Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_190623APB_FTO_109749
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-05-005-019-001/268-A
(BENHATA) 		1705005019NRG24190620230414478 19/06/2023 naktu jatav 1705005019WL014656 naktu jatav 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513366022 naktujatav BANK OF BARODA(606985)
2 KOLARAS MP-05-005-050-002/59-A
(GOHARI) 		1705005050NRG24190620230415028 19/06/2023 ramsingh 1705005050WL014669 ramsingh 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513366022 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLARAS MP-05-005-050-004/100-A
(GOHARI) 		1705005050NRG24190620230415035 19/06/2023 veeru 1705005050WL014669 veeru 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513366022 veeru AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOLARAS MP-05-005-050-004/16-C
(GOHARI) 		1705005050NRG24190620230415036 19/06/2023 doulat 1705005050WL014669 doulat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513366022 doulat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
5 KOLARAS MP-05-005-059-002/511
(DODYAI) 		1705005059NRG24190620230414616 19/06/2023 Meena 1705005059WL014658 Meena 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513366022 Meena BANK OF BARODA(606985)
SubTotal 1326 1326
6 KOLARAS MP-05-005-019-001/289
(BENHATA) 		1705005019NRG24190620230414482 19/06/2023 dev singh jatav 1705005019WL014656 dev singh jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 513366022 devsinghjatav BANK OF INDIA(508505)
SubTotal 1326 1326
7 KOLARAS MP-05-005-019-001/76-B
(BENHATA) 		1705005019NRG24190620230414487 19/06/2023 sunil rajak 1705005019WL014656 sunil rajak 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 sunilrajak BANK OF INDIA(508505)
8 KOLARAS MP-05-005-021-001/19-A
(GORATEELA) 		1705005021NRG24190620230414489 19/06/2023 kamar bai 1705005021WL014657 kamar bai 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 kamarbai BANK OF INDIA(508505)
9 KOLARAS MP-05-005-021-001/19-A
(GORATEELA) 		1705005021NRG24190620230414488 19/06/2023 nepal 1705005021WL014657 nepal 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 nepal BANK OF INDIA(508505)
10 KOLARAS MP-05-005-021-001/20-B
(GORATEELA) 		1705005021NRG24190620230414490 19/06/2023 gyasi adiwasi 1705005021WL014657 gyasi adiwasi 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 gyasiadiwasi BANK OF INDIA(508505)
11 KOLARAS MP-05-005-021-001/25-B
(GORATEELA) 		1705005021NRG24190620230414492 19/06/2023 Dabbu 1705005021WL014657 Dabbu 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Dabbu BANK OF INDIA(508505)
12 KOLARAS MP-05-005-021-001/25-B
(GORATEELA) 		1705005021NRG24190620230414491 19/06/2023 ramnath singh 1705005021WL014657 ramnath singh 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 ramnathsingh BANK OF INDIA(508505)
13 KOLARAS MP-05-005-021-001/35-A
(GORATEELA) 		1705005021NRG24190620230414493 19/06/2023 mokam 1705005021WL014657 mokam 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 mokam BANK OF INDIA(508505)
14 KOLARAS MP-05-005-021-001/36-A
(GORATEELA) 		1705005021NRG24190620230414495 19/06/2023 DHANKUNANR 1705005021WL014657 DHANKUNANR 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 DHANKUNANR BANK OF INDIA(508505)
15 KOLARAS MP-05-005-021-001/36-B
(GORATEELA) 		1705005021NRG24190620230414496 19/06/2023 badam 1705005021WL014657 badam 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 badam BANK OF INDIA(508505)
16 KOLARAS MP-05-005-021-001/36-B
(GORATEELA) 		1705005021NRG24190620230414497 19/06/2023 MAHADEVI 1705005021WL014657 MAHADEVI 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 MAHADEVI BANK OF INDIA(508505)
17 KOLARAS MP-05-005-021-001/37-A
(GORATEELA) 		1705005021NRG24190620230414499 19/06/2023 banso bai 1705005021WL014657 banso bai 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 bansobai BANK OF INDIA(508505)
18 KOLARAS MP-05-005-021-001/37-A
(GORATEELA) 		1705005021NRG24190620230414498 19/06/2023 raghuveer 1705005021WL014657 raghuveer 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 raghuveer BANK OF INDIA(508505)
19 KOLARAS MP-05-005-021-001/38-A
(GORATEELA) 		1705005021NRG24190620230414500 19/06/2023 kalla 1705005021WL014657 kalla 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 kalla BANK OF INDIA(508505)
20 KOLARAS MP-05-005-021-001/39-A
(GORATEELA) 		1705005021NRG24190620230414501 19/06/2023 laxman 1705005021WL014657 laxman 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 laxman CENTRAL BANK OF INDIA(607115)
21 KOLARAS MP-05-005-021-001/40-A
(GORATEELA) 		1705005021NRG24190620230414502 19/06/2023 santa bai 1705005021WL014657 santa bai 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 santabai BANK OF INDIA(508505)
22 KOLARAS MP-05-005-021-001/43-C
(GORATEELA) 		1705005021NRG24190620230414503 19/06/2023 muniram 1705005021WL014657 muniram 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 muniram BANK OF INDIA(508505)
23 KOLARAS MP-05-005-021-001/46-B
(GORATEELA) 		1705005021NRG24190620230414505 19/06/2023 JUGTA 1705005021WL014657 JUGTA 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 JUGTA BANK OF INDIA(508505)
24 KOLARAS MP-05-005-021-001/46-B
(GORATEELA) 		1705005021NRG24190620230414504 19/06/2023 ramkresh 1705005021WL014657 ramkresh 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 ramkresh STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-021-001/54-A
(GORATEELA) 		1705005021NRG24190620230414507 19/06/2023 jasua 1705005021WL014657 jasua 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 jasua BANK OF INDIA(508505)
26 KOLARAS MP-05-005-021-001/60-B
(GORATEELA) 		1705005021NRG24190620230414509 19/06/2023 raghuraj 1705005021WL014657 raghuraj 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 raghuraj BANK OF INDIA(508505)
27 KOLARAS MP-05-005-021-002/10-A
(GORATEELA) 		1705005021NRG24190620230414516 19/06/2023 mansingh 1705005021WL014657 mansingh 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 mansingh BANK OF INDIA(508505)
28 KOLARAS MP-05-005-021-002/24-D
(GORATEELA) 		1705005021NRG24190620230414523 19/06/2023 sarvadi 1705005021WL014657 sarvadi 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 sarvadi STATE BANK OF INDIA(508548)
29 KOLARAS MP-05-005-021-002/25-A
(GORATEELA) 		1705005021NRG24190620230414525 19/06/2023 Basanti 1705005021WL014657 Basanti 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Basanti BANK OF INDIA(508505)
30 KOLARAS MP-05-005-021-002/25-C
(GORATEELA) 		1705005021NRG24190620230414526 19/06/2023 Anil 1705005021WL014657 Anil 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Anil BANK OF INDIA(508505)
31 KOLARAS MP-05-005-021-002/26-B
(GORATEELA) 		1705005021NRG24190620230414529 19/06/2023 Jitendra 1705005021WL014657 Jitendra 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Jitendra BANK OF INDIA(508505)
32 KOLARAS MP-05-005-021-002/26-C
(GORATEELA) 		1705005021NRG24190620230414531 19/06/2023 Basanti 1705005021WL014657 Basanti 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Basanti BANK OF INDIA(508505)
33 KOLARAS MP-05-005-021-002/27-A
(GORATEELA) 		1705005021NRG24190620230414533 19/06/2023 Makhan 1705005021WL014657 Makhan 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Makhan STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-021-002/27-A
(GORATEELA) 		1705005021NRG24190620230414534 19/06/2023 Siya 1705005021WL014657 Siya 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Siya BANK OF INDIA(508505)
35 KOLARAS MP-05-005-021-002/27-C
(GORATEELA) 		1705005021NRG24190620230414536 19/06/2023 rajhanti 1705005021WL014657 rajhanti 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 rajhanti BANK OF INDIA(508505)
36 KOLARAS MP-05-005-021-002/27-C
(GORATEELA) 		1705005021NRG24190620230414535 19/06/2023 ramprasad 1705005021WL014657 ramprasad 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 ramprasad BANK OF INDIA(508505)
37 KOLARAS MP-05-005-021-002/28-A
(GORATEELA) 		1705005021NRG24190620230414537 19/06/2023 rajabeti 1705005021WL014657 rajabeti 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 rajabeti BANK OF INDIA(508505)
38 KOLARAS MP-05-005-021-002/31-D
(GORATEELA) 		1705005021NRG24190620230414541 19/06/2023 Kalyan Adiwasi 1705005021WL014657 Kalyan Adiwasi 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 KalyanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
39 KOLARAS MP-05-005-050-001/94-C
(GOHARI) 		1705005050NRG24190620230415020 19/06/2023 sunil 1705005050WL014669 sunil 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 sunil BANK OF INDIA(508505)
40 KOLARAS MP-05-005-050-002/132-A
(GOHARI) 		1705005050NRG24190620230415023 19/06/2023 ramvir 1705005050WL014669 ramvir 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 ramvir AIRTEL PAYMENTS BANK LIMITED(990288)
41 KOLARAS MP-05-005-050-002/25-B
(GOHARI) 		1705005050NRG24190620230415026 19/06/2023 mangal 1705005050WL014669 mangal 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 mangal AIRTEL PAYMENTS BANK LIMITED(990288)
42 KOLARAS MP-05-005-050-002/65
(GOHARI) 		1705005050NRG24190620230415029 19/06/2023 bavsingh 1705005050WL014669 bavsingh 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 bavsingh BANK OF INDIA(508505)
43 KOLARAS MP-05-005-050-002/81-A
(GOHARI) 		1705005050NRG24190620230415032 19/06/2023 gajraj 1705005050WL014669 gajraj 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLARAS MP-05-005-050-004/20
(GOHARI) 		1705005050NRG24190620230415038 19/06/2023 badami 1705005050WL014669 badami 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 badami FINO PAYMENTS BANK LTD(608001)
45 KOLARAS MP-05-005-050-004/28
(GOHARI) 		1705005050NRG24190620230415040 19/06/2023 sukhlal 1705005050WL014669 sukhlal 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 sukhlal FINO PAYMENTS BANK LTD(608001)
46 KOLARAS MP-05-005-059-002/1-D
(DODYAI) 		1705005059NRG24190620230414555 19/06/2023 Ramshree 1705005059WL014658 Ramshree 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Ramshree BANK OF INDIA(508505)
47 KOLARAS MP-05-005-059-002/105-D
(DODYAI) 		1705005059NRG24190620230414557 19/06/2023 mohan 1705005059WL014658 mohan 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 mohan BANK OF INDIA(508505)
48 KOLARAS MP-05-005-059-002/112-C
(DODYAI) 		1705005059NRG24190620230414560 19/06/2023 Rekha 1705005059WL014658 Rekha 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Rekha BANK OF INDIA(508505)
49 KOLARAS MP-05-005-059-002/112-D
(DODYAI) 		1705005059NRG24190620230414561 19/06/2023 KKK 1705005059WL014658 KKK 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 KKK BANK OF INDIA(508505)
50 KOLARAS MP-05-005-059-002/117-C
(DODYAI) 		1705005059NRG24190620230414563 19/06/2023 vimal 1705005059WL014658 vimal 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 vimal BANK OF INDIA(508505)
51 KOLARAS MP-05-005-059-002/121-C
(DODYAI) 		1705005059NRG24190620230414565 19/06/2023 Sukhvati 1705005059WL014658 Sukhvati 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Sukhvati BANK OF INDIA(508505)
52 KOLARAS MP-05-005-059-002/37
(DODYAI) 		1705005059NRG24190620230414580 19/06/2023 Khalak 1705005059WL014658 Khalak 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Khalak BANK OF INDIA(508505)
53 KOLARAS MP-05-005-059-002/4
(DODYAI) 		1705005059NRG24190620230414581 19/06/2023 mmm 1705005059WL014658 mmm 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 mmm BANK OF INDIA(508505)
54 KOLARAS MP-05-005-059-002/469
(DODYAI) 		1705005059NRG24190620230414586 19/06/2023 Suresh 1705005059WL014658 Suresh 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Suresh BANK OF INDIA(508505)
55 KOLARAS MP-05-005-059-002/470
(DODYAI) 		1705005059NRG24190620230414587 19/06/2023 Bibod 1705005059WL014658 Bibod 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Bibod BANK OF INDIA(508505)
56 KOLARAS MP-05-005-059-002/471
(DODYAI) 		1705005059NRG24190620230414588 19/06/2023 Sumantra 1705005059WL014658 Sumantra 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Sumantra BANK OF INDIA(508505)
57 KOLARAS MP-05-005-059-002/478
(DODYAI) 		1705005059NRG24190620230414591 19/06/2023 Ramkishan 1705005059WL014658 Ramkishan 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Ramkishan BANK OF INDIA(508505)
58 KOLARAS MP-05-005-059-002/481
(DODYAI) 		1705005059NRG24190620230414594 19/06/2023 Ramrati 1705005059WL014658 Ramrati 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Ramrati BANK OF INDIA(508505)
59 KOLARAS MP-05-005-059-002/482
(DODYAI) 		1705005059NRG24190620230414595 19/06/2023 Geeta 1705005059WL014658 Geeta 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Geeta BANK OF INDIA(508505)
60 KOLARAS MP-05-005-059-002/499
(DODYAI) 		1705005059NRG24190620230414608 19/06/2023 Radha 1705005059WL014658 Radha 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Radha BANK OF INDIA(508505)
61 KOLARAS MP-05-005-059-002/508
(DODYAI) 		1705005059NRG24190620230414614 19/06/2023 Phulvati 1705005059WL014658 Phulvati 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Phulvati STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-059-002/519
(DODYAI) 		1705005059NRG24190620230414621 19/06/2023 par 1705005059WL014658 par 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 par BANK OF INDIA(508505)
63 KOLARAS MP-05-005-059-002/529
(DODYAI) 		1705005059NRG24190620230414626 19/06/2023 SOMVATI 1705005059WL014658 SOMVATI 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 SOMVATI BANK OF INDIA(508505)
64 KOLARAS MP-05-005-059-002/535
(DODYAI) 		1705005059NRG24190620230414632 19/06/2023 Kabula Adiwasi 1705005059WL014658 Kabula Adiwasi 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 KabulaAdiwasi BANK OF INDIA(508505)
65 KOLARAS MP-05-005-059-002/548
(DODYAI) 		1705005059NRG24190620230414638 19/06/2023 Jagdeesh 1705005059WL014658 Jagdeesh 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Jagdeesh BANK OF INDIA(508505)
66 KOLARAS MP-05-005-059-002/551
(DODYAI) 		1705005059NRG24190620230414641 19/06/2023 rajo 1705005059WL014658 rajo 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 rajo BANK OF INDIA(508505)
67 KOLARAS MP-05-005-059-002/56-A
(DODYAI) 		1705005059NRG24190620230414646 19/06/2023 ramlal 1705005059WL014658 ramlal 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 ramlal BANK OF INDIA(508505)
68 KOLARAS MP-05-005-059-002/563
(DODYAI) 		1705005059NRG24190620230414647 19/06/2023 Samvati 1705005059WL014658 Samvati 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Samvati BANK OF INDIA(508505)
69 KOLARAS MP-05-005-059-002/572
(DODYAI) 		1705005059NRG24190620230414656 19/06/2023 Pannalal 1705005059WL014658 Pannalal 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 Pannalal FINO PAYMENTS BANK LTD(608001)
70 KOLARAS MP-05-005-059-002/575
(DODYAI) 		1705005059NRG24190620230414659 19/06/2023 jay 1705005059WL014658 jay 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 jay BANK OF INDIA(508505)
71 KOLARAS MP-05-005-059-002/578
(DODYAI) 		1705005059NRG24190620230414662 19/06/2023 vimla 1705005059WL014658 vimla 00048 BKID0008881 1326 1326 Processed 23/06/2023 513366022 vimla BANK OF INDIA(508505)
SubTotal 86190 86190
72 KOLARAS MP-05-005-040-003/346-A
(VASAI) 		1705005040NRG24190620230413100 19/06/2023 Devendra Gurjar 1705005040WL014616 Devendra Gurjar 00078 CNRB0005977 1105 1105 Processed 23/06/2023 513366022 DevendraGurjar CANARA BANK(508532)
73 KOLARAS MP-05-005-050-001/108
(GOHARI) 		1705005050NRG24190620230414995 19/06/2023 ramhet 1705005050WL014669 ramhet 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 ramhet CANARA BANK(508532)
74 KOLARAS MP-05-005-050-001/14-B
(GOHARI) 		1705005050NRG24190620230414998 19/06/2023 naval 1705005050WL014669 naval 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 naval UNION BANK OF INDIA(508500)
75 KOLARAS MP-05-005-050-001/16
(GOHARI) 		1705005050NRG24190620230415003 19/06/2023 Gyani 1705005050WL014669 Gyani 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 Gyani UNION BANK OF INDIA(508500)
76 KOLARAS MP-05-005-050-001/2
(GOHARI) 		1705005050NRG24190620230415004 19/06/2023 banvari 1705005050WL014669 banvari 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 banvari UNION BANK OF INDIA(508500)
77 KOLARAS MP-05-005-050-001/33-A
(GOHARI) 		1705005050NRG24190620230415005 19/06/2023 bhagirath 1705005050WL014669 bhagirath 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
78 KOLARAS MP-05-005-050-001/37
(GOHARI) 		1705005050NRG24190620230415007 19/06/2023 panki 1705005050WL014669 panki 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 panki AIRTEL PAYMENTS BANK LIMITED(990288)
79 KOLARAS MP-05-005-050-001/50-B
(GOHARI) 		1705005050NRG24190620230415011 19/06/2023 banti 1705005050WL014669 banti 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 banti INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLARAS MP-05-005-050-001/56
(GOHARI) 		1705005050NRG24190620230415012 19/06/2023 RAMSVAROOP 1705005050WL014669 RAMSVAROOP 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 RAMSVAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
81 KOLARAS MP-05-005-050-001/56-A
(GOHARI) 		1705005050NRG24190620230415013 19/06/2023 NARENDRA KUSHWAH 1705005050WL014669 NARENDRA KUSHWAH 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 NARENDRAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
82 KOLARAS MP-05-005-050-001/6-A
(GOHARI) 		1705005050NRG24190620230415014 19/06/2023 keshav 1705005050WL014669 keshav 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
83 KOLARAS MP-05-005-050-001/94-A
(GOHARI) 		1705005050NRG24190620230415019 19/06/2023 Rani Kushwah 1705005050WL014669 Rani Kushwah 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 RaniKushwah CANARA BANK(508532)
84 KOLARAS MP-05-005-050-002/15
(GOHARI) 		1705005050NRG24190620230415024 19/06/2023 valu 1705005050WL014669 valu 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 valu INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLARAS MP-05-005-050-002/28
(GOHARI) 		1705005050NRG24190620230415027 19/06/2023 sallo 1705005050WL014669 sallo 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 sallo AIRTEL PAYMENTS BANK LIMITED(990288)
86 KOLARAS MP-05-005-050-004/27
(GOHARI) 		1705005050NRG24190620230415039 19/06/2023 suresh 1705005050WL014669 suresh 00078 CNRB0005977 1326 1326 Processed 23/06/2023 513366022 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19669 19669
87 KOLARAS MP-05-005-050-001/143
(GOHARI) 		1705005050NRG24190620230414999 19/06/2023 DAMODAR 1705005050WL014669 DAMODAR 00089 CBIN0284686 1326 1326 Processed 23/06/2023 513366022 DAMODAR PUNJAB NATIONAL BANK(508568)
88 KOLARAS MP-05-005-050-001/15
(GOHARI) 		1705005050NRG24190620230415001 19/06/2023 parmu 1705005050WL014669 parmu 00089 CBIN0284686 1326 1326 Processed 23/06/2023 513366022 parmu AIRTEL PAYMENTS BANK LIMITED(990288)
89 KOLARAS MP-05-005-050-001/34-B
(GOHARI) 		1705005050NRG24190620230415006 19/06/2023 dinesh 1705005050WL014669 dinesh 00089 CBIN0284686 1326 1326 Processed 23/06/2023 513366022 dinesh UNION BANK OF INDIA(508500)
90 KOLARAS MP-05-005-050-001/75-A
(GOHARI) 		1705005050NRG24190620230415016 19/06/2023 SUNIL 1705005050WL014669 SUNIL 00089 CBIN0284686 1326 1326 Processed 23/06/2023 513366022 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOLARAS MP-05-005-050-001/87-B
(GOHARI) 		1705005050NRG24190620230415018 19/06/2023 HARI 1705005050WL014669 HARI 00089 CBIN0284686 1326 1326 Processed 23/06/2023 513366022 HARI AIRTEL PAYMENTS BANK LIMITED(990288)
92 KOLARAS MP-05-005-050-002/81
(GOHARI) 		1705005050NRG24190620230415031 19/06/2023 murari 1705005050WL014669 murari 00089 CBIN0284686 1326 1326 Processed 23/06/2023 513366022 murari CENTRAL BANK OF INDIA(607115)
93 KOLARAS MP-05-005-050-002/93-A
(GOHARI) 		1705005050NRG24190620230415033 19/06/2023 DHARA SINGH 1705005050WL014669 DHARA SINGH 00089 CBIN0284686 1326 1326 Processed 23/06/2023 513366022 DHARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
94 KOLARAS MP-05-005-040-003/362-A
(VASAI) 		1705005040NRG24190620230413105 19/06/2023 Johdaram Gurjar 1705005040WL014616 Johdaram Gurjar 00354 PUNB0210400 1105 1105 Processed 23/06/2023 513366022 JohdaramGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
95 KOLARAS MP-05-005-019-001/251-B
(BENHATA) 		1705005019NRG24190620230414477 19/06/2023 matadin 1705005019WL014656 matadin 00415 SBIN0003216 1326 1326 Processed 23/06/2023 513366022 matadin STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-019-001/76-A
(BENHATA) 		1705005019NRG24190620230414486 19/06/2023 aanand rajak 1705005019WL014656 aanand rajak 00415 SBIN0003216 1326 1326 Processed 23/06/2023 513366022 aanandrajak STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-021-002/25-A
(GORATEELA) 		1705005021NRG24190620230414524 19/06/2023 Ramu adiwasi 1705005021WL014657 Ramu adiwasi 00415 SBIN0003216 1326 1326 Processed 23/06/2023 513366022 Ramuadiwasi BANK OF INDIA(508505)
98 KOLARAS MP-05-005-021-002/3-A
(GORATEELA) 		1705005021NRG24190620230414538 19/06/2023 Shivcharan Gurjar 1705005021WL014657 Shivcharan Gurjar 00415 SBIN0003216 1326 1326 Processed 23/06/2023 513366022 ShivcharanGurjar STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-040-002/23-A
(VASAI) 		1705005040NRG24190620230413071 19/06/2023 arvind dhakad 1705005040WL014616 arvind dhakad 00415 SBIN0003216 1105 1105 Processed 23/06/2023 513366022 arvinddhakad BANK OF INDIA(508505)
100 KOLARAS MP-05-005-040-002/308-A
(VASAI) 		1705005040NRG24190620230413072 19/06/2023 HARICHARAN 1705005040WL014616 HARICHARAN 00415 SBIN0003216 1105 1105 Processed 23/06/2023 513366022 HARICHARAN STATE BANK OF INDIA(508548)
SubTotal 7514 7514
101 KOLARAS MP-05-005-008-001/13-B
(KHERONA) 		1705005008NRG24190620230414463 19/06/2023 Arti 1705005008WL014655 Arti 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 Arti STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-008-001/131-A
(KHERONA) 		1705005008NRG24190620230414464 19/06/2023 BUDDIPRAKASH RAWAT 1705005008WL014655 BUDDIPRAKASH RAWAT 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 BUDDIPRAKASHRAWAT STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-008-001/137-A
(KHERONA) 		1705005008NRG24190620230414466 19/06/2023 Pooja 1705005008WL014655 Pooja 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 Pooja MADHYANCHAL GRAMIN BANK(607232)
104 KOLARAS MP-05-005-008-001/24-A
(KHERONA) 		1705005008NRG24190620230414467 19/06/2023 AJAYPAL 1705005008WL014655 AJAYPAL 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 AJAYPAL STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-008-001/25-A
(KHERONA) 		1705005008NRG24190620230414468 19/06/2023 Neeraj 1705005008WL014655 Neeraj 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 Neeraj STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-008-001/25-A
(KHERONA) 		1705005008NRG24190620230414469 19/06/2023 Suman 1705005008WL014655 Suman 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 Suman STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-008-001/28-A
(KHERONA) 		1705005008NRG24190620230414471 19/06/2023 Bejanti 1705005008WL014655 Bejanti 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 Bejanti STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-008-001/98
(KHERONA) 		1705005008NRG24190620230414472 19/06/2023 ajabsingh 1705005008WL014655 ajabsingh 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 ajabsingh STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-019-001/37-B
(BENHATA) 		1705005019NRG24190620230414484 19/06/2023 PAWAN RAJAK 1705005019WL014656 PAWAN RAJAK 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 PAWANRAJAK STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-050-004/31
(GOHARI) 		1705005050NRG24190620230415043 19/06/2023 pappu 1705005050WL014669 pappu 00415 SBIN0009525 1326 1326 Processed 23/06/2023 513366022 pappu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
111 KOLARAS MP-05-005-019-001/103
(BENHATA) 		1705005019NRG24190620230414473 19/06/2023 tofhan 1705005019WL014656 tofhan 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 tofhan STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-019-001/18
(BENHATA) 		1705005019NRG24190620230414474 19/06/2023 amar singh 1705005019WL014656 amar singh 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 amarsingh STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-019-001/245-A
(BENHATA) 		1705005019NRG24190620230414475 19/06/2023 babu jatav 1705005019WL014656 babu jatav 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 babujatav STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-019-001/251-A
(BENHATA) 		1705005019NRG24190620230414476 19/06/2023 vanshi 1705005019WL014656 vanshi 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 vanshi STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-019-001/272-A
(BENHATA) 		1705005019NRG24190620230414479 19/06/2023 birma jatav 1705005019WL014656 birma jatav 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 birmajatav STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-019-001/273-A
(BENHATA) 		1705005019NRG24190620230414480 19/06/2023 saroj jatav 1705005019WL014656 saroj jatav 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 sarojjatav STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-019-001/277-A
(BENHATA) 		1705005019NRG24190620230414481 19/06/2023 ARJUN 1705005019WL014656 ARJUN 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 ARJUN STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-019-001/37-A
(BENHATA) 		1705005019NRG24190620230414483 19/06/2023 gyani rajak 1705005019WL014656 gyani rajak 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 gyanirajak STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-019-001/72
(BENHATA) 		1705005019NRG24190620230414485 19/06/2023 anekiram 1705005019WL014656 anekiram 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 anekiram BANK OF INDIA(508505)
120 KOLARAS MP-05-005-021-002/15-D
(GORATEELA) 		1705005021NRG24190620230414517 19/06/2023 Kamal singh 1705005021WL014657 Kamal singh 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
121 KOLARAS MP-05-005-021-002/23-B
(GORATEELA) 		1705005021NRG24190620230414519 19/06/2023 mahendra gurjar 1705005021WL014657 mahendra gurjar 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 mahendragurjar MADHYANCHAL GRAMIN BANK(607232)
122 KOLARAS MP-05-005-021-002/24-D
(GORATEELA) 		1705005021NRG24190620230414522 19/06/2023 VIGHARAM 1705005021WL014657 VIGHARAM 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 VIGHARAM STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-021-002/26-A
(GORATEELA) 		1705005021NRG24190620230414528 19/06/2023 Laxmi 1705005021WL014657 Laxmi 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 Laxmi STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-021-002/26-A
(GORATEELA) 		1705005021NRG24190620230414527 19/06/2023 Ramvaran 1705005021WL014657 Ramvaran 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 Ramvaran STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-021-002/26-B
(GORATEELA) 		1705005021NRG24190620230414530 19/06/2023 Sarupi 1705005021WL014657 Sarupi 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 Sarupi STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-021-002/26-D
(GORATEELA) 		1705005021NRG24190620230414532 19/06/2023 Murari 1705005021WL014657 Murari 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 Murari STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-021-002/31-C
(GORATEELA) 		1705005021NRG24190620230414540 19/06/2023 Shivnarayan Adiwasi 1705005021WL014657 Shivnarayan Adiwasi 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513366022 ShivnarayanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
128 KOLARAS MP-05-005-061-002/281-B
(DEHARDASADAK) 		1705005061NRG24190620230414993 19/06/2023 Rajendra 1705005061WL014668 Rajendra 00415 SBIN0030087 1105 1105 Processed 23/06/2023 513366022 Rajendra STATE BANK OF INDIA(508548)
SubTotal 23647 23647
129 KOLARAS MP-05-005-040-003/336
(VASAI) 		1705005040NRG24190620230413082 19/06/2023 sima 1705005040WL014616 sima 00415 SBIN0030120 1105 1105 Processed 23/06/2023 513366022 sima STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-040-003/350-A
(VASAI) 		1705005040NRG24190620230413101 19/06/2023 KHUMANSINGH 1705005040WL014616 KHUMANSINGH 00415 SBIN0030120 1105 1105 Processed 23/06/2023 513366022 KHUMANSINGH STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-042-001/60
(KISHANPUR) 		1705005042NRG24190620230414678 19/06/2023 jasuram 1705005042WL014660 jasuram 00415 SBIN0030120 2652 2652 Processed 23/06/2023 513366022 jasuram STATE BANK OF INDIA(508548)
SubTotal 4862 4862
132 KOLARAS MP-05-005-038-001/90
(KHULHADI) 		1705005038NRG24190620230414961 19/06/2023 NANDA BAI 1705005038WL014664 NANDA BAI 00415 SBIN0030167 663 663 Processed 23/06/2023 513366022 NANDABAI STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-038-001/96-A
(KHULHADI) 		1705005038NRG24190620230414962 19/06/2023 Ramveer 1705005038WL014664 Ramveer 00415 SBIN0030167 2652 2652 Processed 23/06/2023 513366022 Ramveer STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-038-002/252-A
(KHULHADI) 		1705005038NRG24190620230414963 19/06/2023 Kalla Aadiwashi 1705005038WL014664 Kalla Aadiwashi 00415 SBIN0030167 2652 2652 Processed 23/06/2023 513366022 KallaAadiwashi STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-040-003/335
(VASAI) 		1705005040NRG24190620230413079 19/06/2023 komal 1705005040WL014616 komal 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513366022 komal STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-040-003/335-A
(VASAI) 		1705005040NRG24190620230413080 19/06/2023 harveer 1705005040WL014616 harveer 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513366022 harveer STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-040-003/355-A
(VASAI) 		1705005040NRG24190620230413102 19/06/2023 Ghuman Singh Gurjar 1705005040WL014616 Ghuman Singh Gurjar 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513366022 GhumanSinghGurjar STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-040-003/359-A
(VASAI) 		1705005040NRG24190620230413103 19/06/2023 Bijbhan Gurjar 1705005040WL014616 Bijbhan Gurjar 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513366022 BijbhanGurjar STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-040-004/467-A
(VASAI) 		1705005040NRG24190620230413109 19/06/2023 roopsingh 1705005040WL014616 roopsingh 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513366022 roopsingh FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-040-004/467-A
(VASAI) 		1705005040NRG24190620230413110 19/06/2023 sarju 1705005040WL014616 sarju 00415 SBIN0030167 1105 1105 Processed 23/06/2023 513366022 sarju FINO PAYMENTS BANK LTD(608001)
141 KOLARAS MP-05-005-059-002/1
(DODYAI) 		1705005059NRG24190620230414554 19/06/2023 parsoo 1705005059WL014658 parsoo 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 parsoo FINO PAYMENTS BANK LTD(608001)
142 KOLARAS MP-05-005-059-002/102-D
(DODYAI) 		1705005059NRG24190620230414556 19/06/2023 Kaloo 1705005059WL014658 Kaloo 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Kaloo STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-059-002/108-D
(DODYAI) 		1705005059NRG24190620230414559 19/06/2023 dinesh 1705005059WL014658 dinesh 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 dinesh STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-059-002/18
(DODYAI) 		1705005059NRG24190620230414569 19/06/2023 munni 1705005059WL014658 munni 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 munni CANARA BANK(508532)
145 KOLARAS MP-05-005-059-002/2
(DODYAI) 		1705005059NRG24190620230414570 19/06/2023 lakhan 1705005059WL014658 lakhan 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 lakhan FINO PAYMENTS BANK LTD(608001)
146 KOLARAS MP-05-005-059-002/22
(DODYAI) 		1705005059NRG24190620230414571 19/06/2023 bharosha 1705005059WL014658 bharosha 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 bharosha FINO PAYMENTS BANK LTD(608001)
147 KOLARAS MP-05-005-059-002/24
(DODYAI) 		1705005059NRG24190620230414572 19/06/2023 dharmjeet 1705005059WL014658 dharmjeet 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 dharmjeet STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-059-002/25
(DODYAI) 		1705005059NRG24190620230414573 19/06/2023 gopal 1705005059WL014658 gopal 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 gopal BANK OF INDIA(508505)
149 KOLARAS MP-05-005-059-002/26
(DODYAI) 		1705005059NRG24190620230414574 19/06/2023 buddhu 1705005059WL014658 buddhu 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 buddhu FINO PAYMENTS BANK LTD(608001)
150 KOLARAS MP-05-005-059-002/27
(DODYAI) 		1705005059NRG24190620230414575 19/06/2023 ramjilal 1705005059WL014658 ramjilal 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 ramjilal STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-059-002/31
(DODYAI) 		1705005059NRG24190620230414576 19/06/2023 Gudd 1705005059WL014658 Gudd 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Gudd STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-059-002/32
(DODYAI) 		1705005059NRG24190620230414577 19/06/2023 banvaari 1705005059WL014658 banvaari 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 banvaari STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-059-002/33
(DODYAI) 		1705005059NRG24190620230414578 19/06/2023 pahalwaan 1705005059WL014658 pahalwaan 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 pahalwaan STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-059-002/34
(DODYAI) 		1705005059NRG24190620230414579 19/06/2023 bhaiyalal 1705005059WL014658 bhaiyalal 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 bhaiyalal FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-059-002/45
(DODYAI) 		1705005059NRG24190620230414582 19/06/2023 Pappu 1705005059WL014658 Pappu 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Pappu STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-059-002/46-A
(DODYAI) 		1705005059NRG24190620230414584 19/06/2023 rambaran adiwasi 1705005059WL014658 rambaran adiwasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 rambaranadiwasi BANK OF INDIA(508505)
157 KOLARAS MP-05-005-059-002/466
(DODYAI) 		1705005059NRG24190620230414585 19/06/2023 Mithlesh adiwasi 1705005059WL014658 Mithlesh adiwasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Mithleshadiwasi STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-059-002/473
(DODYAI) 		1705005059NRG24190620230414589 19/06/2023 Bablu 1705005059WL014658 Bablu 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Bablu FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-059-002/476
(DODYAI) 		1705005059NRG24190620230414590 19/06/2023 anega 1705005059WL014658 anega 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 anega STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-059-002/48-A
(DODYAI) 		1705005059NRG24190620230414592 19/06/2023 biran 1705005059WL014658 biran 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 biran STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-059-002/489
(DODYAI) 		1705005059NRG24190620230414598 19/06/2023 Radha 1705005059WL014658 Radha 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Radha STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-059-002/49-A
(DODYAI) 		1705005059NRG24190620230414599 19/06/2023 sunil adiwasi 1705005059WL014658 sunil adiwasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 suniladiwasi STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-059-002/490
(DODYAI) 		1705005059NRG24190620230414600 19/06/2023 Kamlesh 1705005059WL014658 Kamlesh 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Kamlesh STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-059-002/497
(DODYAI) 		1705005059NRG24190620230414606 19/06/2023 Shisupal 1705005059WL014658 Shisupal 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Shisupal STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-059-002/50-A
(DODYAI) 		1705005059NRG24190620230414609 19/06/2023 sahabsingh 1705005059WL014658 sahabsingh 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 sahabsingh STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-059-002/504
(DODYAI) 		1705005059NRG24190620230414610 19/06/2023 Gumna 1705005059WL014658 Gumna 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Gumna STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-059-002/505
(DODYAI) 		1705005059NRG24190620230414611 19/06/2023 Gopal Adiwasi 1705005059WL014658 Gopal Adiwasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 GopalAdiwasi STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-059-002/514
(DODYAI) 		1705005059NRG24190620230414618 19/06/2023 Narani 1705005059WL014658 Narani 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Narani STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-059-002/518
(DODYAI) 		1705005059NRG24190620230414620 19/06/2023 Sugan 1705005059WL014658 Sugan 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Sugan STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-059-002/52-A
(DODYAI) 		1705005059NRG24190620230414622 19/06/2023 brajbhan 1705005059WL014658 brajbhan 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 brajbhan BANK OF INDIA(508505)
171 KOLARAS MP-05-005-059-002/53-A
(DODYAI) 		1705005059NRG24190620230414627 19/06/2023 jagdish 1705005059WL014658 jagdish 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 jagdish BANK OF INDIA(508505)
172 KOLARAS MP-05-005-059-002/530
(DODYAI) 		1705005059NRG24190620230414628 19/06/2023 Sapna 1705005059WL014658 Sapna 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Sapna STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-059-002/533
(DODYAI) 		1705005059NRG24190620230414630 19/06/2023 Gokal 1705005059WL014658 Gokal 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Gokal STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-059-002/534
(DODYAI) 		1705005059NRG24190620230414631 19/06/2023 deepak 1705005059WL014658 deepak 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 deepak STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-059-002/536
(DODYAI) 		1705005059NRG24190620230414633 19/06/2023 Imarti 1705005059WL014658 Imarti 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Imarti STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-059-002/541
(DODYAI) 		1705005059NRG24190620230414636 19/06/2023 kamla Adiwasi 1705005059WL014658 kamla Adiwasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 kamlaAdiwasi BANK OF INDIA(508505)
177 KOLARAS MP-05-005-059-002/542
(DODYAI) 		1705005059NRG24190620230414637 19/06/2023 Dhanti Bai Adiwasi 1705005059WL014658 Dhanti Bai Adiwasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 DhantiBaiAdiwasi BANK OF INDIA(508505)
178 KOLARAS MP-05-005-059-002/550
(DODYAI) 		1705005059NRG24190620230414640 19/06/2023 shreevati 1705005059WL014658 shreevati 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 shreevati STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-059-002/567
(DODYAI) 		1705005059NRG24190620230414650 19/06/2023 muuna 1705005059WL014658 muuna 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 muuna STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-059-002/569
(DODYAI) 		1705005059NRG24190620230414652 19/06/2023 Chandrabhan 1705005059WL014658 Chandrabhan 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Chandrabhan STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-059-002/57-A
(DODYAI) 		1705005059NRG24190620230414653 19/06/2023 uttam 1705005059WL014658 uttam 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 uttam STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-059-002/570
(DODYAI) 		1705005059NRG24190620230414654 19/06/2023 Tulsa 1705005059WL014658 Tulsa 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Tulsa STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-059-002/574
(DODYAI) 		1705005059NRG24190620230414658 19/06/2023 viru 1705005059WL014658 viru 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 viru MADHYANCHAL GRAMIN BANK(607232)
184 KOLARAS MP-05-005-059-002/576
(DODYAI) 		1705005059NRG24190620230414660 19/06/2023 pushpa 1705005059WL014658 pushpa 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 pushpa STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-059-002/58-A
(DODYAI) 		1705005059NRG24190620230414664 19/06/2023 malam 1705005059WL014658 malam 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 malam STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-059-002/587
(DODYAI) 		1705005059NRG24190620230414671 19/06/2023 Jitendra 1705005059WL014658 Jitendra 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 Jitendra STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-059-002/588
(DODYAI) 		1705005059NRG24190620230414672 19/06/2023 abdesh 1705005059WL014658 abdesh 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 abdesh BANK OF INDIA(508505)
188 KOLARAS MP-05-005-059-002/59-A
(DODYAI) 		1705005059NRG24190620230414673 19/06/2023 jasrath adiwasi 1705005059WL014658 jasrath adiwasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 jasrathadiwasi BANK OF INDIA(508505)
189 KOLARAS MP-05-005-059-002/6
(DODYAI) 		1705005059NRG24190620230414674 19/06/2023 mangal 1705005059WL014658 mangal 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 mangal STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-059-003/219-A
(DODYAI) 		1705005059NRG24190620230414675 19/06/2023 hakam adivasi 1705005059WL014658 hakam adivasi 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513366022 hakamadivasi STATE BANK OF INDIA(508548)
SubTotal 78897 78897
191 KOLARAS MP-05-005-040-003/360-A
(VASAI) 		1705005040NRG24190620230413104 19/06/2023 Chandresh Gurjar 1705005040WL014616 Chandresh Gurjar 00415 SBIN0030168 1105 1105 Processed 23/06/2023 513366022 ChandreshGurjar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
192 KOLARAS MP-05-005-050-001/101-B
(GOHARI) 		1705005050NRG24190620230414994 19/06/2023 Arvind Pal 1705005050WL014669 Arvind Pal 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 ArvindPal UNION BANK OF INDIA(508500)
193 KOLARAS MP-05-005-050-001/113-A
(GOHARI) 		1705005050NRG24190620230414997 19/06/2023 Kalicharan kushwah 1705005050WL014669 Kalicharan kushwah 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 Kalicharankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
194 KOLARAS MP-05-005-050-001/153-B
(GOHARI) 		1705005050NRG24190620230415002 19/06/2023 Balveer 1705005050WL014669 Balveer 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
195 KOLARAS MP-05-005-050-001/38-D
(GOHARI) 		1705005050NRG24190620230415008 19/06/2023 Ramgopal sharma 1705005050WL014669 Ramgopal sharma 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 Ramgopalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOLARAS MP-05-005-050-001/47-B
(GOHARI) 		1705005050NRG24190620230415010 19/06/2023 Ravina 1705005050WL014669 Ravina 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
197 KOLARAS MP-05-005-050-001/65-B
(GOHARI) 		1705005050NRG24190620230415015 19/06/2023 Usha 1705005050WL014669 Usha 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 Usha AIRTEL PAYMENTS BANK LIMITED(990288)
198 KOLARAS MP-05-005-050-002/126-D
(GOHARI) 		1705005050NRG24190620230415022 19/06/2023 Amit Yadav 1705005050WL014669 Amit Yadav 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 AmitYadav UNION BANK OF INDIA(508500)
199 KOLARAS MP-05-005-050-002/68-B
(GOHARI) 		1705005050NRG24190620230415030 19/06/2023 Ramratan jatav 1705005050WL014669 Ramratan jatav 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 Ramratanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOLARAS MP-05-005-050-004/10-C
(GOHARI) 		1705005050NRG24190620230415034 19/06/2023 Banti Jatav 1705005050WL014669 Banti Jatav 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 BantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOLARAS MP-05-005-050-004/29-B
(GOHARI) 		1705005050NRG24190620230415041 19/06/2023 Jasvant Jatav 1705005050WL014669 Jasvant Jatav 00468 UBIN0542717 1326 1326 Processed 23/06/2023 513366022 JasvantJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
202 KOLARAS MP-05-005-050-004/16-D
(GOHARI) 		1705005050NRG24190620230415037 19/06/2023 AMARSINGH 1705005050WL014669 AMARSINGH 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513366022 AMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
203 KOLARAS MP-05-005-008-001/13-B
(KHERONA) 		1705005008NRG24190620230414462 19/06/2023 Mokam 1705005008WL014655 Mokam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 Mokam INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOLARAS MP-05-005-008-001/137-A
(KHERONA) 		1705005008NRG24190620230414465 19/06/2023 Surjit 1705005008WL014655 Surjit 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOLARAS MP-05-005-008-001/28-A
(KHERONA) 		1705005008NRG24190620230414470 19/06/2023 Mangalsingh 1705005008WL014655 Mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
206 KOLARAS MP-05-005-021-002/1-A
(GORATEELA) 		1705005021NRG24190620230414515 19/06/2023 Vato bai 1705005021WL014657 Vato bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 Vatobai STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-021-002/15-D
(GORATEELA) 		1705005021NRG24190620230414518 19/06/2023 Saroj 1705005021WL014657 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOLARAS MP-05-005-021-002/23-B
(GORATEELA) 		1705005021NRG24190620230414520 19/06/2023 manjesh bai 1705005021WL014657 manjesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 manjeshbai MADHYANCHAL GRAMIN BANK(607232)
209 KOLARAS MP-05-005-021-002/23-B
(GORATEELA) 		1705005021NRG24190620230414521 19/06/2023 Rajveer 1705005021WL014657 Rajveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 Rajveer STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-021-002/3-A
(GORATEELA) 		1705005021NRG24190620230414539 19/06/2023 Sampt bai 1705005021WL014657 Sampt bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 Samptbai STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-040-005/261-A
(VASAI) 		1705005040NRG24190620230413169 19/06/2023 SOMLA PATELIYA 1705005040WL014616 SOMLA PATELIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513366022 SOMLAPATELIYA FINO PAYMENTS BANK LTD(608001)
212 KOLARAS MP-05-005-050-001/47-B
(GOHARI) 		1705005050NRG24190620230415009 19/06/2023 GANGARAM 1705005050WL014669 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 GANGARAM UNION BANK OF INDIA(508500)
213 KOLARAS MP-05-005-050-004/30-B
(GOHARI) 		1705005050NRG24190620230415042 19/06/2023 NENU 1705005050WL014669 NENU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 NENU UNION BANK OF INDIA(508500)
214 KOLARAS MP-05-005-059-002/120-A
(DODYAI) 		1705005059NRG24190620230414564 19/06/2023 Pista Adiwasi 1705005059WL014658 Pista Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 PistaAdiwasi BANK OF INDIA(508505)
215 KOLARAS MP-05-005-059-002/122-A
(DODYAI) 		1705005059NRG24190620230414566 19/06/2023 Baijoo Adiwasi 1705005059WL014658 Baijoo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 BaijooAdiwasi STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-059-002/123-A
(DODYAI) 		1705005059NRG24190620230414567 19/06/2023 Kalla 1705005059WL014658 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513366022 Kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
217 KOLARAS MP-05-005-021-001/5-A
(GORATEELA) 		1705005021NRG24190620230414506 19/06/2023 adram 1705005021WL014657 adram 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 adram FINO PAYMENTS BANK LTD(608001)
218 KOLARAS MP-05-005-021-001/59-A
(GORATEELA) 		1705005021NRG24190620230414508 19/06/2023 rajesh 1705005021WL014657 rajesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 rajesh FINO PAYMENTS BANK LTD(608001)
219 KOLARAS MP-05-005-021-001/65-A
(GORATEELA) 		1705005021NRG24190620230414510 19/06/2023 rakesh 1705005021WL014657 rakesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 rakesh FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-021-001/7-B
(GORATEELA) 		1705005021NRG24190620230414511 19/06/2023 dalveer 1705005021WL014657 dalveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 dalveer FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-021-001/70-D
(GORATEELA) 		1705005021NRG24190620230414512 19/06/2023 harveer 1705005021WL014657 harveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 harveer FINO PAYMENTS BANK LTD(608001)
222 KOLARAS MP-05-005-021-001/82-C
(GORATEELA) 		1705005021NRG24190620230414513 19/06/2023 sobran 1705005021WL014657 sobran 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 sobran FINO PAYMENTS BANK LTD(608001)
223 KOLARAS MP-05-005-021-001/90-B
(GORATEELA) 		1705005021NRG24190620230414514 19/06/2023 mukesh 1705005021WL014657 mukesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 mukesh FINO PAYMENTS BANK LTD(608001)
224 KOLARAS MP-05-005-021-003/166-A
(GORATEELA) 		1705005021NRG24190620230414542 19/06/2023 manisha 1705005021WL014657 manisha 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 manisha FINO PAYMENTS BANK LTD(608001)
225 KOLARAS MP-05-005-021-003/177-A
(GORATEELA) 		1705005021NRG24190620230414543 19/06/2023 manoj 1705005021WL014657 manoj 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 manoj FINO PAYMENTS BANK LTD(608001)
226 KOLARAS MP-05-005-021-003/179-A
(GORATEELA) 		1705005021NRG24190620230414544 19/06/2023 girraj 1705005021WL014657 girraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 girraj FINO PAYMENTS BANK LTD(608001)
227 KOLARAS MP-05-005-021-003/4-A
(GORATEELA) 		1705005021NRG24190620230414545 19/06/2023 Rajnadni 1705005021WL014657 Rajnadni 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 Rajnadni FINO PAYMENTS BANK LTD(608001)
228 KOLARAS MP-05-005-021-005/12-B
(GORATEELA) 		1705005021NRG24190620230414546 19/06/2023 Hariram 1705005021WL014657 Hariram 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 Hariram FINO PAYMENTS BANK LTD(608001)
229 KOLARAS MP-05-005-021-005/18-B
(GORATEELA) 		1705005021NRG24190620230414547 19/06/2023 jasrath 1705005021WL014657 jasrath 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 jasrath FINO PAYMENTS BANK LTD(608001)
230 KOLARAS MP-05-005-021-005/18-B
(GORATEELA) 		1705005021NRG24190620230414548 19/06/2023 Rukmani 1705005021WL014657 Rukmani 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 Rukmani FINO PAYMENTS BANK LTD(608001)
231 KOLARAS MP-05-005-021-005/18-C
(GORATEELA) 		1705005021NRG24190620230414549 19/06/2023 bharat 1705005021WL014657 bharat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 bharat FINO PAYMENTS BANK LTD(608001)
232 KOLARAS MP-05-005-021-005/4-B
(GORATEELA) 		1705005021NRG24190620230414550 19/06/2023 shobha 1705005021WL014657 shobha 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 shobha FINO PAYMENTS BANK LTD(608001)
233 KOLARAS MP-05-005-021-005/5-A
(GORATEELA) 		1705005021NRG24190620230414551 19/06/2023 ramchandra 1705005021WL014657 ramchandra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 ramchandra FINO PAYMENTS BANK LTD(608001)
234 KOLARAS MP-05-005-021-005/5-B
(GORATEELA) 		1705005021NRG24190620230414552 19/06/2023 munna 1705005021WL014657 munna 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 munna FINO PAYMENTS BANK LTD(608001)
235 KOLARAS MP-05-005-021-005/9-C
(GORATEELA) 		1705005021NRG24190620230414553 19/06/2023 Bhimlu 1705005021WL014657 Bhimlu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 Bhimlu FINO PAYMENTS BANK LTD(608001)
236 KOLARAS MP-05-005-050-001/110
(GOHARI) 		1705005050NRG24190620230414996 19/06/2023 BHAGVANSINGH 1705005050WL014669 BHAGVANSINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 BHAGVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
237 KOLARAS MP-05-005-050-001/149-A
(GOHARI) 		1705005050NRG24190620230415000 19/06/2023 Kelash 1705005050WL014669 Kelash 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 Kelash AIRTEL PAYMENTS BANK LIMITED(990288)
238 KOLARAS MP-05-005-050-001/84
(GOHARI) 		1705005050NRG24190620230415017 19/06/2023 lokendra 1705005050WL014669 lokendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOLARAS MP-05-005-050-002/110-B
(GOHARI) 		1705005050NRG24190620230415021 19/06/2023 rakesh 1705005050WL014669 rakesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
240 KOLARAS MP-05-005-050-002/22
(GOHARI) 		1705005050NRG24190620230415025 19/06/2023 darbar 1705005050WL014669 darbar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513366022 darbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
241 KOLARAS MP-05-005-040-002/602
(VASAI) 		1705005040NRG24190620230413073 19/06/2023 dansing 1705005040WL014616 dansing 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 dansing FINO PAYMENTS BANK LTD(608001)
242 KOLARAS MP-05-005-040-002/604
(VASAI) 		1705005040NRG24190620230413074 19/06/2023 sukla adiwasi 1705005040WL014616 sukla adiwasi 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 suklaadiwasi FINO PAYMENTS BANK LTD(608001)
243 KOLARAS MP-05-005-040-002/605-C
(VASAI) 		1705005040NRG24190620230413075 19/06/2023 ramprshad 1705005040WL014616 ramprshad 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 ramprshad FINO PAYMENTS BANK LTD(608001)
244 KOLARAS MP-05-005-040-002/605-D
(VASAI) 		1705005040NRG24190620230413076 19/06/2023 prem bai 1705005040WL014616 prem bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 prembai FINO PAYMENTS BANK LTD(608001)
245 KOLARAS MP-05-005-040-002/613-A
(VASAI) 		1705005040NRG24190620230413077 19/06/2023 ramkali 1705005040WL014616 ramkali 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 ramkali FINO PAYMENTS BANK LTD(608001)
246 KOLARAS MP-05-005-040-002/614-A
(VASAI) 		1705005040NRG24190620230413078 19/06/2023 lalu 1705005040WL014616 lalu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 lalu FINO PAYMENTS BANK LTD(608001)
247 KOLARAS MP-05-005-040-003/337
(VASAI) 		1705005040NRG24190620230413084 19/06/2023 Munni 1705005040WL014616 Munni 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Munni FINO PAYMENTS BANK LTD(608001)
248 KOLARAS MP-05-005-040-003/337
(VASAI) 		1705005040NRG24190620230413083 19/06/2023 Saveelal 1705005040WL014616 Saveelal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Saveelal MADHYANCHAL GRAMIN BANK(607232)
249 KOLARAS MP-05-005-040-003/338
(VASAI) 		1705005040NRG24190620230413085 19/06/2023 Girraj Gurjar 1705005040WL014616 Girraj Gurjar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
250 KOLARAS MP-05-005-040-003/338
(VASAI) 		1705005040NRG24190620230413086 19/06/2023 sumntra 1705005040WL014616 sumntra 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 sumntra FINO PAYMENTS BANK LTD(608001)
251 KOLARAS MP-05-005-040-003/338-B
(VASAI) 		1705005040NRG24190620230413087 19/06/2023 udhayban singh Gurjar 1705005040WL014616 udhayban singh Gurjar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 udhaybansinghGurjar FINO PAYMENTS BANK LTD(608001)
252 KOLARAS MP-05-005-040-003/339
(VASAI) 		1705005040NRG24190620230413088 19/06/2023 Mulayam singh gurjar 1705005040WL014616 Mulayam singh gurjar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Mulayamsinghgurjar FINO PAYMENTS BANK LTD(608001)
253 KOLARAS MP-05-005-040-003/339
(VASAI) 		1705005040NRG24190620230413089 19/06/2023 shimla bai gurjar 1705005040WL014616 shimla bai gurjar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 shimlabaigurjar FINO PAYMENTS BANK LTD(608001)
254 KOLARAS MP-05-005-040-003/339-A
(VASAI) 		1705005040NRG24190620230413090 19/06/2023 Antesh bai Pateliya 1705005040WL014616 Antesh bai Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 AnteshbaiPateliya STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-040-003/340
(VASAI) 		1705005040NRG24190620230413091 19/06/2023 Rukma gurjar 1705005040WL014616 Rukma gurjar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Rukmagurjar FINO PAYMENTS BANK LTD(608001)
256 KOLARAS MP-05-005-040-003/341-D
(VASAI) 		1705005040NRG24190620230413094 19/06/2023 sahee 1705005040WL014616 sahee 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 sahee FINO PAYMENTS BANK LTD(608001)
257 KOLARAS MP-05-005-040-003/342
(VASAI) 		1705005040NRG24190620230413095 19/06/2023 sadhan 1705005040WL014616 sadhan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 sadhan STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-040-003/343-D
(VASAI) 		1705005040NRG24190620230413096 19/06/2023 halki 1705005040WL014616 halki 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 halki STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-040-003/344-C
(VASAI) 		1705005040NRG24190620230413097 19/06/2023 Bura 1705005040WL014616 Bura 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Bura FINO PAYMENTS BANK LTD(608001)
260 KOLARAS MP-05-005-040-003/344-D
(VASAI) 		1705005040NRG24190620230413098 19/06/2023 Himat 1705005040WL014616 Himat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Himat FINO PAYMENTS BANK LTD(608001)
261 KOLARAS MP-05-005-040-003/345
(VASAI) 		1705005040NRG24190620230413099 19/06/2023 hakam 1705005040WL014616 hakam 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 hakam FINO PAYMENTS BANK LTD(608001)
262 KOLARAS MP-05-005-040-004/338-A
(VASAI) 		1705005040NRG24190620230413107 19/06/2023 Lila 1705005040WL014616 Lila 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Lila FINO PAYMENTS BANK LTD(608001)
263 KOLARAS MP-05-005-040-004/371
(VASAI) 		1705005040NRG24190620230413108 19/06/2023 Buri bai 1705005040WL014616 Buri bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Buribai STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-040-004/556
(VASAI) 		1705005040NRG24190620230413112 19/06/2023 Kali Pateliya 1705005040WL014616 Kali Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 KaliPateliya FINO PAYMENTS BANK LTD(608001)
265 KOLARAS MP-05-005-040-004/558
(VASAI) 		1705005040NRG24190620230413116 19/06/2023 dalsingh 1705005040WL014616 dalsingh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 dalsingh FINO PAYMENTS BANK LTD(608001)
266 KOLARAS MP-05-005-040-004/559
(VASAI) 		1705005040NRG24190620230413117 19/06/2023 DInesh pateriya 1705005040WL014616 DInesh pateriya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 DIneshpateriya FINO PAYMENTS BANK LTD(608001)
267 KOLARAS MP-05-005-040-004/559-D
(VASAI) 		1705005040NRG24190620230413118 19/06/2023 Salita Pateliya 1705005040WL014616 Salita Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 SalitaPateliya FINO PAYMENTS BANK LTD(608001)
268 KOLARAS MP-05-005-040-004/560
(VASAI) 		1705005040NRG24190620230413119 19/06/2023 sita BAi pateliya 1705005040WL014616 sita BAi pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 sitaBAipateliya FINO PAYMENTS BANK LTD(608001)
269 KOLARAS MP-05-005-040-004/560-A
(VASAI) 		1705005040NRG24190620230413120 19/06/2023 Vijay singh Pateliya 1705005040WL014616 Vijay singh Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 VijaysinghPateliya FINO PAYMENTS BANK LTD(608001)
270 KOLARAS MP-05-005-040-004/560-C
(VASAI) 		1705005040NRG24190620230413121 19/06/2023 ganpat Pateliya 1705005040WL014616 ganpat Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 ganpatPateliya FINO PAYMENTS BANK LTD(608001)
271 KOLARAS MP-05-005-040-004/561-D
(VASAI) 		1705005040NRG24190620230413122 19/06/2023 kamli bai 1705005040WL014616 kamli bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 kamlibai STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-040-004/562-B
(VASAI) 		1705005040NRG24190620230413123 19/06/2023 kakudi BAi 1705005040WL014616 kakudi BAi 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 kakudiBAi FINO PAYMENTS BANK LTD(608001)
273 KOLARAS MP-05-005-040-004/563-A
(VASAI) 		1705005040NRG24190620230413124 19/06/2023 Sunaki bai pateliya 1705005040WL014616 Sunaki bai pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Sunakibaipateliya FINO PAYMENTS BANK LTD(608001)
274 KOLARAS MP-05-005-040-004/564
(VASAI) 		1705005040NRG24190620230413125 19/06/2023 amarsingh pateliya 1705005040WL014616 amarsingh pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 amarsinghpateliya FINO PAYMENTS BANK LTD(608001)
275 KOLARAS MP-05-005-040-004/564-B
(VASAI) 		1705005040NRG24190620230413126 19/06/2023 omkar Bheel 1705005040WL014616 omkar Bheel 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 omkarBheel STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-040-004/564-C
(VASAI) 		1705005040NRG24190620230413127 19/06/2023 Jana Pateliya 1705005040WL014616 Jana Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 JanaPateliya FINO PAYMENTS BANK LTD(608001)
277 KOLARAS MP-05-005-040-004/564-D
(VASAI) 		1705005040NRG24190620230413128 19/06/2023 Dule singh pateliya 1705005040WL014616 Dule singh pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Dulesinghpateliya FINO PAYMENTS BANK LTD(608001)
278 KOLARAS MP-05-005-040-004/565-B
(VASAI) 		1705005040NRG24190620230413130 19/06/2023 dinesh pateliya 1705005040WL014616 dinesh pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 dineshpateliya STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-040-004/567
(VASAI) 		1705005040NRG24190620230413132 19/06/2023 tauli bai 1705005040WL014616 tauli bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 taulibai FINO PAYMENTS BANK LTD(608001)
280 KOLARAS MP-05-005-040-004/568-A
(VASAI) 		1705005040NRG24190620230413133 19/06/2023 Sukhiya Ram Pateliya 1705005040WL014616 Sukhiya Ram Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 SukhiyaRamPateliya FINO PAYMENTS BANK LTD(608001)
281 KOLARAS MP-05-005-040-004/569-A
(VASAI) 		1705005040NRG24190620230413135 19/06/2023 rakesh pateliya 1705005040WL014616 rakesh pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 rakeshpateliya FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-040-004/570
(VASAI) 		1705005040NRG24190620230413136 19/06/2023 shankar pateliya 1705005040WL014616 shankar pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 shankarpateliya FINO PAYMENTS BANK LTD(608001)
283 KOLARAS MP-05-005-040-004/571
(VASAI) 		1705005040NRG24190620230413138 19/06/2023 savla 1705005040WL014616 savla 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 savla FINO PAYMENTS BANK LTD(608001)
284 KOLARAS MP-05-005-040-004/571-B
(VASAI) 		1705005040NRG24190620230413139 19/06/2023 kailash pateliya 1705005040WL014616 kailash pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 kailashpateliya STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-040-004/572-A
(VASAI) 		1705005040NRG24190620230413140 19/06/2023 Shaitan Pateliya 1705005040WL014616 Shaitan Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 ShaitanPateliya FINO PAYMENTS BANK LTD(608001)
286 KOLARAS MP-05-005-040-004/574-D
(VASAI) 		1705005040NRG24190620230413144 19/06/2023 Saraj 1705005040WL014616 Saraj 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Saraj FINO PAYMENTS BANK LTD(608001)
287 KOLARAS MP-05-005-040-004/575-B
(VASAI) 		1705005040NRG24190620230413145 19/06/2023 kalu 1705005040WL014616 kalu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 kalu STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-040-004/577-A
(VASAI) 		1705005040NRG24190620230413146 19/06/2023 shivraj Pateliya 1705005040WL014616 shivraj Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 shivrajPateliya FINO PAYMENTS BANK LTD(608001)
289 KOLARAS MP-05-005-040-004/577-B
(VASAI) 		1705005040NRG24190620230413147 19/06/2023 bharat 1705005040WL014616 bharat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 bharat FINO PAYMENTS BANK LTD(608001)
290 KOLARAS MP-05-005-040-005/100
(VASAI) 		1705005040NRG24190620230413148 19/06/2023 dhau 1705005040WL014616 dhau 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 dhau FINO PAYMENTS BANK LTD(608001)
291 KOLARAS MP-05-005-040-005/100-A
(VASAI) 		1705005040NRG24190620230413149 19/06/2023 puniya pateliya 1705005040WL014616 puniya pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 puniyapateliya FINO PAYMENTS BANK LTD(608001)
292 KOLARAS MP-05-005-040-005/100-B
(VASAI) 		1705005040NRG24190620230413150 19/06/2023 punki 1705005040WL014616 punki 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 punki FINO PAYMENTS BANK LTD(608001)
293 KOLARAS MP-05-005-040-005/101-B
(VASAI) 		1705005040NRG24190620230413153 19/06/2023 susila 1705005040WL014616 susila 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 susila FINO PAYMENTS BANK LTD(608001)
294 KOLARAS MP-05-005-040-005/101-C
(VASAI) 		1705005040NRG24190620230413154 19/06/2023 harsingh 1705005040WL014616 harsingh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 harsingh FINO PAYMENTS BANK LTD(608001)
295 KOLARAS MP-05-005-040-005/101-D
(VASAI) 		1705005040NRG24190620230413155 19/06/2023 basanti 1705005040WL014616 basanti 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 basanti FINO PAYMENTS BANK LTD(608001)
296 KOLARAS MP-05-005-040-005/102
(VASAI) 		1705005040NRG24190620230413156 19/06/2023 buri bai 1705005040WL014616 buri bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 buribai FINO PAYMENTS BANK LTD(608001)
297 KOLARAS MP-05-005-040-005/104-A
(VASAI) 		1705005040NRG24190620230413158 19/06/2023 NABLI BAI PATELIYA 1705005040WL014616 NABLI BAI PATELIYA 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 NABLIBAIPATELIYA FINO PAYMENTS BANK LTD(608001)
298 KOLARAS MP-05-005-040-005/104-C
(VASAI) 		1705005040NRG24190620230413159 19/06/2023 SANKAR PATELIYA 1705005040WL014616 SANKAR PATELIYA 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 SANKARPATELIYA FINO PAYMENTS BANK LTD(608001)
299 KOLARAS MP-05-005-040-005/105-C
(VASAI) 		1705005040NRG24190620230413161 19/06/2023 KAMAL PATELIYA 1705005040WL014616 KAMAL PATELIYA 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 KAMALPATELIYA FINO PAYMENTS BANK LTD(608001)
300 KOLARAS MP-05-005-040-005/106-C
(VASAI) 		1705005040NRG24190620230413163 19/06/2023 KABO BAI PATELIYA 1705005040WL014616 KABO BAI PATELIYA 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 KABOBAIPATELIYA FINO PAYMENTS BANK LTD(608001)
301 KOLARAS MP-05-005-040-005/106-D
(VASAI) 		1705005040NRG24190620230413164 19/06/2023 lalu pateliya 1705005040WL014616 lalu pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 lalupateliya FINO PAYMENTS BANK LTD(608001)
302 KOLARAS MP-05-005-040-005/107-C
(VASAI) 		1705005040NRG24190620230413167 19/06/2023 radha pateliya 1705005040WL014616 radha pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 radhapateliya FINO PAYMENTS BANK LTD(608001)
303 KOLARAS MP-05-005-040-005/588-B
(VASAI) 		1705005040NRG24190620230413170 19/06/2023 Heeralal 1705005040WL014616 Heeralal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Heeralal FINO PAYMENTS BANK LTD(608001)
304 KOLARAS MP-05-005-040-005/597-B
(VASAI) 		1705005040NRG24190620230413172 19/06/2023 Rakhes Bai Pateliya 1705005040WL014616 Rakhes Bai Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 RakhesBaiPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOLARAS MP-05-005-040-005/597-C
(VASAI) 		1705005040NRG24190620230413173 19/06/2023 Ganga Bai Pateliya 1705005040WL014616 Ganga Bai Pateliya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 GangaBaiPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOLARAS MP-05-005-040-005/598
(VASAI) 		1705005040NRG24190620230413174 19/06/2023 Sapna bai 1705005040WL014616 Sapna bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Sapnabai FINO PAYMENTS BANK LTD(608001)
307 KOLARAS MP-05-005-040-005/598-D
(VASAI) 		1705005040NRG24190620230413175 19/06/2023 thauri Pateliya 1705005040WL014616 thauri Pateliya 00688 FINO0001446 1105 1105 Rejected 23/06/2023 513366022 Aadhaar Number not Mapped to Account Number
308 KOLARAS MP-05-005-040-005/599
(VASAI) 		1705005040NRG24190620230413176 19/06/2023 Bhaura 1705005040WL014616 Bhaura 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 Bhaura FINO PAYMENTS BANK LTD(608001)
309 KOLARAS MP-05-005-040-005/601-A
(VASAI) 		1705005040NRG24190620230413177 19/06/2023 DInesh pateriya 1705005040WL014616 DInesh pateriya 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 DIneshpateriya BANK OF BARODA(606985)
310 KOLARAS MP-05-005-040-005/603
(VASAI) 		1705005040NRG24190620230413178 19/06/2023 Sakudi Bai 1705005040WL014616 Sakudi Bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366022 SakudiBai STATE BANK OF INDIA(508548)
SubTotal 77350 77350
311 KOLARAS MP-05-005-059-002/113-D
(DODYAI) 		1705005059NRG24190620230414562 19/06/2023 Leelesh 1705005059WL014658 Leelesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Leelesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOLARAS MP-05-005-059-002/480
(DODYAI) 		1705005059NRG24190620230414593 19/06/2023 Kamlesh 1705005059WL014658 Kamlesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Kamlesh BANK OF INDIA(508505)
313 KOLARAS MP-05-005-059-002/486
(DODYAI) 		1705005059NRG24190620230414596 19/06/2023 Rampyari 1705005059WL014658 Rampyari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Rampyari BANK OF INDIA(508505)
314 KOLARAS MP-05-005-059-002/491
(DODYAI) 		1705005059NRG24190620230414601 19/06/2023 GUD 1705005059WL014658 GUD 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 GUD BANK OF INDIA(508505)
315 KOLARAS MP-05-005-059-002/492
(DODYAI) 		1705005059NRG24190620230414602 19/06/2023 Aarti 1705005059WL014658 Aarti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Aarti UCO BANK(607066)
316 KOLARAS MP-05-005-059-002/493
(DODYAI) 		1705005059NRG24190620230414603 19/06/2023 SOMVATI 1705005059WL014658 SOMVATI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 SOMVATI STATE BANK OF INDIA(508548)
317 KOLARAS MP-05-005-059-002/494
(DODYAI) 		1705005059NRG24190620230414604 19/06/2023 Karan 1705005059WL014658 Karan 00691 IPOS0000001 1326 1326 Rejected 23/06/2023 513366022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KOLARAS MP-05-005-059-002/498
(DODYAI) 		1705005059NRG24190620230414607 19/06/2023 Rajkumar 1705005059WL014658 Rajkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOLARAS MP-05-005-059-002/507
(DODYAI) 		1705005059NRG24190620230414613 19/06/2023 Ram Bai 1705005059WL014658 Ram Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 RamBai BANK OF INDIA(508505)
320 KOLARAS MP-05-005-059-002/51-A
(DODYAI) 		1705005059NRG24190620230414615 19/06/2023 brajesh 1705005059WL014658 brajesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOLARAS MP-05-005-059-002/524
(DODYAI) 		1705005059NRG24190620230414623 19/06/2023 Mithlesh 1705005059WL014658 Mithlesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Mithlesh STATE BANK OF INDIA(508548)
322 KOLARAS MP-05-005-059-002/525
(DODYAI) 		1705005059NRG24190620230414624 19/06/2023 Asha 1705005059WL014658 Asha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOLARAS MP-05-005-059-002/532
(DODYAI) 		1705005059NRG24190620230414629 19/06/2023 Bhuriya 1705005059WL014658 Bhuriya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOLARAS MP-05-005-059-002/539
(DODYAI) 		1705005059NRG24190620230414635 19/06/2023 savi 1705005059WL014658 savi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 savi BANK OF INDIA(508505)
325 KOLARAS MP-05-005-059-002/552
(DODYAI) 		1705005059NRG24190620230414642 19/06/2023 Golu 1705005059WL014658 Golu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOLARAS MP-05-005-059-002/554
(DODYAI) 		1705005059NRG24190620230414643 19/06/2023 Ganeshram 1705005059WL014658 Ganeshram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOLARAS MP-05-005-059-002/559
(DODYAI) 		1705005059NRG24190620230414645 19/06/2023 Kalavati 1705005059WL014658 Kalavati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOLARAS MP-05-005-059-002/564
(DODYAI) 		1705005059NRG24190620230414648 19/06/2023 Rashmi 1705005059WL014658 Rashmi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Rashmi BANK OF INDIA(508505)
329 KOLARAS MP-05-005-059-002/566
(DODYAI) 		1705005059NRG24190620230414649 19/06/2023 Rama 1705005059WL014658 Rama 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOLARAS MP-05-005-059-002/568
(DODYAI) 		1705005059NRG24190620230414651 19/06/2023 Kamlesh 1705005059WL014658 Kamlesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Kamlesh STATE BANK OF INDIA(508548)
331 KOLARAS MP-05-005-059-002/571
(DODYAI) 		1705005059NRG24190620230414655 19/06/2023 Malti 1705005059WL014658 Malti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
332 KOLARAS MP-05-005-059-002/573
(DODYAI) 		1705005059NRG24190620230414657 19/06/2023 Depo 1705005059WL014658 Depo 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 Depo INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOLARAS MP-05-005-059-002/579
(DODYAI) 		1705005059NRG24190620230414663 19/06/2023 bundel 1705005059WL014658 bundel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 bundel INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOLARAS MP-05-005-059-002/580
(DODYAI) 		1705005059NRG24190620230414665 19/06/2023 narani 1705005059WL014658 narani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 narani BANK OF INDIA(508505)
335 KOLARAS MP-05-005-059-002/582
(DODYAI) 		1705005059NRG24190620230414667 19/06/2023 kalu 1705005059WL014658 kalu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOLARAS MP-05-005-059-002/584
(DODYAI) 		1705005059NRG24190620230414668 19/06/2023 sangram 1705005059WL014658 sangram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 sangram STATE BANK OF INDIA(508548)
337 KOLARAS MP-05-005-059-002/585
(DODYAI) 		1705005059NRG24190620230414669 19/06/2023 rajni 1705005059WL014658 rajni 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513366022 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
Total 431392 431392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_190623APB_FTO_109749 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 KOLARAS MP1705005_190623APB_FTO_109749 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 KOLARAS MP1705005_190623APB_FTO_109749 Bank of India BKID0008880 SHIVPURI 1326
4 KOLARAS MP1705005_190623APB_FTO_109749 Bank of India BKID0008881 KOLARAS 86190
5 KOLARAS MP1705005_190623APB_FTO_109749 Canara Bank CNRB0005977 Kolaras 19669
6 KOLARAS MP1705005_190623APB_FTO_109749 Central Bank Of India CBIN0284686 Kolaras 9282
7 KOLARAS MP1705005_190623APB_FTO_109749 Punjab National Bank PUNB0210400 INDAR 1105
8 KOLARAS MP1705005_190623APB_FTO_109749 State Bank of India SBIN0003216 KOLARAS 7514
9 KOLARAS MP1705005_190623APB_FTO_109749 State Bank of India SBIN0009525 DEHARWARA 13260
10 KOLARAS MP1705005_190623APB_FTO_109749 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 23647
11 KOLARAS MP1705005_190623APB_FTO_109749 State Bank of India SBIN0030120 BADARWAS 4862
12 KOLARAS MP1705005_190623APB_FTO_109749 State Bank of India SBIN0030167 kolaras 3978
13 KOLARAS MP1705005_190623APB_FTO_109749 State Bank of India SBIN0030167 LUKWASA 74919
14 KOLARAS MP1705005_190623APB_FTO_109749 State Bank of India SBIN0030168 MAYANA 1105
15 KOLARAS MP1705005_190623APB_FTO_109749 Union Bank of India UBIN0542717 SHIVPURI 13260
16 KOLARAS MP1705005_190623APB_FTO_109749 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
17 KOLARAS MP1705005_190623APB_FTO_109749 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5083
18 KOLARAS MP1705005_190623APB_FTO_109749 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
19 KOLARAS MP1705005_190623APB_FTO_109749 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 3978
20 KOLARAS MP1705005_190623APB_FTO_109749 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
21 KOLARAS MP1705005_190623APB_FTO_109749 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 6630
22 KOLARAS MP1705005_190623APB_FTO_109749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
23 KOLARAS MP1705005_190623APB_FTO_109749 Fino Payments Bank Ltd FINO0001446 MP RO 77350
24 KOLARAS MP1705005_190623APB_FTO_109749 India Post Payments Bank IPOS0000001 Shivpuri 35802

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