Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220323APB_FTO_723658
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-05-005-039-001/608-A
(VIJRAWAN) 		1705005039NRG23220320231114283 22/03/2023 shivendra dangi 1705005039WL063600 shivendra dangi 00048 BKID0008880 1224 1224 Processed 28/03/2023 730583527 shivendradangi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 KOLARAS MP-05-005-039-001/160
(VIJRAWAN) 		1705005039NRG23220320231114181 22/03/2023 rani 1705005039WL063600 rani 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 rani FINO PAYMENTS BANK LTD(608001)
3 KOLARAS MP-05-005-039-001/17-A
(VIJRAWAN) 		1705005039NRG23220320231114184 22/03/2023 kusam 1705005039WL063600 kusam 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 kusam BANK OF INDIA(508505)
4 KOLARAS MP-05-005-039-001/17-A
(VIJRAWAN) 		1705005039NRG23220320231114183 22/03/2023 pappu 1705005039WL063600 pappu 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 pappu BANK OF INDIA(508505)
5 KOLARAS MP-05-005-039-001/337-A
(VIJRAWAN) 		1705005039NRG23220320231114215 22/03/2023 anita 1705005039WL063600 anita 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 anita BANK OF INDIA(508505)
6 KOLARAS MP-05-005-039-001/345-A
(VIJRAWAN) 		1705005039NRG23220320231114223 22/03/2023 geeta 1705005039WL063600 geeta 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 geeta BANK OF INDIA(508505)
7 KOLARAS MP-05-005-039-001/374-A
(VIJRAWAN) 		1705005039NRG23220320231114232 22/03/2023 ramsakhi 1705005039WL063600 ramsakhi 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 ramsakhi BANK OF INDIA(508505)
8 KOLARAS MP-05-005-039-001/394-A
(VIJRAWAN) 		1705005039NRG23220320231114238 22/03/2023 rambeti 1705005039WL063600 rambeti 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 rambeti BANK OF INDIA(508505)
9 KOLARAS MP-05-005-039-001/431-A
(VIJRAWAN) 		1705005039NRG23220320231114248 22/03/2023 rajo bai 1705005039WL063600 rajo bai 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 rajobai BANK OF INDIA(508505)
10 KOLARAS MP-05-005-061-001/15-C
(DEHARDASADAK) 		1705005061NRG23220320231114676 22/03/2023 manoj 1705005061WL063618 manoj 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 manoj STATE BANK OF INDIA(508548)
11 KOLARAS MP-05-005-061-001/179-C
(DEHARDASADAK) 		1705005061NRG23220320231114683 22/03/2023 yudhisthar 1705005061WL063618 yudhisthar 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 yudhisthar BANK OF INDIA(508505)
12 KOLARAS MP-05-005-061-001/3-B
(DEHARDASADAK) 		1705005061NRG23220320231114686 22/03/2023 babita 1705005061WL063618 babita 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 babita STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-061-001/361-A
(DEHARDASADAK) 		1705005061NRG23220320231114687 22/03/2023 panna 1705005061WL063618 panna 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 panna STATE BANK OF INDIA(508548)
14 KOLARAS MP-05-005-061-001/370-A
(DEHARDASADAK) 		1705005061NRG23220320231114691 22/03/2023 jagram 1705005061WL063618 jagram 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 jagram BANK OF INDIA(508505)
15 KOLARAS MP-05-005-061-001/376-B
(DEHARDASADAK) 		1705005061NRG23220320231114698 22/03/2023 hemlata 1705005061WL063618 hemlata 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 hemlata STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-061-001/377-A
(DEHARDASADAK) 		1705005061NRG23220320231114699 22/03/2023 rajaram 1705005061WL063618 rajaram 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 rajaram BANK OF INDIA(508505)
17 KOLARAS MP-05-005-061-001/4-B
(DEHARDASADAK) 		1705005061NRG23220320231114707 22/03/2023 sonu 1705005061WL063618 sonu 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 sonu BANK OF INDIA(508505)
18 KOLARAS MP-05-005-061-001/4-C
(DEHARDASADAK) 		1705005061NRG23220320231114709 22/03/2023 bharat 1705005061WL063618 bharat 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 bharat BANK OF INDIA(508505)
19 KOLARAS MP-05-005-061-001/6-B
(DEHARDASADAK) 		1705005061NRG23220320231114713 22/03/2023 devendra 1705005061WL063618 devendra 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 devendra BANK OF INDIA(508505)
20 KOLARAS MP-05-005-061-001/60-C
(DEHARDASADAK) 		1705005061NRG23220320231114714 22/03/2023 rajkumar 1705005061WL063618 rajkumar 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 rajkumar BANK OF INDIA(508505)
21 KOLARAS MP-05-005-061-002/202-A
(DEHARDASADAK) 		1705005061NRG23220320231114720 22/03/2023 amarsingh 1705005061WL063618 amarsingh 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 amarsingh BANK OF INDIA(508505)
22 KOLARAS MP-05-005-061-002/203-A
(DEHARDASADAK) 		1705005061NRG23220320231114722 22/03/2023 anusuiya 1705005061WL063618 anusuiya 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 anusuiya BANK OF INDIA(508505)
23 KOLARAS MP-05-005-061-002/203-A
(DEHARDASADAK) 		1705005061NRG23220320231114721 22/03/2023 bhura 1705005061WL063618 bhura 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 bhura BANK OF INDIA(508505)
24 KOLARAS MP-05-005-061-002/206-B
(DEHARDASADAK) 		1705005061NRG23220320231114724 22/03/2023 barsha 1705005061WL063618 barsha 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 barsha BANK OF INDIA(508505)
25 KOLARAS MP-05-005-061-002/207-A
(DEHARDASADAK) 		1705005061NRG23220320231114726 22/03/2023 gajua 1705005061WL063618 gajua 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 gajua BANK OF INDIA(508505)
26 KOLARAS MP-05-005-061-002/208-A
(DEHARDASADAK) 		1705005061NRG23220320231114728 22/03/2023 bhuroya 1705005061WL063618 bhuroya 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 bhuroya BANK OF INDIA(508505)
27 KOLARAS MP-05-005-061-002/208-A
(DEHARDASADAK) 		1705005061NRG23220320231114727 22/03/2023 dandi 1705005061WL063618 dandi 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 dandi BANK OF INDIA(508505)
28 KOLARAS MP-05-005-061-002/216-A
(DEHARDASADAK) 		1705005061NRG23220320231114729 22/03/2023 bharosi 1705005061WL063618 bharosi 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 bharosi BANK OF INDIA(508505)
29 KOLARAS MP-05-005-061-002/216-B
(DEHARDASADAK) 		1705005061NRG23220320231114730 22/03/2023 mohan 1705005061WL063618 mohan 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 mohan BANK OF INDIA(508505)
30 KOLARAS MP-05-005-061-002/222-C
(DEHARDASADAK) 		1705005061NRG23220320231114733 22/03/2023 kalla bai 1705005061WL063618 kalla bai 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 kallabai BANK OF INDIA(508505)
31 KOLARAS MP-05-005-061-002/222-C
(DEHARDASADAK) 		1705005061NRG23220320231114734 22/03/2023 sahab singh 1705005061WL063618 sahab singh 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 sahabsingh BANK OF INDIA(508505)
32 KOLARAS MP-05-005-061-002/222-C
(DEHARDASADAK) 		1705005061NRG23220320231114732 22/03/2023 shibcharan 1705005061WL063618 shibcharan 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 shibcharan BANK OF INDIA(508505)
33 KOLARAS MP-05-005-061-002/222-D
(DEHARDASADAK) 		1705005061NRG23220320231114735 22/03/2023 indar 1705005061WL063618 indar 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 indar BANK OF INDIA(508505)
34 KOLARAS MP-05-005-061-002/228-A
(DEHARDASADAK) 		1705005061NRG23220320231114737 22/03/2023 khelash 1705005061WL063618 khelash 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 khelash BANK OF INDIA(508505)
35 KOLARAS MP-05-005-061-002/234-A
(DEHARDASADAK) 		1705005061NRG23220320231114741 22/03/2023 guddi 1705005061WL063618 guddi 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 guddi BANK OF INDIA(508505)
36 KOLARAS MP-05-005-061-002/235-B
(DEHARDASADAK) 		1705005061NRG23220320231114742 22/03/2023 ramveer 1705005061WL063618 ramveer 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 ramveer BANK OF INDIA(508505)
37 KOLARAS MP-05-005-061-002/238-A
(DEHARDASADAK) 		1705005061NRG23220320231114744 22/03/2023 shagun 1705005061WL063618 shagun 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 shagun BANK OF INDIA(508505)
38 KOLARAS MP-05-005-061-002/238-C
(DEHARDASADAK) 		1705005061NRG23220320231114746 22/03/2023 gomti 1705005061WL063618 gomti 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 gomti BANK OF INDIA(508505)
39 KOLARAS MP-05-005-061-002/238-D
(DEHARDASADAK) 		1705005061NRG23220320231114747 22/03/2023 Saroj 1705005061WL063618 Saroj 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 Saroj INDUSIND BANK(607189)
40 KOLARAS MP-05-005-061-002/239-D
(DEHARDASADAK) 		1705005061NRG23220320231114748 22/03/2023 mukesh 1705005061WL063618 mukesh 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 mukesh BANK OF INDIA(508505)
41 KOLARAS MP-05-005-061-002/239-D
(DEHARDASADAK) 		1705005061NRG23220320231114749 22/03/2023 shilabai 1705005061WL063618 shilabai 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 shilabai BANK OF INDIA(508505)
42 KOLARAS MP-05-005-061-002/241-A
(DEHARDASADAK) 		1705005061NRG23220320231114750 22/03/2023 ghanshyam 1705005061WL063618 ghanshyam 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 ghanshyam BANK OF INDIA(508505)
43 KOLARAS MP-05-005-061-002/242-B
(DEHARDASADAK) 		1705005061NRG23220320231114751 22/03/2023 Atar 1705005061WL063618 Atar 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 Atar BANK OF INDIA(508505)
44 KOLARAS MP-05-005-061-002/247-B
(DEHARDASADAK) 		1705005061NRG23220320231114752 22/03/2023 manoj 1705005061WL063618 manoj 00048 BKID0008881 1020 1020 Processed 28/03/2023 730583527 manoj PUNJAB NATIONAL BANK(508568)
45 KOLARAS MP-05-005-061-002/247-B
(DEHARDASADAK) 		1705005061NRG23220320231114753 22/03/2023 rajabeti 1705005061WL063618 rajabeti 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 rajabeti BANK OF INDIA(508505)
46 KOLARAS MP-05-005-061-002/249-D
(DEHARDASADAK) 		1705005061NRG23220320231114754 22/03/2023 ramvati bai 1705005061WL063618 ramvati bai 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 ramvatibai BANK OF INDIA(508505)
47 KOLARAS MP-05-005-061-002/25-A
(DEHARDASADAK) 		1705005061NRG23220320231114756 22/03/2023 guddi 1705005061WL063618 guddi 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 guddi BANK OF INDIA(508505)
48 KOLARAS MP-05-005-061-002/25-A
(DEHARDASADAK) 		1705005061NRG23220320231114755 22/03/2023 Veeru 1705005061WL063618 Veeru 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 Veeru BANK OF INDIA(508505)
49 KOLARAS MP-05-005-061-002/250-D
(DEHARDASADAK) 		1705005061NRG23220320231114759 22/03/2023 ushabai 1705005061WL063618 ushabai 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 ushabai BANK OF INDIA(508505)
50 KOLARAS MP-05-005-061-002/257-B
(DEHARDASADAK) 		1705005061NRG23220320231114762 22/03/2023 raghuraj 1705005061WL063618 raghuraj 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 raghuraj BANK OF INDIA(508505)
51 KOLARAS MP-05-005-061-002/257-C
(DEHARDASADAK) 		1705005061NRG23220320231114763 22/03/2023 kabula 1705005061WL063618 kabula 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 kabula BANK OF INDIA(508505)
52 KOLARAS MP-05-005-061-002/258-B
(DEHARDASADAK) 		1705005061NRG23220320231114765 22/03/2023 lajja 1705005061WL063618 lajja 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 lajja INDUSIND BANK(607189)
53 KOLARAS MP-05-005-061-002/258-B
(DEHARDASADAK) 		1705005061NRG23220320231114764 22/03/2023 sultan 1705005061WL063618 sultan 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 sultan BANK OF INDIA(508505)
54 KOLARAS MP-05-005-061-002/266-B
(DEHARDASADAK) 		1705005061NRG23220320231114766 22/03/2023 asharam 1705005061WL063618 asharam 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 asharam BANK OF INDIA(508505)
55 KOLARAS MP-05-005-061-002/270
(DEHARDASADAK) 		1705005061NRG23220320231114767 22/03/2023 manoj 1705005061WL063618 manoj 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLARAS MP-05-005-061-002/270
(DEHARDASADAK) 		1705005061NRG23220320231114768 22/03/2023 saroj bai 1705005061WL063618 saroj bai 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 sarojbai BANK OF INDIA(508505)
57 KOLARAS MP-05-005-061-002/270-B
(DEHARDASADAK) 		1705005061NRG23220320231114769 22/03/2023 chota 1705005061WL063618 chota 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 chota BANK OF INDIA(508505)
58 KOLARAS MP-05-005-061-002/292-A
(DEHARDASADAK) 		1705005061NRG23220320231114770 22/03/2023 lalita 1705005061WL063618 lalita 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 lalita BANK OF INDIA(508505)
59 KOLARAS MP-05-005-061-002/293-A
(DEHARDASADAK) 		1705005061NRG23220320231114772 22/03/2023 devendar 1705005061WL063618 devendar 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 devendar BANK OF INDIA(508505)
60 KOLARAS MP-05-005-061-002/295-A
(DEHARDASADAK) 		1705005061NRG23220320231114774 22/03/2023 sheru 1705005061WL063618 sheru 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 sheru BANK OF INDIA(508505)
61 KOLARAS MP-05-005-061-002/296-A
(DEHARDASADAK) 		1705005061NRG23220320231114775 22/03/2023 krishna 1705005061WL063618 krishna 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 krishna BANK OF INDIA(508505)
62 KOLARAS MP-05-005-061-002/297-A
(DEHARDASADAK) 		1705005061NRG23220320231114776 22/03/2023 balbeer 1705005061WL063618 balbeer 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 balbeer BANK OF INDIA(508505)
63 KOLARAS MP-05-005-061-002/298-A
(DEHARDASADAK) 		1705005061NRG23220320231114778 22/03/2023 ramniwas 1705005061WL063618 ramniwas 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 ramniwas BANK OF INDIA(508505)
64 KOLARAS MP-05-005-061-002/300-A
(DEHARDASADAK) 		1705005061NRG23220320231114781 22/03/2023 devicharan 1705005061WL063618 devicharan 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 devicharan BANK OF INDIA(508505)
65 KOLARAS MP-05-005-061-002/301-A
(DEHARDASADAK) 		1705005061NRG23220320231114783 22/03/2023 kamlesh 1705005061WL063618 kamlesh 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 kamlesh BANK OF INDIA(508505)
66 KOLARAS MP-05-005-061-002/302-B
(DEHARDASADAK) 		1705005061NRG23220320231114784 22/03/2023 roop singh 1705005061WL063618 roop singh 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOLARAS MP-05-005-061-002/303-B
(DEHARDASADAK) 		1705005061NRG23220320231114785 22/03/2023 rajni 1705005061WL063618 rajni 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 rajni BANK OF INDIA(508505)
68 KOLARAS MP-05-005-061-002/304-A
(DEHARDASADAK) 		1705005061NRG23220320231114787 22/03/2023 rajkumar 1705005061WL063618 rajkumar 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 rajkumar BANK OF INDIA(508505)
69 KOLARAS MP-05-005-061-002/803
(DEHARDASADAK) 		1705005061NRG23220320231114790 22/03/2023 mohan singh 1705005061WL063618 mohan singh 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 mohansingh BANK OF INDIA(508505)
70 KOLARAS MP-05-005-061-002/93-A
(DEHARDASADAK) 		1705005061NRG23220320231114792 22/03/2023 kalavati 1705005061WL063618 kalavati 00048 BKID0008881 1224 1224 Processed 28/03/2023 730583527 kalavati BANK OF INDIA(508505)
SubTotal 84252 84252
71 KOLARAS MP-05-005-039-001/592-A
(VIJRAWAN) 		1705005039NRG23220320231114273 22/03/2023 CHHOTA KUSHWAH 1705005039WL063600 CHHOTA KUSHWAH 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 CHHOTAKUSHWAH FINO PAYMENTS BANK LTD(608001)
72 KOLARAS MP-05-005-039-001/594-A
(VIJRAWAN) 		1705005039NRG23220320231114274 22/03/2023 mohan singh kushwah 1705005039WL063600 mohan singh kushwah 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 mohansinghkushwah STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-039-001/596-A
(VIJRAWAN) 		1705005039NRG23220320231114275 22/03/2023 karan singh kushwah 1705005039WL063600 karan singh kushwah 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 karansinghkushwah STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-039-001/597-A
(VIJRAWAN) 		1705005039NRG23220320231114276 22/03/2023 munni bai kushwah 1705005039WL063600 munni bai kushwah 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 munnibaikushwah STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-039-001/599-A
(VIJRAWAN) 		1705005039NRG23220320231114277 22/03/2023 rukmani kushwah 1705005039WL063600 rukmani kushwah 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 rukmanikushwah STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-039-001/600-A
(VIJRAWAN) 		1705005039NRG23220320231114278 22/03/2023 dharmendra 1705005039WL063600 dharmendra 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 dharmendra STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-039-001/614-A
(VIJRAWAN) 		1705005039NRG23220320231114286 22/03/2023 sunil dangi 1705005039WL063600 sunil dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 sunildangi PUNJAB NATIONAL BANK(508568)
78 KOLARAS MP-05-005-039-001/618-A
(VIJRAWAN) 		1705005039NRG23220320231114292 22/03/2023 virendra sen 1705005039WL063600 virendra sen 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 virendrasen PUNJAB NATIONAL BANK(508568)
79 KOLARAS MP-05-005-039-001/620-A
(VIJRAWAN) 		1705005039NRG23220320231114294 22/03/2023 sunil dangi 1705005039WL063600 sunil dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 sunildangi PUNJAB NATIONAL BANK(508568)
80 KOLARAS MP-05-005-039-001/621-A
(VIJRAWAN) 		1705005039NRG23220320231114295 22/03/2023 dharmendra kushwah 1705005039WL063600 dharmendra kushwah 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 dharmendrakushwah PUNJAB NATIONAL BANK(508568)
81 KOLARAS MP-05-005-039-001/622-A
(VIJRAWAN) 		1705005039NRG23220320231114296 22/03/2023 pran singh dangi 1705005039WL063600 pran singh dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 pransinghdangi PUNJAB NATIONAL BANK(508568)
82 KOLARAS MP-05-005-039-001/624-A
(VIJRAWAN) 		1705005039NRG23220320231114297 22/03/2023 shalman singh dangi 1705005039WL063600 shalman singh dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 shalmansinghdangi STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-039-001/625-A
(VIJRAWAN) 		1705005039NRG23220320231114298 22/03/2023 halke dangi 1705005039WL063600 halke dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 halkedangi PUNJAB NATIONAL BANK(508568)
84 KOLARAS MP-05-005-039-001/627-A
(VIJRAWAN) 		1705005039NRG23220320231114299 22/03/2023 ram singh parihar 1705005039WL063600 ram singh parihar 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 ramsinghparihar STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-039-001/629-A
(VIJRAWAN) 		1705005039NRG23220320231114300 22/03/2023 gopal singh dangi 1705005039WL063600 gopal singh dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 gopalsinghdangi STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-039-001/630-A
(VIJRAWAN) 		1705005039NRG23220320231114302 22/03/2023 nandkishor dangi 1705005039WL063600 nandkishor dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 nandkishordangi PUNJAB NATIONAL BANK(508568)
87 KOLARAS MP-05-005-039-001/631-A
(VIJRAWAN) 		1705005039NRG23220320231114303 22/03/2023 kalyan singh dangi 1705005039WL063600 kalyan singh dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 kalyansinghdangi BANK OF BARODA(606985)
88 KOLARAS MP-05-005-039-001/632-A
(VIJRAWAN) 		1705005039NRG23220320231114304 22/03/2023 kalawati bai dangi 1705005039WL063600 kalawati bai dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 kalawatibaidangi PUNJAB NATIONAL BANK(508568)
89 KOLARAS MP-05-005-039-001/633-A
(VIJRAWAN) 		1705005039NRG23220320231114305 22/03/2023 shree kishan dangi 1705005039WL063600 shree kishan dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 shreekishandangi STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-039-001/635-A
(VIJRAWAN) 		1705005039NRG23220320231114306 22/03/2023 brajpal dangi 1705005039WL063600 brajpal dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 brajpaldangi STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-039-001/636-A
(VIJRAWAN) 		1705005039NRG23220320231114307 22/03/2023 munni bai dangi 1705005039WL063600 munni bai dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 munnibaidangi STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-039-001/637-A
(VIJRAWAN) 		1705005039NRG23220320231114308 22/03/2023 ramveer dangi 1705005039WL063600 ramveer dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 ramveerdangi PUNJAB NATIONAL BANK(508568)
93 KOLARAS MP-05-005-039-001/640-A
(VIJRAWAN) 		1705005039NRG23220320231114311 22/03/2023 dharmendra 1705005039WL063600 dharmendra 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 dharmendra PUNJAB NATIONAL BANK(508568)
94 KOLARAS MP-05-005-039-001/642-A
(VIJRAWAN) 		1705005039NRG23220320231114312 22/03/2023 salman singh dangi 1705005039WL063600 salman singh dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 salmansinghdangi MADHYANCHAL GRAMIN BANK(607232)
95 KOLARAS MP-05-005-039-001/643-A
(VIJRAWAN) 		1705005039NRG23220320231114313 22/03/2023 rajaram dangi 1705005039WL063600 rajaram dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 rajaramdangi BANK OF INDIA(508505)
96 KOLARAS MP-05-005-039-001/644-A
(VIJRAWAN) 		1705005039NRG23220320231114314 22/03/2023 bhagwan singh dangi 1705005039WL063600 bhagwan singh dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 bhagwansinghdangi STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-039-001/645-A
(VIJRAWAN) 		1705005039NRG23220320231114315 22/03/2023 lakhan singh dangi 1705005039WL063600 lakhan singh dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 lakhansinghdangi FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-039-001/646-A
(VIJRAWAN) 		1705005039NRG23220320231114316 22/03/2023 ramdayal kushwah 1705005039WL063600 ramdayal kushwah 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 ramdayalkushwah STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-039-001/647-A
(VIJRAWAN) 		1705005039NRG23220320231114317 22/03/2023 seetaram kushwah 1705005039WL063600 seetaram kushwah 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 seetaramkushwah STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-039-001/650-A
(VIJRAWAN) 		1705005039NRG23220320231114319 22/03/2023 khilan parihar 1705005039WL063600 khilan parihar 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 khilanparihar PUNJAB NATIONAL BANK(508568)
101 KOLARAS MP-05-005-039-001/651-A
(VIJRAWAN) 		1705005039NRG23220320231114320 22/03/2023 lalit parihar 1705005039WL063600 lalit parihar 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 lalitparihar FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-039-001/652-A
(VIJRAWAN) 		1705005039NRG23220320231114321 22/03/2023 manoj parihar 1705005039WL063600 manoj parihar 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 manojparihar PUNJAB NATIONAL BANK(508568)
103 KOLARAS MP-05-005-039-001/653-A
(VIJRAWAN) 		1705005039NRG23220320231114322 22/03/2023 rajkumar parihar 1705005039WL063600 rajkumar parihar 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 rajkumarparihar PUNJAB NATIONAL BANK(508568)
104 KOLARAS MP-05-005-039-001/654-A
(VIJRAWAN) 		1705005039NRG23220320231114323 22/03/2023 parmal parihar 1705005039WL063600 parmal parihar 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 parmalparihar PUNJAB NATIONAL BANK(508568)
105 KOLARAS MP-05-005-039-001/655-A
(VIJRAWAN) 		1705005039NRG23220320231114324 22/03/2023 mahendra parihar 1705005039WL063600 mahendra parihar 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 mahendraparihar PUNJAB NATIONAL BANK(508568)
106 KOLARAS MP-05-005-039-001/656-A
(VIJRAWAN) 		1705005039NRG23220320231114325 22/03/2023 surendrapal singh dangi 1705005039WL063600 surendrapal singh dangi 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 surendrapalsinghdangi STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-039-001/659-A
(VIJRAWAN) 		1705005039NRG23220320231114328 22/03/2023 shivnarayan jatav 1705005039WL063600 shivnarayan jatav 00354 PUNB0210400 1224 1224 Processed 28/03/2023 730583527 shivnarayanjatav STATE BANK OF INDIA(508548)
SubTotal 45288 45288
108 KOLARAS MP-05-005-039-001/664-A
(VIJRAWAN) 		1705005039NRG23220320231114333 22/03/2023 than singh parihar 1705005039WL063600 than singh parihar 00415 SBIN0003216 1224 1224 Processed 28/03/2023 730583527 thansinghparihar CANARA BANK(508532)
109 KOLARAS MP-05-005-039-002/57-B
(VIJRAWAN) 		1705005039NRG23220320231114370 22/03/2023 nand kumar yadav 1705005039WL063600 nand kumar yadav 00415 SBIN0003216 1224 1224 Processed 28/03/2023 730583527 nandkumaryadav STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-061-001/367-A
(DEHARDASADAK) 		1705005061NRG23220320231114688 22/03/2023 maharaj singh 1705005061WL063618 maharaj singh 00415 SBIN0003216 1224 1224 Processed 28/03/2023 730583527 maharajsingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
111 KOLARAS MP-05-005-003-001/251-A
(RUHANI) 		1705005003NRG23220320231114377 22/03/2023 naresh 1705005003WL063601 naresh 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 naresh FINO PAYMENTS BANK LTD(608001)
112 KOLARAS MP-05-005-003-001/251-A
(RUHANI) 		1705005003NRG23220320231114376 22/03/2023 naresh 1705005003WL063601 naresh 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 naresh FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-003-001/315-A
(RUHANI) 		1705005003NRG23220320231114378 22/03/2023 GAYATRI 1705005003WL063601 GAYATRI 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 GAYATRI FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-003-001/316-A
(RUHANI) 		1705005003NRG23220320231114379 22/03/2023 GAYATRI 1705005003WL063601 GAYATRI 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 GAYATRI FINO PAYMENTS BANK LTD(608001)
115 KOLARAS MP-05-005-003-001/5-D
(RUHANI) 		1705005003NRG23220320231114381 22/03/2023 Shrinivas 1705005003WL063601 Shrinivas 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 Shrinivas FINO PAYMENTS BANK LTD(608001)
116 KOLARAS MP-05-005-003-001/5-D
(RUHANI) 		1705005003NRG23220320231114380 22/03/2023 Shrinivas 1705005003WL063601 Shrinivas 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 Shrinivas FINO PAYMENTS BANK LTD(608001)
117 KOLARAS MP-05-005-003-001/53-D
(RUHANI) 		1705005003NRG23220320231114391 22/03/2023 Mukesh 1705005003WL063601 Mukesh 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 Mukesh FINO PAYMENTS BANK LTD(608001)
118 KOLARAS MP-05-005-003-001/53-D
(RUHANI) 		1705005003NRG23220320231114390 22/03/2023 Mukesh 1705005003WL063601 Mukesh 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 Mukesh FINO PAYMENTS BANK LTD(608001)
119 KOLARAS MP-05-005-003-001/55-D
(RUHANI) 		1705005003NRG23220320231114395 22/03/2023 Sughar 1705005003WL063601 Sughar 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 Sughar FINO PAYMENTS BANK LTD(608001)
120 KOLARAS MP-05-005-003-001/55-D
(RUHANI) 		1705005003NRG23220320231114393 22/03/2023 Sughar 1705005003WL063601 Sughar 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 Sughar FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-003-003/124-A
(RUHANI) 		1705005003NRG23220320231114407 22/03/2023 KAMERLAL 1705005003WL063601 KAMERLAL 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 KAMERLAL STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-003-003/124-A
(RUHANI) 		1705005003NRG23220320231114406 22/03/2023 KAMERLAL 1705005003WL063601 KAMERLAL 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 KAMERLAL STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-003-003/304-A
(RUHANI) 		1705005003NRG23220320231114415 22/03/2023 balkishan 1705005003WL063601 balkishan 00415 SBIN0009525 1020 1020 Processed 28/03/2023 730583527 balkishan FINO PAYMENTS BANK LTD(608001)
124 KOLARAS MP-05-005-003-003/304-A
(RUHANI) 		1705005003NRG23220320231114414 22/03/2023 balkishan 1705005003WL063601 balkishan 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 balkishan FINO PAYMENTS BANK LTD(608001)
125 KOLARAS MP-05-005-003-003/306-C
(RUHANI) 		1705005003NRG23220320231114419 22/03/2023 dharmendra 1705005003WL063601 dharmendra 00415 SBIN0009525 1020 1020 Processed 28/03/2023 730583527 dharmendra FINO PAYMENTS BANK LTD(608001)
126 KOLARAS MP-05-005-003-003/306-C
(RUHANI) 		1705005003NRG23220320231114418 22/03/2023 dharmendra 1705005003WL063601 dharmendra 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 dharmendra FINO PAYMENTS BANK LTD(608001)
127 KOLARAS MP-05-005-003-003/33-B
(RUHANI) 		1705005003NRG23220320231114421 22/03/2023 kanhaiya 1705005003WL063601 kanhaiya 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 kanhaiya FINO PAYMENTS BANK LTD(608001)
128 KOLARAS MP-05-005-003-003/33-B
(RUHANI) 		1705005003NRG23220320231114420 22/03/2023 kanhaiya 1705005003WL063601 kanhaiya 00415 SBIN0009525 1020 1020 Processed 28/03/2023 730583527 kanhaiya FINO PAYMENTS BANK LTD(608001)
129 KOLARAS MP-05-005-003-003/59-C
(RUHANI) 		1705005003NRG23220320231114461 22/03/2023 KALLU 1705005003WL063601 KALLU 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 KALLU FINO PAYMENTS BANK LTD(608001)
130 KOLARAS MP-05-005-003-003/59-C
(RUHANI) 		1705005003NRG23220320231114462 22/03/2023 KALLU 1705005003WL063601 KALLU 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 KALLU FINO PAYMENTS BANK LTD(608001)
131 KOLARAS MP-05-005-003-003/78-A
(RUHANI) 		1705005003NRG23220320231114469 22/03/2023 badsah 1705005003WL063601 badsah 00415 SBIN0009525 408 408 Processed 28/03/2023 730583527 badsah FINO PAYMENTS BANK LTD(608001)
132 KOLARAS MP-05-005-003-003/78-A
(RUHANI) 		1705005003NRG23220320231114470 22/03/2023 badsah 1705005003WL063601 badsah 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 badsah FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-007-001/105-C
(KHARAI) 		1705005007NRG23220320231113710 22/03/2023 vishan 1705005007WL063578 vishan 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 vishan STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-061-001/373-A
(DEHARDASADAK) 		1705005061NRG23220320231114695 22/03/2023 pushpa 1705005061WL063618 pushpa 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 pushpa STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-061-001/373-A
(DEHARDASADAK) 		1705005061NRG23220320231114694 22/03/2023 randhir 1705005061WL063618 randhir 00415 SBIN0009525 1224 1224 Processed 28/03/2023 730583527 randhir STATE BANK OF INDIA(508548)
SubTotal 20196 20196
136 KOLARAS MP-05-005-039-001/662-A
(VIJRAWAN) 		1705005039NRG23220320231114331 22/03/2023 dashrath 1705005039WL063600 dashrath 00415 SBIN0030086 1224 1224 Processed 28/03/2023 730583527 dashrath STATE BANK OF INDIA(508548)
SubTotal 1224 1224
137 KOLARAS MP-05-005-061-001/150-A
(DEHARDASADAK) 		1705005061NRG23220320231114677 22/03/2023 Kishanlal 1705005061WL063618 Kishanlal 00415 SBIN0030087 1224 1224 Processed 28/03/2023 730583527 Kishanlal CENTRAL BANK OF INDIA(607115)
138 KOLARAS MP-05-005-061-001/51-A
(DEHARDASADAK) 		1705005061NRG23220320231114711 22/03/2023 Amarsingh 1705005061WL063618 Amarsingh 00415 SBIN0030087 1224 1224 Processed 28/03/2023 730583527 Amarsingh STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-061-002/250-A
(DEHARDASADAK) 		1705005061NRG23220320231114757 22/03/2023 Raguraj 1705005061WL063618 Raguraj 00415 SBIN0030087 1224 1224 Processed 28/03/2023 730583527 Raguraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
140 KOLARAS MP-05-005-039-001/103-A
(VIJRAWAN) 		1705005039NRG23220320231114174 22/03/2023 guddi 1705005039WL063600 guddi 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 guddi STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-039-001/108
(VIJRAWAN) 		1705005039NRG23220320231114175 22/03/2023 guddi bai 1705005039WL063600 guddi bai 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 guddibai STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-039-001/146
(VIJRAWAN) 		1705005039NRG23220320231114179 22/03/2023 puniya bai 1705005039WL063600 puniya bai 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 puniyabai STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-039-001/18-A
(VIJRAWAN) 		1705005039NRG23220320231114187 22/03/2023 Kaliya 1705005039WL063600 Kaliya 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 Kaliya FINO PAYMENTS BANK LTD(608001)
144 KOLARAS MP-05-005-039-001/229
(VIJRAWAN) 		1705005039NRG23220320231114191 22/03/2023 guddi 1705005039WL063600 guddi 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 guddi FINO PAYMENTS BANK LTD(608001)
145 KOLARAS MP-05-005-039-001/242
(VIJRAWAN) 		1705005039NRG23220320231114194 22/03/2023 radha bai 1705005039WL063600 radha bai 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 radhabai STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-039-001/25-A
(VIJRAWAN) 		1705005039NRG23220320231114196 22/03/2023 Ramkali 1705005039WL063600 Ramkali 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 Ramkali STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-039-001/27-A
(VIJRAWAN) 		1705005039NRG23220320231114197 22/03/2023 balveer 1705005039WL063600 balveer 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 balveer STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-039-001/29-A
(VIJRAWAN) 		1705005039NRG23220320231114200 22/03/2023 dinesh 1705005039WL063600 dinesh 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 dinesh STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-039-001/3-B
(VIJRAWAN) 		1705005039NRG23220320231114201 22/03/2023 hanumatsingh 1705005039WL063600 hanumatsingh 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 hanumatsingh STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-039-001/309-A
(VIJRAWAN) 		1705005039NRG23220320231114209 22/03/2023 karan 1705005039WL063600 karan 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 karan STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-039-001/315-A
(VIJRAWAN) 		1705005039NRG23220320231114211 22/03/2023 dropati 1705005039WL063600 dropati 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 dropati FINO PAYMENTS BANK LTD(608001)
152 KOLARAS MP-05-005-039-001/319-A
(VIJRAWAN) 		1705005039NRG23220320231114212 22/03/2023 vijay 1705005039WL063600 vijay 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 vijay STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-039-001/326-A
(VIJRAWAN) 		1705005039NRG23220320231114214 22/03/2023 mukesh 1705005039WL063600 mukesh 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 mukesh FINO PAYMENTS BANK LTD(608001)
154 KOLARAS MP-05-005-039-001/338-A
(VIJRAWAN) 		1705005039NRG23220320231114217 22/03/2023 halki bai 1705005039WL063600 halki bai 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 halkibai FINO PAYMENTS BANK LTD(608001)
155 KOLARAS MP-05-005-039-001/354-A
(VIJRAWAN) 		1705005039NRG23220320231114226 22/03/2023 govardhan 1705005039WL063600 govardhan 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 govardhan STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-039-001/354-A
(VIJRAWAN) 		1705005039NRG23220320231114227 22/03/2023 krishna 1705005039WL063600 krishna 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 krishna FINO PAYMENTS BANK LTD(608001)
157 KOLARAS MP-05-005-039-001/367-A
(VIJRAWAN) 		1705005039NRG23220320231114228 22/03/2023 vijay 1705005039WL063600 vijay 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 vijay FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-039-001/368-A
(VIJRAWAN) 		1705005039NRG23220320231114229 22/03/2023 anari 1705005039WL063600 anari 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 anari FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-039-001/382-A
(VIJRAWAN) 		1705005039NRG23220320231114233 22/03/2023 dampu 1705005039WL063600 dampu 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 dampu STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-039-001/382-A
(VIJRAWAN) 		1705005039NRG23220320231114234 22/03/2023 ramswarupi 1705005039WL063600 ramswarupi 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 ramswarupi FINO PAYMENTS BANK LTD(608001)
161 KOLARAS MP-05-005-039-001/391-A
(VIJRAWAN) 		1705005039NRG23220320231114237 22/03/2023 uma 1705005039WL063600 uma 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 uma STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-039-001/395-A
(VIJRAWAN) 		1705005039NRG23220320231114239 22/03/2023 baijanti 1705005039WL063600 baijanti 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 baijanti STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-039-001/398-A
(VIJRAWAN) 		1705005039NRG23220320231114240 22/03/2023 mahendra 1705005039WL063600 mahendra 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 mahendra STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-039-001/4-A
(VIJRAWAN) 		1705005039NRG23220320231114241 22/03/2023 bundel 1705005039WL063600 bundel 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 bundel STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-039-001/411-A
(VIJRAWAN) 		1705005039NRG23220320231114243 22/03/2023 jagdeesh 1705005039WL063600 jagdeesh 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 jagdeesh FINO PAYMENTS BANK LTD(608001)
166 KOLARAS MP-05-005-039-001/420-A
(VIJRAWAN) 		1705005039NRG23220320231114244 22/03/2023 seema bai 1705005039WL063600 seema bai 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 seemabai STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-039-001/426-A
(VIJRAWAN) 		1705005039NRG23220320231114247 22/03/2023 vrijkumari 1705005039WL063600 vrijkumari 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 vrijkumari STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-039-001/509-A
(VIJRAWAN) 		1705005039NRG23220320231114252 22/03/2023 reena 1705005039WL063600 reena 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 reena STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-039-001/511-A
(VIJRAWAN) 		1705005039NRG23220320231114255 22/03/2023 anita 1705005039WL063600 anita 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 anita STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-039-001/603-A
(VIJRAWAN) 		1705005039NRG23220320231114279 22/03/2023 lalaram dangi 1705005039WL063600 lalaram dangi 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 lalaramdangi STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-039-001/604-A
(VIJRAWAN) 		1705005039NRG23220320231114280 22/03/2023 vimla bai 1705005039WL063600 vimla bai 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 vimlabai STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-039-001/607-A
(VIJRAWAN) 		1705005039NRG23220320231114282 22/03/2023 MALKHAN SINGH 1705005039WL063600 MALKHAN SINGH 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 MALKHANSINGH STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-039-001/615-A
(VIJRAWAN) 		1705005039NRG23220320231114287 22/03/2023 NEPAL SINGH PARIHAR 1705005039WL063600 NEPAL SINGH PARIHAR 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 NEPALSINGHPARIHAR STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-039-001/615-B
(VIJRAWAN) 		1705005039NRG23220320231114288 22/03/2023 POONAM 1705005039WL063600 POONAM 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 POONAM STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-039-001/616-A
(VIJRAWAN) 		1705005039NRG23220320231114289 22/03/2023 SANJAY 1705005039WL063600 SANJAY 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 SANJAY STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-039-001/617-A
(VIJRAWAN) 		1705005039NRG23220320231114291 22/03/2023 SONU 1705005039WL063600 SONU 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 SONU STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-039-001/62-A
(VIJRAWAN) 		1705005039NRG23220320231114293 22/03/2023 shyamkumari 1705005039WL063600 shyamkumari 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 shyamkumari FINO PAYMENTS BANK LTD(608001)
178 KOLARAS MP-05-005-039-001/63-A
(VIJRAWAN) 		1705005039NRG23220320231114301 22/03/2023 Sirnam 1705005039WL063600 Sirnam 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 Sirnam FINO PAYMENTS BANK LTD(608001)
179 KOLARAS MP-05-005-039-001/64-A
(VIJRAWAN) 		1705005039NRG23220320231114310 22/03/2023 kasumal 1705005039WL063600 kasumal 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 kasumal STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-039-001/65-A
(VIJRAWAN) 		1705005039NRG23220320231114318 22/03/2023 shivnandan 1705005039WL063600 shivnandan 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 shivnandan STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-039-001/66-B
(VIJRAWAN) 		1705005039NRG23220320231114329 22/03/2023 harpal 1705005039WL063600 harpal 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 harpal STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-039-001/66-B
(VIJRAWAN) 		1705005039NRG23220320231114330 22/03/2023 reena 1705005039WL063600 reena 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 reena STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-039-001/663-A
(VIJRAWAN) 		1705005039NRG23220320231114332 22/03/2023 monika 1705005039WL063600 monika 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 monika STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-039-001/665-A
(VIJRAWAN) 		1705005039NRG23220320231114334 22/03/2023 jitendra 1705005039WL063600 jitendra 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 jitendra STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-039-002/27-A
(VIJRAWAN) 		1705005039NRG23220320231114356 22/03/2023 abhinandan 1705005039WL063600 abhinandan 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 abhinandan STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-039-002/4
(VIJRAWAN) 		1705005039NRG23220320231114358 22/03/2023 guddi 1705005039WL063600 guddi 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 guddi STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-039-002/432-A
(VIJRAWAN) 		1705005039NRG23220320231114365 22/03/2023 kiranbai 1705005039WL063600 kiranbai 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 kiranbai STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-039-002/46-A
(VIJRAWAN) 		1705005039NRG23220320231114369 22/03/2023 KABULABAI 1705005039WL063600 KABULABAI 00415 SBIN0030120 1224 1224 Processed 28/03/2023 730583527 KABULABAI STATE BANK OF INDIA(508548)
SubTotal 59976 59976
189 KOLARAS MP-05-005-039-001/115
(VIJRAWAN) 		1705005039NRG23220320231114176 22/03/2023 champa bai 1705005039WL063600 champa bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 champabai STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-039-001/122
(VIJRAWAN) 		1705005039NRG23220320231114178 22/03/2023 munni bai 1705005039WL063600 munni bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 munnibai STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-039-001/122
(VIJRAWAN) 		1705005039NRG23220320231114177 22/03/2023 SHIVCHARAN 1705005039WL063600 SHIVCHARAN 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 SHIVCHARAN STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-039-001/160
(VIJRAWAN) 		1705005039NRG23220320231114180 22/03/2023 raju 1705005039WL063600 raju 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 raju FINO PAYMENTS BANK LTD(608001)
193 KOLARAS MP-05-005-039-001/170
(VIJRAWAN) 		1705005039NRG23220320231114186 22/03/2023 Rukma bai 1705005039WL063600 Rukma bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 Rukmabai FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-039-001/182
(VIJRAWAN) 		1705005039NRG23220320231114188 22/03/2023 abadhiya bai 1705005039WL063600 abadhiya bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 abadhiyabai FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-039-001/186
(VIJRAWAN) 		1705005039NRG23220320231114189 22/03/2023 bhagvat singh 1705005039WL063600 bhagvat singh 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 bhagvatsingh MADHYANCHAL GRAMIN BANK(607232)
196 KOLARAS MP-05-005-039-001/203-B
(VIJRAWAN) 		1705005039NRG23220320231114190 22/03/2023 rampyari 1705005039WL063600 rampyari 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 rampyari FINO PAYMENTS BANK LTD(608001)
197 KOLARAS MP-05-005-039-001/230
(VIJRAWAN) 		1705005039NRG23220320231114193 22/03/2023 sharda bai 1705005039WL063600 sharda bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 shardabai FINO PAYMENTS BANK LTD(608001)
198 KOLARAS MP-05-005-039-001/242
(VIJRAWAN) 		1705005039NRG23220320231114195 22/03/2023 badam 1705005039WL063600 badam 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 badam STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-039-001/29-A
(VIJRAWAN) 		1705005039NRG23220320231114199 22/03/2023 BHOLA SINGH 1705005039WL063600 BHOLA SINGH 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 BHOLASINGH STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-039-001/30
(VIJRAWAN) 		1705005039NRG23220320231114203 22/03/2023 kishan 1705005039WL063600 kishan 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 kishan STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-039-001/30
(VIJRAWAN) 		1705005039NRG23220320231114204 22/03/2023 ramkali 1705005039WL063600 ramkali 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 ramkali FINO PAYMENTS BANK LTD(608001)
202 KOLARAS MP-05-005-039-001/311-A
(VIJRAWAN) 		1705005039NRG23220320231114210 22/03/2023 shanti bai 1705005039WL063600 shanti bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 shantibai STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-039-001/325-A
(VIJRAWAN) 		1705005039NRG23220320231114213 22/03/2023 meena bai 1705005039WL063600 meena bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 meenabai STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-039-001/338-A
(VIJRAWAN) 		1705005039NRG23220320231114216 22/03/2023 panchu 1705005039WL063600 panchu 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 panchu STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-039-001/341-A
(VIJRAWAN) 		1705005039NRG23220320231114219 22/03/2023 gajri bai 1705005039WL063600 gajri bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 gajribai FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-039-001/345-A
(VIJRAWAN) 		1705005039NRG23220320231114222 22/03/2023 sampat 1705005039WL063600 sampat 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 sampat STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-039-001/346-A
(VIJRAWAN) 		1705005039NRG23220320231114224 22/03/2023 balveer 1705005039WL063600 balveer 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 balveer STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-039-001/346-A
(VIJRAWAN) 		1705005039NRG23220320231114225 22/03/2023 pana bai 1705005039WL063600 pana bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 panabai FINO PAYMENTS BANK LTD(608001)
209 KOLARAS MP-05-005-039-001/369-A
(VIJRAWAN) 		1705005039NRG23220320231114231 22/03/2023 bhaggo bai 1705005039WL063600 bhaggo bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 bhaggobai STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-039-001/369-A
(VIJRAWAN) 		1705005039NRG23220320231114230 22/03/2023 sirnam 1705005039WL063600 sirnam 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 sirnam STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-039-001/388-A
(VIJRAWAN) 		1705005039NRG23220320231114235 22/03/2023 gyarsa 1705005039WL063600 gyarsa 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 gyarsa STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-039-001/409-A
(VIJRAWAN) 		1705005039NRG23220320231114242 22/03/2023 shivnandan 1705005039WL063600 shivnandan 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 shivnandan STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-039-001/422-A
(VIJRAWAN) 		1705005039NRG23220320231114245 22/03/2023 ganesh 1705005039WL063600 ganesh 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 ganesh FINO PAYMENTS BANK LTD(608001)
214 KOLARAS MP-05-005-039-001/425-A
(VIJRAWAN) 		1705005039NRG23220320231114246 22/03/2023 teja 1705005039WL063600 teja 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 teja STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-039-001/439-A
(VIJRAWAN) 		1705005039NRG23220320231114249 22/03/2023 sangram jatav 1705005039WL063600 sangram jatav 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 sangramjatav STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-039-001/439-A
(VIJRAWAN) 		1705005039NRG23220320231114250 22/03/2023 shanti jatav 1705005039WL063600 shanti jatav 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 shantijatav STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-039-001/511-A
(VIJRAWAN) 		1705005039NRG23220320231114254 22/03/2023 kalyan 1705005039WL063600 kalyan 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 kalyan STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-039-001/514-A
(VIJRAWAN) 		1705005039NRG23220320231114256 22/03/2023 bhopal 1705005039WL063600 bhopal 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 bhopal STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-039-001/549
(VIJRAWAN) 		1705005039NRG23220320231114258 22/03/2023 syam bai 1705005039WL063600 syam bai 00415 SBIN0030167 816 816 Processed 28/03/2023 730583527 syambai FINO PAYMENTS BANK LTD(608001)
220 KOLARAS MP-05-005-039-001/61
(VIJRAWAN) 		1705005039NRG23220320231114285 22/03/2023 manman singh 1705005039WL063600 manman singh 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 manmansingh FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-039-001/64-A
(VIJRAWAN) 		1705005039NRG23220320231114309 22/03/2023 sukhlal 1705005039WL063600 sukhlal 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 sukhlal STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-039-001/80
(VIJRAWAN) 		1705005039NRG23220320231114352 22/03/2023 sangram singh 1705005039WL063600 sangram singh 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 sangramsingh STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-039-001/89
(VIJRAWAN) 		1705005039NRG23220320231114353 22/03/2023 pista bai 1705005039WL063600 pista bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 pistabai FINO PAYMENTS BANK LTD(608001)
224 KOLARAS MP-05-005-039-001/92
(VIJRAWAN) 		1705005039NRG23220320231114354 22/03/2023 kailash 1705005039WL063600 kailash 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 kailash FINO PAYMENTS BANK LTD(608001)
225 KOLARAS MP-05-005-039-001/92
(VIJRAWAN) 		1705005039NRG23220320231114355 22/03/2023 sahodra bai 1705005039WL063600 sahodra bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 sahodrabai STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-039-002/4
(VIJRAWAN) 		1705005039NRG23220320231114357 22/03/2023 udam 1705005039WL063600 udam 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 udam STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-039-002/414-A
(VIJRAWAN) 		1705005039NRG23220320231114359 22/03/2023 yashpal singh yadav 1705005039WL063600 yashpal singh yadav 00415 SBIN0030167 816 816 Processed 28/03/2023 730583527 yashpalsinghyadav STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-039-002/431-A
(VIJRAWAN) 		1705005039NRG23220320231114363 22/03/2023 KELASH BAI 1705005039WL063600 KELASH BAI 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 KELASHBAI STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-039-002/432-A
(VIJRAWAN) 		1705005039NRG23220320231114364 22/03/2023 jagdish yadav 1705005039WL063600 jagdish yadav 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 jagdishyadav STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-039-002/435-A
(VIJRAWAN) 		1705005039NRG23220320231114366 22/03/2023 kalli yadav 1705005039WL063600 kalli yadav 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 kalliyadav STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-039-002/46-A
(VIJRAWAN) 		1705005039NRG23220320231114368 22/03/2023 nandkumar yadav 1705005039WL063600 nandkumar yadav 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 nandkumaryadav STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-039-002/59-A
(VIJRAWAN) 		1705005039NRG23220320231114371 22/03/2023 rajesh 1705005039WL063600 rajesh 00415 SBIN0030167 816 816 Processed 28/03/2023 730583527 rajesh FINO PAYMENTS BANK LTD(608001)
233 KOLARAS MP-05-005-061-001/132-B
(DEHARDASADAK) 		1705005061NRG23220320231114673 22/03/2023 shivcharan 1705005061WL063618 shivcharan 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 shivcharan STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-061-001/15-B
(DEHARDASADAK) 		1705005061NRG23220320231114675 22/03/2023 suresh 1705005061WL063618 suresh 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 suresh STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-061-001/164-A
(DEHARDASADAK) 		1705005061NRG23220320231114679 22/03/2023 balveer 1705005061WL063618 balveer 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 balveer STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-061-001/25-B
(DEHARDASADAK) 		1705005061NRG23220320231114684 22/03/2023 amarlal 1705005061WL063618 amarlal 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 amarlal STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-061-001/3-B
(DEHARDASADAK) 		1705005061NRG23220320231114685 22/03/2023 rampal 1705005061WL063618 rampal 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 rampal STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-061-001/371-A
(DEHARDASADAK) 		1705005061NRG23220320231114692 22/03/2023 dinesh pal 1705005061WL063618 dinesh pal 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 dineshpal STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-061-001/372-A
(DEHARDASADAK) 		1705005061NRG23220320231114693 22/03/2023 rajkumar 1705005061WL063618 rajkumar 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 rajkumar STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-061-001/373-B
(DEHARDASADAK) 		1705005061NRG23220320231114696 22/03/2023 rajkumar 1705005061WL063618 rajkumar 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 rajkumar STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-061-001/376-B
(DEHARDASADAK) 		1705005061NRG23220320231114697 22/03/2023 munshi 1705005061WL063618 munshi 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOLARAS MP-05-005-061-001/378-A
(DEHARDASADAK) 		1705005061NRG23220320231114701 22/03/2023 ganga 1705005061WL063618 ganga 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 ganga STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-061-001/378-B
(DEHARDASADAK) 		1705005061NRG23220320231114703 22/03/2023 pooja 1705005061WL063618 pooja 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 pooja STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-061-001/4-B
(DEHARDASADAK) 		1705005061NRG23220320231114708 22/03/2023 rachna 1705005061WL063618 rachna 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 rachna STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-061-001/6-A
(DEHARDASADAK) 		1705005061NRG23220320231114712 22/03/2023 ramesh jatav 1705005061WL063618 ramesh jatav 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 rameshjatav STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-061-001/60-D
(DEHARDASADAK) 		1705005061NRG23220320231114715 22/03/2023 vinod jatav 1705005061WL063618 vinod jatav 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 vinodjatav STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-061-001/69-B
(DEHARDASADAK) 		1705005061NRG23220320231114716 22/03/2023 ramraj 1705005061WL063618 ramraj 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 ramraj STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-061-001/70-A
(DEHARDASADAK) 		1705005061NRG23220320231114717 22/03/2023 Gopal 1705005061WL063618 Gopal 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 Gopal BANK OF INDIA(508505)
249 KOLARAS MP-05-005-061-001/92-A
(DEHARDASADAK) 		1705005061NRG23220320231114718 22/03/2023 shimla bai 1705005061WL063618 shimla bai 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 shimlabai STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-061-002/205-B
(DEHARDASADAK) 		1705005061NRG23220320231114723 22/03/2023 Vimal Singh Adiwasi 1705005061WL063618 Vimal Singh Adiwasi 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 VimalSinghAdiwasi STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-061-002/224-C
(DEHARDASADAK) 		1705005061NRG23220320231114736 22/03/2023 ram singh 1705005061WL063618 ram singh 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 ramsingh STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-061-002/231
(DEHARDASADAK) 		1705005061NRG23220320231114739 22/03/2023 KALYAN 1705005061WL063618 KALYAN 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 KALYAN STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-061-002/238-A
(DEHARDASADAK) 		1705005061NRG23220320231114743 22/03/2023 mahendar 1705005061WL063618 mahendar 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 mahendar STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-061-002/238-C
(DEHARDASADAK) 		1705005061NRG23220320231114745 22/03/2023 ramkirshan 1705005061WL063618 ramkirshan 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 ramkirshan STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-061-002/250-D
(DEHARDASADAK) 		1705005061NRG23220320231114758 22/03/2023 sukha 1705005061WL063618 sukha 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 sukha STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-061-002/292-B
(DEHARDASADAK) 		1705005061NRG23220320231114771 22/03/2023 kailashi 1705005061WL063618 kailashi 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 kailashi STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-061-002/297-A
(DEHARDASADAK) 		1705005061NRG23220320231114777 22/03/2023 surja 1705005061WL063618 surja 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 surja STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-061-002/299-A
(DEHARDASADAK) 		1705005061NRG23220320231114780 22/03/2023 rambati 1705005061WL063618 rambati 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 rambati STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-061-002/303-C
(DEHARDASADAK) 		1705005061NRG23220320231114786 22/03/2023 devisingh 1705005061WL063618 devisingh 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 devisingh STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-061-002/304-A
(DEHARDASADAK) 		1705005061NRG23220320231114788 22/03/2023 manisha 1705005061WL063618 manisha 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 manisha STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-061-002/806-A
(DEHARDASADAK) 		1705005061NRG23220320231114791 22/03/2023 mohansingh 1705005061WL063618 mohansingh 00415 SBIN0030167 1224 1224 Processed 28/03/2023 730583527 mohansingh STATE BANK OF INDIA(508548)
SubTotal 88128 88128
262 KOLARAS MP-05-005-039-001/609-A
(VIJRAWAN) 		1705005039NRG23220320231114284 22/03/2023 lali dangi 1705005039WL063600 lali dangi 00415 SBIN0030171 1224 1224 Processed 28/03/2023 730583527 lalidangi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
263 KOLARAS MP-05-005-003-001/55-D
(RUHANI) 		1705005003NRG23220320231114392 22/03/2023 Himmat 1705005003WL063601 Himmat 00602 SBIN0RRMBGB 408 408 Processed 28/03/2023 730583527 Himmat FINO PAYMENTS BANK LTD(608001)
264 KOLARAS MP-05-005-003-001/55-D
(RUHANI) 		1705005003NRG23220320231114394 22/03/2023 Himmat 1705005003WL063601 Himmat 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 Himmat FINO PAYMENTS BANK LTD(608001)
265 KOLARAS MP-05-005-039-001/306-A
(VIJRAWAN) 		1705005039NRG23220320231114208 22/03/2023 ram kumar 1705005039WL063600 ram kumar 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 ramkumar STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-039-001/563-A
(VIJRAWAN) 		1705005039NRG23220320231114261 22/03/2023 dulari 1705005039WL063600 dulari 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 dulari STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-039-001/565-A
(VIJRAWAN) 		1705005039NRG23220320231114262 22/03/2023 ramkali 1705005039WL063600 ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 ramkali FINO PAYMENTS BANK LTD(608001)
268 KOLARAS MP-05-005-039-001/567-A
(VIJRAWAN) 		1705005039NRG23220320231114263 22/03/2023 parmal 1705005039WL063600 parmal 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 parmal STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-039-001/570-A
(VIJRAWAN) 		1705005039NRG23220320231114266 22/03/2023 lalta 1705005039WL063600 lalta 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 lalta FINO PAYMENTS BANK LTD(608001)
270 KOLARAS MP-05-005-039-001/575-A
(VIJRAWAN) 		1705005039NRG23220320231114267 22/03/2023 kalyan singh dangi 1705005039WL063600 kalyan singh dangi 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 kalyansinghdangi MADHYANCHAL GRAMIN BANK(607232)
271 KOLARAS MP-05-005-039-001/578-A
(VIJRAWAN) 		1705005039NRG23220320231114268 22/03/2023 rashmi 1705005039WL063600 rashmi 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 rashmi FINO PAYMENTS BANK LTD(608001)
272 KOLARAS MP-05-005-039-001/605-A
(VIJRAWAN) 		1705005039NRG23220320231114281 22/03/2023 SUAALAL DANGEE 1705005039WL063600 SUAALAL DANGEE 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 SUAALALDANGEE MADHYANCHAL GRAMIN BANK(607232)
273 KOLARAS MP-05-005-039-001/616-B
(VIJRAWAN) 		1705005039NRG23220320231114290 22/03/2023 MILI 1705005039WL063600 MILI 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 MILI MADHYANCHAL GRAMIN BANK(607232)
274 KOLARAS MP-05-005-039-002/428-A
(VIJRAWAN) 		1705005039NRG23220320231114361 22/03/2023 ramveer 1705005039WL063600 ramveer 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 ramveer MADHYANCHAL GRAMIN BANK(607232)
275 KOLARAS MP-05-005-061-001/164-C
(DEHARDASADAK) 		1705005061NRG23220320231114681 22/03/2023 rahul 1705005061WL063618 rahul 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 rahul MADHYANCHAL GRAMIN BANK(607232)
276 KOLARAS MP-05-005-061-001/377-A
(DEHARDASADAK) 		1705005061NRG23220320231114700 22/03/2023 gita 1705005061WL063618 gita 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 gita MADHYANCHAL GRAMIN BANK(607232)
277 KOLARAS MP-05-005-061-002/306-A
(DEHARDASADAK) 		1705005061NRG23220320231114789 22/03/2023 indar 1705005061WL063618 indar 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730583527 indar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17544 17544
278 KOLARAS MP-05-005-003-001/506-C
(RUHANI) 		1705005003NRG23220320231114383 22/03/2023 golu parihar 1705005003WL063601 golu parihar 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 goluparihar FINO PAYMENTS BANK LTD(608001)
279 KOLARAS MP-05-005-003-001/506-C
(RUHANI) 		1705005003NRG23220320231114382 22/03/2023 golu parihar 1705005003WL063601 golu parihar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 goluparihar FINO PAYMENTS BANK LTD(608001)
280 KOLARAS MP-05-005-003-001/506-D
(RUHANI) 		1705005003NRG23220320231114385 22/03/2023 ravikant pal 1705005003WL063601 ravikant pal 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 ravikantpal FINO PAYMENTS BANK LTD(608001)
281 KOLARAS MP-05-005-003-001/506-D
(RUHANI) 		1705005003NRG23220320231114384 22/03/2023 ravikant pal 1705005003WL063601 ravikant pal 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 ravikantpal FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-003-003/500-A
(RUHANI) 		1705005003NRG23220320231114424 22/03/2023 Ashok Banjara 1705005003WL063601 Ashok Banjara 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 AshokBanjara FINO PAYMENTS BANK LTD(608001)
283 KOLARAS MP-05-005-003-003/500-B
(RUHANI) 		1705005003NRG23220320231114426 22/03/2023 Sukhdev jatav 1705005003WL063601 Sukhdev jatav 00688 FINO0001001 1020 1020 Processed 28/03/2023 730583527 Sukhdevjatav FINO PAYMENTS BANK LTD(608001)
284 KOLARAS MP-05-005-003-003/500-B
(RUHANI) 		1705005003NRG23220320231114425 22/03/2023 Sukhdev jatav 1705005003WL063601 Sukhdev jatav 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 Sukhdevjatav FINO PAYMENTS BANK LTD(608001)
285 KOLARAS MP-05-005-003-003/500-C
(RUHANI) 		1705005003NRG23220320231114428 22/03/2023 Mishri Rawat 1705005003WL063601 Mishri Rawat 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 MishriRawat FINO PAYMENTS BANK LTD(608001)
286 KOLARAS MP-05-005-003-003/500-C
(RUHANI) 		1705005003NRG23220320231114427 22/03/2023 Mishri Rawat 1705005003WL063601 Mishri Rawat 00688 FINO0001001 1020 1020 Processed 28/03/2023 730583527 MishriRawat FINO PAYMENTS BANK LTD(608001)
287 KOLARAS MP-05-005-003-003/501-A
(RUHANI) 		1705005003NRG23220320231114430 22/03/2023 Kalyan Yadav 1705005003WL063601 Kalyan Yadav 00688 FINO0001001 1020 1020 Processed 28/03/2023 730583527 KalyanYadav FINO PAYMENTS BANK LTD(608001)
288 KOLARAS MP-05-005-003-003/501-A
(RUHANI) 		1705005003NRG23220320231114429 22/03/2023 Kalyan Yadav 1705005003WL063601 Kalyan Yadav 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 KalyanYadav FINO PAYMENTS BANK LTD(608001)
289 KOLARAS MP-05-005-003-003/501-B
(RUHANI) 		1705005003NRG23220320231114432 22/03/2023 Ghamandi Banjara 1705005003WL063601 Ghamandi Banjara 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 GhamandiBanjara FINO PAYMENTS BANK LTD(608001)
290 KOLARAS MP-05-005-003-003/501-B
(RUHANI) 		1705005003NRG23220320231114431 22/03/2023 Ghamandi Banjara 1705005003WL063601 Ghamandi Banjara 00688 FINO0001001 1020 1020 Processed 28/03/2023 730583527 GhamandiBanjara FINO PAYMENTS BANK LTD(608001)
291 KOLARAS MP-05-005-003-003/501-C
(RUHANI) 		1705005003NRG23220320231114434 22/03/2023 Girraj Jatav 1705005003WL063601 Girraj Jatav 00688 FINO0001001 1020 1020 Processed 28/03/2023 730583527 GirrajJatav FINO PAYMENTS BANK LTD(608001)
292 KOLARAS MP-05-005-003-003/501-C
(RUHANI) 		1705005003NRG23220320231114433 22/03/2023 Girraj Jatav 1705005003WL063601 Girraj Jatav 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 GirrajJatav FINO PAYMENTS BANK LTD(608001)
293 KOLARAS MP-05-005-003-003/501-D
(RUHANI) 		1705005003NRG23220320231114436 22/03/2023 Ramsakhi Jatav 1705005003WL063601 Ramsakhi Jatav 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 RamsakhiJatav FINO PAYMENTS BANK LTD(608001)
294 KOLARAS MP-05-005-003-003/501-D
(RUHANI) 		1705005003NRG23220320231114435 22/03/2023 Ramsakhi Jatav 1705005003WL063601 Ramsakhi Jatav 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 RamsakhiJatav FINO PAYMENTS BANK LTD(608001)
295 KOLARAS MP-05-005-003-003/502-A
(RUHANI) 		1705005003NRG23220320231114438 22/03/2023 Balveer Yadav 1705005003WL063601 Balveer Yadav 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 BalveerYadav FINO PAYMENTS BANK LTD(608001)
296 KOLARAS MP-05-005-003-003/502-A
(RUHANI) 		1705005003NRG23220320231114437 22/03/2023 Balveer Yadav 1705005003WL063601 Balveer Yadav 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 BalveerYadav FINO PAYMENTS BANK LTD(608001)
297 KOLARAS MP-05-005-003-003/502-D
(RUHANI) 		1705005003NRG23220320231114443 22/03/2023 Uttam Yadav 1705005003WL063601 Uttam Yadav 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 UttamYadav FINO PAYMENTS BANK LTD(608001)
298 KOLARAS MP-05-005-003-003/502-D
(RUHANI) 		1705005003NRG23220320231114444 22/03/2023 Uttam Yadav 1705005003WL063601 Uttam Yadav 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 UttamYadav FINO PAYMENTS BANK LTD(608001)
299 KOLARAS MP-05-005-003-003/503-A
(RUHANI) 		1705005003NRG23220320231114445 22/03/2023 Raju Jatav 1705005003WL063601 Raju Jatav 00688 FINO0001001 408 408 Processed 28/03/2023 730583527 RajuJatav FINO PAYMENTS BANK LTD(608001)
300 KOLARAS MP-05-005-003-003/503-A
(RUHANI) 		1705005003NRG23220320231114446 22/03/2023 Raju Jatav 1705005003WL063601 Raju Jatav 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 RajuJatav FINO PAYMENTS BANK LTD(608001)
301 KOLARAS MP-05-005-039-001/344-A
(VIJRAWAN) 		1705005039NRG23220320231114221 22/03/2023 munni bai 1705005039WL063600 munni bai 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 munnibai FINO PAYMENTS BANK LTD(608001)
302 KOLARAS MP-05-005-039-001/589-A
(VIJRAWAN) 		1705005039NRG23220320231114270 22/03/2023 ranveer 1705005039WL063600 ranveer 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 ranveer BANK OF BARODA(606985)
303 KOLARAS MP-05-005-039-001/590-A
(VIJRAWAN) 		1705005039NRG23220320231114271 22/03/2023 suresh 1705005039WL063600 suresh 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 suresh STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-039-001/591-A
(VIJRAWAN) 		1705005039NRG23220320231114272 22/03/2023 rajkumar 1705005039WL063600 rajkumar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 rajkumar PUNJAB NATIONAL BANK(508568)
305 KOLARAS MP-05-005-039-001/668-A
(VIJRAWAN) 		1705005039NRG23220320231114335 22/03/2023 vinod parihar 1705005039WL063600 vinod parihar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 vinodparihar FINO PAYMENTS BANK LTD(608001)
306 KOLARAS MP-05-005-039-001/678-A
(VIJRAWAN) 		1705005039NRG23220320231114336 22/03/2023 Sunil Parihar 1705005039WL063600 Sunil Parihar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 SunilParihar STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-039-001/684-A
(VIJRAWAN) 		1705005039NRG23220320231114337 22/03/2023 Devendra Parihar 1705005039WL063600 Devendra Parihar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 DevendraParihar FINO PAYMENTS BANK LTD(608001)
308 KOLARAS MP-05-005-039-001/714-A
(VIJRAWAN) 		1705005039NRG23220320231114339 22/03/2023 jitendra dangi 1705005039WL063600 jitendra dangi 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 jitendradangi FINO PAYMENTS BANK LTD(608001)
309 KOLARAS MP-05-005-039-001/715-A
(VIJRAWAN) 		1705005039NRG23220320231114340 22/03/2023 mamta dangi 1705005039WL063600 mamta dangi 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 mamtadangi STATE BANK OF INDIA(508548)
310 KOLARAS MP-05-005-039-001/717-A
(VIJRAWAN) 		1705005039NRG23220320231114341 22/03/2023 rani parihar 1705005039WL063600 rani parihar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 raniparihar FINO PAYMENTS BANK LTD(608001)
311 KOLARAS MP-05-005-039-001/718-A
(VIJRAWAN) 		1705005039NRG23220320231114342 22/03/2023 vishakha parihar 1705005039WL063600 vishakha parihar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 vishakhaparihar FINO PAYMENTS BANK LTD(608001)
312 KOLARAS MP-05-005-039-001/719-A
(VIJRAWAN) 		1705005039NRG23220320231114343 22/03/2023 shyam parihar 1705005039WL063600 shyam parihar 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 shyamparihar FINO PAYMENTS BANK LTD(608001)
313 KOLARAS MP-05-005-039-001/728-A
(VIJRAWAN) 		1705005039NRG23220320231114344 22/03/2023 bhagvat 1705005039WL063600 bhagvat 00688 FINO0001001 1224 1224 Processed 28/03/2023 730583527 bhagvat FINO PAYMENTS BANK LTD(608001)
SubTotal 33252 33252
314 KOLARAS MP-05-005-007-001/107-C
(KHARAI) 		1705005007NRG23220320231113711 22/03/2023 MOTILAL 1705005007WL063578 MOTILAL 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 MOTILAL FINO PAYMENTS BANK LTD(608001)
315 KOLARAS MP-05-005-007-001/178-A
(KHARAI) 		1705005007NRG23220320231113718 22/03/2023 sukhdev 1705005007WL063578 sukhdev 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 sukhdev MADHYANCHAL GRAMIN BANK(607232)
316 KOLARAS MP-05-005-007-001/267-C
(KHARAI) 		1705005007NRG23220320231113726 22/03/2023 deewan 1705005007WL063578 deewan 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 deewan FINO PAYMENTS BANK LTD(608001)
317 KOLARAS MP-05-005-007-001/314-B
(KHARAI) 		1705005007NRG23220320231113731 22/03/2023 balveer 1705005007WL063578 balveer 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 balveer FINO PAYMENTS BANK LTD(608001)
318 KOLARAS MP-05-005-007-001/334
(KHARAI) 		1705005007NRG23220320231113733 22/03/2023 mahesh 1705005007WL063578 mahesh 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 mahesh MADHYANCHAL GRAMIN BANK(607232)
319 KOLARAS MP-05-005-007-001/360
(KHARAI) 		1705005007NRG23220320231113737 22/03/2023 NARAYAN 1705005007WL063578 NARAYAN 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 NARAYAN FINO PAYMENTS BANK LTD(608001)
320 KOLARAS MP-05-005-007-001/387
(KHARAI) 		1705005007NRG23220320231113739 22/03/2023 amar singh 1705005007WL063578 amar singh 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 amarsingh MADHYANCHAL GRAMIN BANK(607232)
321 KOLARAS MP-05-005-007-001/402-D
(KHARAI) 		1705005007NRG23220320231113741 22/03/2023 banti 1705005007WL063578 banti 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 banti INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOLARAS MP-05-005-007-001/415
(KHARAI) 		1705005007NRG23220320231113743 22/03/2023 karan 1705005007WL063578 karan 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 karan FINO PAYMENTS BANK LTD(608001)
323 KOLARAS MP-05-005-007-001/415-B
(KHARAI) 		1705005007NRG23220320231113744 22/03/2023 kailash 1705005007WL063578 kailash 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 kailash STATE BANK OF INDIA(508548)
324 KOLARAS MP-05-005-007-001/74-B
(KHARAI) 		1705005007NRG23220320231113750 22/03/2023 khachchoo 1705005007WL063578 khachchoo 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 khachchoo STATE BANK OF INDIA(508548)
325 KOLARAS MP-05-005-022-002/22-C
(BERASIYA) 		1705005022NRG23220320231113021 22/03/2023 Mangal 1705005022WL063556 Mangal 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Mangal FINO PAYMENTS BANK LTD(608001)
326 KOLARAS MP-05-005-022-002/22-C
(BERASIYA) 		1705005022NRG23220320231113022 22/03/2023 Sunil 1705005022WL063556 Sunil 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Sunil FINO PAYMENTS BANK LTD(608001)
327 KOLARAS MP-05-005-022-002/23-B
(BERASIYA) 		1705005022NRG23220320231113023 22/03/2023 Chameli 1705005022WL063556 Chameli 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Chameli FINO PAYMENTS BANK LTD(608001)
328 KOLARAS MP-05-005-022-002/23-B
(BERASIYA) 		1705005022NRG23220320231113024 22/03/2023 Ravindra 1705005022WL063556 Ravindra 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOLARAS MP-05-005-022-002/26-B
(BERASIYA) 		1705005022NRG23220320231113025 22/03/2023 Ghanshyam 1705005022WL063556 Ghanshyam 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Ghanshyam FINO PAYMENTS BANK LTD(608001)
330 KOLARAS MP-05-005-022-002/40-B
(BERASIYA) 		1705005022NRG23220320231113026 22/03/2023 Kalyan 1705005022WL063556 Kalyan 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Kalyan FINO PAYMENTS BANK LTD(608001)
331 KOLARAS MP-05-005-022-002/42-C
(BERASIYA) 		1705005022NRG23220320231113027 22/03/2023 Bhagvati 1705005022WL063556 Bhagvati 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Bhagvati FINO PAYMENTS BANK LTD(608001)
332 KOLARAS MP-05-005-022-002/42-D
(BERASIYA) 		1705005022NRG23220320231113028 22/03/2023 Parvati 1705005022WL063556 Parvati 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Parvati FINO PAYMENTS BANK LTD(608001)
333 KOLARAS MP-05-005-022-002/43-C
(BERASIYA) 		1705005022NRG23220320231113029 22/03/2023 Rekha 1705005022WL063556 Rekha 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Rekha FINO PAYMENTS BANK LTD(608001)
334 KOLARAS MP-05-005-022-002/45-B
(BERASIYA) 		1705005022NRG23220320231113030 22/03/2023 Viddhya 1705005022WL063556 Viddhya 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Viddhya FINO PAYMENTS BANK LTD(608001)
335 KOLARAS MP-05-005-022-002/46-B
(BERASIYA) 		1705005022NRG23220320231113031 22/03/2023 Rekha 1705005022WL063556 Rekha 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Rekha FINO PAYMENTS BANK LTD(608001)
336 KOLARAS MP-05-005-022-002/460-B
(BERASIYA) 		1705005022NRG23220320231113032 22/03/2023 Radheshyam 1705005022WL063556 Radheshyam 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Radheshyam FINO PAYMENTS BANK LTD(608001)
337 KOLARAS MP-05-005-022-002/460-C
(BERASIYA) 		1705005022NRG23220320231113033 22/03/2023 Deepak 1705005022WL063556 Deepak 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Deepak FINO PAYMENTS BANK LTD(608001)
338 KOLARAS MP-05-005-022-002/47-B
(BERASIYA) 		1705005022NRG23220320231113034 22/03/2023 Gyarsi 1705005022WL063556 Gyarsi 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Gyarsi FINO PAYMENTS BANK LTD(608001)
339 KOLARAS MP-05-005-022-002/57-A
(BERASIYA) 		1705005022NRG23220320231113035 22/03/2023 Madho singh 1705005022WL063556 Madho singh 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Madhosingh FINO PAYMENTS BANK LTD(608001)
340 KOLARAS MP-05-005-022-002/57-A
(BERASIYA) 		1705005022NRG23220320231113036 22/03/2023 Pista 1705005022WL063556 Pista 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Pista FINO PAYMENTS BANK LTD(608001)
341 KOLARAS MP-05-005-022-002/83-B
(BERASIYA) 		1705005022NRG23220320231113037 22/03/2023 Sunita 1705005022WL063556 Sunita 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Sunita FINO PAYMENTS BANK LTD(608001)
342 KOLARAS MP-05-005-022-002/83-C
(BERASIYA) 		1705005022NRG23220320231113038 22/03/2023 Shashi 1705005022WL063556 Shashi 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 Shashi FINO PAYMENTS BANK LTD(608001)
343 KOLARAS MP-05-005-039-001/10-A
(VIJRAWAN) 		1705005039NRG23220320231114173 22/03/2023 hari 1705005039WL063600 hari 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 hari FINO PAYMENTS BANK LTD(608001)
344 KOLARAS MP-05-005-039-001/162-A
(VIJRAWAN) 		1705005039NRG23220320231114182 22/03/2023 hempal 1705005039WL063600 hempal 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 hempal FINO PAYMENTS BANK LTD(608001)
345 KOLARAS MP-05-005-039-001/27-A
(VIJRAWAN) 		1705005039NRG23220320231114198 22/03/2023 susheela 1705005039WL063600 susheela 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 susheela FINO PAYMENTS BANK LTD(608001)
346 KOLARAS MP-05-005-039-001/302-A
(VIJRAWAN) 		1705005039NRG23220320231114207 22/03/2023 jam parihar 1705005039WL063600 jam parihar 00688 FINO0001446 1224 1224 Processed 28/03/2023 730583527 jamparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 40392 40392
347 KOLARAS MP-05-005-003-001/126-A
(RUHANI) 		1705005003NRG23220320231114373 22/03/2023 bharat 1705005003WL063601 bharat 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 bharat FINO PAYMENTS BANK LTD(608001)
348 KOLARAS MP-05-005-003-001/126-A
(RUHANI) 		1705005003NRG23220320231114372 22/03/2023 bharat 1705005003WL063601 bharat 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 bharat FINO PAYMENTS BANK LTD(608001)
349 KOLARAS MP-05-005-003-001/218-A
(RUHANI) 		1705005003NRG23220320231114375 22/03/2023 Ramvati 1705005003WL063601 Ramvati 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 Ramvati FINO PAYMENTS BANK LTD(608001)
350 KOLARAS MP-05-005-003-001/218-A
(RUHANI) 		1705005003NRG23220320231114374 22/03/2023 Ramvati 1705005003WL063601 Ramvati 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 Ramvati FINO PAYMENTS BANK LTD(608001)
351 KOLARAS MP-05-005-003-001/509-B
(RUHANI) 		1705005003NRG23220320231114387 22/03/2023 Jamuna bai dhakad 1705005003WL063601 Jamuna bai dhakad 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 Jamunabaidhakad FINO PAYMENTS BANK LTD(608001)
352 KOLARAS MP-05-005-003-001/509-B
(RUHANI) 		1705005003NRG23220320231114386 22/03/2023 Jamuna bai dhakad 1705005003WL063601 Jamuna bai dhakad 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 Jamunabaidhakad FINO PAYMENTS BANK LTD(608001)
353 KOLARAS MP-05-005-003-001/511-B
(RUHANI) 		1705005003NRG23220320231114389 22/03/2023 Sahab Singh Dhakad 1705005003WL063601 Sahab Singh Dhakad 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 SahabSinghDhakad FINO PAYMENTS BANK LTD(608001)
354 KOLARAS MP-05-005-003-001/511-B
(RUHANI) 		1705005003NRG23220320231114388 22/03/2023 Sahab Singh Dhakad 1705005003WL063601 Sahab Singh Dhakad 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 SahabSinghDhakad FINO PAYMENTS BANK LTD(608001)
355 KOLARAS MP-05-005-003-001/56-A
(RUHANI) 		1705005003NRG23220320231114397 22/03/2023 Kallu 1705005003WL063601 Kallu 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 Kallu FINO PAYMENTS BANK LTD(608001)
356 KOLARAS MP-05-005-003-001/56-A
(RUHANI) 		1705005003NRG23220320231114396 22/03/2023 Kallu 1705005003WL063601 Kallu 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 Kallu FINO PAYMENTS BANK LTD(608001)
357 KOLARAS MP-05-005-003-001/79-B
(RUHANI) 		1705005003NRG23220320231114399 22/03/2023 Savita Dhakad 1705005003WL063601 Savita Dhakad 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 SavitaDhakad FINO PAYMENTS BANK LTD(608001)
358 KOLARAS MP-05-005-003-001/79-B
(RUHANI) 		1705005003NRG23220320231114398 22/03/2023 Savita Dhakad 1705005003WL063601 Savita Dhakad 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 SavitaDhakad FINO PAYMENTS BANK LTD(608001)
359 KOLARAS MP-05-005-003-001/79-C
(RUHANI) 		1705005003NRG23220320231114401 22/03/2023 Poonam Dhakad 1705005003WL063601 Poonam Dhakad 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 PoonamDhakad FINO PAYMENTS BANK LTD(608001)
360 KOLARAS MP-05-005-003-001/79-C
(RUHANI) 		1705005003NRG23220320231114400 22/03/2023 Poonam Dhakad 1705005003WL063601 Poonam Dhakad 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 PoonamDhakad FINO PAYMENTS BANK LTD(608001)
361 KOLARAS MP-05-005-003-001/82-B
(RUHANI) 		1705005003NRG23220320231114403 22/03/2023 Suneel Dhakad 1705005003WL063601 Suneel Dhakad 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 SuneelDhakad FINO PAYMENTS BANK LTD(608001)
362 KOLARAS MP-05-005-003-001/82-B
(RUHANI) 		1705005003NRG23220320231114402 22/03/2023 Suneel Dhakad 1705005003WL063601 Suneel Dhakad 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 SuneelDhakad FINO PAYMENTS BANK LTD(608001)
363 KOLARAS MP-05-005-003-003/118-A
(RUHANI) 		1705005003NRG23220320231114405 22/03/2023 Bandna 1705005003WL063601 Bandna 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 Bandna FINO PAYMENTS BANK LTD(608001)
364 KOLARAS MP-05-005-003-003/118-A
(RUHANI) 		1705005003NRG23220320231114404 22/03/2023 Bandna 1705005003WL063601 Bandna 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 Bandna FINO PAYMENTS BANK LTD(608001)
365 KOLARAS MP-05-005-003-003/13-D
(RUHANI) 		1705005003NRG23220320231114409 22/03/2023 Jamuna 1705005003WL063601 Jamuna 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 Jamuna FINO PAYMENTS BANK LTD(608001)
366 KOLARAS MP-05-005-003-003/13-D
(RUHANI) 		1705005003NRG23220320231114408 22/03/2023 Jamuna 1705005003WL063601 Jamuna 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 Jamuna FINO PAYMENTS BANK LTD(608001)
367 KOLARAS MP-05-005-003-003/14-D
(RUHANI) 		1705005003NRG23220320231114411 22/03/2023 Anar 1705005003WL063601 Anar 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 Anar FINO PAYMENTS BANK LTD(608001)
368 KOLARAS MP-05-005-003-003/14-D
(RUHANI) 		1705005003NRG23220320231114410 22/03/2023 Anar 1705005003WL063601 Anar 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 Anar FINO PAYMENTS BANK LTD(608001)
369 KOLARAS MP-05-005-003-003/2-A
(RUHANI) 		1705005003NRG23220320231114413 22/03/2023 akhaisingh 1705005003WL063601 akhaisingh 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 akhaisingh FINO PAYMENTS BANK LTD(608001)
370 KOLARAS MP-05-005-003-003/2-A
(RUHANI) 		1705005003NRG23220320231114412 22/03/2023 akhaisingh 1705005003WL063601 akhaisingh 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 akhaisingh FINO PAYMENTS BANK LTD(608001)
371 KOLARAS MP-05-005-003-003/306-A
(RUHANI) 		1705005003NRG23220320231114417 22/03/2023 Sabudra 1705005003WL063601 Sabudra 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 Sabudra FINO PAYMENTS BANK LTD(608001)
372 KOLARAS MP-05-005-003-003/306-A
(RUHANI) 		1705005003NRG23220320231114416 22/03/2023 Sabudra 1705005003WL063601 Sabudra 00688 FINO0009003 1020 1020 Processed 28/03/2023 730583527 Sabudra FINO PAYMENTS BANK LTD(608001)
373 KOLARAS MP-05-005-003-003/38-D
(RUHANI) 		1705005003NRG23220320231114423 22/03/2023 raghuveer 1705005003WL063601 raghuveer 00688 FINO0009003 1020 1020 Processed 28/03/2023 730583527 raghuveer FINO PAYMENTS BANK LTD(608001)
374 KOLARAS MP-05-005-003-003/38-D
(RUHANI) 		1705005003NRG23220320231114422 22/03/2023 raghuveer 1705005003WL063601 raghuveer 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 raghuveer FINO PAYMENTS BANK LTD(608001)
375 KOLARAS MP-05-005-003-003/502-B
(RUHANI) 		1705005003NRG23220320231114440 22/03/2023 Sua Banjara 1705005003WL063601 Sua Banjara 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 SuaBanjara FINO PAYMENTS BANK LTD(608001)
376 KOLARAS MP-05-005-003-003/502-B
(RUHANI) 		1705005003NRG23220320231114439 22/03/2023 Sua Banjara 1705005003WL063601 Sua Banjara 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 SuaBanjara FINO PAYMENTS BANK LTD(608001)
377 KOLARAS MP-05-005-003-003/502-C
(RUHANI) 		1705005003NRG23220320231114442 22/03/2023 Laddu Banjara 1705005003WL063601 Laddu Banjara 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 LadduBanjara STATE BANK OF INDIA(508548)
378 KOLARAS MP-05-005-003-003/502-C
(RUHANI) 		1705005003NRG23220320231114441 22/03/2023 Laddu Banjara 1705005003WL063601 Laddu Banjara 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 LadduBanjara STATE BANK OF INDIA(508548)
379 KOLARAS MP-05-005-003-003/503-D
(RUHANI) 		1705005003NRG23220320231114447 22/03/2023 Rambai Jatav 1705005003WL063601 Rambai Jatav 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 RambaiJatav FINO PAYMENTS BANK LTD(608001)
380 KOLARAS MP-05-005-003-003/503-D
(RUHANI) 		1705005003NRG23220320231114448 22/03/2023 Rambai Jatav 1705005003WL063601 Rambai Jatav 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 RambaiJatav FINO PAYMENTS BANK LTD(608001)
381 KOLARAS MP-05-005-003-003/510
(RUHANI) 		1705005003NRG23220320231114449 22/03/2023 Ramesh Yadav 1705005003WL063601 Ramesh Yadav 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 RameshYadav FINO PAYMENTS BANK LTD(608001)
382 KOLARAS MP-05-005-003-003/510
(RUHANI) 		1705005003NRG23220320231114450 22/03/2023 Ramesh Yadav 1705005003WL063601 Ramesh Yadav 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 RameshYadav FINO PAYMENTS BANK LTD(608001)
383 KOLARAS MP-05-005-003-003/510-A
(RUHANI) 		1705005003NRG23220320231114451 22/03/2023 Beerbal Yadav 1705005003WL063601 Beerbal Yadav 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 BeerbalYadav FINO PAYMENTS BANK LTD(608001)
384 KOLARAS MP-05-005-003-003/510-A
(RUHANI) 		1705005003NRG23220320231114452 22/03/2023 Beerbal Yadav 1705005003WL063601 Beerbal Yadav 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 BeerbalYadav FINO PAYMENTS BANK LTD(608001)
385 KOLARAS MP-05-005-003-003/510-B
(RUHANI) 		1705005003NRG23220320231114453 22/03/2023 Geeta bai Yadav 1705005003WL063601 Geeta bai Yadav 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 GeetabaiYadav FINO PAYMENTS BANK LTD(608001)
386 KOLARAS MP-05-005-003-003/510-B
(RUHANI) 		1705005003NRG23220320231114454 22/03/2023 Geeta bai Yadav 1705005003WL063601 Geeta bai Yadav 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 GeetabaiYadav FINO PAYMENTS BANK LTD(608001)
387 KOLARAS MP-05-005-003-003/512-B
(RUHANI) 		1705005003NRG23220320231114455 22/03/2023 Malan Banjara 1705005003WL063601 Malan Banjara 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 MalanBanjara FINO PAYMENTS BANK LTD(608001)
388 KOLARAS MP-05-005-003-003/512-B
(RUHANI) 		1705005003NRG23220320231114456 22/03/2023 Malan Banjara 1705005003WL063601 Malan Banjara 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 MalanBanjara FINO PAYMENTS BANK LTD(608001)
389 KOLARAS MP-05-005-003-003/512-C
(RUHANI) 		1705005003NRG23220320231114457 22/03/2023 Manju Puri 1705005003WL063601 Manju Puri 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 ManjuPuri FINO PAYMENTS BANK LTD(608001)
390 KOLARAS MP-05-005-003-003/512-C
(RUHANI) 		1705005003NRG23220320231114458 22/03/2023 Manju Puri 1705005003WL063601 Manju Puri 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 ManjuPuri FINO PAYMENTS BANK LTD(608001)
391 KOLARAS MP-05-005-003-003/57-B
(RUHANI) 		1705005003NRG23220320231114459 22/03/2023 dhaniram 1705005003WL063601 dhaniram 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 dhaniram FINO PAYMENTS BANK LTD(608001)
392 KOLARAS MP-05-005-003-003/57-B
(RUHANI) 		1705005003NRG23220320231114460 22/03/2023 dhaniram 1705005003WL063601 dhaniram 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 dhaniram FINO PAYMENTS BANK LTD(608001)
393 KOLARAS MP-05-005-003-003/702-A
(RUHANI) 		1705005003NRG23220320231114463 22/03/2023 Rinku Yadav 1705005003WL063601 Rinku Yadav 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 RinkuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 KOLARAS MP-05-005-003-003/702-A
(RUHANI) 		1705005003NRG23220320231114464 22/03/2023 Rinku Yadav 1705005003WL063601 Rinku Yadav 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 RinkuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 KOLARAS MP-05-005-003-003/703
(RUHANI) 		1705005003NRG23220320231114465 22/03/2023 Sanjeev Rajak 1705005003WL063601 Sanjeev Rajak 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 SanjeevRajak FINO PAYMENTS BANK LTD(608001)
396 KOLARAS MP-05-005-003-003/703
(RUHANI) 		1705005003NRG23220320231114466 22/03/2023 Sanjeev Rajak 1705005003WL063601 Sanjeev Rajak 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 SanjeevRajak FINO PAYMENTS BANK LTD(608001)
397 KOLARAS MP-05-005-003-003/703-C
(RUHANI) 		1705005003NRG23220320231114467 22/03/2023 Deshraj Banjara 1705005003WL063601 Deshraj Banjara 00688 FINO0009003 1224 1224 Processed 28/03/2023 730583527 DeshrajBanjara FINO PAYMENTS BANK LTD(608001)
398 KOLARAS MP-05-005-003-003/703-C
(RUHANI) 		1705005003NRG23220320231114468 22/03/2023 Deshraj Banjara 1705005003WL063601 Deshraj Banjara 00688 FINO0009003 408 408 Processed 28/03/2023 730583527 DeshrajBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 42024 42024
399 KOLARAS MP-05-005-007-001/1-B
(KHARAI) 		1705005007NRG23220320231113708 22/03/2023 BADAMI 1705005007WL063578 BADAMI 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 BADAMI STATE BANK OF INDIA(508548)
400 KOLARAS MP-05-005-007-001/110-A
(KHARAI) 		1705005007NRG23220320231113712 22/03/2023 dheeran 1705005007WL063578 dheeran 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730583527 dheeran INDIA POST PAYMENTS BANK LIMITED(508528)
401 KOLARAS MP-05-005-007-001/112-C
(KHARAI) 		1705005007NRG23220320231113713 22/03/2023 kamal 1705005007WL063578 kamal 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOLARAS MP-05-005-007-001/127-D
(KHARAI) 		1705005007NRG23220320231113714 22/03/2023 kishan 1705005007WL063578 kishan 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 kishan STATE BANK OF INDIA(508548)
403 KOLARAS MP-05-005-007-001/130-A
(KHARAI) 		1705005007NRG23220320231113715 22/03/2023 shivdyal 1705005007WL063578 shivdyal 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 shivdyal STATE BANK OF INDIA(508548)
404 KOLARAS MP-05-005-007-001/161-A
(KHARAI) 		1705005007NRG23220320231113716 22/03/2023 dallu 1705005007WL063578 dallu 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 dallu STATE BANK OF INDIA(508548)
405 KOLARAS MP-05-005-007-001/167-C
(KHARAI) 		1705005007NRG23220320231113717 22/03/2023 ghanshyam 1705005007WL063578 ghanshyam 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
406 KOLARAS MP-05-005-007-001/216-B
(KHARAI) 		1705005007NRG23220320231113719 22/03/2023 bhupendra 1705005007WL063578 bhupendra 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
407 KOLARAS MP-05-005-007-001/219-A
(KHARAI) 		1705005007NRG23220320231113720 22/03/2023 kallu 1705005007WL063578 kallu 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
408 KOLARAS MP-05-005-007-001/233-D
(KHARAI) 		1705005007NRG23220320231113721 22/03/2023 jagdeesh 1705005007WL063578 jagdeesh 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
409 KOLARAS MP-05-005-007-001/239-A
(KHARAI) 		1705005007NRG23220320231113722 22/03/2023 dharmendra 1705005007WL063578 dharmendra 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
410 KOLARAS MP-05-005-007-001/245-D
(KHARAI) 		1705005007NRG23220320231113723 22/03/2023 ramdas jatav 1705005007WL063578 ramdas jatav 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 ramdasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
411 KOLARAS MP-05-005-007-001/25-C
(KHARAI) 		1705005007NRG23220320231113724 22/03/2023 ramesh 1705005007WL063578 ramesh 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
412 KOLARAS MP-05-005-007-001/265-C
(KHARAI) 		1705005007NRG23220320231113725 22/03/2023 bhura 1705005007WL063578 bhura 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 bhura MADHYANCHAL GRAMIN BANK(607232)
413 KOLARAS MP-05-005-007-001/273-A
(KHARAI) 		1705005007NRG23220320231113727 22/03/2023 lalaram 1705005007WL063578 lalaram 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 lalaram STATE BANK OF INDIA(508548)
414 KOLARAS MP-05-005-007-001/273-B
(KHARAI) 		1705005007NRG23220320231113728 22/03/2023 shriniwas shaky 1705005007WL063578 shriniwas shaky 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 shriniwasshaky STATE BANK OF INDIA(508548)
415 KOLARAS MP-05-005-007-001/286-D
(KHARAI) 		1705005007NRG23220320231113729 22/03/2023 badam 1705005007WL063578 badam 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 badam INDIA POST PAYMENTS BANK LIMITED(508528)
416 KOLARAS MP-05-005-007-001/287-C
(KHARAI) 		1705005007NRG23220320231113730 22/03/2023 santosh 1705005007WL063578 santosh 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 santosh STATE BANK OF INDIA(508548)
417 KOLARAS MP-05-005-007-001/333-B
(KHARAI) 		1705005007NRG23220320231113732 22/03/2023 hariballabh dhakad 1705005007WL063578 hariballabh dhakad 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 hariballabhdhakad STATE BANK OF INDIA(508548)
418 KOLARAS MP-05-005-007-001/355-C
(KHARAI) 		1705005007NRG23220320231113734 22/03/2023 pahalwan 1705005007WL063578 pahalwan 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730583527 pahalwan STATE BANK OF INDIA(508548)
419 KOLARAS MP-05-005-007-001/355-D
(KHARAI) 		1705005007NRG23220320231113735 22/03/2023 arvind 1705005007WL063578 arvind 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 arvind MADHYANCHAL GRAMIN BANK(607232)
420 KOLARAS MP-05-005-007-001/359-D
(KHARAI) 		1705005007NRG23220320231113736 22/03/2023 pawan jatav 1705005007WL063578 pawan jatav 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 pawanjatav STATE BANK OF INDIA(508548)
421 KOLARAS MP-05-005-007-001/364
(KHARAI) 		1705005007NRG23220320231113738 22/03/2023 mahesh 1705005007WL063578 mahesh 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 mahesh MADHYANCHAL GRAMIN BANK(607232)
422 KOLARAS MP-05-005-007-001/389-A
(KHARAI) 		1705005007NRG23220320231113740 22/03/2023 badam 1705005007WL063578 badam 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 badam STATE BANK OF INDIA(508548)
423 KOLARAS MP-05-005-007-001/41-A
(KHARAI) 		1705005007NRG23220320231113742 22/03/2023 dinesh 1705005007WL063578 dinesh 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
424 KOLARAS MP-05-005-007-001/501-A
(KHARAI) 		1705005007NRG23220320231113745 22/03/2023 devendra 1705005007WL063578 devendra 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 devendra STATE BANK OF INDIA(508548)
425 KOLARAS MP-05-005-007-001/527-C
(KHARAI) 		1705005007NRG23220320231113746 22/03/2023 bhagirath 1705005007WL063578 bhagirath 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 bhagirath STATE BANK OF INDIA(508548)
426 KOLARAS MP-05-005-007-001/533-A
(KHARAI) 		1705005007NRG23220320231113747 22/03/2023 gopal 1705005007WL063578 gopal 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
427 KOLARAS MP-05-005-007-001/537-B
(KHARAI) 		1705005007NRG23220320231113748 22/03/2023 sukhdev 1705005007WL063578 sukhdev 00691 IPOS0000001 1020 1020 Processed 28/03/2023 730583527 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOLARAS MP-05-005-007-001/582-A
(KHARAI) 		1705005007NRG23220320231113749 22/03/2023 manoj 1705005007WL063578 manoj 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 manoj MADHYANCHAL GRAMIN BANK(607232)
429 KOLARAS MP-05-005-007-001/85-B
(KHARAI) 		1705005007NRG23220320231113751 22/03/2023 rakesh jatav 1705005007WL063578 rakesh jatav 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 rakeshjatav UNION BANK OF INDIA(508500)
430 KOLARAS MP-05-005-007-001/9-B
(KHARAI) 		1705005007NRG23220320231113752 22/03/2023 ghaniram 1705005007WL063578 ghaniram 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 ghaniram INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOLARAS MP-05-005-007-001/90-D
(KHARAI) 		1705005007NRG23220320231113753 22/03/2023 anil 1705005007WL063578 anil 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 anil STATE BANK OF INDIA(508548)
432 KOLARAS MP-05-005-007-001/92-C
(KHARAI) 		1705005007NRG23220320231113754 22/03/2023 ajab singh 1705005007WL063578 ajab singh 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 ajabsingh STATE BANK OF INDIA(508548)
433 KOLARAS MP-05-005-007-001/95-C
(KHARAI) 		1705005007NRG23220320231113755 22/03/2023 dinesh 1705005007WL063578 dinesh 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 dinesh STATE BANK OF INDIA(508548)
434 KOLARAS MP-05-005-007-001/96-C
(KHARAI) 		1705005007NRG23220320231113756 22/03/2023 jayapal jatav 1705005007WL063578 jayapal jatav 00691 IPOS0000001 1224 1224 Processed 28/03/2023 730583527 jayapaljatav STATE BANK OF INDIA(508548)
SubTotal 43452 43452
Total 485520 485520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220323APB_FTO_723658 Bank of India BKID0008880 SHIVPURI 1224
2 KOLARAS MP1705005_220323APB_FTO_723658 Bank of India BKID0008881 KOLARAS 84252
3 KOLARAS MP1705005_220323APB_FTO_723658 Punjab National Bank PUNB0210400 INDAR 45288
4 KOLARAS MP1705005_220323APB_FTO_723658 State Bank of India SBIN0003216 KOLARAS 3672
5 KOLARAS MP1705005_220323APB_FTO_723658 State Bank of India SBIN0009525 DEHARWARA 20196
6 KOLARAS MP1705005_220323APB_FTO_723658 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1224
7 KOLARAS MP1705005_220323APB_FTO_723658 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3672
8 KOLARAS MP1705005_220323APB_FTO_723658 State Bank of India SBIN0030120 BADARWAS 59976
9 KOLARAS MP1705005_220323APB_FTO_723658 State Bank of India SBIN0030167 LUKWASA 88128
10 KOLARAS MP1705005_220323APB_FTO_723658 State Bank of India SBIN0030171 RANNOD 1224
11 KOLARAS MP1705005_220323APB_FTO_723658 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15912
12 KOLARAS MP1705005_220323APB_FTO_723658 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1632
13 KOLARAS MP1705005_220323APB_FTO_723658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33252
14 KOLARAS MP1705005_220323APB_FTO_723658 Fino Payments Bank Ltd FINO0001446 MP RO 40392
15 KOLARAS MP1705005_220323APB_FTO_723658 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 42024
16 KOLARAS MP1705005_220323APB_FTO_723658 India Post Payments Bank IPOS0000001 Shivpuri 43452

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