Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_200423APB_FTO_13683
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-05-005-033-001/101-C
(RIJODA) 		1705005033NRG24200420230018522 20/04/2023 ramkumar raguwansi 1705005033WL000703 ramkumar raguwansi 00032 UTIB0002821 1326 1326 Processed 12/05/2023 647274258 ramkumarraguwansi AXIS BANK(607153)
SubTotal 1326 1326
2 KOLARAS MP-05-005-047-001/307-A
(DEEGHODI) 		1705005047NRG24190420230016432 20/04/2023 Vindo 1705005047WL000620 Vindo 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 647274258 Vindo BANK OF BARODA(606985)
3 KOLARAS MP-05-005-047-001/368-B
(DEEGHODI) 		1705005047NRG24190420230016437 20/04/2023 veerendra 1705005047WL000620 veerendra 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 647274258 veerendra UNION BANK OF INDIA(508500)
4 KOLARAS MP-05-005-047-002/142-A
(DEEGHODI) 		1705005047NRG24190420230017211 20/04/2023 UMMED 1705005047WL000643 UMMED 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 647274258 UMMED BANK OF BARODA(606985)
5 KOLARAS MP-05-005-047-002/239-A
(DEEGHODI) 		1705005047NRG24190420230017232 20/04/2023 puniya 1705005047WL000643 puniya 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 647274258 puniya BANK OF BARODA(606985)
6 KOLARAS MP-05-005-047-002/240-A
(DEEGHODI) 		1705005047NRG24190420230017233 20/04/2023 ravindra 1705005047WL000643 ravindra 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 647274258 ravindra BANK OF BARODA(606985)
7 KOLARAS MP-05-005-047-002/245-A
(DEEGHODI) 		1705005047NRG24190420230017237 20/04/2023 radha 1705005047WL000643 radha 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 647274258 radha BANK OF BARODA(606985)
8 KOLARAS MP-05-005-047-002/246-A
(DEEGHODI) 		1705005047NRG24190420230017238 20/04/2023 Kiran 1705005047WL000643 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 647274258 Kiran BANK OF BARODA(606985)
9 KOLARAS MP-05-005-047-002/58-B
(DEEGHODI) 		1705005047NRG24190420230016459 20/04/2023 Mahendra 1705005047WL000620 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 647274258 Mahendra BANK OF BARODA(606985)
10 KOLARAS MP-05-005-057-003/99-B
(UNHAI) 		1705005057NRG24200420230020262 20/04/2023 KASUMAL 1705005057WL000731 KASUMAL 00045 BARB0SHIVMP 884 884 Processed 12/05/2023 647274258 KASUMAL BANK OF BARODA(606985)
SubTotal 11492 11492
11 KOLARAS MP-05-005-047-001/364-A
(DEEGHODI) 		1705005047NRG24190420230016436 20/04/2023 udhamsingh 1705005047WL000620 udhamsingh 00048 BKID0008880 1326 1326 Processed 12/05/2023 647274258 udhamsingh BANK OF BARODA(606985)
SubTotal 1326 1326
12 KOLARAS MP-05-005-008-001/34-A
(KHERONA) 		1705005008NRG24200420230021580 20/04/2023 KARAN 1705005008WL000764 KARAN 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 KARAN BANK OF INDIA(508505)
13 KOLARAS MP-05-005-033-001/104-B
(RIJODA) 		1705005033NRG24200420230018523 20/04/2023 rupesh 1705005033WL000703 rupesh 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 rupesh BANK OF INDIA(508505)
14 KOLARAS MP-05-005-033-001/107-A
(RIJODA) 		1705005033NRG24200420230018524 20/04/2023 kamarji 1705005033WL000703 kamarji 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 kamarji BANK OF INDIA(508505)
15 KOLARAS MP-05-005-033-001/11-B
(RIJODA) 		1705005033NRG24200420230018527 20/04/2023 GABBAR 1705005033WL000703 GABBAR 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 GABBAR STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-033-001/116-A
(RIJODA) 		1705005033NRG24200420230018532 20/04/2023 kapuri 1705005033WL000703 kapuri 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 kapuri BANK OF INDIA(508505)
17 KOLARAS MP-05-005-033-001/122-A
(RIJODA) 		1705005033NRG24200420230018542 20/04/2023 akash 1705005033WL000703 akash 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 akash BANK OF INDIA(508505)
18 KOLARAS MP-05-005-033-001/122-B
(RIJODA) 		1705005033NRG24200420230018543 20/04/2023 sunita 1705005033WL000703 sunita 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 sunita BANK OF INDIA(508505)
19 KOLARAS MP-05-005-033-001/123-A
(RIJODA) 		1705005033NRG24200420230018544 20/04/2023 krisna 1705005033WL000703 krisna 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 krisna BANK OF INDIA(508505)
20 KOLARAS MP-05-005-033-001/123-B
(RIJODA) 		1705005033NRG24200420230018545 20/04/2023 mukesh 1705005033WL000703 mukesh 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 mukesh BANK OF INDIA(508505)
21 KOLARAS MP-05-005-033-001/124-A
(RIJODA) 		1705005033NRG24200420230018546 20/04/2023 kiran 1705005033WL000703 kiran 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 kiran BANK OF INDIA(508505)
22 KOLARAS MP-05-005-033-001/124-B
(RIJODA) 		1705005033NRG24200420230018547 20/04/2023 rani 1705005033WL000703 rani 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 rani BANK OF INDIA(508505)
23 KOLARAS MP-05-005-033-001/126-B
(RIJODA) 		1705005033NRG24200420230018549 20/04/2023 bhuriya 1705005033WL000703 bhuriya 00048 BKID0008881 1105 1105 Processed 12/05/2023 647274258 bhuriya BANK OF INDIA(508505)
24 KOLARAS MP-05-005-033-001/18-C
(RIJODA) 		1705005033NRG24200420230018557 20/04/2023 chintu 1705005033WL000703 chintu 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 chintu BANK OF INDIA(508505)
25 KOLARAS MP-05-005-033-001/41-C
(RIJODA) 		1705005033NRG24200420230018560 20/04/2023 geeta 1705005033WL000703 geeta 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 geeta BANK OF INDIA(508505)
26 KOLARAS MP-05-005-033-001/80-C
(RIJODA) 		1705005033NRG24200420230018564 20/04/2023 balveer 1705005033WL000703 balveer 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 balveer BANK OF INDIA(508505)
27 KOLARAS MP-05-005-047-001/184-A
(DEEGHODI) 		1705005047NRG24190420230016417 20/04/2023 Raghuveer 1705005047WL000620 Raghuveer 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 Raghuveer BANK OF INDIA(508505)
28 KOLARAS MP-05-005-047-001/186-A
(DEEGHODI) 		1705005047NRG24190420230016418 20/04/2023 rajaram dhakad 1705005047WL000620 rajaram dhakad 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 rajaramdhakad BANK OF INDIA(508505)
29 KOLARAS MP-05-005-047-001/201-B
(DEEGHODI) 		1705005047NRG24190420230016420 20/04/2023 GOPAL 1705005047WL000620 GOPAL 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 GOPAL BANK OF INDIA(508505)
30 KOLARAS MP-05-005-047-001/221-A
(DEEGHODI) 		1705005047NRG24190420230016422 20/04/2023 napalsingh 1705005047WL000620 napalsingh 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 napalsingh BANK OF INDIA(508505)
31 KOLARAS MP-05-005-047-001/239-B
(DEEGHODI) 		1705005047NRG24190420230016424 20/04/2023 Manoj 1705005047WL000620 Manoj 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 Manoj BANK OF INDIA(508505)
32 KOLARAS MP-05-005-047-001/247-A
(DEEGHODI) 		1705005047NRG24190420230016425 20/04/2023 Somesh 1705005047WL000620 Somesh 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 Somesh AXIS BANK(607153)
33 KOLARAS MP-05-005-047-001/26-B
(DEEGHODI) 		1705005047NRG24190420230016428 20/04/2023 satish 1705005047WL000620 satish 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 satish BANK OF INDIA(508505)
34 KOLARAS MP-05-005-047-001/266-A
(DEEGHODI) 		1705005047NRG24190420230016429 20/04/2023 dulari dhakad 1705005047WL000620 dulari dhakad 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 dularidhakad STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-047-001/288-A
(DEEGHODI) 		1705005047NRG24190420230016431 20/04/2023 ummed 1705005047WL000620 ummed 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 ummed CENTRAL BANK OF INDIA(607115)
36 KOLARAS MP-05-005-047-001/316-A
(DEEGHODI) 		1705005047NRG24190420230016433 20/04/2023 Virendra sharma 1705005047WL000620 Virendra sharma 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 Virendrasharma BANK OF INDIA(508505)
37 KOLARAS MP-05-005-047-001/32-B
(DEEGHODI) 		1705005047NRG24190420230016434 20/04/2023 toran 1705005047WL000620 toran 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 toran BANK OF INDIA(508505)
38 KOLARAS MP-05-005-047-001/73-A
(DEEGHODI) 		1705005047NRG24190420230016441 20/04/2023 Ramhet Dhakad 1705005047WL000620 Ramhet Dhakad 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 RamhetDhakad MADHYANCHAL GRAMIN BANK(607232)
39 KOLARAS MP-05-005-047-001/74-A
(DEEGHODI) 		1705005047NRG24190420230016442 20/04/2023 Puran 1705005047WL000620 Puran 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 Puran BANK OF INDIA(508505)
40 KOLARAS MP-05-005-047-001/90-A
(DEEGHODI) 		1705005047NRG24190420230016443 20/04/2023 Ramsingh dhakad 1705005047WL000620 Ramsingh dhakad 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 Ramsinghdhakad BANK OF INDIA(508505)
41 KOLARAS MP-05-005-047-001/91-A
(DEEGHODI) 		1705005047NRG24190420230016444 20/04/2023 KALYANSINGH 1705005047WL000620 KALYANSINGH 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 KALYANSINGH STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-047-001/94-B
(DEEGHODI) 		1705005047NRG24190420230016445 20/04/2023 Rajesh dhakad 1705005047WL000620 Rajesh dhakad 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 Rajeshdhakad BANK OF INDIA(508505)
43 KOLARAS MP-05-005-047-002/117-B
(DEEGHODI) 		1705005047NRG24190420230017205 20/04/2023 DILIP 1705005047WL000643 DILIP 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 DILIP BANK OF INDIA(508505)
44 KOLARAS MP-05-005-047-002/15-A
(DEEGHODI) 		1705005047NRG24190420230017212 20/04/2023 saroopi 1705005047WL000643 saroopi 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 saroopi STATE BANK OF INDIA(508548)
45 KOLARAS MP-05-005-047-002/25-A
(DEEGHODI) 		1705005047NRG24190420230017241 20/04/2023 shisupal pal 1705005047WL000643 shisupal pal 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 shisupalpal CANARA BANK(508532)
46 KOLARAS MP-05-005-047-002/276-A
(DEEGHODI) 		1705005047NRG24190420230017253 20/04/2023 SHIVJEET 1705005047WL000643 SHIVJEET 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 SHIVJEET BANK OF INDIA(508505)
47 KOLARAS MP-05-005-047-002/31-A
(DEEGHODI) 		1705005047NRG24190420230016448 20/04/2023 sunil jatav 1705005047WL000620 sunil jatav 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 suniljatav STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-047-002/34-A
(DEEGHODI) 		1705005047NRG24190420230016450 20/04/2023 badami jatav 1705005047WL000620 badami jatav 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 badamijatav BANK OF INDIA(508505)
49 KOLARAS MP-05-005-047-002/38-A
(DEEGHODI) 		1705005047NRG24190420230016451 20/04/2023 motilal pal 1705005047WL000620 motilal pal 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 motilalpal BANK OF INDIA(508505)
50 KOLARAS MP-05-005-047-002/40-A
(DEEGHODI) 		1705005047NRG24190420230016452 20/04/2023 pillu jatav 1705005047WL000620 pillu jatav 00048 BKID0008881 1326 1326 Processed 13/05/2023 647274258 pillujatav INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLARAS MP-05-005-047-002/48-A
(DEEGHODI) 		1705005047NRG24190420230016453 20/04/2023 ramswrup 1705005047WL000620 ramswrup 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 ramswrup STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-047-002/49-A
(DEEGHODI) 		1705005047NRG24190420230016454 20/04/2023 sualal 1705005047WL000620 sualal 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 sualal STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-047-002/51-A
(DEEGHODI) 		1705005047NRG24190420230016455 20/04/2023 Ramdas 1705005047WL000620 Ramdas 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 Ramdas STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-047-002/52-A
(DEEGHODI) 		1705005047NRG24190420230016456 20/04/2023 Ravindra 1705005047WL000620 Ravindra 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 Ravindra STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-047-002/55-A
(DEEGHODI) 		1705005047NRG24190420230016457 20/04/2023 girvar 1705005047WL000620 girvar 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 girvar BANK OF INDIA(508505)
56 KOLARAS MP-05-005-047-002/57-A
(DEEGHODI) 		1705005047NRG24190420230016458 20/04/2023 nandlal 1705005047WL000620 nandlal 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 nandlal BANK OF INDIA(508505)
57 KOLARAS MP-05-005-047-002/62-A
(DEEGHODI) 		1705005047NRG24190420230016460 20/04/2023 manish 1705005047WL000620 manish 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 manish BANK OF INDIA(508505)
58 KOLARAS MP-05-005-047-002/67
(DEEGHODI) 		1705005047NRG24190420230016461 20/04/2023 sarojbai 1705005047WL000620 sarojbai 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 sarojbai BANK OF INDIA(508505)
59 KOLARAS MP-05-005-047-002/73-A
(DEEGHODI) 		1705005047NRG24190420230016463 20/04/2023 sahabsingh 1705005047WL000620 sahabsingh 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 sahabsingh BANK OF INDIA(508505)
60 KOLARAS MP-05-005-047-002/75-C
(DEEGHODI) 		1705005047NRG24190420230016464 20/04/2023 brajmohan 1705005047WL000620 brajmohan 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 brajmohan STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-047-002/76-A
(DEEGHODI) 		1705005047NRG24190420230016465 20/04/2023 kalyan 1705005047WL000620 kalyan 00048 BKID0008881 1326 1326 Processed 12/05/2023 647274258 kalyan BANK OF INDIA(508505)
SubTotal 66079 66079
62 KOLARAS MP-05-005-047-001/40-B
(DEEGHODI) 		1705005047NRG24190420230016439 20/04/2023 gajraj singh dhakad 1705005047WL000620 gajraj singh dhakad 00078 CNRB0005977 1326 1326 Processed 12/05/2023 647274258 gajrajsinghdhakad CANARA BANK(508532)
63 KOLARAS MP-05-005-047-001/407-A
(DEEGHODI) 		1705005047NRG24190420230016440 20/04/2023 ajad kumar 1705005047WL000620 ajad kumar 00078 CNRB0005977 1326 1326 Processed 12/05/2023 647274258 ajadkumar CANARA BANK(508532)
64 KOLARAS MP-05-005-047-002/236-A
(DEEGHODI) 		1705005047NRG24190420230017229 20/04/2023 sanjeev 1705005047WL000643 sanjeev 00078 CNRB0005977 1326 1326 Processed 12/05/2023 647274258 sanjeev CANARA BANK(508532)
SubTotal 3978 3978
65 KOLARAS MP-05-005-047-002/193-A
(DEEGHODI) 		1705005047NRG24190420230017221 20/04/2023 Vijaysingh 1705005047WL000643 Vijaysingh 00089 CBIN0280780 1326 1326 Processed 12/05/2023 647274258 Vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 KOLARAS MP-05-005-033-001/109-B
(RIJODA) 		1705005033NRG24200420230018526 20/04/2023 butiya 1705005033WL000703 butiya 00089 CBIN0284686 1326 1326 Processed 12/05/2023 647274258 butiya CENTRAL BANK OF INDIA(607115)
67 KOLARAS MP-05-005-047-001/231-A
(DEEGHODI) 		1705005047NRG24190420230016423 20/04/2023 bablu 1705005047WL000620 bablu 00089 CBIN0284686 1326 1326 Processed 12/05/2023 647274258 bablu CENTRAL BANK OF INDIA(607115)
68 KOLARAS MP-05-005-047-002/227-A
(DEEGHODI) 		1705005047NRG24190420230017228 20/04/2023 Pawan yadav 1705005047WL000643 Pawan yadav 00089 CBIN0284686 1326 1326 Processed 12/05/2023 647274258 Pawanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
69 KOLARAS MP-05-005-047-002/135-A
(DEEGHODI) 		1705005047NRG24190420230017210 20/04/2023 ramkumar 1705005047WL000643 ramkumar 00354 PUNB0206900 1326 1326 Processed 12/05/2023 647274258 ramkumar CENTRAL BANK OF INDIA(607115)
70 KOLARAS MP-05-005-047-002/261-A
(DEEGHODI) 		1705005047NRG24190420230017245 20/04/2023 ANKESH 1705005047WL000643 ANKESH 00354 PUNB0206900 1326 1326 Processed 12/05/2023 647274258 ANKESH PUNJAB NATIONAL BANK(508568)
71 KOLARAS MP-05-005-047-002/275-A
(DEEGHODI) 		1705005047NRG24190420230017252 20/04/2023 RAJKUMAR 1705005047WL000643 RAJKUMAR 00354 PUNB0206900 1326 1326 Processed 12/05/2023 647274258 RAJKUMAR PUNJAB NATIONAL BANK(508568)
72 KOLARAS MP-05-005-047-002/277-A
(DEEGHODI) 		1705005047NRG24190420230017254 20/04/2023 ANIL 1705005047WL000643 ANIL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 647274258 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
73 KOLARAS MP-05-005-008-001/157-A
(KHERONA) 		1705005008NRG24200420230021568 20/04/2023 lakhan 1705005008WL000764 lakhan 00415 SBIN0003215 1326 1326 Processed 13/05/2023 647274258 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 KOLARAS MP-05-005-033-001/114-C
(RIJODA) 		1705005033NRG24200420230018529 20/04/2023 munesh 1705005033WL000703 munesh 00415 SBIN0003216 1326 1326 Processed 12/05/2023 647274258 munesh STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-033-001/127-A
(RIJODA) 		1705005033NRG24200420230018550 20/04/2023 santosh 1705005033WL000703 santosh 00415 SBIN0003216 1326 1326 Processed 12/05/2023 647274258 santosh STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-047-002/127-A
(DEEGHODI) 		1705005047NRG24190420230017208 20/04/2023 nandkisor 1705005047WL000643 nandkisor 00415 SBIN0003216 1326 1326 Processed 12/05/2023 647274258 nandkisor STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-047-002/133-A
(DEEGHODI) 		1705005047NRG24190420230017209 20/04/2023 Virendra 1705005047WL000643 Virendra 00415 SBIN0003216 1326 1326 Processed 12/05/2023 647274258 Virendra STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-047-002/251-A
(DEEGHODI) 		1705005047NRG24190420230017243 20/04/2023 seetaram 1705005047WL000643 seetaram 00415 SBIN0003216 1326 1326 Processed 12/05/2023 647274258 seetaram STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-057-002/3-C
(UNHAI) 		1705005057NRG24200420230020260 20/04/2023 GYANI 1705005057WL000731 GYANI 00415 SBIN0003216 884 884 Processed 12/05/2023 647274258 GYANI STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-057-003/116-C
(UNHAI) 		1705005057NRG24200420230020261 20/04/2023 HARIOM 1705005057WL000731 HARIOM 00415 SBIN0003216 884 884 Processed 12/05/2023 647274258 HARIOM STATE BANK OF INDIA(508548)
SubTotal 8398 8398
81 KOLARAS MP-05-005-008-001/11-A
(KHERONA) 		1705005008NRG24200420230021541 20/04/2023 LAXMINARAYAN 1705005008WL000764 LAXMINARAYAN 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 LAXMINARAYAN STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-008-001/110-A
(KHERONA) 		1705005008NRG24200420230021542 20/04/2023 santosh 1705005008WL000764 santosh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 santosh MADHYANCHAL GRAMIN BANK(607232)
83 KOLARAS MP-05-005-008-001/111-A
(KHERONA) 		1705005008NRG24200420230021543 20/04/2023 ARVIND 1705005008WL000764 ARVIND 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 ARVIND STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-008-001/112-A
(KHERONA) 		1705005008NRG24200420230021544 20/04/2023 SANTOSH 1705005008WL000764 SANTOSH 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 SANTOSH STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-008-001/119-A
(KHERONA) 		1705005008NRG24200420230021549 20/04/2023 RAMNIVAS 1705005008WL000764 RAMNIVAS 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 RAMNIVAS STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-008-001/122-A
(KHERONA) 		1705005008NRG24200420230021550 20/04/2023 GULAV 1705005008WL000764 GULAV 00415 SBIN0009525 1326 1326 Processed 13/05/2023 647274258 GULAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOLARAS MP-05-005-008-001/131-A
(KHERONA) 		1705005008NRG24200420230021552 20/04/2023 BUDDIPRAKASH RAWAT 1705005008WL000764 BUDDIPRAKASH RAWAT 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 BUDDIPRAKASHRAWAT STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-008-001/132-A
(KHERONA) 		1705005008NRG24200420230021553 20/04/2023 Ramkesh 1705005008WL000764 Ramkesh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
89 KOLARAS MP-05-005-008-001/133-A
(KHERONA) 		1705005008NRG24200420230021554 20/04/2023 PANNA 1705005008WL000764 PANNA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 PANNA STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-008-001/141-A
(KHERONA) 		1705005008NRG24200420230021561 20/04/2023 VISHNU 1705005008WL000764 VISHNU 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 VISHNU STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-008-001/148-A
(KHERONA) 		1705005008NRG24200420230021562 20/04/2023 shivraj 1705005008WL000764 shivraj 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 shivraj STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-008-001/153-A
(KHERONA) 		1705005008NRG24200420230021564 20/04/2023 sukhdev 1705005008WL000764 sukhdev 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 sukhdev IDBI BANK(607095)
93 KOLARAS MP-05-005-008-001/156-B
(KHERONA) 		1705005008NRG24200420230021567 20/04/2023 vinod 1705005008WL000764 vinod 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 vinod STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-008-001/16-B
(KHERONA) 		1705005008NRG24200420230021571 20/04/2023 albel 1705005008WL000764 albel 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 albel STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-008-001/167-A
(KHERONA) 		1705005008NRG24200420230021572 20/04/2023 NAKTU RAM SHARMA 1705005008WL000764 NAKTU RAM SHARMA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 NAKTURAMSHARMA STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-008-001/21-A
(KHERONA) 		1705005008NRG24200420230021573 20/04/2023 meghsingh 1705005008WL000764 meghsingh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 meghsingh STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-008-001/24-A
(KHERONA) 		1705005008NRG24200420230021574 20/04/2023 AJAYPAL 1705005008WL000764 AJAYPAL 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 AJAYPAL STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-008-001/25-A
(KHERONA) 		1705005008NRG24200420230021575 20/04/2023 Neeraj 1705005008WL000764 Neeraj 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Neeraj STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-008-001/31-B
(KHERONA) 		1705005008NRG24200420230021579 20/04/2023 neeraj 1705005008WL000764 neeraj 00415 SBIN0009525 1326 1326 Processed 13/05/2023 647274258 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOLARAS MP-05-005-008-001/50-B
(KHERONA) 		1705005008NRG24200420230021581 20/04/2023 ARJUN 1705005008WL000764 ARJUN 00415 SBIN0009525 1326 1326 Processed 13/05/2023 647274258 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOLARAS MP-05-005-008-001/57-A
(KHERONA) 		1705005008NRG24200420230021583 20/04/2023 HIMMAT 1705005008WL000764 HIMMAT 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 HIMMAT STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-008-001/60-A
(KHERONA) 		1705005008NRG24200420230021584 20/04/2023 SUGHARSINGH 1705005008WL000764 SUGHARSINGH 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 SUGHARSINGH STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-008-001/88
(KHERONA) 		1705005008NRG24200420230021586 20/04/2023 RIKHLAL 1705005008WL000764 RIKHLAL 00415 SBIN0009525 1326 1326 Processed 13/05/2023 647274258 RIKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOLARAS MP-05-005-008-001/89-A
(KHERONA) 		1705005008NRG24200420230021587 20/04/2023 RAMHET PAL 1705005008WL000764 RAMHET PAL 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 RAMHETPAL STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-008-001/98
(KHERONA) 		1705005008NRG24200420230021588 20/04/2023 ajabsingh 1705005008WL000764 ajabsingh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 ajabsingh STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-008-002/13-A
(KHERONA) 		1705005008NRG24200420230021589 20/04/2023 ARVIND 1705005008WL000764 ARVIND 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 ARVIND STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-008-002/15-A
(KHERONA) 		1705005008NRG24200420230021590 20/04/2023 DHANIRAM 1705005008WL000764 DHANIRAM 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
108 KOLARAS MP-05-005-008-002/18-A
(KHERONA) 		1705005008NRG24200420230021592 20/04/2023 GULAB 1705005008WL000764 GULAB 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 GULAB STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-008-002/19-A
(KHERONA) 		1705005008NRG24200420230021593 20/04/2023 BADAMI 1705005008WL000764 BADAMI 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 BADAMI UCO BANK(607066)
110 KOLARAS MP-05-005-008-002/2-B
(KHERONA) 		1705005008NRG24200420230021594 20/04/2023 SURESH 1705005008WL000764 SURESH 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 SURESH STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-008-002/22-A
(KHERONA) 		1705005008NRG24200420230021595 20/04/2023 RAJARAM 1705005008WL000764 RAJARAM 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 RAJARAM STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-008-002/24-A
(KHERONA) 		1705005008NRG24200420230021597 20/04/2023 VINOD 1705005008WL000764 VINOD 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 VINOD STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-008-002/25-A
(KHERONA) 		1705005008NRG24200420230021599 20/04/2023 Lalita 1705005008WL000764 Lalita 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Lalita BANK OF INDIA(508505)
114 KOLARAS MP-05-005-008-002/25-A
(KHERONA) 		1705005008NRG24200420230021598 20/04/2023 Pramod 1705005008WL000764 Pramod 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Pramod STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-008-002/27-A
(KHERONA) 		1705005008NRG24200420230021602 20/04/2023 UDAYRAJ 1705005008WL000764 UDAYRAJ 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 UDAYRAJ STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-008-002/28-A
(KHERONA) 		1705005008NRG24200420230021603 20/04/2023 Guman singh 1705005008WL000764 Guman singh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Gumansingh STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-008-002/29-A
(KHERONA) 		1705005008NRG24200420230021604 20/04/2023 Jitendra 1705005008WL000764 Jitendra 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Jitendra STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-008-002/3-A
(KHERONA) 		1705005008NRG24200420230021606 20/04/2023 ATARSINGH 1705005008WL000764 ATARSINGH 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 ATARSINGH STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-008-002/31-A
(KHERONA) 		1705005008NRG24200420230021608 20/04/2023 SHISHPAL 1705005008WL000764 SHISHPAL 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 SHISHPAL MADHYANCHAL GRAMIN BANK(607232)
120 KOLARAS MP-05-005-008-002/33-A
(KHERONA) 		1705005008NRG24200420230021610 20/04/2023 Rajesh dhakad 1705005008WL000764 Rajesh dhakad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Rajeshdhakad STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-008-002/35-A
(KHERONA) 		1705005008NRG24200420230021612 20/04/2023 Balwant singh rawat 1705005008WL000764 Balwant singh rawat 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Balwantsinghrawat STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-008-002/4-A
(KHERONA) 		1705005008NRG24200420230021613 20/04/2023 RAGHUVIR 1705005008WL000764 RAGHUVIR 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 RAGHUVIR STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-008-002/6-A
(KHERONA) 		1705005008NRG24200420230021614 20/04/2023 VIRENDRA 1705005008WL000764 VIRENDRA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 VIRENDRA STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-008-002/7-A
(KHERONA) 		1705005008NRG24200420230021615 20/04/2023 VISHNU 1705005008WL000764 VISHNU 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 VISHNU STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-008-002/9-A
(KHERONA) 		1705005008NRG24200420230021616 20/04/2023 RAMDYAL 1705005008WL000764 RAMDYAL 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 RAMDYAL STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-008-003/1-A
(KHERONA) 		1705005008NRG24190420230017143 20/04/2023 GIRRAJ 1705005008WL000642 GIRRAJ 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 GIRRAJ MADHYANCHAL GRAMIN BANK(607232)
127 KOLARAS MP-05-005-008-003/10-A
(KHERONA) 		1705005008NRG24190420230017144 20/04/2023 Sunil 1705005008WL000642 Sunil 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Sunil STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-008-003/11-B
(KHERONA) 		1705005008NRG24190420230017146 20/04/2023 Anil 1705005008WL000642 Anil 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Anil STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-008-003/12-A
(KHERONA) 		1705005008NRG24190420230017147 20/04/2023 gayajeet 1705005008WL000642 gayajeet 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 gayajeet STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-008-003/14-A
(KHERONA) 		1705005008NRG24190420230017148 20/04/2023 Udaybhan 1705005008WL000642 Udaybhan 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Udaybhan STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-008-003/15-A
(KHERONA) 		1705005008NRG24190420230017149 20/04/2023 Girraj 1705005008WL000642 Girraj 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Girraj STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-008-003/18-A
(KHERONA) 		1705005008NRG24190420230017150 20/04/2023 Saukin 1705005008WL000642 Saukin 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Saukin BANK OF BARODA(606985)
133 KOLARAS MP-05-005-008-003/19-A
(KHERONA) 		1705005008NRG24190420230017151 20/04/2023 SONU 1705005008WL000642 SONU 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 SONU STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-008-003/2-A
(KHERONA) 		1705005008NRG24190420230017152 20/04/2023 BHURA 1705005008WL000642 BHURA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 BHURA STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-008-003/2-B
(KHERONA) 		1705005008NRG24190420230017153 20/04/2023 PRADEEP 1705005008WL000642 PRADEEP 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 PRADEEP STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-008-003/20-A
(KHERONA) 		1705005008NRG24190420230017154 20/04/2023 siyaram 1705005008WL000642 siyaram 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 siyaram MADHYANCHAL GRAMIN BANK(607232)
137 KOLARAS MP-05-005-008-003/22-A
(KHERONA) 		1705005008NRG24190420230017155 20/04/2023 Goliya 1705005008WL000642 Goliya 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Goliya STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-008-003/25-A
(KHERONA) 		1705005008NRG24190420230017157 20/04/2023 Mangi 1705005008WL000642 Mangi 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Mangi MADHYANCHAL GRAMIN BANK(607232)
139 KOLARAS MP-05-005-008-003/26-A
(KHERONA) 		1705005008NRG24190420230017158 20/04/2023 sumrath 1705005008WL000642 sumrath 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 sumrath STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-008-003/27-A
(KHERONA) 		1705005008NRG24190420230017159 20/04/2023 Ravi 1705005008WL000642 Ravi 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Ravi STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-008-003/28-A
(KHERONA) 		1705005008NRG24190420230017160 20/04/2023 Bharosi 1705005008WL000642 Bharosi 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Bharosi STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-008-003/29-A
(KHERONA) 		1705005008NRG24190420230017161 20/04/2023 CHAPPA 1705005008WL000642 CHAPPA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 CHAPPA STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-008-003/30-A
(KHERONA) 		1705005008NRG24190420230017162 20/04/2023 Ashok 1705005008WL000642 Ashok 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Ashok STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-008-003/37-A
(KHERONA) 		1705005008NRG24190420230017164 20/04/2023 Ramkishan 1705005008WL000642 Ramkishan 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Ramkishan STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-008-003/38-A
(KHERONA) 		1705005008NRG24190420230017165 20/04/2023 Sukha 1705005008WL000642 Sukha 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Sukha STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-008-003/44-A
(KHERONA) 		1705005008NRG24190420230017166 20/04/2023 Angad 1705005008WL000642 Angad 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Angad STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-008-003/46-A
(KHERONA) 		1705005008NRG24190420230017167 20/04/2023 BABLU 1705005008WL000642 BABLU 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 BABLU STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-008-003/47-A
(KHERONA) 		1705005008NRG24190420230017168 20/04/2023 SANTO 1705005008WL000642 SANTO 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 SANTO STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-008-003/48-A
(KHERONA) 		1705005008NRG24190420230017169 20/04/2023 Hannu 1705005008WL000642 Hannu 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Hannu STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-008-003/49-A
(KHERONA) 		1705005008NRG24190420230017170 20/04/2023 hinnam 1705005008WL000642 hinnam 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 hinnam STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-008-003/53
(KHERONA) 		1705005008NRG24190420230017172 20/04/2023 LAXMAN 1705005008WL000642 LAXMAN 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 LAXMAN STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-008-003/53-A
(KHERONA) 		1705005008NRG24190420230017173 20/04/2023 Rakesh 1705005008WL000642 Rakesh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Rakesh STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-008-003/6-A
(KHERONA) 		1705005008NRG24190420230017175 20/04/2023 BALKISAN 1705005008WL000642 BALKISAN 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 BALKISAN STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-008-003/6-A
(KHERONA) 		1705005008NRG24190420230017176 20/04/2023 KALIYA 1705005008WL000642 KALIYA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 KALIYA STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-008-003/60-A
(KHERONA) 		1705005008NRG24190420230017177 20/04/2023 Ramnivas 1705005008WL000642 Ramnivas 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Ramnivas STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-008-003/65-A
(KHERONA) 		1705005008NRG24190420230017179 20/04/2023 feran 1705005008WL000642 feran 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 feran STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-008-003/68
(KHERONA) 		1705005008NRG24190420230017180 20/04/2023 murari 1705005008WL000642 murari 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 murari STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-008-003/68-B
(KHERONA) 		1705005008NRG24190420230017181 20/04/2023 AMARSINGH 1705005008WL000642 AMARSINGH 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 AMARSINGH STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-008-003/71-A
(KHERONA) 		1705005008NRG24190420230017183 20/04/2023 tofan 1705005008WL000642 tofan 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 tofan STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-008-003/72-A
(KHERONA) 		1705005008NRG24190420230017184 20/04/2023 mukesh 1705005008WL000642 mukesh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 mukesh STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-008-003/74-A
(KHERONA) 		1705005008NRG24190420230017186 20/04/2023 Hotam 1705005008WL000642 Hotam 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Hotam STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-008-003/78-A
(KHERONA) 		1705005008NRG24190420230017188 20/04/2023 Lakhan 1705005008WL000642 Lakhan 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Lakhan STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-008-003/80-A
(KHERONA) 		1705005008NRG24190420230017190 20/04/2023 SARDAR 1705005008WL000642 SARDAR 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 SARDAR STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-008-003/82-A
(KHERONA) 		1705005008NRG24190420230017192 20/04/2023 ANIL 1705005008WL000642 ANIL 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 ANIL BANK OF BARODA(606985)
165 KOLARAS MP-05-005-008-003/83-A
(KHERONA) 		1705005008NRG24190420230017194 20/04/2023 Dano 1705005008WL000642 Dano 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Dano STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-008-003/83-A
(KHERONA) 		1705005008NRG24190420230017193 20/04/2023 Pooran 1705005008WL000642 Pooran 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Pooran STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-008-003/86
(KHERONA) 		1705005008NRG24190420230017196 20/04/2023 Chironjilal 1705005008WL000642 Chironjilal 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Chironjilal STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-008-003/91-A
(KHERONA) 		1705005008NRG24190420230017198 20/04/2023 BALLU 1705005008WL000642 BALLU 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 BALLU STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-008-003/96
(KHERONA) 		1705005008NRG24190420230017200 20/04/2023 NARAYAN 1705005008WL000642 NARAYAN 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
170 KOLARAS MP-05-005-008-003/96
(KHERONA) 		1705005008NRG24190420230017199 20/04/2023 VIJAY 1705005008WL000642 VIJAY 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 VIJAY BANK OF BARODA(606985)
171 KOLARAS MP-05-005-008-003/98-A
(KHERONA) 		1705005008NRG24190420230017201 20/04/2023 Ajay dev 1705005008WL000642 Ajay dev 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Ajaydev STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-013-002/169-B
(MADIKHEDA) 		1705005013NRG24200420230018050 20/04/2023 Rakesh 1705005013WL000693 Rakesh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 Rakesh STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-013-002/187-B
(MADIKHEDA) 		1705005013NRG24200420230018052 20/04/2023 MOKAM 1705005013WL000693 MOKAM 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 MOKAM STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-047-002/254-A
(DEEGHODI) 		1705005047NRG24190420230017244 20/04/2023 bindra 1705005047WL000643 bindra 00415 SBIN0009525 1326 1326 Processed 12/05/2023 647274258 bindra STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-048-003/103-A
(KOTANAKA) 		1705005048NRG24200420230019039 20/04/2023 RAMPU 1705005048WL000718 RAMPU 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 RAMPU STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-048-003/104-A
(KOTANAKA) 		1705005048NRG24200420230019044 20/04/2023 mataru adiwasi 1705005048WL000718 mataru adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 mataruadiwasi STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-048-003/104-C
(KOTANAKA) 		1705005048NRG24200420230019046 20/04/2023 shrichand adiwasi 1705005048WL000718 shrichand adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 shrichandadiwasi STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-048-003/105-A
(KOTANAKA) 		1705005048NRG24200420230019048 20/04/2023 NABBO 1705005048WL000718 NABBO 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 NABBO MADHYANCHAL GRAMIN BANK(607232)
179 KOLARAS MP-05-005-048-003/105-D
(KOTANAKA) 		1705005048NRG24200420230019049 20/04/2023 ramu adiwasi 1705005048WL000718 ramu adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 ramuadiwasi STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-048-003/106-A
(KOTANAKA) 		1705005048NRG24200420230019050 20/04/2023 UMMED 1705005048WL000718 UMMED 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 UMMED MADHYANCHAL GRAMIN BANK(607232)
181 KOLARAS MP-05-005-048-003/106-B
(KOTANAKA) 		1705005048NRG24200420230019052 20/04/2023 dulari adiwadi 1705005048WL000718 dulari adiwadi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 dulariadiwadi STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-048-003/106-C
(KOTANAKA) 		1705005048NRG24200420230019054 20/04/2023 BADAM 1705005048WL000718 BADAM 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 BADAM FINO PAYMENTS BANK LTD(608001)
183 KOLARAS MP-05-005-048-003/106-C
(KOTANAKA) 		1705005048NRG24200420230019053 20/04/2023 BADAM 1705005048WL000718 BADAM 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 BADAM MADHYANCHAL GRAMIN BANK(607232)
184 KOLARAS MP-05-005-048-003/107-A
(KOTANAKA) 		1705005048NRG24200420230019055 20/04/2023 BACCHU 1705005048WL000718 BACCHU 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 BACCHU STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-048-003/107-C
(KOTANAKA) 		1705005048NRG24200420230019056 20/04/2023 ranga adiwasi 1705005048WL000718 ranga adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 rangaadiwasi STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-048-003/108-A
(KOTANAKA) 		1705005048NRG24200420230019058 20/04/2023 NANDLAL 1705005048WL000718 NANDLAL 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 NANDLAL STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-048-003/108-A
(KOTANAKA) 		1705005048NRG24200420230019059 20/04/2023 NARO 1705005048WL000718 NARO 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 NARO STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-048-003/108-C
(KOTANAKA) 		1705005048NRG24200420230019061 20/04/2023 batta adiwasi 1705005048WL000718 batta adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 battaadiwasi STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-048-003/109-C
(KOTANAKA) 		1705005048NRG24200420230019064 20/04/2023 kailash adiwasi 1705005048WL000718 kailash adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 kailashadiwasi MADHYANCHAL GRAMIN BANK(607232)
190 KOLARAS MP-05-005-048-003/109-D
(KOTANAKA) 		1705005048NRG24200420230019065 20/04/2023 kinta adiwasi 1705005048WL000718 kinta adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
191 KOLARAS MP-05-005-048-003/11-A
(KOTANAKA) 		1705005048NRG24200420230019067 20/04/2023 GAYASO 1705005048WL000718 GAYASO 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 GAYASO STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-048-003/11-A
(KOTANAKA) 		1705005048NRG24200420230019066 20/04/2023 HARI 1705005048WL000718 HARI 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 HARI STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-048-003/110-A
(KOTANAKA) 		1705005048NRG24200420230019068 20/04/2023 sanjo adiwasi 1705005048WL000718 sanjo adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 sanjoadiwasi STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-048-003/110-D
(KOTANAKA) 		1705005048NRG24200420230019069 20/04/2023 ramsevak adiwasi 1705005048WL000718 ramsevak adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 ramsevakadiwasi MADHYANCHAL GRAMIN BANK(607232)
195 KOLARAS MP-05-005-048-003/111-B
(KOTANAKA) 		1705005048NRG24200420230019070 20/04/2023 papita adiwasi 1705005048WL000718 papita adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 papitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
196 KOLARAS MP-05-005-048-003/112-D
(KOTANAKA) 		1705005048NRG24200420230019075 20/04/2023 ravina adiwasi 1705005048WL000718 ravina adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 ravinaadiwasi STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-048-003/113-A
(KOTANAKA) 		1705005048NRG24200420230019076 20/04/2023 deshraj adiwadi 1705005048WL000718 deshraj adiwadi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 deshrajadiwadi STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-048-003/113-B
(KOTANAKA) 		1705005048NRG24200420230019077 20/04/2023 lauki adiwasi 1705005048WL000718 lauki adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 laukiadiwasi STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-048-003/113-D
(KOTANAKA) 		1705005048NRG24200420230019079 20/04/2023 jayram adiwasi 1705005048WL000718 jayram adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 jayramadiwasi STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-048-003/114-B
(KOTANAKA) 		1705005048NRG24200420230019081 20/04/2023 pillu adiwasi 1705005048WL000718 pillu adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 pilluadiwasi MADHYANCHAL GRAMIN BANK(607232)
201 KOLARAS MP-05-005-048-003/114-D
(KOTANAKA) 		1705005048NRG24200420230019082 20/04/2023 kamlu adiwasi 1705005048WL000718 kamlu adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 kamluadiwasi STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-048-003/117-B
(KOTANAKA) 		1705005048NRG24200420230019086 20/04/2023 maruti adiwasi 1705005048WL000718 maruti adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 marutiadiwasi STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-048-003/118-A
(KOTANAKA) 		1705005048NRG24200420230019088 20/04/2023 HARVAN 1705005048WL000718 HARVAN 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 HARVAN STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-048-003/122-A
(KOTANAKA) 		1705005048NRG24200420230019090 20/04/2023 LAKHAN 1705005048WL000718 LAKHAN 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 LAKHAN STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-048-003/131-C
(KOTANAKA) 		1705005048NRG24200420230019092 20/04/2023 lakhan 1705005048WL000718 lakhan 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 lakhan STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-048-003/132-A
(KOTANAKA) 		1705005048NRG24200420230019094 20/04/2023 BHADAI 1705005048WL000718 BHADAI 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 BHADAI STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-048-003/132-B
(KOTANAKA) 		1705005048NRG24200420230019095 20/04/2023 rakesh adiwasi 1705005048WL000718 rakesh adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 rakeshadiwasi STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-048-003/132-C
(KOTANAKA) 		1705005048NRG24200420230019096 20/04/2023 girraj adiwasi 1705005048WL000718 girraj adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 girrajadiwasi STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-048-003/14-A
(KOTANAKA) 		1705005048NRG24200420230019098 20/04/2023 CHIROJI 1705005048WL000718 CHIROJI 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 CHIROJI STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-048-003/142-A
(KOTANAKA) 		1705005048NRG24200420230019099 20/04/2023 gresh 1705005048WL000718 gresh 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 gresh MADHYANCHAL GRAMIN BANK(607232)
211 KOLARAS MP-05-005-048-003/144-A
(KOTANAKA) 		1705005048NRG24200420230019100 20/04/2023 baijnat 1705005048WL000718 baijnat 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 baijnat MADHYANCHAL GRAMIN BANK(607232)
212 KOLARAS MP-05-005-048-003/146-A
(KOTANAKA) 		1705005048NRG24200420230019101 20/04/2023 MOHAN 1705005048WL000718 MOHAN 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 MOHAN STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-048-003/148-A
(KOTANAKA) 		1705005048NRG24200420230019103 20/04/2023 Eladee 1705005048WL000718 Eladee 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 Eladee STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-048-003/148-A
(KOTANAKA) 		1705005048NRG24200420230019102 20/04/2023 GULAB 1705005048WL000718 GULAB 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 GULAB STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-048-003/149-A
(KOTANAKA) 		1705005048NRG24200420230019104 20/04/2023 dansingh 1705005048WL000718 dansingh 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 dansingh STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-048-003/150-A
(KOTANAKA) 		1705005048NRG24200420230019105 20/04/2023 mohande 1705005048WL000718 mohande 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 mohande STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-048-003/151-A
(KOTANAKA) 		1705005048NRG24200420230019106 20/04/2023 RAJENDRA 1705005048WL000718 RAJENDRA 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 RAJENDRA STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-048-003/156-A
(KOTANAKA) 		1705005048NRG24200420230019109 20/04/2023 RANVEER 1705005048WL000718 RANVEER 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 RANVEER STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-048-003/157-A
(KOTANAKA) 		1705005048NRG24200420230019111 20/04/2023 KALLU 1705005048WL000718 KALLU 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 KALLU STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-048-003/157-A
(KOTANAKA) 		1705005048NRG24200420230019112 20/04/2023 mosame 1705005048WL000718 mosame 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 mosame UCO BANK(607066)
221 KOLARAS MP-05-005-048-003/158-A
(KOTANAKA) 		1705005048NRG24200420230019113 20/04/2023 indar 1705005048WL000718 indar 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 indar MADHYANCHAL GRAMIN BANK(607232)
222 KOLARAS MP-05-005-048-003/160-A
(KOTANAKA) 		1705005048NRG24200420230019114 20/04/2023 SHISUPAL 1705005048WL000718 SHISUPAL 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
223 KOLARAS MP-05-005-048-003/162-A
(KOTANAKA) 		1705005048NRG24200420230019115 20/04/2023 kundan 1705005048WL000718 kundan 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 kundan MADHYANCHAL GRAMIN BANK(607232)
224 KOLARAS MP-05-005-048-003/171-A
(KOTANAKA) 		1705005048NRG24200420230019116 20/04/2023 raghuveer 1705005048WL000718 raghuveer 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 raghuveer STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-048-003/172-A
(KOTANAKA) 		1705005048NRG24200420230019117 20/04/2023 MANSINGH 1705005048WL000718 MANSINGH 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 MANSINGH STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-048-003/175-A
(KOTANAKA) 		1705005048NRG24200420230018936 20/04/2023 AJMER 1705005048WL000711 AJMER 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 AJMER FINO PAYMENTS BANK LTD(608001)
227 KOLARAS MP-05-005-048-003/179-A
(KOTANAKA) 		1705005048NRG24200420230018937 20/04/2023 CHAIYAVATI 1705005048WL000711 CHAIYAVATI 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 CHAIYAVATI STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-048-003/212-A
(KOTANAKA) 		1705005048NRG24200420230018938 20/04/2023 SANTA 1705005048WL000711 SANTA 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 SANTA STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-048-003/25-C
(KOTANAKA) 		1705005048NRG24200420230018939 20/04/2023 UTTAM 1705005048WL000711 UTTAM 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 UTTAM FINO PAYMENTS BANK LTD(608001)
230 KOLARAS MP-05-005-048-003/4-C
(KOTANAKA) 		1705005048NRG24200420230018941 20/04/2023 dinesh 1705005048WL000711 dinesh 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 dinesh STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-048-003/47-A
(KOTANAKA) 		1705005048NRG24200420230018943 20/04/2023 UDHA 1705005048WL000711 UDHA 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 UDHA STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-048-003/52-A
(KOTANAKA) 		1705005048NRG24200420230018944 20/04/2023 RAJARAM 1705005048WL000711 RAJARAM 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 RAJARAM STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-048-003/55-A
(KOTANAKA) 		1705005048NRG24200420230018945 20/04/2023 SARVAN 1705005048WL000711 SARVAN 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 SARVAN STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-048-003/58-A
(KOTANAKA) 		1705005048NRG24200420230018946 20/04/2023 RAJESH 1705005048WL000711 RAJESH 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 RAJESH STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-048-003/60-D
(KOTANAKA) 		1705005048NRG24200420230018948 20/04/2023 sualal 1705005048WL000711 sualal 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 sualal STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-048-003/61-A
(KOTANAKA) 		1705005048NRG24200420230018950 20/04/2023 BHABUTI 1705005048WL000711 BHABUTI 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 BHABUTI STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-048-003/61-B
(KOTANAKA) 		1705005048NRG24200420230018951 20/04/2023 ratan 1705005048WL000711 ratan 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 ratan STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-048-003/61-C
(KOTANAKA) 		1705005048NRG24200420230018952 20/04/2023 mayavati 1705005048WL000711 mayavati 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 mayavati STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-048-003/62-B
(KOTANAKA) 		1705005048NRG24200420230018953 20/04/2023 krishna 1705005048WL000711 krishna 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 krishna STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-048-003/62-C
(KOTANAKA) 		1705005048NRG24200420230018954 20/04/2023 lalita 1705005048WL000711 lalita 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 lalita STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-048-003/63-A
(KOTANAKA) 		1705005048NRG24200420230018956 20/04/2023 pratham 1705005048WL000711 pratham 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 pratham STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-048-003/63-C
(KOTANAKA) 		1705005048NRG24200420230018958 20/04/2023 sunita 1705005048WL000711 sunita 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 sunita STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-048-003/63-D
(KOTANAKA) 		1705005048NRG24200420230018959 20/04/2023 dube 1705005048WL000711 dube 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 dube STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-048-003/7-A
(KOTANAKA) 		1705005048NRG24200420230018961 20/04/2023 BHATO 1705005048WL000711 BHATO 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 BHATO STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-048-003/78-C
(KOTANAKA) 		1705005048NRG24200420230018963 20/04/2023 KESHAV 1705005048WL000711 KESHAV 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 KESHAV MADHYANCHAL GRAMIN BANK(607232)
246 KOLARAS MP-05-005-048-003/80-A
(KOTANAKA) 		1705005048NRG24200420230018964 20/04/2023 LAMPI 1705005048WL000711 LAMPI 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 LAMPI STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-048-003/85-B
(KOTANAKA) 		1705005048NRG24200420230018966 20/04/2023 HARICHARAN 1705005048WL000711 HARICHARAN 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 HARICHARAN STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-048-003/89-C
(KOTANAKA) 		1705005048NRG24200420230018967 20/04/2023 Gupata 1705005048WL000711 Gupata 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 Gupata STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-048-003/9-A
(KOTANAKA) 		1705005048NRG24200420230018968 20/04/2023 JANVED 1705005048WL000711 JANVED 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 JANVED FINO PAYMENTS BANK LTD(608001)
250 KOLARAS MP-05-005-048-003/91-D
(KOTANAKA) 		1705005048NRG24200420230018969 20/04/2023 dinesh adiwasi 1705005048WL000711 dinesh adiwasi 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 dineshadiwasi STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-048-003/93-A
(KOTANAKA) 		1705005048NRG24200420230018971 20/04/2023 PRAMOD 1705005048WL000711 PRAMOD 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 PRAMOD STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-048-003/93-C
(KOTANAKA) 		1705005048NRG24200420230018972 20/04/2023 raju 1705005048WL000711 raju 00415 SBIN0009525 1105 1105 Processed 12/05/2023 647274258 raju BANK OF BARODA(606985)
SubTotal 210834 210834
253 KOLARAS MP-05-005-008-001/11
(KHERONA) 		1705005008NRG24200420230021540 20/04/2023 santosh 1705005008WL000764 santosh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 santosh STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-008-001/86
(KHERONA) 		1705005008NRG24200420230021585 20/04/2023 BIRAJMOHAN 1705005008WL000764 BIRAJMOHAN 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 BIRAJMOHAN STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-013-002/169-B
(MADIKHEDA) 		1705005013NRG24200420230018051 20/04/2023 rekha 1705005013WL000693 rekha 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 rekha STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-033-001/115-A
(RIJODA) 		1705005033NRG24200420230018530 20/04/2023 deelip 1705005033WL000703 deelip 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 deelip STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-033-001/128-A
(RIJODA) 		1705005033NRG24200420230018552 20/04/2023 harveer 1705005033WL000703 harveer 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 harveer STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-033-001/128-B
(RIJODA) 		1705005033NRG24200420230018553 20/04/2023 dharmveer 1705005033WL000703 dharmveer 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 dharmveer STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-033-001/131-A
(RIJODA) 		1705005033NRG24200420230018555 20/04/2023 durgesh 1705005033WL000703 durgesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 durgesh KOTAK MAHINDRA BANK LTD(607420)
260 KOLARAS MP-05-005-033-001/41-C
(RIJODA) 		1705005033NRG24200420230018559 20/04/2023 munna 1705005033WL000703 munna 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 munna STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-033-001/79-B
(RIJODA) 		1705005033NRG24200420230018563 20/04/2023 sanjay 1705005033WL000703 sanjay 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 sanjay STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-047-001/113
(DEEGHODI) 		1705005047NRG24190420230016415 20/04/2023 RAMPAL 1705005047WL000620 RAMPAL 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 RAMPAL STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-047-001/169-A
(DEEGHODI) 		1705005047NRG24190420230016416 20/04/2023 MATHURA 1705005047WL000620 MATHURA 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 MATHURA STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-047-001/211
(DEEGHODI) 		1705005047NRG24190420230016421 20/04/2023 rajesh 1705005047WL000620 rajesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 rajesh STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-047-001/25
(DEEGHODI) 		1705005047NRG24190420230016426 20/04/2023 DINESH 1705005047WL000620 DINESH 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 DINESH STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-047-001/368-C
(DEEGHODI) 		1705005047NRG24190420230016438 20/04/2023 sonu 1705005047WL000620 sonu 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 sonu STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-047-002/110-A
(DEEGHODI) 		1705005047NRG24190420230017203 20/04/2023 mahesh 1705005047WL000643 mahesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 mahesh STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-047-002/111-A
(DEEGHODI) 		1705005047NRG24190420230017204 20/04/2023 kallo 1705005047WL000643 kallo 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 kallo STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-047-002/119-A
(DEEGHODI) 		1705005047NRG24190420230017206 20/04/2023 dileep 1705005047WL000643 dileep 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 dileep STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-047-002/122-A
(DEEGHODI) 		1705005047NRG24190420230017207 20/04/2023 kamlesh 1705005047WL000643 kamlesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 kamlesh STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-047-002/158-A
(DEEGHODI) 		1705005047NRG24190420230017213 20/04/2023 Maiva 1705005047WL000643 Maiva 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 Maiva STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-047-002/162-A
(DEEGHODI) 		1705005047NRG24190420230017215 20/04/2023 Chotu 1705005047WL000643 Chotu 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 Chotu STATE BANK OF INDIA(508548)
273 KOLARAS MP-05-005-047-002/163-A
(DEEGHODI) 		1705005047NRG24190420230017216 20/04/2023 Naresh 1705005047WL000643 Naresh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 Naresh STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-047-002/175-A
(DEEGHODI) 		1705005047NRG24190420230017217 20/04/2023 jetendra 1705005047WL000643 jetendra 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 jetendra STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-047-002/176-A
(DEEGHODI) 		1705005047NRG24190420230017218 20/04/2023 kallo dhakad 1705005047WL000643 kallo dhakad 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 kallodhakad STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-047-002/180-A
(DEEGHODI) 		1705005047NRG24190420230017220 20/04/2023 Mausam dhakad 1705005047WL000643 Mausam dhakad 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 Mausamdhakad STATE BANK OF INDIA(508548)
277 KOLARAS MP-05-005-047-002/200-A
(DEEGHODI) 		1705005047NRG24190420230017222 20/04/2023 rinku 1705005047WL000643 rinku 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 rinku STATE BANK OF INDIA(508548)
278 KOLARAS MP-05-005-047-002/204-A
(DEEGHODI) 		1705005047NRG24190420230017223 20/04/2023 bharatsingh 1705005047WL000643 bharatsingh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 bharatsingh STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-047-002/205-A
(DEEGHODI) 		1705005047NRG24190420230017224 20/04/2023 makhan 1705005047WL000643 makhan 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 makhan BANK OF INDIA(508505)
280 KOLARAS MP-05-005-047-002/219-A
(DEEGHODI) 		1705005047NRG24190420230017226 20/04/2023 Gyani 1705005047WL000643 Gyani 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 Gyani BANK OF INDIA(508505)
281 KOLARAS MP-05-005-047-002/242-A
(DEEGHODI) 		1705005047NRG24190420230017234 20/04/2023 rachna 1705005047WL000643 rachna 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 rachna STATE BANK OF INDIA(508548)
282 KOLARAS MP-05-005-047-002/243-A
(DEEGHODI) 		1705005047NRG24190420230017235 20/04/2023 kiran 1705005047WL000643 kiran 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 kiran STATE BANK OF INDIA(508548)
283 KOLARAS MP-05-005-047-002/244-A
(DEEGHODI) 		1705005047NRG24190420230017236 20/04/2023 nathiya 1705005047WL000643 nathiya 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 nathiya STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-047-002/247-A
(DEEGHODI) 		1705005047NRG24190420230017239 20/04/2023 Baijnath 1705005047WL000643 Baijnath 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 Baijnath STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-047-002/249-A
(DEEGHODI) 		1705005047NRG24190420230017240 20/04/2023 Rajendra 1705005047WL000643 Rajendra 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 Rajendra STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-047-002/250-B
(DEEGHODI) 		1705005047NRG24190420230017242 20/04/2023 mamlesh 1705005047WL000643 mamlesh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 mamlesh STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-047-002/269-A
(DEEGHODI) 		1705005047NRG24190420230017247 20/04/2023 PRABHU 1705005047WL000643 PRABHU 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 PRABHU STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-047-002/272-A
(DEEGHODI) 		1705005047NRG24190420230017249 20/04/2023 RAMNIVAS 1705005047WL000643 RAMNIVAS 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 RAMNIVAS STATE BANK OF INDIA(508548)
289 KOLARAS MP-05-005-047-002/273-A
(DEEGHODI) 		1705005047NRG24190420230017250 20/04/2023 ADESH 1705005047WL000643 ADESH 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 ADESH STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-047-002/274-A
(DEEGHODI) 		1705005047NRG24190420230017251 20/04/2023 VIKASH 1705005047WL000643 VIKASH 00415 SBIN0030087 1326 1326 Processed 13/05/2023 647274258 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KOLARAS MP-05-005-047-002/278-A
(DEEGHODI) 		1705005047NRG24190420230017255 20/04/2023 KULDEEP 1705005047WL000643 KULDEEP 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 KULDEEP STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-047-002/279-A
(DEEGHODI) 		1705005047NRG24190420230016446 20/04/2023 JAGDAMBA 1705005047WL000620 JAGDAMBA 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 JAGDAMBA STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-047-002/68-C
(DEEGHODI) 		1705005047NRG24190420230016462 20/04/2023 Udaysingh 1705005047WL000620 Udaysingh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 Udaysingh STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-047-002/85-A
(DEEGHODI) 		1705005047NRG24190420230016467 20/04/2023 hariram 1705005047WL000620 hariram 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 hariram STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-047-002/99-B
(DEEGHODI) 		1705005047NRG24190420230016468 20/04/2023 AKHLESH 1705005047WL000620 AKHLESH 00415 SBIN0030087 1326 1326 Processed 12/05/2023 647274258 AKHLESH STATE BANK OF INDIA(508548)
296 KOLARAS MP-05-005-048-003/112-C
(KOTANAKA) 		1705005048NRG24200420230019074 20/04/2023 ratan adiwasi 1705005048WL000718 ratan adiwasi 00415 SBIN0030087 1105 1105 Processed 12/05/2023 647274258 ratanadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58123 58123
297 KOLARAS MP-05-005-033-001/108-B
(RIJODA) 		1705005033NRG24200420230018525 20/04/2023 kanta 1705005033WL000703 kanta 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 kanta STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-033-001/110-A
(RIJODA) 		1705005033NRG24200420230018528 20/04/2023 ravindra 1705005033WL000703 ravindra 00415 SBIN0030167 1326 1326 Processed 13/05/2023 647274258 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOLARAS MP-05-005-033-001/116-C
(RIJODA) 		1705005033NRG24200420230018534 20/04/2023 bablesh 1705005033WL000703 bablesh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 bablesh STATE BANK OF INDIA(508548)
300 KOLARAS MP-05-005-033-001/117-A
(RIJODA) 		1705005033NRG24200420230018535 20/04/2023 anita 1705005033WL000703 anita 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 anita STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-033-001/118-A
(RIJODA) 		1705005033NRG24200420230018536 20/04/2023 mamta 1705005033WL000703 mamta 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 mamta STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-033-001/118-C
(RIJODA) 		1705005033NRG24200420230018538 20/04/2023 nikil 1705005033WL000703 nikil 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 nikil STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-033-001/119-C
(RIJODA) 		1705005033NRG24200420230018539 20/04/2023 rasmi 1705005033WL000703 rasmi 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 rasmi STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-033-001/125-B
(RIJODA) 		1705005033NRG24200420230018548 20/04/2023 amit 1705005033WL000703 amit 00415 SBIN0030167 1326 1326 Processed 13/05/2023 647274258 amit INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOLARAS MP-05-005-033-001/15-C
(RIJODA) 		1705005033NRG24200420230018556 20/04/2023 mahendra 1705005033WL000703 mahendra 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 mahendra STATE BANK OF INDIA(508548)
306 KOLARAS MP-05-005-033-001/49-C
(RIJODA) 		1705005033NRG24200420230018561 20/04/2023 manmohan 1705005033WL000703 manmohan 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 manmohan STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-033-001/64-C
(RIJODA) 		1705005033NRG24200420230018562 20/04/2023 hariom 1705005033WL000703 hariom 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 hariom STATE BANK OF INDIA(508548)
308 KOLARAS MP-05-005-033-001/82-C
(RIJODA) 		1705005033NRG24200420230018565 20/04/2023 anand 1705005033WL000703 anand 00415 SBIN0030167 1326 1326 Processed 12/05/2023 647274258 anand STATE BANK OF INDIA(508548)
309 KOLARAS MP-05-005-062-001/127-A
(RANCHI) 		1705005062NRG24200420230020569 20/04/2023 NAVAL SINGH DHAKAD 1705005062WL000743 NAVAL SINGH DHAKAD 00415 SBIN0030167 1105 1105 Processed 12/05/2023 647274258 NAVALSINGHDHAKAD STATE BANK OF INDIA(508548)
310 KOLARAS MP-05-005-062-001/127-B
(RANCHI) 		1705005062NRG24200420230020570 20/04/2023 REKHA DHAKAD 1705005062WL000743 REKHA DHAKAD 00415 SBIN0030167 1105 1105 Processed 12/05/2023 647274258 REKHADHAKAD STATE BANK OF INDIA(508548)
311 KOLARAS MP-05-005-062-001/292-B
(RANCHI) 		1705005062NRG24200420230020578 20/04/2023 Nathiya Bai 1705005062WL000743 Nathiya Bai 00415 SBIN0030167 1105 1105 Processed 12/05/2023 647274258 NathiyaBai STATE BANK OF INDIA(508548)
312 KOLARAS MP-05-005-062-001/292-C
(RANCHI) 		1705005062NRG24200420230020579 20/04/2023 Mariya Jatav 1705005062WL000743 Mariya Jatav 00415 SBIN0030167 1105 1105 Processed 12/05/2023 647274258 MariyaJatav STATE BANK OF INDIA(508548)
313 KOLARAS MP-05-005-062-001/293-A
(RANCHI) 		1705005062NRG24200420230020580 20/04/2023 Kunti 1705005062WL000743 Kunti 00415 SBIN0030167 1105 1105 Processed 12/05/2023 647274258 Kunti STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-062-001/293-B
(RANCHI) 		1705005062NRG24200420230020581 20/04/2023 Bundel Singh Jatav 1705005062WL000743 Bundel Singh Jatav 00415 SBIN0030167 1105 1105 Processed 12/05/2023 647274258 BundelSinghJatav STATE BANK OF INDIA(508548)
315 KOLARAS MP-05-005-062-001/293-D
(RANCHI) 		1705005062NRG24200420230020582 20/04/2023 Pramod Jatav 1705005062WL000743 Pramod Jatav 00415 SBIN0030167 1105 1105 Processed 12/05/2023 647274258 PramodJatav BANK OF INDIA(508505)
SubTotal 23647 23647
316 KOLARAS MP-05-005-008-001/140-A
(KHERONA) 		1705005008NRG24200420230021560 20/04/2023 arjun 1705005008WL000764 arjun 00468 UBIN0561321 1326 1326 Processed 12/05/2023 647274258 arjun UNION BANK OF INDIA(508500)
317 KOLARAS MP-05-005-008-001/154-A
(KHERONA) 		1705005008NRG24200420230021565 20/04/2023 sughar singh 1705005008WL000764 sughar singh 00468 UBIN0561321 1326 1326 Processed 13/05/2023 647274258 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOLARAS MP-05-005-048-003/111-C
(KOTANAKA) 		1705005048NRG24200420230019071 20/04/2023 savo adiwasi 1705005048WL000718 savo adiwasi 00468 UBIN0561321 1105 1105 Processed 12/05/2023 647274258 savoadiwasi UNION BANK OF INDIA(508500)
319 KOLARAS MP-05-005-048-003/117-C
(KOTANAKA) 		1705005048NRG24200420230019087 20/04/2023 dhaniram adiwasi 1705005048WL000718 dhaniram adiwasi 00468 UBIN0561321 1105 1105 Processed 12/05/2023 647274258 dhaniramadiwasi UNION BANK OF INDIA(508500)
SubTotal 4862 4862
320 KOLARAS MP-05-005-008-001/103-A
(KHERONA) 		1705005008NRG24200420230021537 20/04/2023 Pradeep 1705005008WL000764 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647274258 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOLARAS MP-05-005-008-001/107-A
(KHERONA) 		1705005008NRG24200420230021538 20/04/2023 Kamalgir 1705005008WL000764 Kamalgir 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Kamalgir MADHYANCHAL GRAMIN BANK(607232)
322 KOLARAS MP-05-005-008-001/114-A
(KHERONA) 		1705005008NRG24200420230021546 20/04/2023 NEELAM 1705005008WL000764 NEELAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 NEELAM MADHYANCHAL GRAMIN BANK(607232)
323 KOLARAS MP-05-005-008-001/118-A
(KHERONA) 		1705005008NRG24200420230021548 20/04/2023 HEMRAJ 1705005008WL000764 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
324 KOLARAS MP-05-005-008-001/13-B
(KHERONA) 		1705005008NRG24200420230021551 20/04/2023 Mokam 1705005008WL000764 Mokam 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647274258 Mokam INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOLARAS MP-05-005-008-001/136-A
(KHERONA) 		1705005008NRG24200420230021557 20/04/2023 sukhdev 1705005008WL000764 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 sukhdev MADHYANCHAL GRAMIN BANK(607232)
326 KOLARAS MP-05-005-008-001/137-A
(KHERONA) 		1705005008NRG24200420230021558 20/04/2023 Surjit 1705005008WL000764 Surjit 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647274258 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOLARAS MP-05-005-008-001/138-A
(KHERONA) 		1705005008NRG24200420230021559 20/04/2023 janved 1705005008WL000764 janved 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 janved MADHYANCHAL GRAMIN BANK(607232)
328 KOLARAS MP-05-005-008-001/15-A
(KHERONA) 		1705005008NRG24200420230021563 20/04/2023 janved 1705005008WL000764 janved 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 janved MADHYANCHAL GRAMIN BANK(607232)
329 KOLARAS MP-05-005-008-001/156-A
(KHERONA) 		1705005008NRG24200420230021566 20/04/2023 chinta mani 1705005008WL000764 chinta mani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 chintamani MADHYANCHAL GRAMIN BANK(607232)
330 KOLARAS MP-05-005-008-001/158-A
(KHERONA) 		1705005008NRG24200420230021569 20/04/2023 DINESH 1705005008WL000764 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 DINESH MADHYANCHAL GRAMIN BANK(607232)
331 KOLARAS MP-05-005-008-001/28-A
(KHERONA) 		1705005008NRG24200420230021576 20/04/2023 Mangalsingh 1705005008WL000764 Mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
332 KOLARAS MP-05-005-008-001/30-A
(KHERONA) 		1705005008NRG24200420230021577 20/04/2023 Manish Rawat 1705005008WL000764 Manish Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 ManishRawat IDBI BANK(607095)
333 KOLARAS MP-05-005-008-001/31
(KHERONA) 		1705005008NRG24200420230021578 20/04/2023 MAJBOOT 1705005008WL000764 MAJBOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 MAJBOOT MADHYANCHAL GRAMIN BANK(607232)
334 KOLARAS MP-05-005-008-001/57
(KHERONA) 		1705005008NRG24200420230021582 20/04/2023 badami 1705005008WL000764 badami 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 badami MADHYANCHAL GRAMIN BANK(607232)
335 KOLARAS MP-05-005-008-002/26-A
(KHERONA) 		1705005008NRG24200420230021600 20/04/2023 Dilip verma 1705005008WL000764 Dilip verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Dilipverma BANK OF INDIA(508505)
336 KOLARAS MP-05-005-008-002/32-A
(KHERONA) 		1705005008NRG24200420230021609 20/04/2023 Ashok 1705005008WL000764 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Ashok MADHYANCHAL GRAMIN BANK(607232)
337 KOLARAS MP-05-005-008-003/32-A
(KHERONA) 		1705005008NRG24190420230017163 20/04/2023 Pappu 1705005008WL000642 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Pappu MADHYANCHAL GRAMIN BANK(607232)
338 KOLARAS MP-05-005-008-003/5-A
(KHERONA) 		1705005008NRG24190420230017171 20/04/2023 MOHAN 1705005008WL000642 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 MOHAN STATE BANK OF INDIA(508548)
339 KOLARAS MP-05-005-008-003/73-A
(KHERONA) 		1705005008NRG24190420230017185 20/04/2023 Deshraj 1705005008WL000642 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Deshraj MADHYANCHAL GRAMIN BANK(607232)
340 KOLARAS MP-05-005-008-003/76-A
(KHERONA) 		1705005008NRG24190420230017187 20/04/2023 Guppi 1705005008WL000642 Guppi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Guppi MADHYANCHAL GRAMIN BANK(607232)
341 KOLARAS MP-05-005-008-003/79
(KHERONA) 		1705005008NRG24190420230017189 20/04/2023 Ganesha 1705005008WL000642 Ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Ganesha MADHYANCHAL GRAMIN BANK(607232)
342 KOLARAS MP-05-005-008-003/81-A
(KHERONA) 		1705005008NRG24190420230017191 20/04/2023 Vinod 1705005008WL000642 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Vinod STATE BANK OF INDIA(508548)
343 KOLARAS MP-05-005-008-003/99
(KHERONA) 		1705005008NRG24190420230017202 20/04/2023 Rajan 1705005008WL000642 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Rajan MADHYANCHAL GRAMIN BANK(607232)
344 KOLARAS MP-05-005-013-002/113-A
(MADIKHEDA) 		1705005013NRG24200420230018021 20/04/2023 Saveer Khan 1705005013WL000693 Saveer Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 SaveerKhan CENTRAL BANK OF INDIA(607115)
345 KOLARAS MP-05-005-013-002/113-D
(MADIKHEDA) 		1705005013NRG24200420230018022 20/04/2023 Abhishek Chidar 1705005013WL000693 Abhishek Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 AbhishekChidar STATE BANK OF INDIA(508548)
346 KOLARAS MP-05-005-013-002/114-A
(MADIKHEDA) 		1705005013NRG24200420230018023 20/04/2023 Surendra Jatav 1705005013WL000693 Surendra Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 SurendraJatav BANK OF INDIA(508505)
347 KOLARAS MP-05-005-013-002/114-B
(MADIKHEDA) 		1705005013NRG24200420230018024 20/04/2023 Kanhaiyalal 1705005013WL000693 Kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Kanhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
348 KOLARAS MP-05-005-013-002/114-D
(MADIKHEDA) 		1705005013NRG24200420230018025 20/04/2023 Gurra Rajak 1705005013WL000693 Gurra Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 GurraRajak STATE BANK OF INDIA(508548)
349 KOLARAS MP-05-005-013-002/115-A
(MADIKHEDA) 		1705005013NRG24200420230018026 20/04/2023 Halke Kushwah 1705005013WL000693 Halke Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 HalkeKushwah STATE BANK OF INDIA(508548)
350 KOLARAS MP-05-005-013-002/115-A
(MADIKHEDA) 		1705005013NRG24200420230018027 20/04/2023 Lalo Bai Kushwah 1705005013WL000693 Lalo Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 LaloBaiKushwah STATE BANK OF INDIA(508548)
351 KOLARAS MP-05-005-013-002/115-B
(MADIKHEDA) 		1705005013NRG24200420230018028 20/04/2023 Mangal Singh Shakya 1705005013WL000693 Mangal Singh Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 MangalSinghShakya STATE BANK OF INDIA(508548)
352 KOLARAS MP-05-005-013-002/115-C
(MADIKHEDA) 		1705005013NRG24200420230018029 20/04/2023 Neeraj Kushwah 1705005013WL000693 Neeraj Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 NeerajKushwah STATE BANK OF INDIA(508548)
353 KOLARAS MP-05-005-013-002/115-C
(MADIKHEDA) 		1705005013NRG24200420230018030 20/04/2023 Poonam Bai Kushwah 1705005013WL000693 Poonam Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 PoonamBaiKushwah BANK OF INDIA(508505)
354 KOLARAS MP-05-005-013-002/117-A
(MADIKHEDA) 		1705005013NRG24200420230018031 20/04/2023 Virendra Rawat 1705005013WL000693 Virendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 VirendraRawat STATE BANK OF INDIA(508548)
355 KOLARAS MP-05-005-013-002/117-B
(MADIKHEDA) 		1705005013NRG24200420230018032 20/04/2023 Pramod Kushwah 1705005013WL000693 Pramod Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 PramodKushwah MADHYANCHAL GRAMIN BANK(607232)
356 KOLARAS MP-05-005-013-002/117-D
(MADIKHEDA) 		1705005013NRG24200420230018034 20/04/2023 Anju Rawat 1705005013WL000693 Anju Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 AnjuRawat STATE BANK OF INDIA(508548)
357 KOLARAS MP-05-005-013-002/117-D
(MADIKHEDA) 		1705005013NRG24200420230018033 20/04/2023 Dhiraj Singh Rawat 1705005013WL000693 Dhiraj Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 DhirajSinghRawat STATE BANK OF INDIA(508548)
358 KOLARAS MP-05-005-013-002/118-A
(MADIKHEDA) 		1705005013NRG24200420230018035 20/04/2023 Ghanshyam Kuswah 1705005013WL000693 Ghanshyam Kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 GhanshyamKuswah STATE BANK OF INDIA(508548)
359 KOLARAS MP-05-005-013-002/118-B
(MADIKHEDA) 		1705005013NRG24200420230018037 20/04/2023 Gora Rajak 1705005013WL000693 Gora Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 GoraRajak UCO BANK(607066)
360 KOLARAS MP-05-005-013-002/120-A
(MADIKHEDA) 		1705005013NRG24200420230018039 20/04/2023 Majbut Singh 1705005013WL000693 Majbut Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 MajbutSingh MADHYANCHAL GRAMIN BANK(607232)
361 KOLARAS MP-05-005-013-002/120-A
(MADIKHEDA) 		1705005013NRG24200420230018040 20/04/2023 Shashi Rawat 1705005013WL000693 Shashi Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 ShashiRawat MADHYANCHAL GRAMIN BANK(607232)
362 KOLARAS MP-05-005-013-002/120-B
(MADIKHEDA) 		1705005013NRG24200420230018041 20/04/2023 Ajay Kushwah 1705005013WL000693 Ajay Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 AjayKushwah STATE BANK OF INDIA(508548)
363 KOLARAS MP-05-005-013-002/120-D
(MADIKHEDA) 		1705005013NRG24200420230018042 20/04/2023 Bhupendra Kushwah 1705005013WL000693 Bhupendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 BhupendraKushwah STATE BANK OF INDIA(508548)
364 KOLARAS MP-05-005-013-002/121-D
(MADIKHEDA) 		1705005013NRG24200420230018043 20/04/2023 Kallu Kushwah 1705005013WL000693 Kallu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647274258 KalluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
365 KOLARAS MP-05-005-013-002/122-D
(MADIKHEDA) 		1705005013NRG24200420230018044 20/04/2023 Ajay Kushwah 1705005013WL000693 Ajay Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 AjayKushwah STATE BANK OF INDIA(508548)
366 KOLARAS MP-05-005-013-002/122-D
(MADIKHEDA) 		1705005013NRG24200420230018045 20/04/2023 Bandna Kushwah 1705005013WL000693 Bandna Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 BandnaKushwah BANK OF INDIA(508505)
367 KOLARAS MP-05-005-013-002/123-C
(MADIKHEDA) 		1705005013NRG24200420230018047 20/04/2023 Ramkali Bai Rajak 1705005013WL000693 Ramkali Bai Rajak 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647274258 RamkaliBaiRajak STATE BANK OF INDIA(508548)
368 KOLARAS MP-05-005-013-002/123-C
(MADIKHEDA) 		1705005013NRG24200420230018046 20/04/2023 Vishnu Rajak 1705005013WL000693 Vishnu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 VishnuRajak STATE BANK OF INDIA(508548)
369 KOLARAS MP-05-005-013-002/124-D
(MADIKHEDA) 		1705005013NRG24200420230018049 20/04/2023 Abhishek Kushwah 1705005013WL000693 Abhishek Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 AbhishekKushwah STATE BANK OF INDIA(508548)
370 KOLARAS MP-05-005-013-002/124-D
(MADIKHEDA) 		1705005013NRG24200420230018048 20/04/2023 Dhanti Bai Kushwah 1705005013WL000693 Dhanti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 DhantiBaiKushwah STATE BANK OF INDIA(508548)
371 KOLARAS MP-05-005-013-002/187-B
(MADIKHEDA) 		1705005013NRG24200420230018053 20/04/2023 Savita Parihar 1705005013WL000693 Savita Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 SavitaParihar CENTRAL BANK OF INDIA(607115)
372 KOLARAS MP-05-005-033-001/115-B
(RIJODA) 		1705005033NRG24200420230018531 20/04/2023 bhuriya 1705005033WL000703 bhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 bhuriya MADHYANCHAL GRAMIN BANK(607232)
373 KOLARAS MP-05-005-033-001/116-B
(RIJODA) 		1705005033NRG24200420230018533 20/04/2023 anusuya 1705005033WL000703 anusuya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 anusuya MADHYANCHAL GRAMIN BANK(607232)
374 KOLARAS MP-05-005-033-001/118-B
(RIJODA) 		1705005033NRG24200420230018537 20/04/2023 jitendra 1705005033WL000703 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 jitendra HDFC BANK LTD(607152)
375 KOLARAS MP-05-005-033-001/120-B
(RIJODA) 		1705005033NRG24200420230018540 20/04/2023 beenu 1705005033WL000703 beenu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 beenu MADHYANCHAL GRAMIN BANK(607232)
376 KOLARAS MP-05-005-033-001/121-B
(RIJODA) 		1705005033NRG24200420230018541 20/04/2023 rani 1705005033WL000703 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 rani MADHYANCHAL GRAMIN BANK(607232)
377 KOLARAS MP-05-005-033-001/129-A
(RIJODA) 		1705005033NRG24200420230018554 20/04/2023 DHARMENDRA 1705005033WL000703 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
378 KOLARAS MP-05-005-033-001/23-C
(RIJODA) 		1705005033NRG24200420230018558 20/04/2023 dinesh 1705005033WL000703 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 dinesh MADHYANCHAL GRAMIN BANK(607232)
379 KOLARAS MP-05-005-047-001/20-A
(DEEGHODI) 		1705005047NRG24190420230016419 20/04/2023 DHANIRAM 1705005047WL000620 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 DHANIRAM AXIS BANK(607153)
380 KOLARAS MP-05-005-047-001/350-A
(DEEGHODI) 		1705005047NRG24190420230016435 20/04/2023 Vimal 1705005047WL000620 Vimal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274258 Vimal STATE BANK OF INDIA(508548)
381 KOLARAS MP-05-005-048-003/103-B
(KOTANAKA) 		1705005048NRG24200420230019041 20/04/2023 rekha adiwasi 1705005048WL000718 rekha adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 rekhaadiwasi STATE BANK OF INDIA(508548)
382 KOLARAS MP-05-005-048-003/103-C
(KOTANAKA) 		1705005048NRG24200420230019042 20/04/2023 rachna adiwasi 1705005048WL000718 rachna adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 rachnaadiwasi STATE BANK OF INDIA(508548)
383 KOLARAS MP-05-005-048-003/104-B
(KOTANAKA) 		1705005048NRG24200420230019045 20/04/2023 kamla adiwasi 1705005048WL000718 kamla adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 kamlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
384 KOLARAS MP-05-005-048-003/104-D
(KOTANAKA) 		1705005048NRG24200420230019047 20/04/2023 anguri adiwasi 1705005048WL000718 anguri adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 anguriadiwasi UCO BANK(607066)
385 KOLARAS MP-05-005-048-003/106-A
(KOTANAKA) 		1705005048NRG24200420230019051 20/04/2023 KIRAN 1705005048WL000718 KIRAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 KIRAN MADHYANCHAL GRAMIN BANK(607232)
386 KOLARAS MP-05-005-048-003/107-D
(KOTANAKA) 		1705005048NRG24200420230019057 20/04/2023 bala adiwasi 1705005048WL000718 bala adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 balaadiwasi STATE BANK OF INDIA(508548)
387 KOLARAS MP-05-005-048-003/108-B
(KOTANAKA) 		1705005048NRG24200420230019060 20/04/2023 kalli adiwasi 1705005048WL000718 kalli adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 kalliadiwasi UNION BANK OF INDIA(508500)
388 KOLARAS MP-05-005-048-003/108-D
(KOTANAKA) 		1705005048NRG24200420230019062 20/04/2023 neeraj adiwasi 1705005048WL000718 neeraj adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 neerajadiwasi STATE BANK OF INDIA(508548)
389 KOLARAS MP-05-005-048-003/112-A
(KOTANAKA) 		1705005048NRG24200420230019072 20/04/2023 MAHESH 1705005048WL000718 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 MAHESH FINO PAYMENTS BANK LTD(608001)
390 KOLARAS MP-05-005-048-003/114-A
(KOTANAKA) 		1705005048NRG24200420230019080 20/04/2023 kali adiwasi 1705005048WL000718 kali adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 kaliadiwasi MADHYANCHAL GRAMIN BANK(607232)
391 KOLARAS MP-05-005-048-003/117-A
(KOTANAKA) 		1705005048NRG24200420230019085 20/04/2023 ramkunvar 1705005048WL000718 ramkunvar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 ramkunvar INDUSIND BANK(607189)
392 KOLARAS MP-05-005-048-003/121-A
(KOTANAKA) 		1705005048NRG24200420230019089 20/04/2023 isha adiwasi 1705005048WL000718 isha adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 ishaadiwasi STATE BANK OF INDIA(508548)
393 KOLARAS MP-05-005-048-003/156-A
(KOTANAKA) 		1705005048NRG24200420230019110 20/04/2023 rambai 1705005048WL000718 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 rambai INDUSIND BANK(607189)
394 KOLARAS MP-05-005-048-003/37-A
(KOTANAKA) 		1705005048NRG24200420230018940 20/04/2023 kasumal 1705005048WL000711 kasumal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 kasumal STATE BANK OF INDIA(508548)
395 KOLARAS MP-05-005-048-003/62-D
(KOTANAKA) 		1705005048NRG24200420230018955 20/04/2023 LAXMI 1705005048WL000711 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 LAXMI INDUSIND BANK(607189)
396 KOLARAS MP-05-005-048-003/63-B
(KOTANAKA) 		1705005048NRG24200420230018957 20/04/2023 PAREWA 1705005048WL000711 PAREWA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 PAREWA INDUSIND BANK(607189)
397 KOLARAS MP-05-005-048-003/69-A
(KOTANAKA) 		1705005048NRG24200420230018960 20/04/2023 babulal 1705005048WL000711 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 babulal STATE BANK OF INDIA(508548)
398 KOLARAS MP-05-005-048-003/71-A
(KOTANAKA) 		1705005048NRG24200420230018962 20/04/2023 LALARAM 1705005048WL000711 LALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 LALARAM MADHYANCHAL GRAMIN BANK(607232)
399 KOLARAS MP-05-005-048-003/92-C
(KOTANAKA) 		1705005048NRG24200420230018970 20/04/2023 NATHAI 1705005048WL000711 NATHAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274258 NATHAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101218 101218
400 KOLARAS MP-05-005-062-001/128-C
(RANCHI) 		1705005062NRG24200420230020571 20/04/2023 RAJESH DHAKAD 1705005062WL000743 RAJESH DHAKAD 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647274258 RAJESHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 504322 504322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_200423APB_FTO_13683 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_200423APB_FTO_13683 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11492
3 KOLARAS MP1705005_200423APB_FTO_13683 Bank of India BKID0008880 SHIVPURI 1326
4 KOLARAS MP1705005_200423APB_FTO_13683 Bank of India BKID0008881 KOLARAS 66079
5 KOLARAS MP1705005_200423APB_FTO_13683 Canara Bank CNRB0005977 Kolaras 3978
6 KOLARAS MP1705005_200423APB_FTO_13683 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 KOLARAS MP1705005_200423APB_FTO_13683 Central Bank Of India CBIN0284686 Kolaras 3978
8 KOLARAS MP1705005_200423APB_FTO_13683 Punjab National Bank PUNB0206900 KHAREH 5304
9 KOLARAS MP1705005_200423APB_FTO_13683 State Bank of India SBIN0003215 SHIVPURI 1326
10 KOLARAS MP1705005_200423APB_FTO_13683 State Bank of India SBIN0003216 KOLARAS 8398
11 KOLARAS MP1705005_200423APB_FTO_13683 State Bank of India SBIN0009525 DEHARWARA 210834
12 KOLARAS MP1705005_200423APB_FTO_13683 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 56797
13 KOLARAS MP1705005_200423APB_FTO_13683 State Bank of India SBIN0030087 kolarsh 1326
14 KOLARAS MP1705005_200423APB_FTO_13683 State Bank of India SBIN0030167 LUKWASA 23647
15 KOLARAS MP1705005_200423APB_FTO_13683 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4862
16 KOLARAS MP1705005_200423APB_FTO_13683 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
17 KOLARAS MP1705005_200423APB_FTO_13683 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 33371
18 KOLARAS MP1705005_200423APB_FTO_13683 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 48399
19 KOLARAS MP1705005_200423APB_FTO_13683 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1105
20 KOLARAS MP1705005_200423APB_FTO_13683 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 7956
21 KOLARAS MP1705005_200423APB_FTO_13683 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1105
22 KOLARAS MP1705005_200423APB_FTO_13683 India Post Payments Bank IPOS0000001 Shivpuri 1105

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