Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_271223APB_FTO_409138
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-05-005-051-001/218-A
(MAKRARA) 		1705005051NRG24261220231200388 27/12/2023 Ravi Verma 1705005051WL040905 Ravi Verma 00048 BKID0008880 1105 1105 Processed 12/03/2024 663875672 RaviVerma BANK OF INDIA(508505)
SubTotal 1105 1105
2 KOLARAS MP-05-005-030-001/1055
(BHADOTA) 		1705005030NRG24261220231198720 27/12/2023 Kallo Gurjar 1705005030WL040843 Kallo Gurjar 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 KalloGurjar BANK OF INDIA(508505)
3 KOLARAS MP-05-005-030-001/1058
(BHADOTA) 		1705005030NRG24261220231198722 27/12/2023 Munni Jatav 1705005030WL040843 Munni Jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 MunniJatav BANK OF INDIA(508505)
4 KOLARAS MP-05-005-030-001/1074
(BHADOTA) 		1705005030NRG24261220231198725 27/12/2023 Kalavati Kewat 1705005030WL040843 Kalavati Kewat 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 KalavatiKewat BANK OF INDIA(508505)
5 KOLARAS MP-05-005-030-001/1075
(BHADOTA) 		1705005030NRG24261220231198726 27/12/2023 Rajkumari 1705005030WL040843 Rajkumari 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Rajkumari BANK OF INDIA(508505)
6 KOLARAS MP-05-005-030-001/770
(BHADOTA) 		1705005030NRG24261220231198733 27/12/2023 shivam 1705005030WL040843 shivam 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 shivam BANK OF INDIA(508505)
7 KOLARAS MP-05-005-036-002/110
(TUDYAWAD) 		1705005036NRG24271220231200583 27/12/2023 ramvati 1705005036WL040916 ramvati 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 ramvati FINO PAYMENTS BANK LTD(608001)
8 KOLARAS MP-05-005-036-002/373-A
(TUDYAWAD) 		1705005036NRG24271220231200592 27/12/2023 sundar singh 1705005036WL040916 sundar singh 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 sundarsingh FINO PAYMENTS BANK LTD(608001)
9 KOLARAS MP-05-005-036-002/479-A
(TUDYAWAD) 		1705005036NRG24271220231200596 27/12/2023 chandrabhan jatav 1705005036WL040916 chandrabhan jatav 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
10 KOLARAS MP-05-005-038-001/111
(KHULHADI) 		1705005038NRG24271220231200751 27/12/2023 Rekha 1705005038WL040919 Rekha 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Rekha BANK OF INDIA(508505)
11 KOLARAS MP-05-005-038-001/112-A
(KHULHADI) 		1705005038NRG24271220231200753 27/12/2023 Parvati Chidar 1705005038WL040919 Parvati Chidar 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 ParvatiChidar BANK OF INDIA(508505)
12 KOLARAS MP-05-005-038-001/124-A
(KHULHADI) 		1705005038NRG24271220231200759 27/12/2023 Rajbai 1705005038WL040919 Rajbai 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Rajbai BANK OF INDIA(508505)
13 KOLARAS MP-05-005-038-001/124-B
(KHULHADI) 		1705005038NRG24271220231200761 27/12/2023 Leela 1705005038WL040919 Leela 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Leela BANK OF INDIA(508505)
14 KOLARAS MP-05-005-038-001/124-C
(KHULHADI) 		1705005038NRG24271220231200763 27/12/2023 Reena 1705005038WL040919 Reena 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Reena BANK OF INDIA(508505)
15 KOLARAS MP-05-005-038-001/136-B
(KHULHADI) 		1705005038NRG24271220231200772 27/12/2023 Veerpal Yadav 1705005038WL040919 Veerpal Yadav 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 VeerpalYadav STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-038-001/138-A
(KHULHADI) 		1705005038NRG24271220231200773 27/12/2023 Durgesh yadav 1705005038WL040919 Durgesh yadav 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Durgeshyadav STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-038-001/164-A
(KHULHADI) 		1705005038NRG24271220231200777 27/12/2023 Lakhan 1705005038WL040919 Lakhan 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Lakhan BANK OF INDIA(508505)
18 KOLARAS MP-05-005-038-001/169-A
(KHULHADI) 		1705005038NRG24271220231200778 27/12/2023 Devendra Yadav 1705005038WL040919 Devendra Yadav 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 DevendraYadav BANK OF INDIA(508505)
19 KOLARAS MP-05-005-038-001/171-A
(KHULHADI) 		1705005038NRG24271220231200783 27/12/2023 Ramkumari yadav 1705005038WL040919 Ramkumari yadav 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Ramkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLARAS MP-05-005-038-001/226-C
(KHULHADI) 		1705005038NRG24271220231200797 27/12/2023 Girraj 1705005038WL040919 Girraj 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Girraj FINO PAYMENTS BANK LTD(608001)
21 KOLARAS MP-05-005-038-001/32
(KHULHADI) 		1705005038NRG24271220231200798 27/12/2023 Ashok 1705005038WL040919 Ashok 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Ashok BANK OF INDIA(508505)
22 KOLARAS MP-05-005-038-001/355-B
(KHULHADI) 		1705005038NRG24271220231200799 27/12/2023 Arvind 1705005038WL040919 Arvind 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 Arvind STATE BANK OF INDIA(508548)
23 KOLARAS MP-05-005-038-001/488-B
(KHULHADI) 		1705005038NRG24271220231200802 27/12/2023 HALKIBAI YADAV 1705005038WL040919 HALKIBAI YADAV 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 HALKIBAIYADAV BANK OF INDIA(508505)
24 KOLARAS MP-05-005-038-001/488-B
(KHULHADI) 		1705005038NRG24271220231200801 27/12/2023 Jaypal Yadav 1705005038WL040919 Jaypal Yadav 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 JaypalYadav STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-038-001/97
(KHULHADI) 		1705005038NRG24271220231200808 27/12/2023 DHARMENDRA 1705005038WL040919 DHARMENDRA 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 DHARMENDRA BANK OF INDIA(508505)
26 KOLARAS MP-05-005-042-001/93
(KISHANPUR) 		1705005042NRG24261220231198894 27/12/2023 mithlesh bai 1705005042WL040849 mithlesh bai 00048 BKID0008881 1326 1326 Processed 12/03/2024 663875672 mithleshbai BANK OF INDIA(508505)
27 KOLARAS MP-05-005-051-001/191-A
(MAKRARA) 		1705005051NRG24261220231200384 27/12/2023 HARI CHARAN DHAKAD 1705005051WL040905 HARI CHARAN DHAKAD 00048 BKID0008881 1105 1105 Processed 12/03/2024 663875672 HARICHARANDHAKAD BANK OF INDIA(508505)
28 KOLARAS MP-05-005-051-001/212-A
(MAKRARA) 		1705005051NRG24261220231200385 27/12/2023 Gopal Dhakad 1705005051WL040905 Gopal Dhakad 00048 BKID0008881 1105 1105 Processed 12/03/2024 663875672 GopalDhakad BANK OF INDIA(508505)
29 KOLARAS MP-05-005-051-001/212-B
(MAKRARA) 		1705005051NRG24261220231200386 27/12/2023 Sanjive Dhakad 1705005051WL040905 Sanjive Dhakad 00048 BKID0008881 1105 1105 Processed 12/03/2024 663875672 SanjiveDhakad BANK OF INDIA(508505)
30 KOLARAS MP-05-005-051-001/305-A
(MAKRARA) 		1705005051NRG24261220231200390 27/12/2023 Nandkishor 1705005051WL040905 Nandkishor 00048 BKID0008881 1105 1105 Processed 12/03/2024 663875672 Nandkishor BANK OF INDIA(508505)
SubTotal 37570 37570
31 KOLARAS MP-05-005-051-002/14-B
(MAKRARA) 		1705005051NRG24261220231200469 27/12/2023 PURUSOTTAM YADAV 1705005051WL040908 PURUSOTTAM YADAV 00078 CNRB0005977 1105 1105 Processed 12/03/2024 663875672 PURUSOTTAMYADAV CANARA BANK(508532)
SubTotal 1105 1105
32 KOLARAS MP-05-005-030-001/1023
(BHADOTA) 		1705005030NRG24261220231198710 27/12/2023 SHIVANI 1705005030WL040843 SHIVANI 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663875672 SHIVANI CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-030-001/1027
(BHADOTA) 		1705005030NRG24261220231198712 27/12/2023 ANJU 1705005030WL040843 ANJU 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663875672 ANJU CENTRAL BANK OF INDIA(607115)
34 KOLARAS MP-05-005-051-001/182-B
(MAKRARA) 		1705005051NRG24261220231200377 27/12/2023 SURESH DHAKAD 1705005051WL040904 SURESH DHAKAD 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663875672 SURESHDHAKAD CENTRAL BANK OF INDIA(607115)
35 KOLARAS MP-05-005-051-001/183-B
(MAKRARA) 		1705005051NRG24261220231200378 27/12/2023 RAJARAM DHAKAD 1705005051WL040904 RAJARAM DHAKAD 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663875672 RAJARAMDHAKAD CENTRAL BANK OF INDIA(607115)
36 KOLARAS MP-05-005-051-001/183-C
(MAKRARA) 		1705005051NRG24261220231200379 27/12/2023 BASANTA DHAKAD 1705005051WL040904 BASANTA DHAKAD 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663875672 BASANTADHAKAD CENTRAL BANK OF INDIA(607115)
37 KOLARAS MP-05-005-051-001/187-B
(MAKRARA) 		1705005051NRG24261220231200383 27/12/2023 vipin 1705005051WL040905 vipin 00089 CBIN0284686 1105 1105 Processed 12/03/2024 663875672 vipin CENTRAL BANK OF INDIA(607115)
38 KOLARAS MP-05-005-051-001/222-B
(MAKRARA) 		1705005051NRG24261220231200389 27/12/2023 RAKESH 1705005051WL040905 RAKESH 00089 CBIN0284686 1105 1105 Processed 12/03/2024 663875672 RAKESH CENTRAL BANK OF INDIA(607115)
39 KOLARAS MP-05-005-051-001/305-C
(MAKRARA) 		1705005051NRG24261220231200380 27/12/2023 Mahaveer 1705005051WL040904 Mahaveer 00089 CBIN0284686 1326 1326 Processed 12/03/2024 663875672 Mahaveer CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
40 KOLARAS MP-05-005-030-001/1057
(BHADOTA) 		1705005030NRG24261220231198721 27/12/2023 Devendra Gurjar 1705005030WL040843 Devendra Gurjar 00354 PUNB0206900 1326 1326 Processed 12/03/2024 663875672 DevendraGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 KOLARAS MP-05-005-042-001/108
(KISHANPUR) 		1705005042NRG24261220231198859 27/12/2023 makhansingh 1705005042WL040849 makhansingh 00354 PUNB0210400 1326 1326 Processed 12/03/2024 663875672 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 KOLARAS MP-05-005-017-001/306-D
(SESAISADAK) 		1705005017NRG24261220231199665 27/12/2023 Takhat Singh Parihar 1705005017WL040871 Takhat Singh Parihar 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663875672 TakhatSinghParihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 KOLARAS MP-05-005-030-001/813
(BHADOTA) 		1705005030NRG24261220231198734 27/12/2023 tinku 1705005030WL040843 tinku 00415 SBIN0003216 1326 1326 Processed 12/03/2024 663875672 tinku BANK OF INDIA(508505)
44 KOLARAS MP-05-005-030-001/833-B
(BHADOTA) 		1705005030NRG24261220231198735 27/12/2023 Sudama 1705005030WL040843 Sudama 00415 SBIN0003216 1326 1326 Processed 12/03/2024 663875672 Sudama STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-051-002/14-C
(MAKRARA) 		1705005051NRG24261220231200470 27/12/2023 PAWAN YADAV 1705005051WL040908 PAWAN YADAV 00415 SBIN0003216 1105 1105 Processed 12/03/2024 663875672 PAWANYADAV STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-051-002/14-D
(MAKRARA) 		1705005051NRG24261220231200471 27/12/2023 PALLAN YADAV 1705005051WL040908 PALLAN YADAV 00415 SBIN0003216 1105 1105 Processed 12/03/2024 663875672 PALLANYADAV STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-051-004/18
(MAKRARA) 		1705005051NRG24261220231200474 27/12/2023 PRATHAM SINGH YADAV 1705005051WL040908 PRATHAM SINGH YADAV 00415 SBIN0003216 1105 1105 Processed 12/03/2024 663875672 PRATHAMSINGHYADAV BANK OF BARODA(606985)
SubTotal 5967 5967
48 KOLARAS MP-05-005-038-001/173-A
(KHULHADI) 		1705005038NRG24271220231200784 27/12/2023 Rajdhar 1705005038WL040919 Rajdhar 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663875672 Rajdhar STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-051-001/174-B
(MAKRARA) 		1705005051NRG24261220231200376 27/12/2023 Rakesh 1705005051WL040904 Rakesh 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663875672 Rakesh STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-051-001/52
(MAKRARA) 		1705005051NRG24261220231200460 27/12/2023 BANBARI 1705005051WL040907 BANBARI 00415 SBIN0009525 1105 1105 Processed 12/03/2024 663875672 BANBARI STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-051-001/56-C
(MAKRARA) 		1705005051NRG24261220231200462 27/12/2023 Gopal Jatav 1705005051WL040907 Gopal Jatav 00415 SBIN0009525 1105 1105 Processed 12/03/2024 663875672 GopalJatav STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-051-001/65
(MAKRARA) 		1705005051NRG24261220231200464 27/12/2023 GULAB SINGH JATAV 1705005051WL040907 GULAB SINGH JATAV 00415 SBIN0009525 1105 1105 Processed 12/03/2024 663875672 GULABSINGHJATAV STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-051-001/69
(MAKRARA) 		1705005051NRG24261220231200381 27/12/2023 SURESH JATAV 1705005051WL040904 SURESH JATAV 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663875672 SURESHJATAV STATE BANK OF INDIA(508548)
SubTotal 7293 7293
54 KOLARAS MP-05-005-017-001/305-D
(SESAISADAK) 		1705005017NRG24261220231199663 27/12/2023 Somvati Batham 1705005017WL040871 Somvati Batham 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663875672 SomvatiBatham STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-017-001/321-A
(SESAISADAK) 		1705005017NRG24261220231199675 27/12/2023 Shanti Bai 1705005017WL040871 Shanti Bai 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663875672 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 KOLARAS MP-05-005-017-001/213-C
(SESAISADAK) 		1705005017NRG24261220231199656 27/12/2023 jasram 1705005017WL040871 jasram 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 jasram STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-017-001/301-C
(SESAISADAK) 		1705005017NRG24261220231199657 27/12/2023 Madan Chidar 1705005017WL040871 Madan Chidar 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 MadanChidar MADHYANCHAL GRAMIN BANK(607232)
58 KOLARAS MP-05-005-017-001/303-C
(SESAISADAK) 		1705005017NRG24261220231199660 27/12/2023 Hitendra Yadav 1705005017WL040871 Hitendra Yadav 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 HitendraYadav STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-017-001/304-D
(SESAISADAK) 		1705005017NRG24261220231199662 27/12/2023 Krishna Yadav 1705005017WL040871 Krishna Yadav 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 KrishnaYadav STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-017-001/306-C
(SESAISADAK) 		1705005017NRG24261220231199664 27/12/2023 Neeraj Chidar 1705005017WL040871 Neeraj Chidar 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 NeerajChidar STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-017-001/317-C
(SESAISADAK) 		1705005017NRG24261220231199673 27/12/2023 Bindra 1705005017WL040871 Bindra 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 Bindra STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-017-001/318-D
(SESAISADAK) 		1705005017NRG24261220231199674 27/12/2023 Dharmendra 1705005017WL040871 Dharmendra 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 Dharmendra CENTRAL BANK OF INDIA(607115)
63 KOLARAS MP-05-005-017-001/321-D
(SESAISADAK) 		1705005017NRG24261220231199676 27/12/2023 pooja yadav 1705005017WL040871 pooja yadav 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 poojayadav STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-030-001/1082
(BHADOTA) 		1705005030NRG24261220231198731 27/12/2023 Rajkumar Kewat 1705005030WL040843 Rajkumar Kewat 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 RajkumarKewat STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-042-001/118
(KISHANPUR) 		1705005042NRG24261220231198860 27/12/2023 RAJDHARSINGH 1705005042WL040849 RAJDHARSINGH 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 RAJDHARSINGH STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-042-001/125
(KISHANPUR) 		1705005042NRG24261220231198863 27/12/2023 raghurajsingh 1705005042WL040849 raghurajsingh 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 raghurajsingh STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-042-001/269-A
(KISHANPUR) 		1705005042NRG24261220231198888 27/12/2023 Kamal singh 1705005042WL040849 Kamal singh 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 Kamalsingh STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-042-001/93
(KISHANPUR) 		1705005042NRG24261220231198893 27/12/2023 vikram 1705005042WL040849 vikram 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 vikram STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-051-001/108
(MAKRARA) 		1705005051NRG24261220231200372 27/12/2023 RAKESH 1705005051WL040904 RAKESH 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 RAKESH STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-051-001/130-A
(MAKRARA) 		1705005051NRG24261220231200373 27/12/2023 Hargovind Rathor 1705005051WL040904 Hargovind Rathor 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 HargovindRathor STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-051-001/143
(MAKRARA) 		1705005051NRG24261220231200374 27/12/2023 JALIL 1705005051WL040904 JALIL 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 JALIL STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-051-001/149-A
(MAKRARA) 		1705005051NRG24261220231200375 27/12/2023 OMPRAKASH SHIVHARE 1705005051WL040904 OMPRAKASH SHIVHARE 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663875672 OMPRAKASHSHIVHARE STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-051-001/187
(MAKRARA) 		1705005051NRG24261220231200382 27/12/2023 maniram 1705005051WL040905 maniram 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 maniram STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-051-001/218
(MAKRARA) 		1705005051NRG24261220231200387 27/12/2023 RAMBHARAT 1705005051WL040905 RAMBHARAT 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 RAMBHARAT STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-051-001/51
(MAKRARA) 		1705005051NRG24261220231200459 27/12/2023 SHRILAL 1705005051WL040907 SHRILAL 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 SHRILAL STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-051-001/60
(MAKRARA) 		1705005051NRG24261220231200463 27/12/2023 LATURA 1705005051WL040907 LATURA 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 LATURA STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-051-001/77
(MAKRARA) 		1705005051NRG24261220231200465 27/12/2023 RAMJILAL 1705005051WL040907 RAMJILAL 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 RAMJILAL STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-051-001/77-A
(MAKRARA) 		1705005051NRG24261220231200466 27/12/2023 chandrabhan 1705005051WL040907 chandrabhan 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 chandrabhan CANARA BANK(508532)
79 KOLARAS MP-05-005-051-001/89
(MAKRARA) 		1705005051NRG24261220231200467 27/12/2023 CHARAN 1705005051WL040907 CHARAN 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 CHARAN STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-051-001/96-A
(MAKRARA) 		1705005051NRG24261220231200468 27/12/2023 Prakash 1705005051WL040907 Prakash 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 Prakash STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-051-002/28-A
(MAKRARA) 		1705005051NRG24261220231200472 27/12/2023 charan 1705005051WL040908 charan 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 charan STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-051-002/30-A
(MAKRARA) 		1705005051NRG24261220231200473 27/12/2023 RAJU 1705005051WL040908 RAJU 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 RAJU STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-051-004/3
(MAKRARA) 		1705005051NRG24261220231200476 27/12/2023 BHARAT 1705005051WL040908 BHARAT 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 BHARAT STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-051-004/6
(MAKRARA) 		1705005051NRG24261220231200477 27/12/2023 PRITAM 1705005051WL040908 PRITAM 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 PRITAM CANARA BANK(508532)
85 KOLARAS MP-05-005-051-004/9
(MAKRARA) 		1705005051NRG24261220231200478 27/12/2023 PADAM 1705005051WL040908 PADAM 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663875672 PADAM STATE BANK OF INDIA(508548)
SubTotal 36907 36907
86 KOLARAS MP-05-005-038-001/130-B
(KHULHADI) 		1705005038NRG24271220231200767 27/12/2023 Dharmendra 1705005038WL040919 Dharmendra 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 Dharmendra STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-042-001/146
(KISHANPUR) 		1705005042NRG24261220231198864 27/12/2023 gaindalal 1705005042WL040849 gaindalal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 gaindalal STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-042-001/155-A
(KISHANPUR) 		1705005042NRG24261220231198866 27/12/2023 GANGARAM 1705005042WL040849 GANGARAM 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 GANGARAM STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-042-001/159
(KISHANPUR) 		1705005042NRG24261220231198869 27/12/2023 jagdish dhakad 1705005042WL040849 jagdish dhakad 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 jagdishdhakad STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-042-001/209-A
(KISHANPUR) 		1705005042NRG24261220231198875 27/12/2023 RAMVEER 1705005042WL040849 RAMVEER 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 RAMVEER STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-042-001/239-A
(KISHANPUR) 		1705005042NRG24261220231198879 27/12/2023 ankesh 1705005042WL040849 ankesh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 ankesh STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-042-001/244
(KISHANPUR) 		1705005042NRG24261220231198880 27/12/2023 arvindra 1705005042WL040849 arvindra 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 arvindra STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-042-001/245
(KISHANPUR) 		1705005042NRG24261220231198881 27/12/2023 girraj 1705005042WL040849 girraj 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 girraj STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-042-001/256-A
(KISHANPUR) 		1705005042NRG24261220231198883 27/12/2023 kailash dhakad 1705005042WL040849 kailash dhakad 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 kailashdhakad STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-042-001/264
(KISHANPUR) 		1705005042NRG24261220231198884 27/12/2023 bhanu 1705005042WL040849 bhanu 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 bhanu STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-042-001/267-A
(KISHANPUR) 		1705005042NRG24261220231198887 27/12/2023 bharatsingh 1705005042WL040849 bharatsingh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOLARAS MP-05-005-042-001/276-A
(KISHANPUR) 		1705005042NRG24261220231198889 27/12/2023 golu dhakad 1705005042WL040849 golu dhakad 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 goludhakad STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-042-001/277-A
(KISHANPUR) 		1705005042NRG24261220231198890 27/12/2023 pratapsingh 1705005042WL040849 pratapsingh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 pratapsingh PUNJAB NATIONAL BANK(508568)
99 KOLARAS MP-05-005-042-001/50
(KISHANPUR) 		1705005042NRG24261220231198892 27/12/2023 gopal 1705005042WL040849 gopal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875672 gopal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
100 KOLARAS MP-05-005-036-001/64
(TUDYAWAD) 		1705005036NRG24271220231200580 27/12/2023 GANESH 1705005036WL040916 GANESH 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 GANESH FINO PAYMENTS BANK LTD(608001)
101 KOLARAS MP-05-005-036-001/81
(TUDYAWAD) 		1705005036NRG24271220231200581 27/12/2023 MANGILAL 1705005036WL040916 MANGILAL 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 MANGILAL STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-036-002/108
(TUDYAWAD) 		1705005036NRG24271220231200582 27/12/2023 harveer 1705005036WL040916 harveer 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 harveer FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-036-002/112
(TUDYAWAD) 		1705005036NRG24271220231200584 27/12/2023 janki bai 1705005036WL040916 janki bai 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 jankibai FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-036-002/304-A
(TUDYAWAD) 		1705005036NRG24271220231200590 27/12/2023 gopal puri 1705005036WL040916 gopal puri 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 gopalpuri FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-036-002/369-A
(TUDYAWAD) 		1705005036NRG24271220231200591 27/12/2023 buta singh 1705005036WL040916 buta singh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 butasingh FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-036-002/96
(TUDYAWAD) 		1705005036NRG24271220231200637 27/12/2023 MANGALSINGH 1705005036WL040917 MANGALSINGH 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOLARAS MP-05-005-038-001/113-A
(KHULHADI) 		1705005038NRG24271220231200755 27/12/2023 Rashmi 1705005038WL040919 Rashmi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Rashmi STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-038-001/113-A
(KHULHADI) 		1705005038NRG24271220231200754 27/12/2023 Vinod 1705005038WL040919 Vinod 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Vinod STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-038-001/12
(KHULHADI) 		1705005038NRG24271220231200756 27/12/2023 munni 1705005038WL040919 munni 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 munni STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-038-001/123-B
(KHULHADI) 		1705005038NRG24271220231200757 27/12/2023 Govind 1705005038WL040919 Govind 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Govind STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-038-001/124-A
(KHULHADI) 		1705005038NRG24271220231200758 27/12/2023 Nilam 1705005038WL040919 Nilam 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Nilam STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-038-001/124-B
(KHULHADI) 		1705005038NRG24271220231200760 27/12/2023 Sukhpal Pal 1705005038WL040919 Sukhpal Pal 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 SukhpalPal STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-038-001/126-C
(KHULHADI) 		1705005038NRG24271220231200764 27/12/2023 Ramkishan 1705005038WL040919 Ramkishan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOLARAS MP-05-005-038-001/127-A
(KHULHADI) 		1705005038NRG24271220231200765 27/12/2023 Babu 1705005038WL040919 Babu 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Babu STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-038-001/130-A
(KHULHADI) 		1705005038NRG24271220231200766 27/12/2023 Devendra 1705005038WL040919 Devendra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Devendra STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-038-001/130-C
(KHULHADI) 		1705005038NRG24271220231200768 27/12/2023 Ashok 1705005038WL040919 Ashok 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Ashok STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-038-001/130-D
(KHULHADI) 		1705005038NRG24271220231200769 27/12/2023 Bundel 1705005038WL040919 Bundel 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Bundel STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-038-001/136-A
(KHULHADI) 		1705005038NRG24271220231200771 27/12/2023 Dinesh Yadav 1705005038WL040919 Dinesh Yadav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 DineshYadav STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-038-001/139-A
(KHULHADI) 		1705005038NRG24271220231200775 27/12/2023 ASHA BAI YADAV 1705005038WL040919 ASHA BAI YADAV 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 ASHABAIYADAV STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-038-001/146-B
(KHULHADI) 		1705005038NRG24271220231200776 27/12/2023 Saroj 1705005038WL040919 Saroj 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Saroj STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-038-001/170-A
(KHULHADI) 		1705005038NRG24271220231200781 27/12/2023 Lakhan 1705005038WL040919 Lakhan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Lakhan STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-038-001/170-A
(KHULHADI) 		1705005038NRG24271220231200780 27/12/2023 Lakhan 1705005038WL040919 Lakhan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Lakhan STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-038-001/173-C
(KHULHADI) 		1705005038NRG24271220231200785 27/12/2023 Santosh 1705005038WL040919 Santosh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Santosh STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-038-001/176
(KHULHADI) 		1705005038NRG24271220231200786 27/12/2023 Rajveer 1705005038WL040919 Rajveer 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Rajveer STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-038-001/178-B
(KHULHADI) 		1705005038NRG24271220231200787 27/12/2023 Rajkumar 1705005038WL040919 Rajkumar 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Rajkumar FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-038-001/18
(KHULHADI) 		1705005038NRG24271220231200788 27/12/2023 BALKISAN 1705005038WL040919 BALKISAN 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 BALKISAN STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-038-001/19-A
(KHULHADI) 		1705005038NRG24271220231200790 27/12/2023 Prakash 1705005038WL040919 Prakash 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Prakash STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-038-001/191-A
(KHULHADI) 		1705005038NRG24271220231200791 27/12/2023 Kartar 1705005038WL040919 Kartar 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Kartar STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-038-001/191-B
(KHULHADI) 		1705005038NRG24271220231200792 27/12/2023 devendra 1705005038WL040919 devendra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 devendra STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-038-001/213
(KHULHADI) 		1705005038NRG24271220231200793 27/12/2023 Dhyan Singh 1705005038WL040919 Dhyan Singh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 DhyanSingh STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-038-001/215-A
(KHULHADI) 		1705005038NRG24271220231200794 27/12/2023 Bharat 1705005038WL040919 Bharat 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Bharat STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-038-001/215-A
(KHULHADI) 		1705005038NRG24271220231200795 27/12/2023 Sunita Bai Yadav 1705005038WL040919 Sunita Bai Yadav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 SunitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOLARAS MP-05-005-038-001/226-A
(KHULHADI) 		1705005038NRG24271220231200796 27/12/2023 parmal 1705005038WL040919 parmal 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 parmal STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-038-001/488-A
(KHULHADI) 		1705005038NRG24271220231200800 27/12/2023 Krishnapal 1705005038WL040919 Krishnapal 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Krishnapal STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-038-001/550
(KHULHADI) 		1705005038NRG24271220231200803 27/12/2023 Raju 1705005038WL040919 Raju 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Raju STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-038-001/82-C
(KHULHADI) 		1705005038NRG24271220231200804 27/12/2023 Rajbhan Yadav 1705005038WL040919 Rajbhan Yadav 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 RajbhanYadav UCO BANK(607066)
137 KOLARAS MP-05-005-038-001/82-D
(KHULHADI) 		1705005038NRG24271220231200805 27/12/2023 DHANRAJ YADAV 1705005038WL040919 DHANRAJ YADAV 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 DHANRAJYADAV STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-038-001/84-A
(KHULHADI) 		1705005038NRG24271220231200806 27/12/2023 Veerendra 1705005038WL040919 Veerendra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 Veerendra STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-038-001/84-B
(KHULHADI) 		1705005038NRG24271220231200807 27/12/2023 DEVINDRA YADAV 1705005038WL040919 DEVINDRA YADAV 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 DEVINDRAYADAV STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-041-003/31-A
(DHUNWAN) 		1705005041NRG24261220231200157 27/12/2023 Bhagat 1705005041WL040895 Bhagat 00415 SBIN0030167 2652 2652 Processed 12/03/2024 663875672 Bhagat STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-042-001/10-A
(KISHANPUR) 		1705005042NRG24261220231198857 27/12/2023 navla 1705005042WL040849 navla 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 navla STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-042-001/118
(KISHANPUR) 		1705005042NRG24261220231198861 27/12/2023 Gyatri Bai 1705005042WL040849 Gyatri Bai 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 GyatriBai STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-042-001/123
(KISHANPUR) 		1705005042NRG24261220231198862 27/12/2023 BHAIROSINGH 1705005042WL040849 BHAIROSINGH 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 BHAIROSINGH STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-042-001/156-A
(KISHANPUR) 		1705005042NRG24261220231198867 27/12/2023 rajendra 1705005042WL040849 rajendra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 rajendra STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-042-001/158-A
(KISHANPUR) 		1705005042NRG24261220231198868 27/12/2023 RAMBABU 1705005042WL040849 RAMBABU 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 RAMBABU STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-042-001/169-B
(KISHANPUR) 		1705005042NRG24261220231198870 27/12/2023 BHAGRTI ADIWASI 1705005042WL040849 BHAGRTI ADIWASI 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 BHAGRTIADIWASI STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-042-001/174-A
(KISHANPUR) 		1705005042NRG24261220231198871 27/12/2023 SUDAMA ADIWASI 1705005042WL040849 SUDAMA ADIWASI 00415 SBIN0030167 1326 1326 Rejected 12/03/2024 663875672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KOLARAS MP-05-005-042-001/189-A
(KISHANPUR) 		1705005042NRG24261220231198872 27/12/2023 RAJESH DHAKAD 1705005042WL040849 RAJESH DHAKAD 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 RAJESHDHAKAD STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-042-001/194-A
(KISHANPUR) 		1705005042NRG24261220231198873 27/12/2023 RAJKUMAR 1705005042WL040849 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 RAJKUMAR STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-042-001/201-A
(KISHANPUR) 		1705005042NRG24261220231198874 27/12/2023 imratlal 1705005042WL040849 imratlal 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 imratlal STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-042-001/214-A
(KISHANPUR) 		1705005042NRG24261220231198876 27/12/2023 dimansingh 1705005042WL040849 dimansingh 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 dimansingh STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-042-001/229-A
(KISHANPUR) 		1705005042NRG24261220231198877 27/12/2023 radhecharan 1705005042WL040849 radhecharan 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 radhecharan STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-042-001/23
(KISHANPUR) 		1705005042NRG24261220231198878 27/12/2023 MOHAN SINGH 1705005042WL040849 MOHAN SINGH 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 MOHANSINGH STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-042-001/265-A
(KISHANPUR) 		1705005042NRG24261220231198885 27/12/2023 girrajdhakad 1705005042WL040849 girrajdhakad 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 girrajdhakad STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-042-001/266-A
(KISHANPUR) 		1705005042NRG24261220231198886 27/12/2023 dharmendra 1705005042WL040849 dharmendra 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663875672 dharmendra STATE BANK OF INDIA(508548)
SubTotal 75582 75582
156 KOLARAS MP-05-005-038-001/171-A
(KHULHADI) 		1705005038NRG24271220231200782 27/12/2023 Krishanpap Yadav 1705005038WL040919 Krishanpap Yadav 00462 UCBA0002177 1326 1326 Processed 12/03/2024 663875672 KrishanpapYadav UCO BANK(607066)
SubTotal 1326 1326
157 KOLARAS MP-05-005-051-001/55-A
(MAKRARA) 		1705005051NRG24261220231200461 27/12/2023 MOHARPAL JATAV 1705005051WL040907 MOHARPAL JATAV 00468 UBIN0561321 1105 1105 Processed 12/03/2024 663875672 MOHARPALJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
158 KOLARAS MP-05-005-017-001/130-C
(SESAISADAK) 		1705005017NRG24261220231199655 27/12/2023 Sakhi Batham 1705005017WL040871 Sakhi Batham 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 SakhiBatham MADHYANCHAL GRAMIN BANK(607232)
159 KOLARAS MP-05-005-017-001/302-D
(SESAISADAK) 		1705005017NRG24261220231199658 27/12/2023 Arati Yadav 1705005017WL040871 Arati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 AratiYadav MADHYANCHAL GRAMIN BANK(607232)
160 KOLARAS MP-05-005-017-001/303-A
(SESAISADAK) 		1705005017NRG24261220231199659 27/12/2023 Sunita Yadav 1705005017WL040871 Sunita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
161 KOLARAS MP-05-005-017-001/304-A
(SESAISADAK) 		1705005017NRG24261220231199661 27/12/2023 Rekha Bai Yadav 1705005017WL040871 Rekha Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 RekhaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
162 KOLARAS MP-05-005-017-001/308-C
(SESAISADAK) 		1705005017NRG24261220231199667 27/12/2023 Asha Ydav 1705005017WL040871 Asha Ydav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 AshaYdav MADHYANCHAL GRAMIN BANK(607232)
163 KOLARAS MP-05-005-017-001/310-B
(SESAISADAK) 		1705005017NRG24261220231199669 27/12/2023 Deepak Chidar 1705005017WL040871 Deepak Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 DeepakChidar STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-017-001/311-C
(SESAISADAK) 		1705005017NRG24261220231199670 27/12/2023 Brajesh Kumar 1705005017WL040871 Brajesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 BrajeshKumar MADHYANCHAL GRAMIN BANK(607232)
165 KOLARAS MP-05-005-017-001/311-D
(SESAISADAK) 		1705005017NRG24261220231199671 27/12/2023 Vidya Bai 1705005017WL040871 Vidya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 VidyaBai MADHYANCHAL GRAMIN BANK(607232)
166 KOLARAS MP-05-005-017-001/322-A
(SESAISADAK) 		1705005017NRG24261220231199677 27/12/2023 Ramhari 1705005017WL040871 Ramhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 Ramhari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 KOLARAS MP-05-005-038-001/112-A
(KHULHADI) 		1705005038NRG24271220231200752 27/12/2023 Pratap Chidar 1705005038WL040919 Pratap Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 PratapChidar MADHYANCHAL GRAMIN BANK(607232)
168 KOLARAS MP-05-005-042-001/254-A
(KISHANPUR) 		1705005042NRG24261220231198882 27/12/2023 suresh 1705005042WL040849 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 suresh MADHYANCHAL GRAMIN BANK(607232)
169 KOLARAS MP-05-005-042-001/279-A
(KISHANPUR) 		1705005042NRG24261220231198891 27/12/2023 bablu 1705005042WL040849 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875672 bablu MADHYANCHAL GRAMIN BANK(607232)
170 KOLARAS MP-05-005-051-001/305-B
(MAKRARA) 		1705005051NRG24261220231200391 27/12/2023 Virendra 1705005051WL040905 Virendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663875672 Virendra STATE BANK OF INDIA(508548)
SubTotal 17017 17017
171 KOLARAS MP-05-005-010-001/103-D
(TENDUA) 		1705005000NRG24261220231199649 27/12/2023 Ajay Pal 1705005WL040867 Ajay Pal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875672 AjayPal FINO PAYMENTS BANK LTD(608001)
172 KOLARAS MP-05-005-030-001/441-B
(BHADOTA) 		1705005030NRG24261220231198732 27/12/2023 ARJUN 1705005030WL040843 ARJUN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 ARJUN FINO PAYMENTS BANK LTD(608001)
173 KOLARAS MP-05-005-036-001/610-A
(TUDYAWAD) 		1705005036NRG24271220231200578 27/12/2023 Sugan Adiwasi 1705005036WL040916 Sugan Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 SuganAdiwasi FINO PAYMENTS BANK LTD(608001)
174 KOLARAS MP-05-005-036-001/611
(TUDYAWAD) 		1705005036NRG24271220231200579 27/12/2023 Saraswati Kevat 1705005036WL040916 Saraswati Kevat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 SaraswatiKevat FINO PAYMENTS BANK LTD(608001)
175 KOLARAS MP-05-005-036-002/131-B
(TUDYAWAD) 		1705005036NRG24271220231200585 27/12/2023 Raghuveer Adiwasi 1705005036WL040916 Raghuveer Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 RaghuveerAdiwasi FINO PAYMENTS BANK LTD(608001)
176 KOLARAS MP-05-005-036-002/235
(TUDYAWAD) 		1705005036NRG24271220231200586 27/12/2023 guddi adiwasi 1705005036WL040916 guddi adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 guddiadiwasi FINO PAYMENTS BANK LTD(608001)
177 KOLARAS MP-05-005-036-002/235-A
(TUDYAWAD) 		1705005036NRG24271220231200587 27/12/2023 Rakesh Adiwasi 1705005036WL040916 Rakesh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
178 KOLARAS MP-05-005-036-002/27-A
(TUDYAWAD) 		1705005036NRG24271220231200588 27/12/2023 mukesh adiwasi 1705005036WL040916 mukesh adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 mukeshadiwasi FINO PAYMENTS BANK LTD(608001)
179 KOLARAS MP-05-005-036-002/300-B
(TUDYAWAD) 		1705005036NRG24271220231200589 27/12/2023 Harveer Jatav 1705005036WL040916 Harveer Jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 HarveerJatav FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-036-002/381-A
(TUDYAWAD) 		1705005036NRG24271220231200593 27/12/2023 Anil parihar 1705005036WL040916 Anil parihar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 Anilparihar FINO PAYMENTS BANK LTD(608001)
181 KOLARAS MP-05-005-036-002/382-A
(TUDYAWAD) 		1705005036NRG24271220231200594 27/12/2023 Ramdyal Adiwasi 1705005036WL040916 Ramdyal Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 RamdyalAdiwasi FINO PAYMENTS BANK LTD(608001)
182 KOLARAS MP-05-005-036-002/475-A
(TUDYAWAD) 		1705005036NRG24271220231200595 27/12/2023 prakash gosyami 1705005036WL040916 prakash gosyami 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 prakashgosyami STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-036-002/481-A
(TUDYAWAD) 		1705005036NRG24271220231200597 27/12/2023 nilam adiwasi 1705005036WL040916 nilam adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 nilamadiwasi FINO PAYMENTS BANK LTD(608001)
184 KOLARAS MP-05-005-036-002/482-A
(TUDYAWAD) 		1705005036NRG24271220231200598 27/12/2023 Dharmveer 1705005036WL040916 Dharmveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 Dharmveer FINO PAYMENTS BANK LTD(608001)
185 KOLARAS MP-05-005-036-002/483-A
(TUDYAWAD) 		1705005036NRG24271220231200599 27/12/2023 ghanshyam 1705005036WL040916 ghanshyam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 ghanshyam FINO PAYMENTS BANK LTD(608001)
186 KOLARAS MP-05-005-036-002/486-A
(TUDYAWAD) 		1705005036NRG24271220231200600 27/12/2023 kamal singh 1705005036WL040916 kamal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 kamalsingh FINO PAYMENTS BANK LTD(608001)
187 KOLARAS MP-05-005-036-002/487-A
(TUDYAWAD) 		1705005036NRG24271220231200601 27/12/2023 hirdesh 1705005036WL040916 hirdesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 hirdesh FINO PAYMENTS BANK LTD(608001)
188 KOLARAS MP-05-005-036-002/488-A
(TUDYAWAD) 		1705005036NRG24271220231200602 27/12/2023 brajbhan gurjar 1705005036WL040916 brajbhan gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 brajbhangurjar FINO PAYMENTS BANK LTD(608001)
189 KOLARAS MP-05-005-036-002/489-A
(TUDYAWAD) 		1705005036NRG24271220231200603 27/12/2023 surajiya adiwasi 1705005036WL040916 surajiya adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 surajiyaadiwasi FINO PAYMENTS BANK LTD(608001)
190 KOLARAS MP-05-005-036-002/503-A
(TUDYAWAD) 		1705005036NRG24271220231200605 27/12/2023 dinesh adiwasi 1705005036WL040916 dinesh adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 dineshadiwasi BANK OF INDIA(508505)
191 KOLARAS MP-05-005-036-002/508-A
(TUDYAWAD) 		1705005036NRG24271220231200607 27/12/2023 Jitendra Jatav 1705005036WL040916 Jitendra Jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 JitendraJatav FINO PAYMENTS BANK LTD(608001)
192 KOLARAS MP-05-005-036-002/521-A
(TUDYAWAD) 		1705005036NRG24271220231200608 27/12/2023 Haricharan jatav 1705005036WL040917 Haricharan jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 Haricharanjatav FINO PAYMENTS BANK LTD(608001)
193 KOLARAS MP-05-005-036-002/526-B
(TUDYAWAD) 		1705005036NRG24271220231200609 27/12/2023 Batan Adiwasi 1705005036WL040917 Batan Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 BatanAdiwasi FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-036-002/533-A
(TUDYAWAD) 		1705005036NRG24271220231200610 27/12/2023 shishupal jatav 1705005036WL040917 shishupal jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 shishupaljatav FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-036-002/534-A
(TUDYAWAD) 		1705005036NRG24271220231200611 27/12/2023 murarilal jatav 1705005036WL040917 murarilal jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 murarilaljatav FINO PAYMENTS BANK LTD(608001)
196 KOLARAS MP-05-005-036-002/535
(TUDYAWAD) 		1705005036NRG24271220231200612 27/12/2023 mukesh adiwasi 1705005036WL040917 mukesh adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 mukeshadiwasi BANK OF INDIA(508505)
197 KOLARAS MP-05-005-036-002/538
(TUDYAWAD) 		1705005036NRG24271220231200613 27/12/2023 jankiprasad 1705005036WL040917 jankiprasad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 jankiprasad FINO PAYMENTS BANK LTD(608001)
198 KOLARAS MP-05-005-036-002/538-A
(TUDYAWAD) 		1705005036NRG24271220231200614 27/12/2023 Mangal Singh 1705005036WL040917 Mangal Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 MangalSingh FINO PAYMENTS BANK LTD(608001)
199 KOLARAS MP-05-005-036-002/554
(TUDYAWAD) 		1705005036NRG24271220231200615 27/12/2023 haricharan 1705005036WL040917 haricharan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 haricharan FINO PAYMENTS BANK LTD(608001)
200 KOLARAS MP-05-005-036-002/559
(TUDYAWAD) 		1705005036NRG24271220231200616 27/12/2023 BHAROSI ADIWASI 1705005036WL040917 BHAROSI ADIWASI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 BHAROSIADIWASI FINO PAYMENTS BANK LTD(608001)
201 KOLARAS MP-05-005-036-002/559-A
(TUDYAWAD) 		1705005036NRG24271220231200617 27/12/2023 lakhan adiwasi 1705005036WL040917 lakhan adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
202 KOLARAS MP-05-005-036-002/560
(TUDYAWAD) 		1705005036NRG24271220231200618 27/12/2023 BRAJBHAN ADIWASI 1705005036WL040917 BRAJBHAN ADIWASI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 BRAJBHANADIWASI FINO PAYMENTS BANK LTD(608001)
203 KOLARAS MP-05-005-036-002/561-A
(TUDYAWAD) 		1705005036NRG24271220231200619 27/12/2023 shokin adiwasi 1705005036WL040917 shokin adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 shokinadiwasi FINO PAYMENTS BANK LTD(608001)
204 KOLARAS MP-05-005-036-002/562-A
(TUDYAWAD) 		1705005036NRG24271220231200620 27/12/2023 Rahul adiwasi 1705005036WL040917 Rahul adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 Rahuladiwasi FINO PAYMENTS BANK LTD(608001)
205 KOLARAS MP-05-005-036-002/563
(TUDYAWAD) 		1705005036NRG24271220231200621 27/12/2023 devendra adiwasi 1705005036WL040917 devendra adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 devendraadiwasi FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-036-002/564
(TUDYAWAD) 		1705005036NRG24271220231200622 27/12/2023 jasman adiwasi 1705005036WL040917 jasman adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 jasmanadiwasi FINO PAYMENTS BANK LTD(608001)
207 KOLARAS MP-05-005-036-002/565
(TUDYAWAD) 		1705005036NRG24271220231200623 27/12/2023 sardar adiwasi 1705005036WL040917 sardar adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 sardaradiwasi FINO PAYMENTS BANK LTD(608001)
208 KOLARAS MP-05-005-036-002/566
(TUDYAWAD) 		1705005036NRG24271220231200624 27/12/2023 anantram adiwasi 1705005036WL040917 anantram adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 anantramadiwasi STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-036-002/567
(TUDYAWAD) 		1705005036NRG24271220231200625 27/12/2023 bhagirat adiwasi 1705005036WL040917 bhagirat adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 bhagiratadiwasi FINO PAYMENTS BANK LTD(608001)
210 KOLARAS MP-05-005-036-002/568
(TUDYAWAD) 		1705005036NRG24271220231200626 27/12/2023 hemant adiwasi 1705005036WL040917 hemant adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 hemantadiwasi FINO PAYMENTS BANK LTD(608001)
211 KOLARAS MP-05-005-036-002/569
(TUDYAWAD) 		1705005036NRG24271220231200627 27/12/2023 mahendra adiwasi 1705005036WL040917 mahendra adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 mahendraadiwasi FINO PAYMENTS BANK LTD(608001)
212 KOLARAS MP-05-005-036-002/571
(TUDYAWAD) 		1705005036NRG24271220231200629 27/12/2023 badam adiwasi 1705005036WL040917 badam adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 badamadiwasi FINO PAYMENTS BANK LTD(608001)
213 KOLARAS MP-05-005-036-002/580
(TUDYAWAD) 		1705005036NRG24271220231200630 27/12/2023 sarupi ojha 1705005036WL040917 sarupi ojha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 sarupiojha FINO PAYMENTS BANK LTD(608001)
214 KOLARAS MP-05-005-036-002/584
(TUDYAWAD) 		1705005036NRG24271220231200631 27/12/2023 lakhan jatav 1705005036WL040917 lakhan jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 lakhanjatav FINO PAYMENTS BANK LTD(608001)
215 KOLARAS MP-05-005-036-002/585
(TUDYAWAD) 		1705005036NRG24271220231200632 27/12/2023 govind bharsti 1705005036WL040917 govind bharsti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 govindbharsti FINO PAYMENTS BANK LTD(608001)
216 KOLARAS MP-05-005-036-002/585-A
(TUDYAWAD) 		1705005036NRG24271220231200633 27/12/2023 Rinku Bharati 1705005036WL040917 Rinku Bharati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 RinkuBharati FINO PAYMENTS BANK LTD(608001)
217 KOLARAS MP-05-005-036-002/586
(TUDYAWAD) 		1705005036NRG24271220231200634 27/12/2023 bhagwati prajapati 1705005036WL040917 bhagwati prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 bhagwatiprajapati FINO PAYMENTS BANK LTD(608001)
218 KOLARAS MP-05-005-036-002/594
(TUDYAWAD) 		1705005036NRG24271220231200635 27/12/2023 Bajjura Singh 1705005036WL040917 Bajjura Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 BajjuraSingh FINO PAYMENTS BANK LTD(608001)
219 KOLARAS MP-05-005-036-002/594-A
(TUDYAWAD) 		1705005036NRG24271220231200636 27/12/2023 Indal Gurjar 1705005036WL040917 Indal Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 IndalGurjar FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-038-001/169-A
(KHULHADI) 		1705005038NRG24271220231200779 27/12/2023 Reena Bai Yadav 1705005038WL040919 Reena Bai Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875672 ReenaBaiYadav FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-051-004/24
(MAKRARA) 		1705005051NRG24261220231200475 27/12/2023 Sughar Singh Yadav 1705005051WL040908 Sughar Singh Yadav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875672 SugharSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 67184 67184
222 KOLARAS MP-05-005-017-001/313-B
(SESAISADAK) 		1705005017NRG24261220231199672 27/12/2023 Ajay Watham 1705005017WL040871 Ajay Watham 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 AjayWatham INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOLARAS MP-05-005-030-001/1017
(BHADOTA) 		1705005030NRG24261220231198707 27/12/2023 VIKASH 1705005030WL040843 VIKASH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOLARAS MP-05-005-030-001/1018
(BHADOTA) 		1705005030NRG24261220231198708 27/12/2023 Keshav Gurjar 1705005030WL040843 Keshav Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 KeshavGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
225 KOLARAS MP-05-005-030-001/1020
(BHADOTA) 		1705005030NRG24261220231198709 27/12/2023 PISHTA 1705005030WL040843 PISHTA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 PISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KOLARAS MP-05-005-030-001/1024
(BHADOTA) 		1705005030NRG24261220231198711 27/12/2023 SAMTA 1705005030WL040843 SAMTA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 SAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOLARAS MP-05-005-030-001/1048
(BHADOTA) 		1705005030NRG24261220231198714 27/12/2023 Poonam Gurjar 1705005030WL040843 Poonam Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 PoonamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOLARAS MP-05-005-030-001/1049
(BHADOTA) 		1705005030NRG24261220231198715 27/12/2023 Nidhi Gurjar 1705005030WL040843 Nidhi Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 NidhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOLARAS MP-05-005-030-001/1050
(BHADOTA) 		1705005030NRG24261220231198716 27/12/2023 Pushpendra Singh Gurja 1705005030WL040843 Pushpendra Singh Gurja 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 PushpendraSinghGurja INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOLARAS MP-05-005-030-001/1051
(BHADOTA) 		1705005030NRG24261220231198717 27/12/2023 Rubi Gurjar 1705005030WL040843 Rubi Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 RubiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOLARAS MP-05-005-030-001/1052
(BHADOTA) 		1705005030NRG24261220231198718 27/12/2023 Sakhi Gurjar 1705005030WL040843 Sakhi Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 SakhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOLARAS MP-05-005-030-001/1060
(BHADOTA) 		1705005030NRG24261220231198723 27/12/2023 Veerendra Lodhi 1705005030WL040843 Veerendra Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 VeerendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
233 KOLARAS MP-05-005-030-001/1062
(BHADOTA) 		1705005030NRG24261220231198724 27/12/2023 Chironjibai 1705005030WL040843 Chironjibai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 Chironjibai INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOLARAS MP-05-005-030-001/1077
(BHADOTA) 		1705005030NRG24261220231198728 27/12/2023 Ramraja Gurjar 1705005030WL040843 Ramraja Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 RamrajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOLARAS MP-05-005-030-001/1078
(BHADOTA) 		1705005030NRG24261220231198729 27/12/2023 Monika Kewat 1705005030WL040843 Monika Kewat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 MonikaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOLARAS MP-05-005-030-001/1081
(BHADOTA) 		1705005030NRG24261220231198730 27/12/2023 Ramlakhan Gurjar 1705005030WL040843 Ramlakhan Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 RamlakhanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOLARAS MP-05-005-030-001/877-B
(BHADOTA) 		1705005030NRG24261220231198736 27/12/2023 Khema 1705005030WL040843 Khema 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 Khema INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOLARAS MP-05-005-038-001/182-B
(KHULHADI) 		1705005038NRG24271220231200789 27/12/2023 Jitendra 1705005038WL040919 Jitendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875672 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
239 KOLARAS MP-05-005-030-001/1030
(BHADOTA) 		1705005030NRG24261220231198713 27/12/2023 datarsingh 1705005030WL040843 datarsingh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663875672 datarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 311389 311389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_271223APB_FTO_409138 Bank of India BKID0008880 SHIVPURI 1105
2 KOLARAS MP1705005_271223APB_FTO_409138 Bank of India BKID0008881 KOLARAS 37570
3 KOLARAS MP1705005_271223APB_FTO_409138 Canara Bank CNRB0005977 Kolaras 1105
4 KOLARAS MP1705005_271223APB_FTO_409138 Central Bank Of India CBIN0284686 Kolaras 10166
5 KOLARAS MP1705005_271223APB_FTO_409138 Punjab National Bank PUNB0206900 KHAREH 1326
6 KOLARAS MP1705005_271223APB_FTO_409138 Punjab National Bank PUNB0210400 INDAR 1326
7 KOLARAS MP1705005_271223APB_FTO_409138 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 KOLARAS MP1705005_271223APB_FTO_409138 State Bank of India SBIN0003216 KOLARAS 5967
9 KOLARAS MP1705005_271223APB_FTO_409138 State Bank of India SBIN0009525 DEHARWARA 7293
10 KOLARAS MP1705005_271223APB_FTO_409138 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
11 KOLARAS MP1705005_271223APB_FTO_409138 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 36907
12 KOLARAS MP1705005_271223APB_FTO_409138 State Bank of India SBIN0030120 BADARWAS 18564
13 KOLARAS MP1705005_271223APB_FTO_409138 State Bank of India SBIN0030167 LUKWASA 75582
14 KOLARAS MP1705005_271223APB_FTO_409138 UCO Bank UCBA0002177 SHIVPURI 1326
15 KOLARAS MP1705005_271223APB_FTO_409138 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
16 KOLARAS MP1705005_271223APB_FTO_409138 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
17 KOLARAS MP1705005_271223APB_FTO_409138 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
18 KOLARAS MP1705005_271223APB_FTO_409138 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
19 KOLARAS MP1705005_271223APB_FTO_409138 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 11934
20 KOLARAS MP1705005_271223APB_FTO_409138 Fino Payments Bank Ltd FINO0001446 MP RO 67184
21 KOLARAS MP1705005_271223APB_FTO_409138 India Post Payments Bank IPOS0000001 Shivpuri 22542
22 KOLARAS MP1705005_271223APB_FTO_409138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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