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 sandhyachauhan BANK OF INDIA(508505)
73 KOLARAS MP-05-005-053-002/110-C
(SARJAPUR) 		1705005000NRG24180520230204649 22/05/2023 raghunadan dhakad 1705005WL007803 raghunadan dhakad 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 raghunadandhakad BANK OF INDIA(508505)
74 KOLARAS MP-05-005-053-002/113-D
(SARJAPUR) 		1705005000NRG24180520230204659 22/05/2023 abhilasha dhakad 1705005WL007803 abhilasha dhakad 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 abhilashadhakad BANK OF INDIA(508505)
75 KOLARAS MP-05-005-053-002/276
(SARJAPUR) 		1705005000NRG24180520230204973 22/05/2023 Banti dhakad 1705005WL007806 Banti dhakad 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 Bantidhakad BANK OF INDIA(508505)
76 KOLARAS MP-05-005-053-002/32-A
(SARJAPUR) 		1705005000NRG24180520230204976 22/05/2023 kailash 1705005WL007806 kailash 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 kailash BANK OF INDIA(508505)
77 KOLARAS MP-05-005-053-003/10-A
(SARJAPUR) 		1705005000NRG24180520230204981 22/05/2023 bharat 1705005WL007806 bharat 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951323 bharat BANK OF INDIA(508505)
SubTotal 76245 76245
78 KOLARAS MP-05-005-053-001/101
(SARJAPUR) 		1705005000NRG24180520230204710 22/05/2023 prem bai 1705005WL007804 prem bai 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 prembai CANARA BANK(508532)
79 KOLARAS MP-05-005-053-001/105-A
(SARJAPUR) 		1705005000NRG24180520230204714 22/05/2023 soto yadav 1705005WL007804 soto yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 sotoyadav CANARA BANK(508532)
80 KOLARAS MP-05-005-053-001/201-B
(SARJAPUR) 		1705005000NRG24180520230204746 22/05/2023 pista bai 1705005WL007804 pista bai 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 pistabai CANARA BANK(508532)
81 KOLARAS MP-05-005-053-001/216-C
(SARJAPUR) 		1705005000NRG24180520230204766 22/05/2023 sujan yadav 1705005WL007804 sujan yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 sujanyadav CANARA BANK(508532)
82 KOLARAS MP-05-005-053-001/218-A
(SARJAPUR) 		1705005000NRG24180520230204771 22/05/2023 dharmendra yadav 1705005WL007804 dharmendra yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 dharmendrayadav CANARA BANK(508532)
83 KOLARAS MP-05-005-053-001/220-B
(SARJAPUR) 		1705005000NRG24180520230204782 22/05/2023 malam yadav 1705005WL007804 malam yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 malamyadav CANARA BANK(508532)
84 KOLARAS MP-05-005-053-001/220-D
(SARJAPUR) 		1705005000NRG24180520230204783 22/05/2023 shankalal yadav 1705005WL007804 shankalal yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 shankalalyadav CANARA BANK(508532)
85 KOLARAS MP-05-005-053-001/221-D
(SARJAPUR) 		1705005000NRG24180520230204788 22/05/2023 Janki rajak 1705005WL007804 Janki rajak 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 Jankirajak CANARA BANK(508532)
86 KOLARAS MP-05-005-053-001/234
(SARJAPUR) 		1705005000NRG24180520230204830 22/05/2023 ajab singh jatav 1705005WL007806 ajab singh jatav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 ajabsinghjatav CANARA BANK(508532)
87 KOLARAS MP-05-005-053-001/234
(SARJAPUR) 		1705005000NRG24180520230204831 22/05/2023 sumanlata jatav 1705005WL007806 sumanlata jatav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 sumanlatajatav CANARA BANK(508532)
88 KOLARAS MP-05-005-053-001/239-A
(SARJAPUR) 		1705005000NRG24180520230204847 22/05/2023 dinesh yadav 1705005WL007806 dinesh yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 dineshyadav CANARA BANK(508532)
89 KOLARAS MP-05-005-053-001/240
(SARJAPUR) 		1705005000NRG24180520230204852 22/05/2023 meena jatav 1705005WL007806 meena jatav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 meenajatav CANARA BANK(508532)
90 KOLARAS MP-05-005-053-001/246-A
(SARJAPUR) 		1705005000NRG24180520230204866 22/05/2023 banti 1705005WL007806 banti 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 banti CANARA BANK(508532)
91 KOLARAS MP-05-005-053-001/252
(SARJAPUR) 		1705005000NRG24180520230204880 22/05/2023 samrath thakur 1705005WL007806 samrath thakur 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 samraththakur STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-053-001/252-B
(SARJAPUR) 		1705005000NRG24180520230204882 22/05/2023 laxmi yadav 1705005WL007806 laxmi yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 laxmiyadav CANARA BANK(508532)
93 KOLARAS MP-05-005-053-001/252-C
(SARJAPUR) 		1705005000NRG24180520230204883 22/05/2023 amul yadav 1705005WL007806 amul yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 amulyadav CANARA BANK(508532)
94 KOLARAS MP-05-005-053-001/252-D
(SARJAPUR) 		1705005000NRG24180520230204885 22/05/2023 raisha yadav 1705005WL007806 raisha yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 raishayadav CANARA BANK(508532)
95 KOLARAS MP-05-005-053-001/258-D
(SARJAPUR) 		1705005000NRG24180520230204906 22/05/2023 rajkumari yadav 1705005WL007806 rajkumari yadav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 rajkumariyadav CANARA BANK(508532)
96 KOLARAS MP-05-005-053-001/262-B
(SARJAPUR) 		1705005000NRG24180520230204913 22/05/2023 atar bai jatav 1705005WL007806 atar bai jatav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 atarbaijatav CANARA BANK(508532)
97 KOLARAS MP-05-005-053-001/273-B
(SARJAPUR) 		1705005000NRG24180520230204938 22/05/2023 sughar singh jatav 1705005WL007806 sughar singh jatav 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 sugharsinghjatav CANARA BANK(508532)
98 KOLARAS MP-05-005-053-001/274-A
(SARJAPUR) 		1705005000NRG24180520230204942 22/05/2023 Ajay raghuvanshi 1705005WL007806 Ajay raghuvanshi 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 Ajayraghuvanshi CANARA BANK(508532)
99 KOLARAS MP-05-005-053-001/5-A
(SARJAPUR) 		1705005000NRG24180520230204954 22/05/2023 RAJNI 1705005WL007806 RAJNI 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 RAJNI CANARA BANK(508532)
100 KOLARAS MP-05-005-053-002/100-C
(SARJAPUR) 		1705005000NRG24180520230204646 22/05/2023 sonu dhakad 1705005WL007803 sonu dhakad 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 sonudhakad STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-053-002/100-D
(SARJAPUR) 		1705005000NRG24180520230204647 22/05/2023 hariom dhakad 1705005WL007803 hariom dhakad 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 hariomdhakad STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-053-002/110
(SARJAPUR) 		1705005000NRG24180520230204648 22/05/2023 ganeshram dhakad 1705005WL007803 ganeshram dhakad 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 ganeshramdhakad BANK OF INDIA(508505)
103 KOLARAS MP-05-005-053-002/110-D
(SARJAPUR) 		1705005000NRG24180520230204650 22/05/2023 jitendra dhakad 1705005WL007803 jitendra dhakad 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 jitendradhakad STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-053-002/113-D
(SARJAPUR) 		1705005000NRG24180520230204658 22/05/2023 bhamar singh 1705005WL007803 bhamar singh 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 bhamarsingh STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-053-002/114-B
(SARJAPUR) 		1705005000NRG24180520230204664 22/05/2023 MAHESH DHAKAD 1705005WL007803 MAHESH DHAKAD 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 MAHESHDHAKAD CENTRAL BANK OF INDIA(607115)
106 KOLARAS MP-05-005-053-003/47-B
(SARJAPUR) 		1705005000NRG24180520230204690 22/05/2023 murari 1705005WL007803 murari 00078 CNRB0005977 1105 1105 Processed 25/05/2023 864951323 murari FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
107 KOLARAS MP-05-005-023-001/103
(MOHARA) 		1705005023NRG24180520230207294 22/05/2023 Devkishan 1705005023WL007869 Devkishan 00089 CBIN0284686 1326 1326 Processed 25/05/2023 864951323 Devkishan CENTRAL BANK OF INDIA(607115)
108 KOLARAS MP-05-005-053-001/216-A
(SARJAPUR) 		1705005000NRG24180520230204763 22/05/2023 lakhansingh yadav 1705005WL007804 lakhansingh yadav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 lakhansinghyadav CENTRAL BANK OF INDIA(607115)
109 KOLARAS MP-05-005-053-001/218
(SARJAPUR) 		1705005000NRG24180520230204770 22/05/2023 malti yadav 1705005WL007804 malti yadav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 maltiyadav CENTRAL BANK OF INDIA(607115)
110 KOLARAS MP-05-005-053-001/218-A
(SARJAPUR) 		1705005000NRG24180520230204772 22/05/2023 bharti yadav 1705005WL007804 bharti yadav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 bhartiyadav CENTRAL BANK OF INDIA(607115)
111 KOLARAS MP-05-005-053-001/218-C
(SARJAPUR) 		1705005000NRG24180520230204773 22/05/2023 mahendra yadav 1705005WL007804 mahendra yadav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 mahendrayadav CENTRAL BANK OF INDIA(607115)
112 KOLARAS MP-05-005-053-001/226
(SARJAPUR) 		1705005000NRG24180520230204806 22/05/2023 kailash jatav 1705005WL007804 kailash jatav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 kailashjatav CENTRAL BANK OF INDIA(607115)
113 KOLARAS MP-05-005-053-001/226-A
(SARJAPUR) 		1705005000NRG24180520230204809 22/05/2023 Soniya jatav 1705005WL007804 Soniya jatav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 Soniyajatav STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-053-001/238-B
(SARJAPUR) 		1705005000NRG24180520230204845 22/05/2023 Bhagwan Singh 1705005WL007806 Bhagwan Singh 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 BhagwanSingh CENTRAL BANK OF INDIA(607115)
115 KOLARAS MP-05-005-053-001/239-B
(SARJAPUR) 		1705005000NRG24180520230204848 22/05/2023 Santan Singh 1705005WL007806 Santan Singh 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 SantanSingh CENTRAL BANK OF INDIA(607115)
116 KOLARAS MP-05-005-053-001/239-D
(SARJAPUR) 		1705005000NRG24180520230204849 22/05/2023 Deshraj yadav 1705005WL007806 Deshraj yadav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 Deshrajyadav CENTRAL BANK OF INDIA(607115)
117 KOLARAS MP-05-005-053-001/250-B
(SARJAPUR) 		1705005000NRG24180520230204872 22/05/2023 situ yadav 1705005WL007806 situ yadav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 situyadav CENTRAL BANK OF INDIA(607115)
118 KOLARAS MP-05-005-053-001/255-D
(SARJAPUR) 		1705005000NRG24180520230204894 22/05/2023 NARESH SAXSENA 1705005WL007806 NARESH SAXSENA 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 NARESHSAXSENA CENTRAL BANK OF INDIA(607115)
119 KOLARAS MP-05-005-053-003/46-B
(SARJAPUR) 		1705005000NRG24180520230204685 22/05/2023 bhagvan singh 1705005WL007803 bhagvan singh 00089 CBIN0284686 1105 1105 Processed 25/05/2023 864951323 bhagvansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
120 KOLARAS MP-05-005-053-001/219
(SARJAPUR) 		1705005000NRG24180520230204776 22/05/2023 kamlesh yadav 1705005WL007804 kamlesh yadav 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951323 kamleshyadav PUNJAB NATIONAL BANK(508568)
121 KOLARAS MP-05-005-053-001/239
(SARJAPUR) 		1705005000NRG24180520230204846 22/05/2023 rekha chauahan 1705005WL007806 rekha chauahan 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951323 rekhachauahan STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-053-001/247
(SARJAPUR) 		1705005000NRG24180520230204868 22/05/2023 vijay yadav 1705005WL007806 vijay yadav 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951323 vijayyadav PUNJAB NATIONAL BANK(508568)
123 KOLARAS MP-05-005-053-001/248
(SARJAPUR) 		1705005000NRG24180520230204869 22/05/2023 pooja yadav 1705005WL007806 pooja yadav 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951323 poojayadav STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-053-001/257-A
(SARJAPUR) 		1705005000NRG24180520230204903 22/05/2023 JOGESH RAJPOOT 1705005WL007806 JOGESH RAJPOOT 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951323 JOGESHRAJPOOT PUNJAB NATIONAL BANK(508568)
125 KOLARAS MP-05-005-053-001/274
(SARJAPUR) 		1705005000NRG24180520230204941 22/05/2023 Priti jatav 1705005WL007806 Priti jatav 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951323 Pritijatav PUNJAB NATIONAL BANK(508568)
126 KOLARAS MP-05-005-053-002/113-B
(SARJAPUR) 		1705005000NRG24180520230204655 22/05/2023 Skhi dhakad 1705005WL007803 Skhi dhakad 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951323 Skhidhakad PUNJAB NATIONAL BANK(508568)
127 KOLARAS MP-05-005-053-002/113-C
(SARJAPUR) 		1705005000NRG24180520230204657 22/05/2023 ANITA DHAKAD 1705005WL007803 ANITA DHAKAD 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951323 ANITADHAKAD PUNJAB NATIONAL BANK(508568)
128 KOLARAS MP-05-005-053-002/275-A
(SARJAPUR) 		1705005000NRG24180520230204972 22/05/2023 Nibba bai jatav 1705005WL007806 Nibba bai jatav 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951323 Nibbabaijatav PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
129 KOLARAS MP-05-005-053-001/100-A
(SARJAPUR) 		1705005000NRG24180520230204708 22/05/2023 nikash 1705005WL007804 nikash 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 nikash FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-053-001/166-B
(SARJAPUR) 		1705005000NRG24180520230204730 22/05/2023 MAYA 1705005WL007804 MAYA 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 MAYA CANARA BANK(508532)
131 KOLARAS MP-05-005-053-001/179-B
(SARJAPUR) 		1705005000NRG24180520230204738 22/05/2023 GOLU 1705005WL007804 GOLU 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 GOLU BANK OF INDIA(508505)
132 KOLARAS MP-05-005-053-001/179-B
(SARJAPUR) 		1705005000NRG24180520230204739 22/05/2023 MANISHA 1705005WL007804 MANISHA 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
133 KOLARAS MP-05-005-053-001/179-C
(SARJAPUR) 		1705005000NRG24180520230204740 22/05/2023 GAJRAJ SINGH 1705005WL007804 GAJRAJ SINGH 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 GAJRAJSINGH BANK OF INDIA(508505)
134 KOLARAS MP-05-005-053-001/201-A
(SARJAPUR) 		1705005000NRG24180520230204745 22/05/2023 MAHABIR 1705005WL007804 MAHABIR 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 MAHABIR BANK OF INDIA(508505)
135 KOLARAS MP-05-005-053-001/202-A
(SARJAPUR) 		1705005000NRG24180520230204749 22/05/2023 lokendra 1705005WL007804 lokendra 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 lokendra STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-053-001/203-A
(SARJAPUR) 		1705005000NRG24180520230204751 22/05/2023 keshav 1705005WL007804 keshav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 keshav BANK OF INDIA(508505)
137 KOLARAS MP-05-005-053-001/203-D
(SARJAPUR) 		1705005000NRG24180520230204752 22/05/2023 dharmendra 1705005WL007804 dharmendra 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 dharmendra STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-053-001/218
(SARJAPUR) 		1705005000NRG24180520230204769 22/05/2023 ravindra yadav 1705005WL007804 ravindra yadav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 ravindrayadav HDFC BANK LTD(607152)
139 KOLARAS MP-05-005-053-001/221-A
(SARJAPUR) 		1705005000NRG24180520230204786 22/05/2023 vinita rajak 1705005WL007804 vinita rajak 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 vinitarajak STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-053-001/225-A
(SARJAPUR) 		1705005000NRG24180520230204804 22/05/2023 hari singh 1705005WL007804 hari singh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 harisingh STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-053-001/226
(SARJAPUR) 		1705005000NRG24180520230204807 22/05/2023 foolvati jatav 1705005WL007804 foolvati jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 foolvatijatav BANK OF INDIA(508505)
142 KOLARAS MP-05-005-053-001/226-B
(SARJAPUR) 		1705005000NRG24180520230204810 22/05/2023 chandrabhan jatav 1705005WL007804 chandrabhan jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-053-001/231
(SARJAPUR) 		1705005000NRG24180520230204825 22/05/2023 sitaram 1705005WL007806 sitaram 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 sitaram STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-053-001/234-A
(SARJAPUR) 		1705005000NRG24180520230204832 22/05/2023 dileep jatav 1705005WL007806 dileep jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 dileepjatav FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-053-001/238
(SARJAPUR) 		1705005000NRG24180520230204843 22/05/2023 kalyan sen 1705005WL007806 kalyan sen 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 kalyansen CENTRAL BANK OF INDIA(607115)
146 KOLARAS MP-05-005-053-001/240
(SARJAPUR) 		1705005000NRG24180520230204851 22/05/2023 naresh jatav 1705005WL007806 naresh jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 nareshjatav STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-053-001/241
(SARJAPUR) 		1705005000NRG24180520230204856 22/05/2023 ankesh jatav 1705005WL007806 ankesh jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 ankeshjatav STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-053-001/241-A
(SARJAPUR) 		1705005000NRG24180520230204857 22/05/2023 deepak rajak 1705005WL007806 deepak rajak 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 deepakrajak STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-053-001/253
(SARJAPUR) 		1705005000NRG24180520230204886 22/05/2023 brajesh rajak 1705005WL007806 brajesh rajak 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 brajeshrajak STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-053-001/256-B
(SARJAPUR) 		1705005000NRG24180520230204898 22/05/2023 ASHOK JATAV 1705005WL007806 ASHOK JATAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 ASHOKJATAV STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-053-001/260
(SARJAPUR) 		1705005000NRG24180520230204908 22/05/2023 REWA BAI YADAV 1705005WL007806 REWA BAI YADAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 REWABAIYADAV STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-053-001/34-A
(SARJAPUR) 		1705005000NRG24180520230204944 22/05/2023 NABBO 1705005WL007806 NABBO 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 NABBO FINO PAYMENTS BANK LTD(608001)
153 KOLARAS MP-05-005-053-001/35-A
(SARJAPUR) 		1705005000NRG24180520230204945 22/05/2023 sughar singh 1705005WL007806 sughar singh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 sugharsingh STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-053-001/43
(SARJAPUR) 		1705005000NRG24180520230204947 22/05/2023 SAPNA 1705005WL007806 SAPNA 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 SAPNA PUNJAB NATIONAL BANK(508568)
155 KOLARAS MP-05-005-053-001/59-B
(SARJAPUR) 		1705005000NRG24180520230204957 22/05/2023 bablesh 1705005WL007806 bablesh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 bablesh STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-053-001/59-C
(SARJAPUR) 		1705005000NRG24180520230204958 22/05/2023 santosh 1705005WL007806 santosh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 santosh STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-053-001/71-A
(SARJAPUR) 		1705005000NRG24180520230204963 22/05/2023 ANSIKA 1705005WL007806 ANSIKA 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 ANSIKA FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-053-002/10-A
(SARJAPUR) 		1705005000NRG24180520230204644 22/05/2023 haricharan 1705005WL007803 haricharan 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 haricharan STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-053-002/113
(SARJAPUR) 		1705005000NRG24180520230204652 22/05/2023 VALU DHAKAD 1705005WL007803 VALU DHAKAD 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 VALUDHAKAD STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-053-002/113-B
(SARJAPUR) 		1705005000NRG24180520230204654 22/05/2023 MUKESH DHAKAD 1705005WL007803 MUKESH DHAKAD 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 MUKESHDHAKAD STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-053-002/113-C
(SARJAPUR) 		1705005000NRG24180520230204656 22/05/2023 HARIOM DHAKAD 1705005WL007803 HARIOM DHAKAD 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 HARIOMDHAKAD STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-053-002/114
(SARJAPUR) 		1705005000NRG24180520230204660 22/05/2023 KALLA DHAKAD 1705005WL007803 KALLA DHAKAD 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 KALLADHAKAD STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-053-002/114
(SARJAPUR) 		1705005000NRG24180520230204661 22/05/2023 maneesha dhakad 1705005WL007803 maneesha dhakad 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 maneeshadhakad STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-053-002/114-A
(SARJAPUR) 		1705005000NRG24180520230204663 22/05/2023 anguri dhakad 1705005WL007803 anguri dhakad 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 anguridhakad STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-053-002/115
(SARJAPUR) 		1705005000NRG24180520230204666 22/05/2023 AMARSINGH DHAKAD 1705005WL007803 AMARSINGH DHAKAD 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 AMARSINGHDHAKAD STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-053-002/276-B
(SARJAPUR) 		1705005000NRG24180520230204974 22/05/2023 keshri dhakad 1705005WL007806 keshri dhakad 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 keshridhakad STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-053-002/36-A
(SARJAPUR) 		1705005000NRG24180520230204978 22/05/2023 balbir 1705005WL007806 balbir 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 balbir STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-053-002/36-B
(SARJAPUR) 		1705005000NRG24180520230204980 22/05/2023 mukesh 1705005WL007806 mukesh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 mukesh STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-053-003/12-A
(SARJAPUR) 		1705005000NRG24180520230204983 22/05/2023 naini 1705005WL007806 naini 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 naini STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-053-003/14
(SARJAPUR) 		1705005000NRG24180520230204985 22/05/2023 tijiya 1705005WL007806 tijiya 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 tijiya STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-053-003/14-A
(SARJAPUR) 		1705005000NRG24180520230204986 22/05/2023 RAMVEER 1705005WL007806 RAMVEER 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 RAMVEER STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-053-003/16
(SARJAPUR) 		1705005000NRG24180520230204988 22/05/2023 sujan singh 1705005WL007806 sujan singh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 sujansingh STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-053-003/16-A
(SARJAPUR) 		1705005000NRG24180520230204989 22/05/2023 manoj 1705005WL007806 manoj 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 manoj STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-053-003/16-B
(SARJAPUR) 		1705005000NRG24180520230204990 22/05/2023 jahan singh 1705005WL007806 jahan singh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 jahansingh STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-053-003/18-A
(SARJAPUR) 		1705005000NRG24180520230204992 22/05/2023 sunita bai yadav 1705005WL007806 sunita bai yadav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 sunitabaiyadav STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-053-003/22-A
(SARJAPUR) 		1705005000NRG24180520230204669 22/05/2023 ramsingh 1705005WL007803 ramsingh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 ramsingh STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-053-003/26-A
(SARJAPUR) 		1705005000NRG24180520230204671 22/05/2023 harlal 1705005WL007803 harlal 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 harlal STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-053-003/26-A
(SARJAPUR) 		1705005000NRG24180520230204672 22/05/2023 rampyari 1705005WL007803 rampyari 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 rampyari STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-053-003/30
(SARJAPUR) 		1705005000NRG24180520230204673 22/05/2023 halke 1705005WL007803 halke 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 halke STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-053-003/30
(SARJAPUR) 		1705005000NRG24180520230204674 22/05/2023 rampyari bai yadav 1705005WL007803 rampyari bai yadav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 rampyaribaiyadav STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-053-003/30-A
(SARJAPUR) 		1705005000NRG24180520230204675 22/05/2023 binde singh 1705005WL007803 binde singh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 bindesingh STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-053-003/33-B
(SARJAPUR) 		1705005000NRG24180520230204677 22/05/2023 parvat singh 1705005WL007803 parvat singh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 parvatsingh STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-053-003/33-B
(SARJAPUR) 		1705005000NRG24180520230204678 22/05/2023 vimla 1705005WL007803 vimla 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 vimla STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-053-003/34-B
(SARJAPUR) 		1705005000NRG24180520230204679 22/05/2023 ajabsingh 1705005WL007803 ajabsingh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 ajabsingh FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-053-003/42-A
(SARJAPUR) 		1705005000NRG24180520230204681 22/05/2023 makhan 1705005WL007803 makhan 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 makhan STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-053-003/42-A
(SARJAPUR) 		1705005000NRG24180520230204682 22/05/2023 rahul 1705005WL007803 rahul 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 rahul STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-053-003/42-B
(SARJAPUR) 		1705005000NRG24180520230204683 22/05/2023 golu 1705005WL007803 golu 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 golu STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-053-003/47
(SARJAPUR) 		1705005000NRG24180520230204687 22/05/2023 ramvati 1705005WL007803 ramvati 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 ramvati STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-053-003/47
(SARJAPUR) 		1705005000NRG24180520230204686 22/05/2023 sarvan 1705005WL007803 sarvan 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 sarvan STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-053-003/47-A
(SARJAPUR) 		1705005000NRG24180520230204688 22/05/2023 prakash 1705005WL007803 prakash 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 prakash STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-053-003/47-A
(SARJAPUR) 		1705005000NRG24180520230204689 22/05/2023 sunita 1705005WL007803 sunita 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 sunita STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-053-003/77-B
(SARJAPUR) 		1705005000NRG24180520230204692 22/05/2023 indra jatav 1705005WL007803 indra jatav 00415 SBIN0003216 1105 1105 Rejected 25/05/2023 864951323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KOLARAS MP-05-005-053-003/79
(SARJAPUR) 		1705005000NRG24180520230204693 22/05/2023 deepak jatav 1705005WL007803 deepak jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 deepakjatav STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-053-003/79-A
(SARJAPUR) 		1705005000NRG24180520230204694 22/05/2023 pradeep jatav 1705005WL007803 pradeep jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 pradeepjatav STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-053-003/80
(SARJAPUR) 		1705005000NRG24180520230204695 22/05/2023 naresh jatav 1705005WL007803 naresh jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 nareshjatav IDBI BANK(607095)
196 KOLARAS MP-05-005-053-003/80-A
(SARJAPUR) 		1705005000NRG24180520230204696 22/05/2023 saraj jatav 1705005WL007803 saraj jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 sarajjatav STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-053-003/81-A
(SARJAPUR) 		1705005000NRG24180520230204698 22/05/2023 lalsingh yadav 1705005WL007803 lalsingh yadav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 lalsinghyadav STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-053-003/84-B
(SARJAPUR) 		1705005000NRG24180520230204702 22/05/2023 asha bai yadav 1705005WL007803 asha bai yadav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 ashabaiyadav STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-053-003/87
(SARJAPUR) 		1705005000NRG24180520230204705 22/05/2023 gita bai 1705005WL007803 gita bai 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951323 gitabai STATE BANK OF INDIA(508548)
SubTotal 78455 78455
200 KOLARAS MP-05-005-053-001/133-B
(SARJAPUR) 		1705005000NRG24180520230204721 22/05/2023 mahendra 1705005WL007804 mahendra 00415 SBIN0009525 1105 1105 Processed 25/05/2023 864951323 mahendra STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-053-001/156-A
(SARJAPUR) 		1705005000NRG24180520230204728 22/05/2023 sabsukh 1705005WL007804 sabsukh 00415 SBIN0009525 1105 1105 Processed 25/05/2023 864951323 sabsukh BANK OF INDIA(508505)
202 KOLARAS MP-05-005-053-001/215-A
(SARJAPUR) 		1705005000NRG24180520230204762 22/05/2023 rajesh 1705005WL007804 rajesh 00415 SBIN0009525 1105 1105 Processed 25/05/2023 864951323 rajesh BANK OF INDIA(508505)
203 KOLARAS MP-05-005-053-001/22-A
(SARJAPUR) 		1705005000NRG24180520230204778 22/05/2023 sitaram 1705005WL007804 sitaram 00415 SBIN0009525 1105 1105 Processed 25/05/2023 864951323 sitaram BANK OF INDIA(508505)
204 KOLARAS MP-05-005-053-001/223
(SARJAPUR) 		1705005000NRG24180520230204792 22/05/2023 pooja jatav 1705005WL007804 pooja jatav 00415 SBIN0009525 1105 1105 Processed 25/05/2023 864951323 poojajatav STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-053-001/24
(SARJAPUR) 		1705005000NRG24180520230204850 22/05/2023 gyanendra chauhan 1705005WL007806 gyanendra chauhan 00415 SBIN0009525 1105 1105 Processed 25/05/2023 864951323 gyanendrachauhan STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-053-001/73-A
(SARJAPUR) 		1705005000NRG24180520230204965 22/05/2023 rajendra 1705005WL007806 rajendra 00415 SBIN0009525 1105 1105 Processed 25/05/2023 864951323 rajendra BANK OF INDIA(508505)
207 KOLARAS MP-05-005-053-003/189-B
(SARJAPUR) 		1705005000NRG24180520230204993 22/05/2023 parmal 1705005WL007806 parmal 00415 SBIN0009525 1105 1105 Processed 25/05/2023 864951323 parmal FINO PAYMENTS BANK LTD(608001)
208 KOLARAS MP-05-005-053-003/196-A
(SARJAPUR) 		1705005000NRG24180520230204996 22/05/2023 valesh 1705005WL007806 valesh 00415 SBIN0009525 1105 1105 Processed 25/05/2023 864951323 valesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
209 KOLARAS MP-05-005-042-001/17
(KISHANPUR) 		1705005042NRG24190520230215767 22/05/2023 rajaram 1705005042WL008097 rajaram 00415 SBIN0030087 884 884 Processed 25/05/2023 864951323 rajaram STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-053-001/101
(SARJAPUR) 		1705005000NRG24180520230204709 22/05/2023 ummed 1705005WL007804 ummed 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 ummed STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-053-001/133-A
(SARJAPUR) 		1705005000NRG24180520230204720 22/05/2023 bharat 1705005WL007804 bharat 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 bharat STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-053-001/146-B
(SARJAPUR) 		1705005000NRG24180520230204724 22/05/2023 narendra 1705005WL007804 narendra 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 narendra CANARA BANK(508532)
213 KOLARAS MP-05-005-053-001/148
(SARJAPUR) 		1705005000NRG24180520230204725 22/05/2023 PURSHOTTAM 1705005WL007804 PURSHOTTAM 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 PURSHOTTAM BANK OF INDIA(508505)
214 KOLARAS MP-05-005-053-001/174
(SARJAPUR) 		1705005000NRG24180520230204735 22/05/2023 PARVAT 1705005WL007804 PARVAT 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 PARVAT CANARA BANK(508532)
215 KOLARAS MP-05-005-053-001/192-A
(SARJAPUR) 		1705005000NRG24180520230204744 22/05/2023 narsingh 1705005WL007804 narsingh 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 narsingh CANARA BANK(508532)
216 KOLARAS MP-05-005-053-001/192-A
(SARJAPUR) 		1705005000NRG24180520230204743 22/05/2023 narsingh 1705005WL007804 narsingh 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 narsingh STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-053-001/207-A
(SARJAPUR) 		1705005000NRG24180520230204753 22/05/2023 ashok chaubey 1705005WL007804 ashok chaubey 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 ashokchaubey STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-053-001/215-A
(SARJAPUR) 		1705005000NRG24180520230204761 22/05/2023 raghuvar 1705005WL007804 raghuvar 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 raghuvar STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-053-001/217
(SARJAPUR) 		1705005000NRG24180520230204768 22/05/2023 mohar singh yadav 1705005WL007804 mohar singh yadav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 moharsinghyadav STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-053-001/220
(SARJAPUR) 		1705005000NRG24180520230204781 22/05/2023 dhapi yadav 1705005WL007804 dhapi yadav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 dhapiyadav STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-053-001/221-A
(SARJAPUR) 		1705005000NRG24180520230204785 22/05/2023 dharmendra rajak 1705005WL007804 dharmendra rajak 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 dharmendrarajak STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-053-001/224
(SARJAPUR) 		1705005000NRG24180520230204794 22/05/2023 kusum jatav 1705005WL007804 kusum jatav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 kusumjatav STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-053-001/224
(SARJAPUR) 		1705005000NRG24180520230204793 22/05/2023 suresh jatav 1705005WL007804 suresh jatav 00415 SBIN0030087 1105 1105 Rejected 25/05/2023 864951323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KOLARAS MP-05-005-053-001/227-A
(SARJAPUR) 		1705005000NRG24180520230204814 22/05/2023 devendra jatav 1705005WL007806 devendra jatav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 devendrajatav STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-053-001/228
(SARJAPUR) 		1705005000NRG24180520230204816 22/05/2023 karan jatav 1705005WL007806 karan jatav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 karanjatav STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-053-001/245-D
(SARJAPUR) 		1705005000NRG24180520230204864 22/05/2023 meghsingh jatav 1705005WL007806 meghsingh jatav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 meghsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
227 KOLARAS MP-05-005-053-001/251-A
(SARJAPUR) 		1705005000NRG24180520230204878 22/05/2023 narani bai chouhan 1705005WL007806 narani bai chouhan 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 naranibaichouhan STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-053-001/258
(SARJAPUR) 		1705005000NRG24180520230204905 22/05/2023 janved jatav 1705005WL007806 janved jatav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 janvedjatav STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-053-001/267
(SARJAPUR) 		1705005000NRG24180520230204919 22/05/2023 mohar singh yadav 1705005WL007806 mohar singh yadav 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 moharsinghyadav STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-053-001/271
(SARJAPUR) 		1705005000NRG24180520230204931 22/05/2023 kamlesh batham 1705005WL007806 kamlesh batham 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 kamleshbatham STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-053-001/35-A
(SARJAPUR) 		1705005000NRG24180520230204946 22/05/2023 sughar singh 1705005WL007806 sughar singh 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 sugharsingh BANK OF INDIA(508505)
232 KOLARAS MP-05-005-053-001/59-A
(SARJAPUR) 		1705005000NRG24180520230204956 22/05/2023 sitaram 1705005WL007806 sitaram 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 sitaram STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-053-001/71-A
(SARJAPUR) 		1705005000NRG24180520230204962 22/05/2023 jaypaal 1705005WL007806 jaypaal 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 jaypaal STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-053-002/100-B
(SARJAPUR) 		1705005000NRG24180520230204645 22/05/2023 sunil dhakad 1705005WL007803 sunil dhakad 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 sunildhakad STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-053-002/115
(SARJAPUR) 		1705005000NRG24180520230204667 22/05/2023 SASHI DHAKAD 1705005WL007803 SASHI DHAKAD 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 SASHIDHAKAD STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-053-002/120-D
(SARJAPUR) 		1705005000NRG24180520230204970 22/05/2023 RAHUL DHAKAD 1705005WL007806 RAHUL DHAKAD 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 RAHULDHAKAD STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-053-002/36-A
(SARJAPUR) 		1705005000NRG24180520230204979 22/05/2023 Rekha 1705005WL007806 Rekha 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 Rekha STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-053-003/12-A
(SARJAPUR) 		1705005000NRG24180520230204982 22/05/2023 ramsvroop 1705005WL007806 ramsvroop 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 ramsvroop STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-053-003/14
(SARJAPUR) 		1705005000NRG24180520230204984 22/05/2023 harvilaash 1705005WL007806 harvilaash 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 harvilaash STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-053-003/15
(SARJAPUR) 		1705005000NRG24180520230204987 22/05/2023 shibbu 1705005WL007806 shibbu 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 shibbu STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-053-003/19
(SARJAPUR) 		1705005000NRG24180520230204995 22/05/2023 JANKILAL 1705005WL007806 JANKILAL 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 JANKILAL STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-053-003/19
(SARJAPUR) 		1705005000NRG24180520230204994 22/05/2023 JANKILAL 1705005WL007806 JANKILAL 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951323 JANKILAL STATE BANK OF INDIA(508548)
SubTotal 37349 37349
243 KOLARAS MP-05-005-053-001/105-A
(SARJAPUR) 		1705005000NRG24180520230204713 22/05/2023 devendra yadav 1705005WL007804 devendra yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 devendrayadav FINO PAYMENTS BANK LTD(608001)
244 KOLARAS MP-05-005-053-001/133-B
(SARJAPUR) 		1705005000NRG24180520230204722 22/05/2023 vindravati jatav 1705005WL007804 vindravati jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 vindravatijatav BANK OF INDIA(508505)
245 KOLARAS MP-05-005-053-001/142-A
(SARJAPUR) 		1705005000NRG24180520230204723 22/05/2023 BHOLE YADAV 1705005WL007804 BHOLE YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 BHOLEYADAV FINO PAYMENTS BANK LTD(608001)
246 KOLARAS MP-05-005-053-001/154-A
(SARJAPUR) 		1705005000NRG24180520230204727 22/05/2023 rajkumari bai jatav 1705005WL007804 rajkumari bai jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 rajkumaribaijatav FINO PAYMENTS BANK LTD(608001)
247 KOLARAS MP-05-005-053-001/156-A
(SARJAPUR) 		1705005000NRG24180520230204729 22/05/2023 malti jatav 1705005WL007804 malti jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 maltijatav FINO PAYMENTS BANK LTD(608001)
248 KOLARAS MP-05-005-053-001/168-A
(SARJAPUR) 		1705005000NRG24180520230204733 22/05/2023 ramsingh jatav 1705005WL007804 ramsingh jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 ramsinghjatav FINO PAYMENTS BANK LTD(608001)
249 KOLARAS MP-05-005-053-001/177-A
(SARJAPUR) 		1705005000NRG24180520230204737 22/05/2023 jagdeesh jatav 1705005WL007804 jagdeesh jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 jagdeeshjatav BANK OF INDIA(508505)
250 KOLARAS MP-05-005-053-001/202-C
(SARJAPUR) 		1705005000NRG24180520230204750 22/05/2023 guddi bai kushwah 1705005WL007804 guddi bai kushwah 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 guddibaikushwah BANK OF INDIA(508505)
251 KOLARAS MP-05-005-053-001/207-D
(SARJAPUR) 		1705005000NRG24180520230204758 22/05/2023 rohit bharagava 1705005WL007804 rohit bharagava 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 rohitbharagava AIRTEL PAYMENTS BANK LIMITED(990288)
252 KOLARAS MP-05-005-053-001/208-B
(SARJAPUR) 		1705005000NRG24180520230204760 22/05/2023 Ganeshi 1705005WL007804 Ganeshi 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 Ganeshi FINO PAYMENTS BANK LTD(608001)
253 KOLARAS MP-05-005-053-001/216-B
(SARJAPUR) 		1705005000NRG24180520230204765 22/05/2023 kamlesh yadav 1705005WL007804 kamlesh yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 kamleshyadav FINO PAYMENTS BANK LTD(608001)
254 KOLARAS MP-05-005-053-001/216-B
(SARJAPUR) 		1705005000NRG24180520230204764 22/05/2023 mukesh yadav 1705005WL007804 mukesh yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 mukeshyadav FINO PAYMENTS BANK LTD(608001)
255 KOLARAS MP-05-005-053-001/220
(SARJAPUR) 		1705005000NRG24180520230204780 22/05/2023 deshraj yadav 1705005WL007804 deshraj yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 deshrajyadav FINO PAYMENTS BANK LTD(608001)
256 KOLARAS MP-05-005-053-001/221
(SARJAPUR) 		1705005000NRG24180520230204784 22/05/2023 sukhvindra rajak 1705005WL007804 sukhvindra rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 sukhvindrarajak FINO PAYMENTS BANK LTD(608001)
257 KOLARAS MP-05-005-053-001/221-B
(SARJAPUR) 		1705005000NRG24180520230204787 22/05/2023 jandel rajak 1705005WL007804 jandel rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 jandelrajak FINO PAYMENTS BANK LTD(608001)
258 KOLARAS MP-05-005-053-001/222-A
(SARJAPUR) 		1705005000NRG24180520230204790 22/05/2023 seetu yadav 1705005WL007804 seetu yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 seetuyadav FINO PAYMENTS BANK LTD(608001)
259 KOLARAS MP-05-005-053-001/224-A
(SARJAPUR) 		1705005000NRG24180520230204796 22/05/2023 ravita jatav 1705005WL007804 ravita jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 ravitajatav FINO PAYMENTS BANK LTD(608001)
260 KOLARAS MP-05-005-053-001/224-C
(SARJAPUR) 		1705005000NRG24180520230204799 22/05/2023 vinod jatav 1705005WL007804 vinod jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 vinodjatav FINO PAYMENTS BANK LTD(608001)
261 KOLARAS MP-05-005-053-001/224-D
(SARJAPUR) 		1705005000NRG24180520230204801 22/05/2023 veer singh jatav 1705005WL007804 veer singh jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 veersinghjatav FINO PAYMENTS BANK LTD(608001)
262 KOLARAS MP-05-005-053-001/225
(SARJAPUR) 		1705005000NRG24180520230204803 22/05/2023 rukmani jatav 1705005WL007804 rukmani jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 rukmanijatav FINO PAYMENTS BANK LTD(608001)
263 KOLARAS MP-05-005-053-001/226-A
(SARJAPUR) 		1705005000NRG24180520230204808 22/05/2023 Shaitan jatav 1705005WL007804 Shaitan jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 Shaitanjatav FINO PAYMENTS BANK LTD(608001)
264 KOLARAS MP-05-005-053-001/228-A
(SARJAPUR) 		1705005000NRG24180520230204818 22/05/2023 hajrat jata 1705005WL007806 hajrat jata 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 hajratjata FINO PAYMENTS BANK LTD(608001)
265 KOLARAS MP-05-005-053-001/228-B
(SARJAPUR) 		1705005000NRG24180520230204819 22/05/2023 gajaj singh jatav 1705005WL007806 gajaj singh jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 gajajsinghjatav FINO PAYMENTS BANK LTD(608001)
266 KOLARAS MP-05-005-053-001/233
(SARJAPUR) 		1705005000NRG24180520230204829 22/05/2023 sant singh jatav 1705005WL007806 sant singh jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 santsinghjatav FINO PAYMENTS BANK LTD(608001)
267 KOLARAS MP-05-005-053-001/235-A
(SARJAPUR) 		1705005000NRG24180520230204836 22/05/2023 niranja jatav 1705005WL007806 niranja jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 niranjajatav FINO PAYMENTS BANK LTD(608001)
268 KOLARAS MP-05-005-053-001/235-B
(SARJAPUR) 		1705005000NRG24180520230204837 22/05/2023 devendra jatav 1705005WL007806 devendra jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 devendrajatav FINO PAYMENTS BANK LTD(608001)
269 KOLARAS MP-05-005-053-001/236
(SARJAPUR) 		1705005000NRG24180520230204839 22/05/2023 mukesh balmik 1705005WL007806 mukesh balmik 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 mukeshbalmik FINO PAYMENTS BANK LTD(608001)
270 KOLARAS MP-05-005-053-001/236-A
(SARJAPUR) 		1705005000NRG24180520230204840 22/05/2023 vikash balmik 1705005WL007806 vikash balmik 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 vikashbalmik FINO PAYMENTS BANK LTD(608001)
271 KOLARAS MP-05-005-053-001/237
(SARJAPUR) 		1705005000NRG24180520230204841 22/05/2023 bholu jatav 1705005WL007806 bholu jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 bholujatav FINO PAYMENTS BANK LTD(608001)
272 KOLARAS MP-05-005-053-001/237
(SARJAPUR) 		1705005000NRG24180520230204842 22/05/2023 Bhuriya 1705005WL007806 Bhuriya 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 Bhuriya FINO PAYMENTS BANK LTD(608001)
273 KOLARAS MP-05-005-053-001/238-A
(SARJAPUR) 		1705005000NRG24180520230204844 22/05/2023 dileep sen 1705005WL007806 dileep sen 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 dileepsen AIRTEL PAYMENTS BANK LIMITED(990288)
274 KOLARAS MP-05-005-053-001/240-A
(SARJAPUR) 		1705005000NRG24180520230204854 22/05/2023 somvati jatav 1705005WL007806 somvati jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 somvatijatav FINO PAYMENTS BANK LTD(608001)
275 KOLARAS MP-05-005-053-001/240-B
(SARJAPUR) 		1705005000NRG24180520230204855 22/05/2023 deshraj jatav 1705005WL007806 deshraj jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 deshrajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
276 KOLARAS MP-05-005-053-001/241-C
(SARJAPUR) 		1705005000NRG24180520230204859 22/05/2023 hema maratha 1705005WL007806 hema maratha 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 hemamaratha FINO PAYMENTS BANK LTD(608001)
277 KOLARAS MP-05-005-053-001/243
(SARJAPUR) 		1705005000NRG24180520230204860 22/05/2023 majbhut singh 1705005WL007806 majbhut singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 majbhutsingh FINO PAYMENTS BANK LTD(608001)
278 KOLARAS MP-05-005-053-001/243-A
(SARJAPUR) 		1705005000NRG24180520230204861 22/05/2023 fulsinghjatav 1705005WL007806 fulsinghjatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 fulsinghjatav FINO PAYMENTS BANK LTD(608001)
279 KOLARAS MP-05-005-053-001/245
(SARJAPUR) 		1705005000NRG24180520230204863 22/05/2023 udaybhan jatav 1705005WL007806 udaybhan jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 udaybhanjatav FINO PAYMENTS BANK LTD(608001)
280 KOLARAS MP-05-005-053-001/246
(SARJAPUR) 		1705005000NRG24180520230204865 22/05/2023 nishant solanki 1705005WL007806 nishant solanki 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 nishantsolanki FINO PAYMENTS BANK LTD(608001)
281 KOLARAS MP-05-005-053-001/250
(SARJAPUR) 		1705005000NRG24180520230204870 22/05/2023 nilesh chouhan 1705005WL007806 nilesh chouhan 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 nileshchouhan FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-053-001/250-A
(SARJAPUR) 		1705005000NRG24180520230204871 22/05/2023 nirpal singh chouhan 1705005WL007806 nirpal singh chouhan 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 nirpalsinghchouhan FINO PAYMENTS BANK LTD(608001)
283 KOLARAS MP-05-005-053-001/250-D
(SARJAPUR) 		1705005000NRG24180520230204874 22/05/2023 jagdeesh yadav 1705005WL007806 jagdeesh yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
284 KOLARAS MP-05-005-053-001/250-D
(SARJAPUR) 		1705005000NRG24180520230204875 22/05/2023 shila bai yadav 1705005WL007806 shila bai yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 shilabaiyadav FINO PAYMENTS BANK LTD(608001)
285 KOLARAS MP-05-005-053-001/251-D
(SARJAPUR) 		1705005000NRG24180520230204879 22/05/2023 arvindra saxsena 1705005WL007806 arvindra saxsena 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 arvindrasaxsena FINO PAYMENTS BANK LTD(608001)
286 KOLARAS MP-05-005-053-001/254
(SARJAPUR) 		1705005000NRG24180520230204889 22/05/2023 Balveer pal 1705005WL007806 Balveer pal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 Balveerpal FINO PAYMENTS BANK LTD(608001)
287 KOLARAS MP-05-005-053-001/256
(SARJAPUR) 		1705005000NRG24180520230204895 22/05/2023 charan jatav 1705005WL007806 charan jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 charanjatav FINO PAYMENTS BANK LTD(608001)
288 KOLARAS MP-05-005-053-001/256-D
(SARJAPUR) 		1705005000NRG24180520230204901 22/05/2023 CHANDU JATAV 1705005WL007806 CHANDU JATAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 CHANDUJATAV FINO PAYMENTS BANK LTD(608001)
289 KOLARAS MP-05-005-053-001/257-B
(SARJAPUR) 		1705005000NRG24180520230204904 22/05/2023 SUNENA RAJPOOT 1705005WL007806 SUNENA RAJPOOT 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 SUNENARAJPOOT FINO PAYMENTS BANK LTD(608001)
290 KOLARAS MP-05-005-053-001/260
(SARJAPUR) 		1705005000NRG24180520230204907 22/05/2023 AJMER SINGH YADAV 1705005WL007806 AJMER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 AJMERSINGHYADAV BANK OF BARODA(606985)
291 KOLARAS MP-05-005-053-001/261-C
(SARJAPUR) 		1705005000NRG24180520230204909 22/05/2023 AJMER YADAV 1705005WL007806 AJMER YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 AJMERYADAV FINO PAYMENTS BANK LTD(608001)
292 KOLARAS MP-05-005-053-001/262-B
(SARJAPUR) 		1705005000NRG24180520230204914 22/05/2023 sadhna jatav 1705005WL007806 sadhna jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 sadhnajatav FINO PAYMENTS BANK LTD(608001)
293 KOLARAS MP-05-005-053-001/265
(SARJAPUR) 		1705005000NRG24180520230204915 22/05/2023 laxmi bai rajak 1705005WL007806 laxmi bai rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 laxmibairajak FINO PAYMENTS BANK LTD(608001)
294 KOLARAS MP-05-005-053-001/265-A
(SARJAPUR) 		1705005000NRG24180520230204916 22/05/2023 manish rajak 1705005WL007806 manish rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 manishrajak FINO PAYMENTS BANK LTD(608001)
295 KOLARAS MP-05-005-053-001/267
(SARJAPUR) 		1705005000NRG24180520230204920 22/05/2023 kaliya yadav 1705005WL007806 kaliya yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 kaliyayadav FINO PAYMENTS BANK LTD(608001)
296 KOLARAS MP-05-005-053-001/267-D
(SARJAPUR) 		1705005000NRG24180520230204921 22/05/2023 gayatri rajak 1705005WL007806 gayatri rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 gayatrirajak BANK OF BARODA(606985)
297 KOLARAS MP-05-005-053-001/268
(SARJAPUR) 		1705005000NRG24180520230204922 22/05/2023 shanidebal jatav 1705005WL007806 shanidebal jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 shanidebaljatav FINO PAYMENTS BANK LTD(608001)
298 KOLARAS MP-05-005-053-001/269
(SARJAPUR) 		1705005000NRG24180520230204924 22/05/2023 naresh yadav 1705005WL007806 naresh yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 nareshyadav FINO PAYMENTS BANK LTD(608001)
299 KOLARAS MP-05-005-053-001/270-A
(SARJAPUR) 		1705005000NRG24180520230204926 22/05/2023 imratlal jatav 1705005WL007806 imratlal jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 imratlaljatav FINO PAYMENTS BANK LTD(608001)
300 KOLARAS MP-05-005-053-001/270-B
(SARJAPUR) 		1705005000NRG24180520230204927 22/05/2023 karima jatav 1705005WL007806 karima jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 karimajatav STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-053-001/270-C
(SARJAPUR) 		1705005000NRG24180520230204928 22/05/2023 feran jatav 1705005WL007806 feran jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 feranjatav BANK OF INDIA(508505)
302 KOLARAS MP-05-005-053-001/271
(SARJAPUR) 		1705005000NRG24180520230204930 22/05/2023 jagnnath batham 1705005WL007806 jagnnath batham 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 jagnnathbatham FINO PAYMENTS BANK LTD(608001)
303 KOLARAS MP-05-005-053-001/271-A
(SARJAPUR) 		1705005000NRG24180520230204932 22/05/2023 vivek batham 1705005WL007806 vivek batham 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 vivekbatham FINO PAYMENTS BANK LTD(608001)
304 KOLARAS MP-05-005-053-001/271-B
(SARJAPUR) 		1705005000NRG24180520230204933 22/05/2023 gangaram jatav 1705005WL007806 gangaram jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 gangaramjatav FINO PAYMENTS BANK LTD(608001)
305 KOLARAS MP-05-005-053-001/271-C
(SARJAPUR) 		1705005000NRG24180520230204934 22/05/2023 anil jatav 1705005WL007806 anil jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 aniljatav FINO PAYMENTS BANK LTD(608001)
306 KOLARAS MP-05-005-053-001/271-C
(SARJAPUR) 		1705005000NRG24180520230204935 22/05/2023 rajkumari jatav 1705005WL007806 rajkumari jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
307 KOLARAS MP-05-005-053-001/273
(SARJAPUR) 		1705005000NRG24180520230204937 22/05/2023 rachana yadav 1705005WL007806 rachana yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 rachanayadav FINO PAYMENTS BANK LTD(608001)
308 KOLARAS MP-05-005-053-001/280-D
(SARJAPUR) 		1705005000NRG24180520230204943 22/05/2023 saniya rajpoot 1705005WL007806 saniya rajpoot 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 saniyarajpoot FINO PAYMENTS BANK LTD(608001)
309 KOLARAS MP-05-005-053-001/44-A
(SARJAPUR) 		1705005000NRG24180520230204948 22/05/2023 mithlesh rajak 1705005WL007806 mithlesh rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 mithleshrajak FINO PAYMENTS BANK LTD(608001)
310 KOLARAS MP-05-005-053-001/61
(SARJAPUR) 		1705005000NRG24180520230204959 22/05/2023 mathra yadav 1705005WL007806 mathra yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 mathrayadav FINO PAYMENTS BANK LTD(608001)
311 KOLARAS MP-05-005-053-001/81-C
(SARJAPUR) 		1705005000NRG24180520230204967 22/05/2023 subendra yadav 1705005WL007806 subendra yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 subendrayadav FINO PAYMENTS BANK LTD(608001)
312 KOLARAS MP-05-005-053-001/98-A
(SARJAPUR) 		1705005000NRG24180520230204968 22/05/2023 shivcharan pal 1705005WL007806 shivcharan pal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 shivcharanpal FINO PAYMENTS BANK LTD(608001)
313 KOLARAS MP-05-005-053-002/120-B
(SARJAPUR) 		1705005000NRG24180520230204969 22/05/2023 DAMODAR DHAKAD 1705005WL007806 DAMODAR DHAKAD 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 DAMODARDHAKAD FINO PAYMENTS BANK LTD(608001)
314 KOLARAS MP-05-005-053-002/275
(SARJAPUR) 		1705005000NRG24180520230204971 22/05/2023 Majboot singh jatav 1705005WL007806 Majboot singh jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 Majbootsinghjatav FINO PAYMENTS BANK LTD(608001)
315 KOLARAS MP-05-005-053-002/33-A
(SARJAPUR) 		1705005000NRG24180520230204977 22/05/2023 haicharan dhakad 1705005WL007806 haicharan dhakad 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 haicharandhakad FINO PAYMENTS BANK LTD(608001)
316 KOLARAS MP-05-005-053-003/43-A
(SARJAPUR) 		1705005000NRG24180520230204684 22/05/2023 santosh yadav 1705005WL007803 santosh yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 santoshyadav FINO PAYMENTS BANK LTD(608001)
317 KOLARAS MP-05-005-053-003/82-A
(SARJAPUR) 		1705005000NRG24180520230204700 22/05/2023 bharti jatav 1705005WL007803 bharti jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 bhartijatav FINO PAYMENTS BANK LTD(608001)
318 KOLARAS MP-05-005-053-003/82-A
(SARJAPUR) 		1705005000NRG24180520230204699 22/05/2023 tinku jatav 1705005WL007803 tinku jatav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 tinkujatav FINO PAYMENTS BANK LTD(608001)
319 KOLARAS MP-05-005-053-003/83
(SARJAPUR) 		1705005000NRG24180520230204701 22/05/2023 balmukand yadav 1705005WL007803 balmukand yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 balmukandyadav FINO PAYMENTS BANK LTD(608001)
320 KOLARAS MP-05-005-053-003/86-B
(SARJAPUR) 		1705005000NRG24180520230204704 22/05/2023 bhoroyadav 1705005WL007803 bhoroyadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 bhoroyadav FINO PAYMENTS BANK LTD(608001)
321 KOLARAS MP-05-005-053-003/87-A
(SARJAPUR) 		1705005000NRG24180520230204706 22/05/2023 sughar singh 1705005WL007803 sughar singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 sugharsingh FINO PAYMENTS BANK LTD(608001)
322 KOLARAS MP-05-005-053-003/87-D
(SARJAPUR) 		1705005000NRG24180520230204707 22/05/2023 mahendra yadav 1705005WL007803 mahendra yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951323 mahendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 88400 88400
323 KOLARAS MP-05-005-053-001/224-A
(SARJAPUR) 		1705005000NRG24180520230204795 22/05/2023 akash jatav 1705005WL007804 akash jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864951323 akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOLARAS MP-05-005-053-001/225-A
(SARJAPUR) 		1705005000NRG24180520230204805 22/05/2023 hasin jatav 1705005WL007804 hasin jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864951323 hasinjatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
325 KOLARAS MP-05-005-053-001/255
(SARJAPUR) 		1705005000NRG24180520230204892 22/05/2023 maina yadav 1705005WL007806 maina yadav 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864951323 mainayadav AIRTEL PAYMENTS BANK LIMITED(990288)
326 KOLARAS MP-05-005-053-001/261-D
(SARJAPUR) 		1705005000NRG24180520230204910 22/05/2023 ISHVARADE YADAV 1705005WL007806 ISHVARADE YADAV 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864951323 ISHVARADEYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
327 KOLARAS MP-05-005-053-001/270
(SARJAPUR) 		1705005000NRG24180520230204925 22/05/2023 ashok jatav 1705005WL007806 ashok jatav 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864951323 ashokjatav BANK OF INDIA(508505)
328 KOLARAS MP-05-005-053-001/270-D
(SARJAPUR) 		1705005000NRG24180520230204929 22/05/2023 ram singh jatav 1705005WL007806 ram singh jatav 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864951323 ramsinghjatav BANK OF INDIA(508505)
329 KOLARAS MP-05-005-053-001/73-A
(SARJAPUR) 		1705005000NRG24180520230204966 22/05/2023 laxmi jatav 1705005WL007806 laxmi jatav 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864951323 laxmijatav AIRTEL PAYMENTS BANK LIMITED(990288)
330 KOLARAS MP-05-005-053-002/276-B
(SARJAPUR) 		1705005000NRG24180520230204975 22/05/2023 tursa dhakad 1705005WL007806 tursa dhakad 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864951323 tursadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
331 KOLARAS MP-05-005-053-003/86-B
(SARJAPUR) 		1705005000NRG24180520230204703 22/05/2023 ramnaresh yadav 1705005WL007803 ramnaresh yadav 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864951323 ramnareshyadav CANARA BANK(508532)
SubTotal 7735 7735
Total 365755 365755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220523APB_FTO_51714 AXIS BANK UTIB0002821 KOLARAS 1105
2 KOLARAS MP1705005_220523APB_FTO_51714 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7735
3 KOLARAS MP1705005_220523APB_FTO_51714 Bank of India BKID0008881 KOLARAS 76245
4 KOLARAS MP1705005_220523APB_FTO_51714 Canara Bank CNRB0005977 Kolaras 32045
5 KOLARAS MP1705005_220523APB_FTO_51714 Central Bank Of India CBIN0284686 Kolaras 14586
6 KOLARAS MP1705005_220523APB_FTO_51714 Punjab National Bank PUNB0206900 KHAREH 9945
7 KOLARAS MP1705005_220523APB_FTO_51714 State Bank of India SBIN0003216 KOLARAS 78455
8 KOLARAS MP1705005_220523APB_FTO_51714 State Bank of India SBIN0009525 DEHARWARA 9945
9 KOLARAS MP1705005_220523APB_FTO_51714 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 34034
10 KOLARAS MP1705005_220523APB_FTO_51714 State Bank of India SBIN0030087 kolaras 2210
11 KOLARAS MP1705005_220523APB_FTO_51714 State Bank of India SBIN0030087 kolars 1105
12 KOLARAS MP1705005_220523APB_FTO_51714 Fino Payments Bank Ltd FINO0001446 MP RO 88400
13 KOLARAS MP1705005_220523APB_FTO_51714 India Post Payments Bank IPOS0000001 Shivpuri 2210
14 KOLARAS MP1705005_220523APB_FTO_51714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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