Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020423APB_FTO_1056
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-05-005-011-001/558-B
(DAHARWARA) 		1705005011NRG23010420231137615 02/04/2023 ARVIND 1705005011WL064647 ARVIND 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530988184 ARVIND STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-011-001/558-B
(DAHARWARA) 		1705005011NRG23010420231137614 02/04/2023 SANJAY 1705005011WL064647 SANJAY 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530988184 SANJAY STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 KOLARAS MP-05-005-036-001/334-B
(TUDYAWAD) 		1705005036NRG23010420231138047 02/04/2023 jitendra 1705005036WL064663 jitendra 00048 BKID0008881 816 816 Processed 06/05/2023 530988184 jitendra BANK OF INDIA(508505)
4 KOLARAS MP-05-005-036-001/334-B
(TUDYAWAD) 		1705005036NRG23010420231138046 02/04/2023 jitendra 1705005036WL064663 jitendra 00048 BKID0008881 1224 1224 Processed 06/05/2023 530988184 jitendra BANK OF INDIA(508505)
5 KOLARAS MP-05-005-036-001/335-A
(TUDYAWAD) 		1705005036NRG23010420231138049 02/04/2023 ramveer yadav 1705005036WL064663 ramveer yadav 00048 BKID0008881 1224 1224 Processed 06/05/2023 530988184 ramveeryadav BANK OF INDIA(508505)
6 KOLARAS MP-05-005-036-001/335-A
(TUDYAWAD) 		1705005036NRG23010420231138048 02/04/2023 ramveer yadav 1705005036WL064663 ramveer yadav 00048 BKID0008881 816 816 Processed 06/05/2023 530988184 ramveeryadav BANK OF INDIA(508505)
7 KOLARAS MP-05-005-036-001/335-B
(TUDYAWAD) 		1705005036NRG23010420231138051 02/04/2023 rambabu 1705005036WL064663 rambabu 00048 BKID0008881 816 816 Processed 06/05/2023 530988184 rambabu BANK OF INDIA(508505)
8 KOLARAS MP-05-005-036-001/335-B
(TUDYAWAD) 		1705005036NRG23010420231138050 02/04/2023 rambabu 1705005036WL064663 rambabu 00048 BKID0008881 1224 1224 Processed 06/05/2023 530988184 rambabu BANK OF INDIA(508505)
9 KOLARAS MP-05-005-036-002/147-B
(TUDYAWAD) 		1705005036NRG23010420231138109 02/04/2023 RAKESH 1705005036WL064663 RAKESH 00048 BKID0008881 816 816 Processed 06/05/2023 530988184 RAKESH STATE BANK OF INDIA(508548)
10 KOLARAS MP-05-005-036-002/147-B
(TUDYAWAD) 		1705005036NRG23010420231138108 02/04/2023 RAKESH 1705005036WL064663 RAKESH 00048 BKID0008881 1224 1224 Processed 06/05/2023 530988184 RAKESH STATE BANK OF INDIA(508548)
SubTotal 8160 8160
11 KOLARAS MP-05-005-011-001/607-A
(DAHARWARA) 		1705005011NRG23010420231137633 02/04/2023 RUBY 1705005011WL064647 RUBY 00165 IBKL0001564 1224 1224 Processed 06/05/2023 530988184 RUBY BANK OF INDIA(508505)
12 KOLARAS MP-05-005-011-001/607-A
(DAHARWARA) 		1705005011NRG23010420231137632 02/04/2023 SATISH 1705005011WL064647 SATISH 00165 IBKL0001564 1224 1224 Processed 06/05/2023 530988184 SATISH IDBI BANK(607095)
SubTotal 2448 2448
13 KOLARAS MP-05-005-011-001/12-B
(DAHARWARA) 		1705005011NRG23010420231137569 02/04/2023 dheeraj dhakad 1705005011WL064647 dheeraj dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 dheerajdhakad STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-011-001/12-B
(DAHARWARA) 		1705005011NRG23010420231137570 02/04/2023 foolwati 1705005011WL064647 foolwati 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLARAS MP-05-005-011-001/128-A
(DAHARWARA) 		1705005011NRG23010420231137572 02/04/2023 vijay dhakad 1705005011WL064647 vijay dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 vijaydhakad STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-011-001/128-A
(DAHARWARA) 		1705005011NRG23010420231137571 02/04/2023 vijay dhakad 1705005011WL064647 vijay dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 vijaydhakad STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-011-001/132-B
(DAHARWARA) 		1705005011NRG23010420231137574 02/04/2023 Ramjilal 1705005011WL064647 Ramjilal 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 Ramjilal STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-011-001/132-B
(DAHARWARA) 		1705005011NRG23010420231137573 02/04/2023 Ramjilal 1705005011WL064647 Ramjilal 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 Ramjilal STATE BANK OF INDIA(508548)
19 KOLARAS MP-05-005-011-001/132-C
(DAHARWARA) 		1705005011NRG23010420231137576 02/04/2023 Deepa dhakad 1705005011WL064647 Deepa dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 Deepadhakad STATE BANK OF INDIA(508548)
20 KOLARAS MP-05-005-011-001/132-C
(DAHARWARA) 		1705005011NRG23010420231137575 02/04/2023 Pawan dhakad 1705005011WL064647 Pawan dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 Pawandhakad STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-011-001/153-A
(DAHARWARA) 		1705005011NRG23010420231137577 02/04/2023 rekha 1705005011WL064647 rekha 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 rekha STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-011-001/154-A
(DAHARWARA) 		1705005011NRG23010420231137578 02/04/2023 narendra dhakad 1705005011WL064647 narendra dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 narendradhakad STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-011-001/185-B
(DAHARWARA) 		1705005011NRG23010420231138659 02/04/2023 asharfi bai adiwasi 1705005011WL064690 asharfi bai adiwasi 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 asharfibaiadiwasi STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-011-001/2-B
(DAHARWARA) 		1705005011NRG23010420231138656 02/04/2023 ratanlal 1705005011WL064689 ratanlal 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ratanlal STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-011-001/201-B
(DAHARWARA) 		1705005011NRG23010420231137581 02/04/2023 pista 1705005011WL064647 pista 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 pista STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-011-001/201-B
(DAHARWARA) 		1705005011NRG23010420231137580 02/04/2023 Rajesh 1705005011WL064647 Rajesh 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 Rajesh STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-011-001/217-A
(DAHARWARA) 		1705005011NRG23010420231137583 02/04/2023 mansingh dhakad 1705005011WL064647 mansingh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 mansinghdhakad STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-011-001/217-A
(DAHARWARA) 		1705005011NRG23010420231137582 02/04/2023 mansingh dhakad 1705005011WL064647 mansingh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 mansinghdhakad STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-011-001/218-A
(DAHARWARA) 		1705005011NRG23010420231138661 02/04/2023 barsa dhakad 1705005011WL064690 barsa dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 barsadhakad STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-011-001/218-A
(DAHARWARA) 		1705005011NRG23020420231139376 02/04/2023 barsa dhakad 1705005011WL064730 barsa dhakad 00415 SBIN0009525 408 408 Processed 06/05/2023 530988184 barsadhakad STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-011-001/218-A
(DAHARWARA) 		1705005011NRG23020420231139375 02/04/2023 pahalwan 1705005011WL064730 pahalwan 00415 SBIN0009525 408 408 Processed 06/05/2023 530988184 pahalwan STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-011-001/218-A
(DAHARWARA) 		1705005011NRG23010420231138660 02/04/2023 pahalwan 1705005011WL064690 pahalwan 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 pahalwan STATE BANK OF INDIA(508548)
33 KOLARAS MP-05-005-011-001/296-A
(DAHARWARA) 		1705005011NRG23010420231137585 02/04/2023 majabut singh dhakad 1705005011WL064647 majabut singh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 majabutsinghdhakad STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-011-001/296-A
(DAHARWARA) 		1705005011NRG23010420231137584 02/04/2023 majabut singh dhakad 1705005011WL064647 majabut singh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 majabutsinghdhakad STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-011-001/31-B
(DAHARWARA) 		1705005011NRG23010420231138646 02/04/2023 VIMLA SAKYA 1705005011WL064688 VIMLA SAKYA 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 VIMLASAKYA STATE BANK OF INDIA(508548)
36 KOLARAS MP-05-005-011-001/356
(DAHARWARA) 		1705005011NRG23010420231137586 02/04/2023 kusal 1705005011WL064647 kusal 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 kusal STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-011-001/4-A
(DAHARWARA) 		1705005011NRG23010420231138647 02/04/2023 dilip sakya 1705005011WL064688 dilip sakya 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 dilipsakya STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-011-001/400-A
(DAHARWARA) 		1705005011NRG23010420231137587 02/04/2023 hariballabh 1705005011WL064647 hariballabh 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 hariballabh STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-011-001/400-A
(DAHARWARA) 		1705005011NRG23010420231137588 02/04/2023 meena 1705005011WL064647 meena 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 meena STATE BANK OF INDIA(508548)
40 KOLARAS MP-05-005-011-001/400-B
(DAHARWARA) 		1705005011NRG23010420231137589 02/04/2023 dwarika 1705005011WL064647 dwarika 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 dwarika STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-011-001/400-B
(DAHARWARA) 		1705005011NRG23010420231137590 02/04/2023 mamta 1705005011WL064647 mamta 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 mamta STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-011-001/400-C
(DAHARWARA) 		1705005011NRG23010420231137592 02/04/2023 KAMLESH 1705005011WL064647 KAMLESH 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 KAMLESH STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-011-001/400-C
(DAHARWARA) 		1705005011NRG23010420231137593 02/04/2023 MOHAN 1705005011WL064647 MOHAN 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 MOHAN STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-011-001/400-C
(DAHARWARA) 		1705005011NRG23010420231137591 02/04/2023 RAMGOPAL 1705005011WL064647 RAMGOPAL 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 RAMGOPAL STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-011-001/402-A
(DAHARWARA) 		1705005011NRG23010420231137594 02/04/2023 kamar singh dhakad 1705005011WL064647 kamar singh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 kamarsinghdhakad STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-011-001/402-B
(DAHARWARA) 		1705005011NRG23010420231137595 02/04/2023 anil dhakad 1705005011WL064647 anil dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 anildhakad BANK OF BARODA(606985)
47 KOLARAS MP-05-005-011-001/403-A
(DAHARWARA) 		1705005011NRG23010420231137597 02/04/2023 nakturam dhakad 1705005011WL064647 nakturam dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 nakturamdhakad STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-011-001/403-A
(DAHARWARA) 		1705005011NRG23010420231137598 02/04/2023 shanti bai dhakad 1705005011WL064647 shanti bai dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 shantibaidhakad STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-011-001/403-C
(DAHARWARA) 		1705005011NRG23010420231137599 02/04/2023 mahaveer dhakad 1705005011WL064647 mahaveer dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 mahaveerdhakad STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-011-001/403-D
(DAHARWARA) 		1705005011NRG23010420231137600 02/04/2023 chandrabhan dhakad 1705005011WL064647 chandrabhan dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 chandrabhandhakad STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-011-001/430-A
(DAHARWARA) 		1705005011NRG23010420231137601 02/04/2023 rameshwar 1705005011WL064647 rameshwar 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 rameshwar STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-011-001/430-A
(DAHARWARA) 		1705005011NRG23010420231137602 02/04/2023 rameshwar 1705005011WL064647 rameshwar 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLARAS MP-05-005-011-001/447-A
(DAHARWARA) 		1705005011NRG23010420231138648 02/04/2023 ramesh 1705005011WL064688 ramesh 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ramesh STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-011-001/447-A
(DAHARWARA) 		1705005011NRG23010420231138649 02/04/2023 rampiyari 1705005011WL064688 rampiyari 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 rampiyari STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-011-001/472-A
(DAHARWARA) 		1705005011NRG23010420231138657 02/04/2023 lakshman dhakad 1705005011WL064689 lakshman dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 lakshmandhakad STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-011-001/515-A
(DAHARWARA) 		1705005011NRG23010420231138651 02/04/2023 sukhiya balmik 1705005011WL064688 sukhiya balmik 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 sukhiyabalmik STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-011-001/515-A
(DAHARWARA) 		1705005011NRG23010420231138650 02/04/2023 sukhiya balmik 1705005011WL064688 sukhiya balmik 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 sukhiyabalmik STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-011-001/524-A
(DAHARWARA) 		1705005011NRG23010420231137603 02/04/2023 sanjeev 1705005011WL064647 sanjeev 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 sanjeev STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-011-001/524-B
(DAHARWARA) 		1705005011NRG23010420231137607 02/04/2023 ASHARFI 1705005011WL064647 ASHARFI 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ASHARFI STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-011-001/524-B
(DAHARWARA) 		1705005011NRG23010420231137605 02/04/2023 MANOJ 1705005011WL064647 MANOJ 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 MANOJ STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-011-001/524-B
(DAHARWARA) 		1705005011NRG23010420231137606 02/04/2023 PRIYANKA 1705005011WL064647 PRIYANKA 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 PRIYANKA AIRTEL PAYMENTS BANK LIMITED(990288)
62 KOLARAS MP-05-005-011-001/546-A
(DAHARWARA) 		1705005011NRG23010420231137608 02/04/2023 ganesh dhakad 1705005011WL064647 ganesh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ganeshdhakad STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-011-001/546-A
(DAHARWARA) 		1705005011NRG23010420231137609 02/04/2023 sunita dhakad 1705005011WL064647 sunita dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 sunitadhakad STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-011-001/546-D
(DAHARWARA) 		1705005011NRG23010420231137610 02/04/2023 DUBARIYA 1705005011WL064647 DUBARIYA 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 DUBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLARAS MP-05-005-011-001/547-A
(DAHARWARA) 		1705005011NRG23010420231137611 02/04/2023 MOHAN SINGH DHAKAD 1705005011WL064647 MOHAN SINGH DHAKAD 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 MOHANSINGHDHAKAD STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-011-001/558-A
(DAHARWARA) 		1705005011NRG23010420231137613 02/04/2023 PARWATI 1705005011WL064647 PARWATI 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 PARWATI STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-011-001/558-A
(DAHARWARA) 		1705005011NRG23010420231137612 02/04/2023 VISHNU 1705005011WL064647 VISHNU 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 VISHNU STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-011-001/56-B
(DAHARWARA) 		1705005011NRG23010420231137616 02/04/2023 PRASHANT 1705005011WL064647 PRASHANT 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 PRASHANT STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-011-001/603-B
(DAHARWARA) 		1705005011NRG23010420231137620 02/04/2023 shimla dhakad 1705005011WL064647 shimla dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 shimladhakad STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-011-001/603-B
(DAHARWARA) 		1705005011NRG23010420231137619 02/04/2023 Vishnu DHakad 1705005011WL064647 Vishnu DHakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 VishnuDHakad STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-011-001/604-A
(DAHARWARA) 		1705005011NRG23010420231137622 02/04/2023 Anita Dhakad 1705005011WL064647 Anita Dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 AnitaDhakad STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-011-001/604-A
(DAHARWARA) 		1705005011NRG23010420231137623 02/04/2023 Ankesh Verma 1705005011WL064647 Ankesh Verma 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 AnkeshVerma AIRTEL PAYMENTS BANK LIMITED(990288)
73 KOLARAS MP-05-005-011-001/604-A
(DAHARWARA) 		1705005011NRG23010420231137621 02/04/2023 Harivllabh Dhakad 1705005011WL064647 Harivllabh Dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 HarivllabhDhakad STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-011-001/604-B
(DAHARWARA) 		1705005011NRG23010420231137624 02/04/2023 bhura dhakad 1705005011WL064647 bhura dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 bhuradhakad UNION BANK OF INDIA(508500)
75 KOLARAS MP-05-005-011-001/604-B
(DAHARWARA) 		1705005011NRG23010420231137625 02/04/2023 SuneetaDhakad 1705005011WL064647 SuneetaDhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 SuneetaDhakad STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-011-001/604-C
(DAHARWARA) 		1705005011NRG23010420231137627 02/04/2023 Katori Bai 1705005011WL064647 Katori Bai 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 KatoriBai STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-011-001/604-C
(DAHARWARA) 		1705005011NRG23010420231137626 02/04/2023 Rattiram dhakad 1705005011WL064647 Rattiram dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 Rattiramdhakad STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-011-001/605-C
(DAHARWARA) 		1705005011NRG23010420231137628 02/04/2023 PARVATSINGH DHAKAD 1705005011WL064647 PARVATSINGH DHAKAD 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 PARVATSINGHDHAKAD STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-011-001/70-D
(DAHARWARA) 		1705005011NRG23010420231137635 02/04/2023 pooja dhakad 1705005011WL064647 pooja dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 poojadhakad BANK OF BARODA(606985)
80 KOLARAS MP-05-005-011-001/70-D
(DAHARWARA) 		1705005011NRG23010420231137634 02/04/2023 vinod dhakad 1705005011WL064647 vinod dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 vinoddhakad AIRTEL PAYMENTS BANK LIMITED(990288)
81 KOLARAS MP-05-005-011-001/701-A
(DAHARWARA) 		1705005011NRG23010420231137637 02/04/2023 Pinki Dhakad 1705005011WL064647 Pinki Dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 PinkiDhakad STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-011-001/701-A
(DAHARWARA) 		1705005011NRG23010420231137636 02/04/2023 Shivkumar Dhakad 1705005011WL064647 Shivkumar Dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ShivkumarDhakad STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-011-001/701-D
(DAHARWARA) 		1705005011NRG23010420231137641 02/04/2023 hariom 1705005011WL064647 hariom 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 hariom STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-011-001/704-B
(DAHARWARA) 		1705005011NRG23010420231137654 02/04/2023 deevan singh 1705005011WL064647 deevan singh 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 deevansingh MADHYANCHAL GRAMIN BANK(607232)
85 KOLARAS MP-05-005-011-001/704-B
(DAHARWARA) 		1705005011NRG23010420231137653 02/04/2023 lila dhakad 1705005011WL064647 lila dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 liladhakad STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-011-001/704-C
(DAHARWARA) 		1705005011NRG23010420231137655 02/04/2023 ruchi dhakad 1705005011WL064647 ruchi dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ruchidhakad STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-011-001/705-D
(DAHARWARA) 		1705005011NRG23010420231137660 02/04/2023 vemalesh kumar sen 1705005011WL064647 vemalesh kumar sen 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 vemaleshkumarsen STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-011-001/706-D
(DAHARWARA) 		1705005011NRG23010420231137666 02/04/2023 baloo dhakad 1705005011WL064647 baloo dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 baloodhakad STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-011-001/708-D
(DAHARWARA) 		1705005011NRG23010420231137545 02/04/2023 sushma dhakad 1705005011WL064645 sushma dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 sushmadhakad STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-011-001/708-D
(DAHARWARA) 		1705005011NRG23010420231137544 02/04/2023 virendra dhakad 1705005011WL064645 virendra dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 virendradhakad STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-011-001/709-D
(DAHARWARA) 		1705005011NRG23010420231137548 02/04/2023 satish shivhre 1705005011WL064645 satish shivhre 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 satishshivhre STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-011-001/71-D
(DAHARWARA) 		1705005011NRG23010420231138658 02/04/2023 BACHAN LAL DHAKAD 1705005011WL064689 BACHAN LAL DHAKAD 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 BACHANLALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOLARAS MP-05-005-011-001/710-B
(DAHARWARA) 		1705005011NRG23010420231137551 02/04/2023 Anita Dhakad 1705005011WL064645 Anita Dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 AnitaDhakad STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-011-001/712-D
(DAHARWARA) 		1705005011NRG23010420231137552 02/04/2023 ankesh veragi 1705005011WL064645 ankesh veragi 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ankeshveragi STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-011-001/713-D
(DAHARWARA) 		1705005011NRG23010420231137554 02/04/2023 chandan dhakad 1705005011WL064645 chandan dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 chandandhakad STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-011-001/713-D
(DAHARWARA) 		1705005011NRG23010420231137555 02/04/2023 lalit 1705005011WL064645 lalit 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOLARAS MP-05-005-011-001/714-D
(DAHARWARA) 		1705005011NRG23010420231137556 02/04/2023 janki bai 1705005011WL064645 janki bai 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 jankibai STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-011-001/719-D
(DAHARWARA) 		1705005011NRG23010420231137558 02/04/2023 kamlesh dhakad 1705005011WL064645 kamlesh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 kamleshdhakad STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-011-001/722-D
(DAHARWARA) 		1705005011NRG23010420231137500 02/04/2023 kranti dhakad 1705005011WL064644 kranti dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 krantidhakad STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-011-001/722-D
(DAHARWARA) 		1705005011NRG23010420231137499 02/04/2023 ramsarup dhakad 1705005011WL064644 ramsarup dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ramsarupdhakad STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-011-001/723-D
(DAHARWARA) 		1705005011NRG23010420231137502 02/04/2023 kamlesh dhakad 1705005011WL064644 kamlesh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 kamleshdhakad STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-011-001/723-D
(DAHARWARA) 		1705005011NRG23010420231137501 02/04/2023 santosh dhakad 1705005011WL064644 santosh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 santoshdhakad STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-011-001/729-D
(DAHARWARA) 		1705005011NRG23010420231137503 02/04/2023 kalyan sen 1705005011WL064644 kalyan sen 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 kalyansen INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOLARAS MP-05-005-011-001/729-D
(DAHARWARA) 		1705005011NRG23010420231137504 02/04/2023 sunita sen 1705005011WL064644 sunita sen 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 sunitasen STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-011-001/730-D
(DAHARWARA) 		1705005011NRG23010420231137506 02/04/2023 fulvati bai dhakad 1705005011WL064644 fulvati bai dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 fulvatibaidhakad STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-011-001/730-D
(DAHARWARA) 		1705005011NRG23010420231137505 02/04/2023 virendra dhakad 1705005011WL064644 virendra dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 virendradhakad STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-011-001/732-D
(DAHARWARA) 		1705005011NRG23010420231137509 02/04/2023 sonu dhakad 1705005011WL064644 sonu dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 sonudhakad STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-011-001/733-D
(DAHARWARA) 		1705005011NRG23010420231137510 02/04/2023 bhart singh 1705005011WL064644 bhart singh 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 bhartsingh STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-011-001/733-D
(DAHARWARA) 		1705005011NRG23010420231137511 02/04/2023 ramdulari bai 1705005011WL064644 ramdulari bai 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ramdularibai STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-011-001/734-D
(DAHARWARA) 		1705005011NRG23010420231137513 02/04/2023 ramshri bai 1705005011WL064644 ramshri bai 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ramshribai STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-011-001/734-D
(DAHARWARA) 		1705005011NRG23010420231137512 02/04/2023 shivkumar dhakad 1705005011WL064644 shivkumar dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 shivkumardhakad STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-011-001/735-D
(DAHARWARA) 		1705005011NRG23010420231137515 02/04/2023 deepak dhakad 1705005011WL064644 deepak dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 deepakdhakad FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-011-001/735-D
(DAHARWARA) 		1705005011NRG23010420231137514 02/04/2023 halki bai dhakad 1705005011WL064644 halki bai dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 halkibaidhakad STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-011-001/736-D
(DAHARWARA) 		1705005011NRG23010420231137516 02/04/2023 Lakhan verma 1705005011WL064644 Lakhan verma 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 Lakhanverma STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-011-001/736-D
(DAHARWARA) 		1705005011NRG23010420231137517 02/04/2023 leela bai 1705005011WL064644 leela bai 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 leelabai STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-011-001/738-D
(DAHARWARA) 		1705005011NRG23010420231137518 02/04/2023 munni dhakad 1705005011WL064644 munni dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 munnidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOLARAS MP-05-005-011-001/739-D
(DAHARWARA) 		1705005011NRG23010420231137520 02/04/2023 anita dhakad 1705005011WL064644 anita dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 anitadhakad PUNJAB NATIONAL BANK(508568)
118 KOLARAS MP-05-005-011-001/739-D
(DAHARWARA) 		1705005011NRG23010420231137519 02/04/2023 udya singh dhakad 1705005011WL064644 udya singh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 udyasinghdhakad MADHYANCHAL GRAMIN BANK(607232)
119 KOLARAS MP-05-005-011-001/740-D
(DAHARWARA) 		1705005011NRG23010420231137521 02/04/2023 krishna dhakad 1705005011WL064644 krishna dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 krishnadhakad STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-011-001/740-D
(DAHARWARA) 		1705005011NRG23010420231137522 02/04/2023 seema dhakad 1705005011WL064644 seema dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 seemadhakad STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-011-001/743-D
(DAHARWARA) 		1705005011NRG23010420231137525 02/04/2023 pradeep dhakad 1705005011WL064644 pradeep dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 pradeepdhakad STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-011-001/746-D
(DAHARWARA) 		1705005011NRG23010420231137528 02/04/2023 gulab dhakad 1705005011WL064644 gulab dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 gulabdhakad STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-011-001/747-D
(DAHARWARA) 		1705005011NRG23010420231137531 02/04/2023 arunna dhakad 1705005011WL064644 arunna dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 arunnadhakad STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-011-001/748-D
(DAHARWARA) 		1705005011NRG23010420231137532 02/04/2023 dharmendra dhakad 1705005011WL064644 dharmendra dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 dharmendradhakad STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-011-001/749-D
(DAHARWARA) 		1705005011NRG23010420231137533 02/04/2023 reena dhakad 1705005011WL064644 reena dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 reenadhakad STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-011-001/754-C
(DAHARWARA) 		1705005011NRG23010420231137534 02/04/2023 salikram dhakad 1705005011WL064644 salikram dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 salikramdhakad STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-011-001/755-D
(DAHARWARA) 		1705005011NRG23010420231137537 02/04/2023 harshita bai dhakad 1705005011WL064644 harshita bai dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 harshitabaidhakad STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-011-001/755-D
(DAHARWARA) 		1705005011NRG23010420231137536 02/04/2023 kedari dhakad 1705005011WL064644 kedari dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 kedaridhakad STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-011-001/756-D
(DAHARWARA) 		1705005011NRG23010420231137538 02/04/2023 brajesh dhakad 1705005011WL064644 brajesh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 brajeshdhakad STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-011-001/756-D
(DAHARWARA) 		1705005011NRG23010420231137539 02/04/2023 sushila bai dhakad 1705005011WL064644 sushila bai dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 sushilabaidhakad STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-011-001/757-D
(DAHARWARA) 		1705005011NRG23010420231137541 02/04/2023 baijanti 1705005011WL064644 baijanti 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 baijanti STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-011-001/757-D
(DAHARWARA) 		1705005011NRG23010420231137540 02/04/2023 karan singh dhakad 1705005011WL064644 karan singh dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 karansinghdhakad STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-011-001/759-D
(DAHARWARA) 		1705005011NRG23010420231137542 02/04/2023 meva bai 1705005011WL064644 meva bai 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 mevabai STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-011-001/76-B
(DAHARWARA) 		1705005011NRG23010420231138652 02/04/2023 MANSINGH SEHARIYA 1705005011WL064688 MANSINGH SEHARIYA 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 MANSINGHSEHARIYA STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-011-001/76-B
(DAHARWARA) 		1705005011NRG23010420231138653 02/04/2023 RASHIYA BAI SEHARIYA 1705005011WL064688 RASHIYA BAI SEHARIYA 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 RASHIYABAISEHARIYA STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-011-001/760-D
(DAHARWARA) 		1705005011NRG23010420231137543 02/04/2023 ashok dhakad 1705005011WL064644 ashok dhakad 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 ashokdhakad STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-011-002/27-D
(DAHARWARA) 		1705005011NRG23010420231138654 02/04/2023 rajan chari 1705005011WL064688 rajan chari 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 rajanchari STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-011-002/38-D
(DAHARWARA) 		1705005011NRG23010420231138663 02/04/2023 CHARAN SINGH CHHARI 1705005011WL064690 CHARAN SINGH CHHARI 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 CHARANSINGHCHHARI STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-011-002/38-D
(DAHARWARA) 		1705005011NRG23010420231138664 02/04/2023 VMLA BAI CHHARI 1705005011WL064690 VMLA BAI CHHARI 00415 SBIN0009525 1224 1224 Processed 06/05/2023 530988184 VMLABAICHHARI STATE BANK OF INDIA(508548)
SubTotal 153816 153816
140 KOLARAS MP-05-005-011-001/731-D
(DAHARWARA) 		1705005011NRG23010420231137508 02/04/2023 pooja 1705005011WL064644 pooja 00415 SBIN0030118 1224 1224 Processed 06/05/2023 530988184 pooja STATE BANK OF INDIA(508548)
SubTotal 1224 1224
141 KOLARAS MP-05-005-039-001/426-A
(VIJRAWAN) 		1705005039NRG23310320231136320 02/04/2023 mohansingh 1705005039WL064550 mohansingh 00415 SBIN0030120 2040 2040 Processed 06/05/2023 530988184 mohansingh FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-039-001/579-A
(VIJRAWAN) 		1705005039NRG23310320231136326 02/04/2023 devendra 1705005039WL064550 devendra 00415 SBIN0030120 2040 2040 Processed 06/05/2023 530988184 devendra FINO PAYMENTS BANK LTD(608001)
143 KOLARAS MP-05-005-039-001/582-A
(VIJRAWAN) 		1705005039NRG23310320231136327 02/04/2023 sunil 1705005039WL064550 sunil 00415 SBIN0030120 2040 2040 Processed 06/05/2023 530988184 sunil FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-039-001/583-A
(VIJRAWAN) 		1705005039NRG23310320231136328 02/04/2023 ganeshibai 1705005039WL064550 ganeshibai 00415 SBIN0030120 2040 2040 Processed 06/05/2023 530988184 ganeshibai STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-039-002/164-A
(VIJRAWAN) 		1705005039NRG23310320231136395 02/04/2023 dhanpal 1705005039WL064550 dhanpal 00415 SBIN0030120 2040 2040 Processed 06/05/2023 530988184 dhanpal FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-039-002/430-B
(VIJRAWAN) 		1705005039NRG23310320231136399 02/04/2023 BHURIYA BAI 1705005039WL064550 BHURIYA BAI 00415 SBIN0030120 2040 2040 Processed 06/05/2023 530988184 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
147 KOLARAS MP-05-005-036-001/105-A
(TUDYAWAD) 		1705005036NRG23010420231138031 02/04/2023 MUKESH 1705005036WL064663 MUKESH 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 MUKESH FINO PAYMENTS BANK LTD(608001)
148 KOLARAS MP-05-005-036-001/105-A
(TUDYAWAD) 		1705005036NRG23010420231138030 02/04/2023 MUKESH 1705005036WL064663 MUKESH 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 MUKESH FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-036-001/120
(TUDYAWAD) 		1705005036NRG23010420231138033 02/04/2023 BRAJESH 1705005036WL064663 BRAJESH 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 BRAJESH FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-036-001/120
(TUDYAWAD) 		1705005036NRG23010420231138032 02/04/2023 BRAJESH 1705005036WL064663 BRAJESH 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 BRAJESH FINO PAYMENTS BANK LTD(608001)
151 KOLARAS MP-05-005-036-001/195-B
(TUDYAWAD) 		1705005036NRG23010420231138035 02/04/2023 RAMPAL 1705005036WL064663 RAMPAL 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 RAMPAL STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-036-001/195-B
(TUDYAWAD) 		1705005036NRG23010420231138034 02/04/2023 RAMPAL 1705005036WL064663 RAMPAL 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 RAMPAL STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-036-001/322-A
(TUDYAWAD) 		1705005036NRG23010420231138039 02/04/2023 JITENDRA 1705005036WL064663 JITENDRA 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 JITENDRA BANK OF INDIA(508505)
154 KOLARAS MP-05-005-036-001/322-A
(TUDYAWAD) 		1705005036NRG23010420231138038 02/04/2023 JITENDRA 1705005036WL064663 JITENDRA 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 JITENDRA BANK OF INDIA(508505)
155 KOLARAS MP-05-005-036-001/327-A
(TUDYAWAD) 		1705005036NRG23010420231138043 02/04/2023 vijay 1705005036WL064663 vijay 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOLARAS MP-05-005-036-001/327-A
(TUDYAWAD) 		1705005036NRG23010420231138042 02/04/2023 vijay 1705005036WL064663 vijay 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOLARAS MP-05-005-036-001/331-A
(TUDYAWAD) 		1705005036NRG23010420231138045 02/04/2023 goddobai 1705005036WL064663 goddobai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 goddobai STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-036-001/331-A
(TUDYAWAD) 		1705005036NRG23010420231138044 02/04/2023 goddobai 1705005036WL064663 goddobai 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 goddobai STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-036-001/345-A
(TUDYAWAD) 		1705005036NRG23010420231138053 02/04/2023 veersingh kevat 1705005036WL064663 veersingh kevat 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 veersinghkevat STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-036-001/345-A
(TUDYAWAD) 		1705005036NRG23010420231138052 02/04/2023 veersingh kevat 1705005036WL064663 veersingh kevat 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 veersinghkevat STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-036-001/372-A
(TUDYAWAD) 		1705005036NRG23010420231138055 02/04/2023 bhagvatsingh 1705005036WL064663 bhagvatsingh 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 bhagvatsingh STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-036-001/372-A
(TUDYAWAD) 		1705005036NRG23010420231138054 02/04/2023 bhagvatsingh 1705005036WL064663 bhagvatsingh 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 bhagvatsingh STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-036-001/384-A
(TUDYAWAD) 		1705005036NRG23010420231138057 02/04/2023 bahadur yadav 1705005036WL064663 bahadur yadav 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 bahaduryadav STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-036-001/384-A
(TUDYAWAD) 		1705005036NRG23010420231138056 02/04/2023 bahadur yadav 1705005036WL064663 bahadur yadav 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 bahaduryadav STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-036-001/451-A
(TUDYAWAD) 		1705005036NRG23010420231138059 02/04/2023 pahalwan yadav 1705005036WL064663 pahalwan yadav 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 pahalwanyadav STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-036-001/451-A
(TUDYAWAD) 		1705005036NRG23010420231138058 02/04/2023 pahalwan yadav 1705005036WL064663 pahalwan yadav 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 pahalwanyadav STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-036-001/452-A
(TUDYAWAD) 		1705005036NRG23010420231138061 02/04/2023 palu kevat 1705005036WL064663 palu kevat 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 palukevat FINO PAYMENTS BANK LTD(608001)
168 KOLARAS MP-05-005-036-001/452-A
(TUDYAWAD) 		1705005036NRG23010420231138060 02/04/2023 palu kevat 1705005036WL064663 palu kevat 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 palukevat FINO PAYMENTS BANK LTD(608001)
169 KOLARAS MP-05-005-036-001/455-A
(TUDYAWAD) 		1705005036NRG23010420231138063 02/04/2023 kelash jatav 1705005036WL064663 kelash jatav 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 kelashjatav STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-036-001/455-A
(TUDYAWAD) 		1705005036NRG23010420231138062 02/04/2023 kelash jatav 1705005036WL064663 kelash jatav 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 kelashjatav STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-036-001/456-A
(TUDYAWAD) 		1705005036NRG23010420231138065 02/04/2023 devendra jatav 1705005036WL064663 devendra jatav 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 devendrajatav STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-036-001/456-A
(TUDYAWAD) 		1705005036NRG23010420231138064 02/04/2023 devendra jatav 1705005036WL064663 devendra jatav 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 devendrajatav STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-036-001/77
(TUDYAWAD) 		1705005036NRG23010420231138095 02/04/2023 GANGARAM 1705005036WL064663 GANGARAM 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 GANGARAM FINO PAYMENTS BANK LTD(608001)
174 KOLARAS MP-05-005-036-001/77
(TUDYAWAD) 		1705005036NRG23010420231138094 02/04/2023 GANGARAM 1705005036WL064663 GANGARAM 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 GANGARAM FINO PAYMENTS BANK LTD(608001)
175 KOLARAS MP-05-005-036-002/102
(TUDYAWAD) 		1705005036NRG23010420231138099 02/04/2023 RAMPRASHAD 1705005036WL064663 RAMPRASHAD 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
176 KOLARAS MP-05-005-036-002/102
(TUDYAWAD) 		1705005036NRG23010420231138098 02/04/2023 RAMPRASHAD 1705005036WL064663 RAMPRASHAD 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
177 KOLARAS MP-05-005-036-002/107
(TUDYAWAD) 		1705005036NRG23010420231138103 02/04/2023 munni 1705005036WL064663 munni 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 munni MADHYANCHAL GRAMIN BANK(607232)
178 KOLARAS MP-05-005-036-002/107
(TUDYAWAD) 		1705005036NRG23010420231138101 02/04/2023 munni 1705005036WL064663 munni 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 munni MADHYANCHAL GRAMIN BANK(607232)
179 KOLARAS MP-05-005-036-002/107
(TUDYAWAD) 		1705005036NRG23010420231138100 02/04/2023 RAMKRISHNA 1705005036WL064663 RAMKRISHNA 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 RAMKRISHNA STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-036-002/107
(TUDYAWAD) 		1705005036NRG23010420231138102 02/04/2023 RAMKRISHNA 1705005036WL064663 RAMKRISHNA 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 RAMKRISHNA STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-036-002/143
(TUDYAWAD) 		1705005036NRG23010420231138107 02/04/2023 patiram 1705005036WL064663 patiram 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 patiram FINO PAYMENTS BANK LTD(608001)
182 KOLARAS MP-05-005-036-002/143
(TUDYAWAD) 		1705005036NRG23010420231138106 02/04/2023 patiram 1705005036WL064663 patiram 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 patiram FINO PAYMENTS BANK LTD(608001)
183 KOLARAS MP-05-005-036-002/152
(TUDYAWAD) 		1705005036NRG23010420231138111 02/04/2023 janki bai 1705005036WL064663 janki bai 00415 SBIN0030167 1020 1020 Processed 06/05/2023 530988184 jankibai FINO PAYMENTS BANK LTD(608001)
184 KOLARAS MP-05-005-036-002/152
(TUDYAWAD) 		1705005036NRG23010420231138110 02/04/2023 janki bai 1705005036WL064663 janki bai 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 jankibai FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-036-002/157
(TUDYAWAD) 		1705005036NRG23010420231138116 02/04/2023 Kashiram Adiwasi 1705005036WL064663 Kashiram Adiwasi 00415 SBIN0030167 1020 1020 Processed 06/05/2023 530988184 KashiramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOLARAS MP-05-005-036-002/157
(TUDYAWAD) 		1705005036NRG23010420231138117 02/04/2023 Kashiram Adiwasi 1705005036WL064663 Kashiram Adiwasi 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 KashiramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOLARAS MP-05-005-036-002/353-A
(TUDYAWAD) 		1705005036NRG23010420231138132 02/04/2023 RAJESH 1705005036WL064663 RAJESH 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 RAJESH STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-036-002/353-A
(TUDYAWAD) 		1705005036NRG23010420231138130 02/04/2023 RAJESH 1705005036WL064663 RAJESH 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 RAJESH STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-036-002/353-A
(TUDYAWAD) 		1705005036NRG23010420231138131 02/04/2023 rambati 1705005036WL064663 rambati 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 rambati STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-036-002/353-A
(TUDYAWAD) 		1705005036NRG23010420231138133 02/04/2023 rambati 1705005036WL064663 rambati 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 rambati STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-036-002/354-A
(TUDYAWAD) 		1705005036NRG23010420231138134 02/04/2023 ratansingh jatav 1705005036WL064663 ratansingh jatav 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 ratansinghjatav STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-036-002/354-A
(TUDYAWAD) 		1705005036NRG23010420231138136 02/04/2023 ratansingh jatav 1705005036WL064663 ratansingh jatav 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 ratansinghjatav STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-036-002/354-A
(TUDYAWAD) 		1705005036NRG23010420231138135 02/04/2023 virma bai 1705005036WL064663 virma bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 virmabai STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-036-002/354-A
(TUDYAWAD) 		1705005036NRG23010420231138137 02/04/2023 virma bai 1705005036WL064663 virma bai 00415 SBIN0030167 816 816 Processed 06/05/2023 530988184 virmabai STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-039-001/115
(VIJRAWAN) 		1705005039NRG23270320231125753 02/04/2023 champa bai 1705005039WL064101 champa bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 champabai STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-039-001/122
(VIJRAWAN) 		1705005039NRG23270320231125755 02/04/2023 munni bai 1705005039WL064101 munni bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 munnibai STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-039-001/122
(VIJRAWAN) 		1705005039NRG23270320231125754 02/04/2023 SHIVCHARAN 1705005039WL064101 SHIVCHARAN 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 SHIVCHARAN STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-039-001/155
(VIJRAWAN) 		1705005039NRG23310320231136316 02/04/2023 ramprasad 1705005039WL064550 ramprasad 00415 SBIN0030167 2040 2040 Processed 06/05/2023 530988184 ramprasad FINO PAYMENTS BANK LTD(608001)
199 KOLARAS MP-05-005-039-001/160
(VIJRAWAN) 		1705005039NRG23270320231125757 02/04/2023 raju 1705005039WL064101 raju 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 raju FINO PAYMENTS BANK LTD(608001)
200 KOLARAS MP-05-005-039-001/170
(VIJRAWAN) 		1705005039NRG23270320231125763 02/04/2023 Rukma bai 1705005039WL064101 Rukma bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 Rukmabai FINO PAYMENTS BANK LTD(608001)
201 KOLARAS MP-05-005-039-001/182
(VIJRAWAN) 		1705005039NRG23270320231125765 02/04/2023 abadhiya bai 1705005039WL064101 abadhiya bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 abadhiyabai FINO PAYMENTS BANK LTD(608001)
202 KOLARAS MP-05-005-039-001/186
(VIJRAWAN) 		1705005039NRG23270320231125766 02/04/2023 bhagvat singh 1705005039WL064101 bhagvat singh 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 bhagvatsingh MADHYANCHAL GRAMIN BANK(607232)
203 KOLARAS MP-05-005-039-001/203-B
(VIJRAWAN) 		1705005039NRG23270320231125767 02/04/2023 rampyari 1705005039WL064101 rampyari 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 rampyari FINO PAYMENTS BANK LTD(608001)
204 KOLARAS MP-05-005-039-001/23-B
(VIJRAWAN) 		1705005039NRG23270320231125769 02/04/2023 gunga 1705005039WL064101 gunga 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 gunga FINO PAYMENTS BANK LTD(608001)
205 KOLARAS MP-05-005-039-001/230
(VIJRAWAN) 		1705005039NRG23270320231125770 02/04/2023 sharda bai 1705005039WL064101 sharda bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 shardabai FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-039-001/242
(VIJRAWAN) 		1705005039NRG23270320231125772 02/04/2023 badam 1705005039WL064101 badam 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 badam STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-039-001/29-A
(VIJRAWAN) 		1705005039NRG23270320231125776 02/04/2023 BHOLA SINGH 1705005039WL064101 BHOLA SINGH 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 BHOLASINGH STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-039-001/30
(VIJRAWAN) 		1705005039NRG23270320231125780 02/04/2023 kishan 1705005039WL064101 kishan 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 kishan STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-039-001/30
(VIJRAWAN) 		1705005039NRG23270320231125781 02/04/2023 ramkali 1705005039WL064101 ramkali 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 ramkali FINO PAYMENTS BANK LTD(608001)
210 KOLARAS MP-05-005-039-001/325-A
(VIJRAWAN) 		1705005039NRG23270320231125789 02/04/2023 meena bai 1705005039WL064101 meena bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 meenabai STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-039-001/338-A
(VIJRAWAN) 		1705005039NRG23270320231125792 02/04/2023 panchu 1705005039WL064101 panchu 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 panchu STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-039-001/341-A
(VIJRAWAN) 		1705005039NRG23270320231125795 02/04/2023 gajri bai 1705005039WL064101 gajri bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 gajribai FINO PAYMENTS BANK LTD(608001)
213 KOLARAS MP-05-005-039-001/345-A
(VIJRAWAN) 		1705005039NRG23270320231125798 02/04/2023 sampat 1705005039WL064101 sampat 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 sampat STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-039-001/346-A
(VIJRAWAN) 		1705005039NRG23270320231125800 02/04/2023 balveer 1705005039WL064101 balveer 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 balveer STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-039-001/346-A
(VIJRAWAN) 		1705005039NRG23270320231125801 02/04/2023 pana bai 1705005039WL064101 pana bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 panabai FINO PAYMENTS BANK LTD(608001)
216 KOLARAS MP-05-005-039-001/369-A
(VIJRAWAN) 		1705005039NRG23270320231125806 02/04/2023 bhaggo bai 1705005039WL064101 bhaggo bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 bhaggobai STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-039-001/369-A
(VIJRAWAN) 		1705005039NRG23270320231125805 02/04/2023 sirnam 1705005039WL064101 sirnam 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 sirnam STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-039-001/388-A
(VIJRAWAN) 		1705005039NRG23270320231125810 02/04/2023 gyarsa 1705005039WL064101 gyarsa 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 gyarsa STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-039-001/388-A
(VIJRAWAN) 		1705005039NRG23270320231125811 02/04/2023 janki 1705005039WL064101 janki 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 janki STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-039-001/409-A
(VIJRAWAN) 		1705005039NRG23270320231125817 02/04/2023 shivnandan 1705005039WL064101 shivnandan 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 shivnandan STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-039-001/422-A
(VIJRAWAN) 		1705005039NRG23270320231125820 02/04/2023 ganesh 1705005039WL064101 ganesh 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 ganesh FINO PAYMENTS BANK LTD(608001)
222 KOLARAS MP-05-005-039-001/425-A
(VIJRAWAN) 		1705005039NRG23270320231125821 02/04/2023 teja 1705005039WL064101 teja 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 teja STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-039-001/439-A
(VIJRAWAN) 		1705005039NRG23270320231125824 02/04/2023 sangram jatav 1705005039WL064101 sangram jatav 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 sangramjatav STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-039-001/511-A
(VIJRAWAN) 		1705005039NRG23270320231125828 02/04/2023 kalyan 1705005039WL064101 kalyan 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 kalyan STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-039-001/61
(VIJRAWAN) 		1705005039NRG23270320231125856 02/04/2023 manman singh 1705005039WL064101 manman singh 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 manmansingh FINO PAYMENTS BANK LTD(608001)
226 KOLARAS MP-05-005-039-001/64-A
(VIJRAWAN) 		1705005039NRG23270320231125880 02/04/2023 sukhlal 1705005039WL064101 sukhlal 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 sukhlal STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-039-001/89
(VIJRAWAN) 		1705005039NRG23270320231125923 02/04/2023 pista bai 1705005039WL064101 pista bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 pistabai FINO PAYMENTS BANK LTD(608001)
228 KOLARAS MP-05-005-039-001/92
(VIJRAWAN) 		1705005039NRG23270320231125924 02/04/2023 kailash 1705005039WL064101 kailash 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 kailash FINO PAYMENTS BANK LTD(608001)
229 KOLARAS MP-05-005-039-001/92
(VIJRAWAN) 		1705005039NRG23270320231125925 02/04/2023 sahodra bai 1705005039WL064101 sahodra bai 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 sahodrabai STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-039-002/4
(VIJRAWAN) 		1705005039NRG23270320231125927 02/04/2023 udam 1705005039WL064101 udam 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 udam STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-039-002/431-A
(VIJRAWAN) 		1705005039NRG23270320231125932 02/04/2023 KELASH BAI 1705005039WL064101 KELASH BAI 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 KELASHBAI STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-039-002/432-A
(VIJRAWAN) 		1705005039NRG23270320231125933 02/04/2023 jagdish yadav 1705005039WL064101 jagdish yadav 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 jagdishyadav STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-039-002/435-A
(VIJRAWAN) 		1705005039NRG23270320231125935 02/04/2023 kalli yadav 1705005039WL064101 kalli yadav 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 kalliyadav STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-039-002/46-A
(VIJRAWAN) 		1705005039NRG23270320231125937 02/04/2023 nandkumar yadav 1705005039WL064101 nandkumar yadav 00415 SBIN0030167 1224 1224 Processed 06/05/2023 530988184 nandkumaryadav STATE BANK OF INDIA(508548)
SubTotal 98328 98328
235 KOLARAS MP-05-005-011-001/606-B
(DAHARWARA) 		1705005011NRG23010420231137630 02/04/2023 chaiuram 1705005011WL064647 chaiuram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 chaiuram STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-011-001/606-B
(DAHARWARA) 		1705005011NRG23010420231137631 02/04/2023 pista 1705005011WL064647 pista 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 pista FINO PAYMENTS BANK LTD(608001)
237 KOLARAS MP-05-005-011-001/701-B
(DAHARWARA) 		1705005011NRG23010420231137639 02/04/2023 rambati 1705005011WL064647 rambati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 rambati STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-011-001/701-B
(DAHARWARA) 		1705005011NRG23010420231137638 02/04/2023 ramesh 1705005011WL064647 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 ramesh STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-011-001/702-A
(DAHARWARA) 		1705005011NRG23010420231137642 02/04/2023 Bablesh Dhakar 1705005011WL064647 Bablesh Dhakar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 BableshDhakar STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-011-001/702-B
(DAHARWARA) 		1705005011NRG23010420231137643 02/04/2023 rajbati 1705005011WL064647 rajbati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 rajbati STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-011-001/703-A
(DAHARWARA) 		1705005011NRG23010420231137646 02/04/2023 rajesh verma 1705005011WL064647 rajesh verma 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 rajeshverma STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-011-001/703-A
(DAHARWARA) 		1705005011NRG23010420231137647 02/04/2023 ravina verma 1705005011WL064647 ravina verma 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 ravinaverma STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-011-001/703-B
(DAHARWARA) 		1705005011NRG23010420231137649 02/04/2023 rani jatav 1705005011WL064647 rani jatav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 ranijatav STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-011-001/704
(DAHARWARA) 		1705005011NRG23010420231137651 02/04/2023 baisram dhakad 1705005011WL064647 baisram dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 baisramdhakad STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-011-001/704
(DAHARWARA) 		1705005011NRG23010420231137652 02/04/2023 Kamlesh Bai Dhakad 1705005011WL064647 Kamlesh Bai Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 KamleshBaiDhakad MADHYANCHAL GRAMIN BANK(607232)
246 KOLARAS MP-05-005-011-001/704-D
(DAHARWARA) 		1705005011NRG23010420231137656 02/04/2023 kedari soni 1705005011WL064647 kedari soni 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 kedarisoni STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-011-001/705-A
(DAHARWARA) 		1705005011NRG23010420231137657 02/04/2023 Bharat Dhakad 1705005011WL064647 Bharat Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 BharatDhakad STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-011-001/705-A
(DAHARWARA) 		1705005011NRG23010420231137658 02/04/2023 reenabai dhakad 1705005011WL064647 reenabai dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 reenabaidhakad STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-011-001/706-A
(DAHARWARA) 		1705005011NRG23010420231137661 02/04/2023 Ravi 1705005011WL064647 Ravi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 Ravi STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-011-001/706-B
(DAHARWARA) 		1705005011NRG23010420231137662 02/04/2023 manoj dhakad 1705005011WL064647 manoj dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 manojdhakad STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-011-001/706-B
(DAHARWARA) 		1705005011NRG23010420231137663 02/04/2023 preeti dhakad 1705005011WL064647 preeti dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 preetidhakad BANK OF BARODA(606985)
252 KOLARAS MP-05-005-011-001/706-D
(DAHARWARA) 		1705005011NRG23010420231137667 02/04/2023 rachna dhakad 1705005011WL064647 rachna dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 rachnadhakad STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-011-001/709-C
(DAHARWARA) 		1705005011NRG23010420231137547 02/04/2023 arjunsingh 1705005011WL064645 arjunsingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 arjunsingh STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-011-001/710-A
(DAHARWARA) 		1705005011NRG23010420231137549 02/04/2023 gulav sharma 1705005011WL064645 gulav sharma 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 gulavsharma STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-011-001/746-D
(DAHARWARA) 		1705005011NRG23010420231137529 02/04/2023 danwanti dhakad 1705005011WL064644 danwanti dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988184 danwantidhakad MADHYANCHAL GRAMIN BANK(607232)
256 KOLARAS MP-05-005-039-001/559-A
(VIJRAWAN) 		1705005039NRG23310320231136324 02/04/2023 ramkumari 1705005039WL064550 ramkumari 00602 SBIN0RRMBGB 2040 2040 Processed 06/05/2023 530988184 ramkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 27744 27744
257 KOLARAS MP-05-005-039-001/358-A
(VIJRAWAN) 		1705005039NRG23310320231136317 02/04/2023 Juli Adiwasi 1705005039WL064550 Juli Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 JuliAdiwasi FINO PAYMENTS BANK LTD(608001)
258 KOLARAS MP-05-005-039-001/401-A
(VIJRAWAN) 		1705005039NRG23310320231136318 02/04/2023 Girga Adiwasi 1705005039WL064550 Girga Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 GirgaAdiwasi FINO PAYMENTS BANK LTD(608001)
259 KOLARAS MP-05-005-039-001/402-A
(VIJRAWAN) 		1705005039NRG23310320231136319 02/04/2023 devendra 1705005039WL064550 devendra 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 devendra FINO PAYMENTS BANK LTD(608001)
260 KOLARAS MP-05-005-039-001/572-A
(VIJRAWAN) 		1705005039NRG23310320231136325 02/04/2023 vimlesh 1705005039WL064550 vimlesh 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 vimlesh FINO PAYMENTS BANK LTD(608001)
261 KOLARAS MP-05-005-039-001/585-A
(VIJRAWAN) 		1705005039NRG23310320231136329 02/04/2023 mohan jatav 1705005039WL064550 mohan jatav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 mohanjatav PUNJAB NATIONAL BANK(508568)
262 KOLARAS MP-05-005-039-001/587-A
(VIJRAWAN) 		1705005039NRG23310320231136330 02/04/2023 jagdeesh jatav 1705005039WL064550 jagdeesh jatav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 jagdeeshjatav FINO PAYMENTS BANK LTD(608001)
263 KOLARAS MP-05-005-039-001/588-A
(VIJRAWAN) 		1705005039NRG23310320231136331 02/04/2023 rajo 1705005039WL064550 rajo 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 rajo STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-039-001/598-A
(VIJRAWAN) 		1705005039NRG23310320231136332 02/04/2023 sukhvendra 1705005039WL064550 sukhvendra 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 sukhvendra FINO PAYMENTS BANK LTD(608001)
265 KOLARAS MP-05-005-039-001/666-A
(VIJRAWAN) 		1705005039NRG23310320231136333 02/04/2023 gyarsi jatav 1705005039WL064550 gyarsi jatav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 gyarsijatav FINO PAYMENTS BANK LTD(608001)
266 KOLARAS MP-05-005-039-001/669-A
(VIJRAWAN) 		1705005039NRG23310320231136334 02/04/2023 babulal ojha 1705005039WL064550 babulal ojha 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 babulalojha FINO PAYMENTS BANK LTD(608001)
267 KOLARAS MP-05-005-039-001/670-A
(VIJRAWAN) 		1705005039NRG23310320231136335 02/04/2023 ramesh ojha 1705005039WL064550 ramesh ojha 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 rameshojha FINO PAYMENTS BANK LTD(608001)
268 KOLARAS MP-05-005-039-001/671-A
(VIJRAWAN) 		1705005039NRG23310320231136336 02/04/2023 arpan adiwasi 1705005039WL064550 arpan adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 arpanadiwasi FINO PAYMENTS BANK LTD(608001)
269 KOLARAS MP-05-005-039-001/672-A
(VIJRAWAN) 		1705005039NRG23310320231136337 02/04/2023 singram aadiwashi 1705005039WL064550 singram aadiwashi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 singramaadiwashi FINO PAYMENTS BANK LTD(608001)
270 KOLARAS MP-05-005-039-001/673-A
(VIJRAWAN) 		1705005039NRG23310320231136338 02/04/2023 Deshraj Singh Parihar 1705005039WL064550 Deshraj Singh Parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 DeshrajSinghParihar FINO PAYMENTS BANK LTD(608001)
271 KOLARAS MP-05-005-039-001/674-A
(VIJRAWAN) 		1705005039NRG23310320231136339 02/04/2023 Deelip Parihar 1705005039WL064550 Deelip Parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 DeelipParihar FINO PAYMENTS BANK LTD(608001)
272 KOLARAS MP-05-005-039-001/675-A
(VIJRAWAN) 		1705005039NRG23310320231136340 02/04/2023 Rahul Parihar 1705005039WL064550 Rahul Parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 RahulParihar FINO PAYMENTS BANK LTD(608001)
273 KOLARAS MP-05-005-039-001/676-A
(VIJRAWAN) 		1705005039NRG23310320231136341 02/04/2023 Pahalvan 1705005039WL064550 Pahalvan 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 Pahalvan FINO PAYMENTS BANK LTD(608001)
274 KOLARAS MP-05-005-039-001/677-A
(VIJRAWAN) 		1705005039NRG23310320231136342 02/04/2023 Jagram 1705005039WL064550 Jagram 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 Jagram FINO PAYMENTS BANK LTD(608001)
275 KOLARAS MP-05-005-039-001/679-A
(VIJRAWAN) 		1705005039NRG23310320231136343 02/04/2023 Rajesh Parihar 1705005039WL064550 Rajesh Parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 RajeshParihar FINO PAYMENTS BANK LTD(608001)
276 KOLARAS MP-05-005-039-001/680-A
(VIJRAWAN) 		1705005039NRG23310320231136344 02/04/2023 Neelam Parihar 1705005039WL064550 Neelam Parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 NeelamParihar FINO PAYMENTS BANK LTD(608001)
277 KOLARAS MP-05-005-039-001/681-A
(VIJRAWAN) 		1705005039NRG23310320231136345 02/04/2023 Bharat Parihar 1705005039WL064550 Bharat Parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 BharatParihar FINO PAYMENTS BANK LTD(608001)
278 KOLARAS MP-05-005-039-001/682-A
(VIJRAWAN) 		1705005039NRG23310320231136346 02/04/2023 Ravindra Parihar 1705005039WL064550 Ravindra Parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 RavindraParihar FINO PAYMENTS BANK LTD(608001)
279 KOLARAS MP-05-005-039-001/683-A
(VIJRAWAN) 		1705005039NRG23310320231136347 02/04/2023 Aram Bai Parihar 1705005039WL064550 Aram Bai Parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 AramBaiParihar FINO PAYMENTS BANK LTD(608001)
280 KOLARAS MP-05-005-039-001/685-A
(VIJRAWAN) 		1705005039NRG23310320231136348 02/04/2023 Durgesh Parihar 1705005039WL064550 Durgesh Parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 DurgeshParihar FINO PAYMENTS BANK LTD(608001)
281 KOLARAS MP-05-005-039-001/686-A
(VIJRAWAN) 		1705005039NRG23310320231136349 02/04/2023 Balram Adiwasi 1705005039WL064550 Balram Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-039-001/687-A
(VIJRAWAN) 		1705005039NRG23310320231136350 02/04/2023 Banti Adiwasi 1705005039WL064550 Banti Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 BantiAdiwasi FINO PAYMENTS BANK LTD(608001)
283 KOLARAS MP-05-005-039-001/688-A
(VIJRAWAN) 		1705005039NRG23310320231136351 02/04/2023 Ramvati Adiwasi 1705005039WL064550 Ramvati Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 RamvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
284 KOLARAS MP-05-005-039-001/689-A
(VIJRAWAN) 		1705005039NRG23310320231136352 02/04/2023 Uttra Adiwasi 1705005039WL064550 Uttra Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 UttraAdiwasi FINO PAYMENTS BANK LTD(608001)
285 KOLARAS MP-05-005-039-001/690-A
(VIJRAWAN) 		1705005039NRG23310320231136353 02/04/2023 Sanjay Adiwasi 1705005039WL064550 Sanjay Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 SanjayAdiwasi FINO PAYMENTS BANK LTD(608001)
286 KOLARAS MP-05-005-039-001/691-A
(VIJRAWAN) 		1705005039NRG23310320231136354 02/04/2023 Krishna Adiwasi 1705005039WL064550 Krishna Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 KrishnaAdiwasi FINO PAYMENTS BANK LTD(608001)
287 KOLARAS MP-05-005-039-001/692-A
(VIJRAWAN) 		1705005039NRG23310320231136355 02/04/2023 Seema Adiwasi 1705005039WL064550 Seema Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 SeemaAdiwasi FINO PAYMENTS BANK LTD(608001)
288 KOLARAS MP-05-005-039-001/693-A
(VIJRAWAN) 		1705005039NRG23310320231136356 02/04/2023 Sharda Adiwasi 1705005039WL064550 Sharda Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 ShardaAdiwasi FINO PAYMENTS BANK LTD(608001)
289 KOLARAS MP-05-005-039-001/694-A
(VIJRAWAN) 		1705005039NRG23310320231136357 02/04/2023 Karan Adiwasi 1705005039WL064550 Karan Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 KaranAdiwasi FINO PAYMENTS BANK LTD(608001)
290 KOLARAS MP-05-005-039-001/696-A
(VIJRAWAN) 		1705005039NRG23310320231136358 02/04/2023 Priti Adiwasi 1705005039WL064550 Priti Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 PritiAdiwasi FINO PAYMENTS BANK LTD(608001)
291 KOLARAS MP-05-005-039-001/697-A
(VIJRAWAN) 		1705005039NRG23310320231136359 02/04/2023 Kallo Adiwasi 1705005039WL064550 Kallo Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 KalloAdiwasi FINO PAYMENTS BANK LTD(608001)
292 KOLARAS MP-05-005-039-001/698-A
(VIJRAWAN) 		1705005039NRG23310320231136360 02/04/2023 Rambabu Adiwasi 1705005039WL064550 Rambabu Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 RambabuAdiwasi FINO PAYMENTS BANK LTD(608001)
293 KOLARAS MP-05-005-039-001/699-A
(VIJRAWAN) 		1705005039NRG23310320231136361 02/04/2023 Manoj Adiwasi 1705005039WL064550 Manoj Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
294 KOLARAS MP-05-005-039-001/700-A
(VIJRAWAN) 		1705005039NRG23310320231136362 02/04/2023 Dakha Adiwasi 1705005039WL064550 Dakha Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 DakhaAdiwasi FINO PAYMENTS BANK LTD(608001)
295 KOLARAS MP-05-005-039-001/701-A
(VIJRAWAN) 		1705005039NRG23310320231136363 02/04/2023 Rajesh Adiwasi 1705005039WL064550 Rajesh Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 RajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
296 KOLARAS MP-05-005-039-001/702-A
(VIJRAWAN) 		1705005039NRG23310320231136364 02/04/2023 Deshraj Adiwasi 1705005039WL064550 Deshraj Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 DeshrajAdiwasi FINO PAYMENTS BANK LTD(608001)
297 KOLARAS MP-05-005-039-001/703-A
(VIJRAWAN) 		1705005039NRG23310320231136365 02/04/2023 Mahesh Adiwasi 1705005039WL064550 Mahesh Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
298 KOLARAS MP-05-005-039-001/704-A
(VIJRAWAN) 		1705005039NRG23310320231136366 02/04/2023 Foolvati Adiwasi 1705005039WL064550 Foolvati Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 FoolvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
299 KOLARAS MP-05-005-039-001/705-A
(VIJRAWAN) 		1705005039NRG23310320231136367 02/04/2023 Gulbo Adiwasi 1705005039WL064550 Gulbo Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 GulboAdiwasi FINO PAYMENTS BANK LTD(608001)
300 KOLARAS MP-05-005-039-001/706-A
(VIJRAWAN) 		1705005039NRG23310320231136368 02/04/2023 Foolvati Adiwasi 1705005039WL064550 Foolvati Adiwasi 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 FoolvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
301 KOLARAS MP-05-005-039-001/708-A
(VIJRAWAN) 		1705005039NRG23310320231136369 02/04/2023 Mithalesh Jatav 1705005039WL064550 Mithalesh Jatav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 MithaleshJatav FINO PAYMENTS BANK LTD(608001)
302 KOLARAS MP-05-005-039-001/709-A
(VIJRAWAN) 		1705005039NRG23310320231136370 02/04/2023 Rajveer Jatav 1705005039WL064550 Rajveer Jatav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 RajveerJatav FINO PAYMENTS BANK LTD(608001)
303 KOLARAS MP-05-005-039-001/710-A
(VIJRAWAN) 		1705005039NRG23310320231136371 02/04/2023 Shrikunwar Ahirwar 1705005039WL064550 Shrikunwar Ahirwar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 ShrikunwarAhirwar FINO PAYMENTS BANK LTD(608001)
304 KOLARAS MP-05-005-039-001/711-A
(VIJRAWAN) 		1705005039NRG23310320231136372 02/04/2023 Anita Ahirwar 1705005039WL064550 Anita Ahirwar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 AnitaAhirwar FINO PAYMENTS BANK LTD(608001)
305 KOLARAS MP-05-005-039-001/712-A
(VIJRAWAN) 		1705005039NRG23310320231136373 02/04/2023 Komal Jatav 1705005039WL064550 Komal Jatav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 KomalJatav FINO PAYMENTS BANK LTD(608001)
306 KOLARAS MP-05-005-039-001/713-A
(VIJRAWAN) 		1705005039NRG23310320231136374 02/04/2023 Sanjeev Jatav 1705005039WL064550 Sanjeev Jatav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 SanjeevJatav FINO PAYMENTS BANK LTD(608001)
307 KOLARAS MP-05-005-039-001/721-A
(VIJRAWAN) 		1705005039NRG23310320231136375 02/04/2023 laluaram jatav 1705005039WL064550 laluaram jatav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 laluaramjatav FINO PAYMENTS BANK LTD(608001)
308 KOLARAS MP-05-005-039-001/723-A
(VIJRAWAN) 		1705005039NRG23310320231136376 02/04/2023 deshraj 1705005039WL064550 deshraj 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 deshraj STATE BANK OF INDIA(508548)
309 KOLARAS MP-05-005-039-001/724-A
(VIJRAWAN) 		1705005039NRG23310320231136377 02/04/2023 rajendra 1705005039WL064550 rajendra 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 rajendra FINO PAYMENTS BANK LTD(608001)
310 KOLARAS MP-05-005-039-001/725-A
(VIJRAWAN) 		1705005039NRG23310320231136378 02/04/2023 manisha 1705005039WL064550 manisha 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 manisha FINO PAYMENTS BANK LTD(608001)
311 KOLARAS MP-05-005-039-001/726-A
(VIJRAWAN) 		1705005039NRG23310320231136379 02/04/2023 sonu 1705005039WL064550 sonu 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 sonu FINO PAYMENTS BANK LTD(608001)
312 KOLARAS MP-05-005-039-001/727-A
(VIJRAWAN) 		1705005039NRG23310320231136380 02/04/2023 dropati 1705005039WL064550 dropati 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 dropati FINO PAYMENTS BANK LTD(608001)
313 KOLARAS MP-05-005-039-001/730-A
(VIJRAWAN) 		1705005039NRG23310320231136381 02/04/2023 sanjay 1705005039WL064550 sanjay 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 sanjay FINO PAYMENTS BANK LTD(608001)
314 KOLARAS MP-05-005-039-001/731-A
(VIJRAWAN) 		1705005039NRG23310320231136382 02/04/2023 ratiram 1705005039WL064550 ratiram 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 ratiram FINO PAYMENTS BANK LTD(608001)
315 KOLARAS MP-05-005-039-001/732-A
(VIJRAWAN) 		1705005039NRG23310320231136383 02/04/2023 saroj 1705005039WL064550 saroj 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 saroj FINO PAYMENTS BANK LTD(608001)
316 KOLARAS MP-05-005-039-001/733-A
(VIJRAWAN) 		1705005039NRG23310320231136384 02/04/2023 munna 1705005039WL064550 munna 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 munna FINO PAYMENTS BANK LTD(608001)
317 KOLARAS MP-05-005-039-001/734-A
(VIJRAWAN) 		1705005039NRG23310320231136385 02/04/2023 jaypal 1705005039WL064550 jaypal 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 jaypal FINO PAYMENTS BANK LTD(608001)
318 KOLARAS MP-05-005-039-001/735-A
(VIJRAWAN) 		1705005039NRG23310320231136386 02/04/2023 bablu 1705005039WL064550 bablu 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 bablu FINO PAYMENTS BANK LTD(608001)
319 KOLARAS MP-05-005-039-001/736-A
(VIJRAWAN) 		1705005039NRG23310320231136387 02/04/2023 devi singh 1705005039WL064550 devi singh 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 devisingh FINO PAYMENTS BANK LTD(608001)
320 KOLARAS MP-05-005-039-001/737-A
(VIJRAWAN) 		1705005039NRG23310320231136388 02/04/2023 haricharan 1705005039WL064550 haricharan 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 haricharan FINO PAYMENTS BANK LTD(608001)
321 KOLARAS MP-05-005-039-001/738-A
(VIJRAWAN) 		1705005039NRG23310320231136389 02/04/2023 mohan veer 1705005039WL064550 mohan veer 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 mohanveer FINO PAYMENTS BANK LTD(608001)
322 KOLARAS MP-05-005-039-001/739-A
(VIJRAWAN) 		1705005039NRG23310320231136390 02/04/2023 rani 1705005039WL064550 rani 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 rani FINO PAYMENTS BANK LTD(608001)
323 KOLARAS MP-05-005-039-001/740-A
(VIJRAWAN) 		1705005039NRG23310320231136391 02/04/2023 bhopal singh 1705005039WL064550 bhopal singh 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 bhopalsingh FINO PAYMENTS BANK LTD(608001)
324 KOLARAS MP-05-005-039-001/743-A
(VIJRAWAN) 		1705005039NRG23310320231136392 02/04/2023 balram 1705005039WL064550 balram 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 balram FINO PAYMENTS BANK LTD(608001)
325 KOLARAS MP-05-005-039-001/744-A
(VIJRAWAN) 		1705005039NRG23310320231136393 02/04/2023 saroj 1705005039WL064550 saroj 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 saroj FINO PAYMENTS BANK LTD(608001)
326 KOLARAS MP-05-005-039-001/745-A
(VIJRAWAN) 		1705005039NRG23310320231136394 02/04/2023 hartum parihar 1705005039WL064550 hartum parihar 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 hartumparihar FINO PAYMENTS BANK LTD(608001)
327 KOLARAS MP-05-005-039-002/24-A
(VIJRAWAN) 		1705005039NRG23310320231136396 02/04/2023 devendra yadav 1705005039WL064550 devendra yadav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 devendrayadav PUNJAB NATIONAL BANK(508568)
328 KOLARAS MP-05-005-039-002/275
(VIJRAWAN) 		1705005039NRG23310320231136397 02/04/2023 shanti bai 1705005039WL064550 shanti bai 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 shantibai FINO PAYMENTS BANK LTD(608001)
329 KOLARAS MP-05-005-039-002/451-A
(VIJRAWAN) 		1705005039NRG23310320231136400 02/04/2023 brajendra singh yadav 1705005039WL064550 brajendra singh yadav 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
330 KOLARAS MP-05-005-039-002/453-A
(VIJRAWAN) 		1705005039NRG23310320231136401 02/04/2023 bablu 1705005039WL064550 bablu 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 bablu FINO PAYMENTS BANK LTD(608001)
331 KOLARAS MP-05-005-039-002/455-A
(VIJRAWAN) 		1705005039NRG23310320231136402 02/04/2023 satpal 1705005039WL064550 satpal 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 satpal FINO PAYMENTS BANK LTD(608001)
332 KOLARAS MP-05-005-039-002/456-A
(VIJRAWAN) 		1705005039NRG23310320231136403 02/04/2023 jitendra 1705005039WL064550 jitendra 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 jitendra FINO PAYMENTS BANK LTD(608001)
333 KOLARAS MP-05-005-039-002/457-A
(VIJRAWAN) 		1705005039NRG23310320231136404 02/04/2023 sameeksha 1705005039WL064550 sameeksha 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 sameeksha FINO PAYMENTS BANK LTD(608001)
334 KOLARAS MP-05-005-039-002/458-A
(VIJRAWAN) 		1705005039NRG23310320231136405 02/04/2023 ajay 1705005039WL064550 ajay 00688 FINO0001001 2040 2040 Processed 06/05/2023 530988184 ajay FINO PAYMENTS BANK LTD(608001)
335 KOLARAS MP-05-005-039-002/461-A
(VIJRAWAN) 		1705005039NRG23310320231136406 02/04/2023 rahul 1705005039WL064550 rahul 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 rahul FINO PAYMENTS BANK LTD(608001)
336 KOLARAS MP-05-005-039-002/462-A
(VIJRAWAN) 		1705005039NRG23310320231136407 02/04/2023 raghuraj singh 1705005039WL064550 raghuraj singh 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 raghurajsingh FINO PAYMENTS BANK LTD(608001)
337 KOLARAS MP-05-005-039-002/463-A
(VIJRAWAN) 		1705005039NRG23310320231136408 02/04/2023 mana bai 1705005039WL064550 mana bai 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 manabai FINO PAYMENTS BANK LTD(608001)
338 KOLARAS MP-05-005-039-002/464-A
(VIJRAWAN) 		1705005039NRG23310320231136409 02/04/2023 devendra 1705005039WL064550 devendra 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 devendra FINO PAYMENTS BANK LTD(608001)
339 KOLARAS MP-05-005-039-002/465-A
(VIJRAWAN) 		1705005039NRG23310320231136410 02/04/2023 dharmendra 1705005039WL064550 dharmendra 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 dharmendra FINO PAYMENTS BANK LTD(608001)
340 KOLARAS MP-05-005-039-002/466-A
(VIJRAWAN) 		1705005039NRG23310320231136411 02/04/2023 ram singh 1705005039WL064550 ram singh 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 ramsingh FINO PAYMENTS BANK LTD(608001)
341 KOLARAS MP-05-005-039-002/467-A
(VIJRAWAN) 		1705005039NRG23310320231136412 02/04/2023 Kalla Yadav 1705005039WL064550 Kalla Yadav 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 KallaYadav FINO PAYMENTS BANK LTD(608001)
342 KOLARAS MP-05-005-039-002/468-A
(VIJRAWAN) 		1705005039NRG23310320231136413 02/04/2023 narendra 1705005039WL064550 narendra 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 narendra FINO PAYMENTS BANK LTD(608001)
343 KOLARAS MP-05-005-039-002/469-A
(VIJRAWAN) 		1705005039NRG23310320231136414 02/04/2023 yadvendra 1705005039WL064550 yadvendra 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 yadvendra FINO PAYMENTS BANK LTD(608001)
344 KOLARAS MP-05-005-039-002/470-A
(VIJRAWAN) 		1705005039NRG23310320231136415 02/04/2023 barsha 1705005039WL064550 barsha 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 barsha FINO PAYMENTS BANK LTD(608001)
345 KOLARAS MP-05-005-039-002/471-A
(VIJRAWAN) 		1705005039NRG23310320231136416 02/04/2023 mahendra 1705005039WL064550 mahendra 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 mahendra FINO PAYMENTS BANK LTD(608001)
346 KOLARAS MP-05-005-039-002/472-A
(VIJRAWAN) 		1705005039NRG23310320231136417 02/04/2023 dhanveer 1705005039WL064550 dhanveer 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 dhanveer FINO PAYMENTS BANK LTD(608001)
347 KOLARAS MP-05-005-039-002/473-A
(VIJRAWAN) 		1705005039NRG23310320231136418 02/04/2023 ramveer 1705005039WL064550 ramveer 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 ramveer FINO PAYMENTS BANK LTD(608001)
348 KOLARAS MP-05-005-039-002/474-A
(VIJRAWAN) 		1705005039NRG23310320231136419 02/04/2023 ranjeet 1705005039WL064550 ranjeet 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 ranjeet FINO PAYMENTS BANK LTD(608001)
349 KOLARAS MP-05-005-039-002/475-A
(VIJRAWAN) 		1705005039NRG23310320231136420 02/04/2023 danveer 1705005039WL064550 danveer 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 danveer FINO PAYMENTS BANK LTD(608001)
350 KOLARAS MP-05-005-039-002/476-A
(VIJRAWAN) 		1705005039NRG23310320231136421 02/04/2023 bhura 1705005039WL064550 bhura 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 bhura FINO PAYMENTS BANK LTD(608001)
351 KOLARAS MP-05-005-039-002/477-A
(VIJRAWAN) 		1705005039NRG23310320231136422 02/04/2023 chinnu 1705005039WL064550 chinnu 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 chinnu FINO PAYMENTS BANK LTD(608001)
352 KOLARAS MP-05-005-039-002/478-A
(VIJRAWAN) 		1705005039NRG23310320231136423 02/04/2023 arvind 1705005039WL064550 arvind 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 arvind FINO PAYMENTS BANK LTD(608001)
353 KOLARAS MP-05-005-039-002/479-A
(VIJRAWAN) 		1705005039NRG23310320231136424 02/04/2023 ranveer 1705005039WL064550 ranveer 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 ranveer FINO PAYMENTS BANK LTD(608001)
354 KOLARAS MP-05-005-039-002/480-A
(VIJRAWAN) 		1705005039NRG23310320231136425 02/04/2023 rajdeep 1705005039WL064550 rajdeep 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 rajdeep FINO PAYMENTS BANK LTD(608001)
355 KOLARAS MP-05-005-039-002/481-A
(VIJRAWAN) 		1705005039NRG23310320231136426 02/04/2023 kabula 1705005039WL064550 kabula 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 kabula FINO PAYMENTS BANK LTD(608001)
356 KOLARAS MP-05-005-039-002/482-A
(VIJRAWAN) 		1705005039NRG23310320231136427 02/04/2023 rahul 1705005039WL064550 rahul 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 rahul FINO PAYMENTS BANK LTD(608001)
357 KOLARAS MP-05-005-039-002/483-A
(VIJRAWAN) 		1705005039NRG23310320231136428 02/04/2023 rajpal 1705005039WL064550 rajpal 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 rajpal FINO PAYMENTS BANK LTD(608001)
358 KOLARAS MP-05-005-039-002/484-A
(VIJRAWAN) 		1705005039NRG23310320231136429 02/04/2023 vijay kumar 1705005039WL064550 vijay kumar 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 vijaykumar FINO PAYMENTS BANK LTD(608001)
359 KOLARAS MP-05-005-039-002/485-A
(VIJRAWAN) 		1705005039NRG23310320231136430 02/04/2023 dhanpal 1705005039WL064550 dhanpal 00688 FINO0001001 1020 1020 Processed 06/05/2023 530988184 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 184620 184620
360 KOLARAS MP-05-005-036-001/209-A
(TUDYAWAD) 		1705005036NRG23010420231138037 02/04/2023 Bhageerath jatav 1705005036WL064663 Bhageerath jatav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Bhageerathjatav FINO PAYMENTS BANK LTD(608001)
361 KOLARAS MP-05-005-036-001/209-A
(TUDYAWAD) 		1705005036NRG23010420231138036 02/04/2023 Bhageerath jatav 1705005036WL064663 Bhageerath jatav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Bhageerathjatav FINO PAYMENTS BANK LTD(608001)
362 KOLARAS MP-05-005-036-001/325-C
(TUDYAWAD) 		1705005036NRG23010420231138041 02/04/2023 Shyamvir Yadav 1705005036WL064663 Shyamvir Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 ShyamvirYadav FINO PAYMENTS BANK LTD(608001)
363 KOLARAS MP-05-005-036-001/325-C
(TUDYAWAD) 		1705005036NRG23010420231138040 02/04/2023 Shyamvir Yadav 1705005036WL064663 Shyamvir Yadav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 ShyamvirYadav FINO PAYMENTS BANK LTD(608001)
364 KOLARAS MP-05-005-036-001/590
(TUDYAWAD) 		1705005036NRG23010420231138069 02/04/2023 Pravesh yadav 1705005036WL064663 Pravesh yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Praveshyadav FINO PAYMENTS BANK LTD(608001)
365 KOLARAS MP-05-005-036-001/590
(TUDYAWAD) 		1705005036NRG23010420231138068 02/04/2023 Pravesh yadav 1705005036WL064663 Pravesh yadav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Praveshyadav FINO PAYMENTS BANK LTD(608001)
366 KOLARAS MP-05-005-036-001/593
(TUDYAWAD) 		1705005036NRG23010420231138071 02/04/2023 Rameshvar Ojha 1705005036WL064663 Rameshvar Ojha 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 RameshvarOjha FINO PAYMENTS BANK LTD(608001)
367 KOLARAS MP-05-005-036-001/593
(TUDYAWAD) 		1705005036NRG23010420231138070 02/04/2023 Rameshvar Ojha 1705005036WL064663 Rameshvar Ojha 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 RameshvarOjha FINO PAYMENTS BANK LTD(608001)
368 KOLARAS MP-05-005-036-001/595
(TUDYAWAD) 		1705005036NRG23010420231138072 02/04/2023 Munna Namdev 1705005036WL064663 Munna Namdev 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 MunnaNamdev FINO PAYMENTS BANK LTD(608001)
369 KOLARAS MP-05-005-036-001/595
(TUDYAWAD) 		1705005036NRG23010420231138073 02/04/2023 Munna Namdev 1705005036WL064663 Munna Namdev 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 MunnaNamdev FINO PAYMENTS BANK LTD(608001)
370 KOLARAS MP-05-005-036-001/597-A
(TUDYAWAD) 		1705005036NRG23010420231138077 02/04/2023 Nepal singh 1705005036WL064663 Nepal singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Nepalsingh FINO PAYMENTS BANK LTD(608001)
371 KOLARAS MP-05-005-036-001/597-A
(TUDYAWAD) 		1705005036NRG23010420231138076 02/04/2023 Nepal singh 1705005036WL064663 Nepal singh 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Nepalsingh FINO PAYMENTS BANK LTD(608001)
372 KOLARAS MP-05-005-036-001/598-A
(TUDYAWAD) 		1705005036NRG23010420231138081 02/04/2023 Rambhan yadav 1705005036WL064663 Rambhan yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Rambhanyadav FINO PAYMENTS BANK LTD(608001)
373 KOLARAS MP-05-005-036-001/598-A
(TUDYAWAD) 		1705005036NRG23010420231138080 02/04/2023 Rambhan yadav 1705005036WL064663 Rambhan yadav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Rambhanyadav FINO PAYMENTS BANK LTD(608001)
374 KOLARAS MP-05-005-036-001/599
(TUDYAWAD) 		1705005036NRG23010420231138083 02/04/2023 sukhveer jatav 1705005036WL064663 sukhveer jatav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 sukhveerjatav FINO PAYMENTS BANK LTD(608001)
375 KOLARAS MP-05-005-036-001/599
(TUDYAWAD) 		1705005036NRG23010420231138082 02/04/2023 sukhveer jatav 1705005036WL064663 sukhveer jatav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 sukhveerjatav FINO PAYMENTS BANK LTD(608001)
376 KOLARAS MP-05-005-036-001/601
(TUDYAWAD) 		1705005036NRG23010420231138085 02/04/2023 Jagdamma yadav 1705005036WL064663 Jagdamma yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Jagdammayadav BANK OF INDIA(508505)
377 KOLARAS MP-05-005-036-001/601
(TUDYAWAD) 		1705005036NRG23010420231138084 02/04/2023 Jagdamma yadav 1705005036WL064663 Jagdamma yadav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Jagdammayadav BANK OF INDIA(508505)
378 KOLARAS MP-05-005-036-001/602
(TUDYAWAD) 		1705005036NRG23010420231138087 02/04/2023 Narendra singh yadav 1705005036WL064663 Narendra singh yadav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Narendrasinghyadav STATE BANK OF INDIA(508548)
379 KOLARAS MP-05-005-036-001/602
(TUDYAWAD) 		1705005036NRG23010420231138086 02/04/2023 Narendra singh yadav 1705005036WL064663 Narendra singh yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Narendrasinghyadav STATE BANK OF INDIA(508548)
380 KOLARAS MP-05-005-036-001/607
(TUDYAWAD) 		1705005036NRG23010420231138089 02/04/2023 Uttam adiwasi 1705005036WL064663 Uttam adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Uttamadiwasi FINO PAYMENTS BANK LTD(608001)
381 KOLARAS MP-05-005-036-001/607
(TUDYAWAD) 		1705005036NRG23010420231138088 02/04/2023 Uttam adiwasi 1705005036WL064663 Uttam adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Uttamadiwasi FINO PAYMENTS BANK LTD(608001)
382 KOLARAS MP-05-005-036-001/608
(TUDYAWAD) 		1705005036NRG23010420231138091 02/04/2023 Banti yadav 1705005036WL064663 Banti yadav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Bantiyadav FINO PAYMENTS BANK LTD(608001)
383 KOLARAS MP-05-005-036-001/608
(TUDYAWAD) 		1705005036NRG23010420231138090 02/04/2023 Banti yadav 1705005036WL064663 Banti yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Bantiyadav FINO PAYMENTS BANK LTD(608001)
384 KOLARAS MP-05-005-036-001/609
(TUDYAWAD) 		1705005036NRG23010420231138093 02/04/2023 Arvind Adiwasi 1705005036WL064663 Arvind Adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 ArvindAdiwasi FINO PAYMENTS BANK LTD(608001)
385 KOLARAS MP-05-005-036-001/609
(TUDYAWAD) 		1705005036NRG23010420231138092 02/04/2023 Arvind Adiwasi 1705005036WL064663 Arvind Adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 ArvindAdiwasi FINO PAYMENTS BANK LTD(608001)
386 KOLARAS MP-05-005-036-001/96-B
(TUDYAWAD) 		1705005036NRG23010420231138097 02/04/2023 gyansingh 1705005036WL064663 gyansingh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 gyansingh FINO PAYMENTS BANK LTD(608001)
387 KOLARAS MP-05-005-036-001/96-B
(TUDYAWAD) 		1705005036NRG23010420231138096 02/04/2023 gyansingh 1705005036WL064663 gyansingh 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 gyansingh FINO PAYMENTS BANK LTD(608001)
388 KOLARAS MP-05-005-036-002/132-A
(TUDYAWAD) 		1705005036NRG23010420231138105 02/04/2023 Arvind Adiwasi 1705005036WL064663 Arvind Adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 ArvindAdiwasi FINO PAYMENTS BANK LTD(608001)
389 KOLARAS MP-05-005-036-002/132-A
(TUDYAWAD) 		1705005036NRG23010420231138104 02/04/2023 Arvind Adiwasi 1705005036WL064663 Arvind Adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 ArvindAdiwasi FINO PAYMENTS BANK LTD(608001)
390 KOLARAS MP-05-005-036-002/153-A
(TUDYAWAD) 		1705005036NRG23010420231138113 02/04/2023 Hirnam Adiwasi 1705005036WL064663 Hirnam Adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 HirnamAdiwasi FINO PAYMENTS BANK LTD(608001)
391 KOLARAS MP-05-005-036-002/153-A
(TUDYAWAD) 		1705005036NRG23010420231138112 02/04/2023 Hirnam Adiwasi 1705005036WL064663 Hirnam Adiwasi 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988184 HirnamAdiwasi FINO PAYMENTS BANK LTD(608001)
392 KOLARAS MP-05-005-036-002/205-A
(TUDYAWAD) 		1705005036NRG23010420231138119 02/04/2023 Rina Bai 1705005036WL064663 Rina Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988184 RinaBai FINO PAYMENTS BANK LTD(608001)
393 KOLARAS MP-05-005-036-002/205-A
(TUDYAWAD) 		1705005036NRG23010420231138118 02/04/2023 Rina Bai 1705005036WL064663 Rina Bai 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 RinaBai FINO PAYMENTS BANK LTD(608001)
394 KOLARAS MP-05-005-036-002/206-A
(TUDYAWAD) 		1705005036NRG23010420231138121 02/04/2023 Rakesh adiwasi 1705005036WL064663 Rakesh adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
395 KOLARAS MP-05-005-036-002/206-A
(TUDYAWAD) 		1705005036NRG23010420231138120 02/04/2023 Rakesh adiwasi 1705005036WL064663 Rakesh adiwasi 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988184 Rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
396 KOLARAS MP-05-005-036-002/208-A
(TUDYAWAD) 		1705005036NRG23010420231138123 02/04/2023 Ramkrashan prajapati 1705005036WL064663 Ramkrashan prajapati 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988184 Ramkrashanprajapati FINO PAYMENTS BANK LTD(608001)
397 KOLARAS MP-05-005-036-002/208-A
(TUDYAWAD) 		1705005036NRG23010420231138122 02/04/2023 Ramkrashan prajapati 1705005036WL064663 Ramkrashan prajapati 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Ramkrashanprajapati FINO PAYMENTS BANK LTD(608001)
398 KOLARAS MP-05-005-036-002/210-A
(TUDYAWAD) 		1705005036NRG23010420231138125 02/04/2023 Arvendra Yadav 1705005036WL064663 Arvendra Yadav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 ArvendraYadav FINO PAYMENTS BANK LTD(608001)
399 KOLARAS MP-05-005-036-002/210-A
(TUDYAWAD) 		1705005036NRG23010420231138124 02/04/2023 Arvendra Yadav 1705005036WL064663 Arvendra Yadav 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988184 ArvendraYadav FINO PAYMENTS BANK LTD(608001)
400 KOLARAS MP-05-005-036-002/235
(TUDYAWAD) 		1705005036NRG23010420231138127 02/04/2023 guddi adiwasi 1705005036WL064663 guddi adiwasi 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988184 guddiadiwasi FINO PAYMENTS BANK LTD(608001)
401 KOLARAS MP-05-005-036-002/235
(TUDYAWAD) 		1705005036NRG23010420231138126 02/04/2023 guddi adiwasi 1705005036WL064663 guddi adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 guddiadiwasi FINO PAYMENTS BANK LTD(608001)
402 KOLARAS MP-05-005-036-002/235-A
(TUDYAWAD) 		1705005036NRG23010420231138129 02/04/2023 Rakesh Adiwasi 1705005036WL064663 Rakesh Adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
403 KOLARAS MP-05-005-036-002/235-A
(TUDYAWAD) 		1705005036NRG23010420231138128 02/04/2023 Rakesh Adiwasi 1705005036WL064663 Rakesh Adiwasi 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988184 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
404 KOLARAS MP-05-005-036-002/381-A
(TUDYAWAD) 		1705005036NRG23010420231138139 02/04/2023 Anil parihar 1705005036WL064663 Anil parihar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Anilparihar FINO PAYMENTS BANK LTD(608001)
405 KOLARAS MP-05-005-036-002/381-A
(TUDYAWAD) 		1705005036NRG23010420231138138 02/04/2023 Anil parihar 1705005036WL064663 Anil parihar 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Anilparihar FINO PAYMENTS BANK LTD(608001)
406 KOLARAS MP-05-005-036-002/382-A
(TUDYAWAD) 		1705005036NRG23010420231138141 02/04/2023 Ramdyal Adiwasi 1705005036WL064663 Ramdyal Adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 RamdyalAdiwasi FINO PAYMENTS BANK LTD(608001)
407 KOLARAS MP-05-005-036-002/382-A
(TUDYAWAD) 		1705005036NRG23010420231138140 02/04/2023 Ramdyal Adiwasi 1705005036WL064663 Ramdyal Adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 RamdyalAdiwasi FINO PAYMENTS BANK LTD(608001)
408 KOLARAS MP-05-005-036-002/521-A
(TUDYAWAD) 		1705005036NRG23010420231138143 02/04/2023 Haricharan jatav 1705005036WL064663 Haricharan jatav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Haricharanjatav FINO PAYMENTS BANK LTD(608001)
409 KOLARAS MP-05-005-036-002/521-A
(TUDYAWAD) 		1705005036NRG23010420231138142 02/04/2023 Haricharan jatav 1705005036WL064663 Haricharan jatav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Haricharanjatav FINO PAYMENTS BANK LTD(608001)
410 KOLARAS MP-05-005-036-002/562-A
(TUDYAWAD) 		1705005036NRG23010420231138145 02/04/2023 Rahul adiwasi 1705005036WL064663 Rahul adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 Rahuladiwasi FINO PAYMENTS BANK LTD(608001)
411 KOLARAS MP-05-005-036-002/562-A
(TUDYAWAD) 		1705005036NRG23010420231138144 02/04/2023 Rahul adiwasi 1705005036WL064663 Rahul adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 Rahuladiwasi FINO PAYMENTS BANK LTD(608001)
412 KOLARAS MP-05-005-036-002/591-A
(TUDYAWAD) 		1705005036NRG23010420231138147 02/04/2023 Sugar Adiwasi 1705005036WL064663 Sugar Adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 SugarAdiwasi FINO PAYMENTS BANK LTD(608001)
413 KOLARAS MP-05-005-036-002/591-A
(TUDYAWAD) 		1705005036NRG23010420231138146 02/04/2023 Sugar Adiwasi 1705005036WL064663 Sugar Adiwasi 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 SugarAdiwasi FINO PAYMENTS BANK LTD(608001)
414 KOLARAS MP-05-005-036-002/593
(TUDYAWAD) 		1705005036NRG23010420231138151 02/04/2023 Brajesh Jatav 1705005036WL064663 Brajesh Jatav 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988184 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
415 KOLARAS MP-05-005-036-002/593
(TUDYAWAD) 		1705005036NRG23010420231138150 02/04/2023 Brajesh Jatav 1705005036WL064663 Brajesh Jatav 00688 FINO0001446 816 816 Processed 06/05/2023 530988184 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
416 KOLARAS MP-05-005-039-001/519-A
(VIJRAWAN) 		1705005039NRG23310320231136321 02/04/2023 lakhan 1705005039WL064550 lakhan 00688 FINO0001446 2040 2040 Processed 06/05/2023 530988184 lakhan FINO PAYMENTS BANK LTD(608001)
417 KOLARAS MP-05-005-039-001/551-A
(VIJRAWAN) 		1705005039NRG23310320231136322 02/04/2023 sangram 1705005039WL064550 sangram 00688 FINO0001446 2040 2040 Processed 06/05/2023 530988184 sangram FINO PAYMENTS BANK LTD(608001)
418 KOLARAS MP-05-005-039-001/552-A
(VIJRAWAN) 		1705005039NRG23310320231136323 02/04/2023 balram 1705005039WL064550 balram 00688 FINO0001446 2040 2040 Processed 06/05/2023 530988184 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 61812 61812
419 KOLARAS MP-05-005-011-001/744-D
(DAHARWARA) 		1705005011NRG23010420231137527 02/04/2023 sachin dhakad 1705005011WL064644 sachin dhakad 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530988184 sachindhakad STATE BANK OF INDIA(508548)
SubTotal 1224 1224
420 KOLARAS MP-05-005-011-001/706-C
(DAHARWARA) 		1705005011NRG23010420231137665 02/04/2023 leela bai 1705005011WL064647 leela bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530988184 leelabai STATE BANK OF INDIA(508548)
421 KOLARAS MP-05-005-011-001/706-C
(DAHARWARA) 		1705005011NRG23010420231137664 02/04/2023 prakesh dhakad 1705005011WL064647 prakesh dhakad 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530988184 prakeshdhakad STATE BANK OF INDIA(508548)
422 KOLARAS MP-05-005-011-001/709-A
(DAHARWARA) 		1705005011NRG23010420231137546 02/04/2023 mukesh prajapati 1705005011WL064645 mukesh prajapati 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530988184 mukeshprajapati STATE BANK OF INDIA(508548)
423 KOLARAS MP-05-005-011-001/747-D
(DAHARWARA) 		1705005011NRG23010420231137530 02/04/2023 kanhaiya dhakad 1705005011WL064644 kanhaiya dhakad 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530988184 kanhaiyadhakad STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 558960 558960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_020423APB_FTO_1056 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 KOLARAS MP1705005_020423APB_FTO_1056 Bank of India BKID0008881 KOLARAS 8160
3 KOLARAS MP1705005_020423APB_FTO_1056 IDBI Bank IBKL0001564 SHIVPURI 2448
4 KOLARAS MP1705005_020423APB_FTO_1056 State Bank of India SBIN0009525 DEHARWARA 153816
5 KOLARAS MP1705005_020423APB_FTO_1056 State Bank of India SBIN0030118 POHRI 1224
6 KOLARAS MP1705005_020423APB_FTO_1056 State Bank of India SBIN0030120 BADARWAS 12240
7 KOLARAS MP1705005_020423APB_FTO_1056 State Bank of India SBIN0030167 LUKWASA 98328
8 KOLARAS MP1705005_020423APB_FTO_1056 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2040
9 KOLARAS MP1705005_020423APB_FTO_1056 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 25704
10 KOLARAS MP1705005_020423APB_FTO_1056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 184620
11 KOLARAS MP1705005_020423APB_FTO_1056 Fino Payments Bank Ltd FINO0001446 MP RO 61812
12 KOLARAS MP1705005_020423APB_FTO_1056 India Post Payments Bank IPOS0000001 Shivpuri 1224
13 KOLARAS MP1705005_020423APB_FTO_1056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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