Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_100723APB_FTO_157316
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-05-005-030-001/989
(BHADOTA) 		1705005030NRG24100720230554153 10/07/2023 Rubi jatav 1705005030WL018809 Rubi jatav 00032 UTIB0002821 2652 2652 Processed 14/07/2023 857986068 Rubijatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 KOLARAS MP-05-005-023-001/393
(MOHARA) 		1705005023NRG24090720230553378 10/07/2023 Kiran Dhakad 1705005023WL018787 Kiran Dhakad 00045 BARB0SHIVMP 884 884 Processed 14/07/2023 857986068 KiranDhakad BANK OF BARODA(606985)
SubTotal 884 884
3 KOLARAS MP-05-005-001-002/15-C
(ATAMANPUR) 		1705005001NRG24080720230548902 10/07/2023 kalla 1705005001WL018626 kalla 00048 BKID0008881 1326 1326 Processed 14/07/2023 857986068 kalla BANK OF INDIA(508505)
4 KOLARAS MP-05-005-001-002/45-B
(ATAMANPUR) 		1705005001NRG24100720230554789 10/07/2023 ramlakhan 1705005001WL018819 ramlakhan 00048 BKID0008881 1326 1326 Processed 14/07/2023 857986068 ramlakhan BANK OF INDIA(508505)
5 KOLARAS MP-05-005-001-002/48-C
(ATAMANPUR) 		1705005001NRG24080720230548912 10/07/2023 komal 1705005001WL018626 komal 00048 BKID0008881 1326 1326 Processed 14/07/2023 857986068 komal BANK OF INDIA(508505)
6 KOLARAS MP-05-005-001-002/61-B
(ATAMANPUR) 		1705005001NRG24080720230548916 10/07/2023 brikhbhan 1705005001WL018626 brikhbhan 00048 BKID0008881 1326 1326 Processed 14/07/2023 857986068 brikhbhan BANK OF INDIA(508505)
7 KOLARAS MP-05-005-001-005/459-B
(ATAMANPUR) 		1705005001NRG24100720230554933 10/07/2023 harprasad 1705005001WL018823 harprasad 00048 BKID0008881 1326 1326 Processed 14/07/2023 857986068 harprasad BANK OF INDIA(508505)
8 KOLARAS MP-05-005-001-005/83-A
(ATAMANPUR) 		1705005001NRG24100720230554945 10/07/2023 Rashmi 1705005001WL018823 Rashmi 00048 BKID0008881 1326 1326 Processed 14/07/2023 857986068 Rashmi STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-021-001/19-A
(GORATEELA) 		1705005021NRG24090720230549531 10/07/2023 kamar bai 1705005021WL018641 kamar bai 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 kamarbai BANK OF INDIA(508505)
10 KOLARAS MP-05-005-021-001/19-A
(GORATEELA) 		1705005021NRG24090720230549530 10/07/2023 nepal 1705005021WL018641 nepal 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 nepal BANK OF INDIA(508505)
11 KOLARAS MP-05-005-021-001/20-B
(GORATEELA) 		1705005021NRG24090720230549532 10/07/2023 gyasi adiwasi 1705005021WL018641 gyasi adiwasi 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 gyasiadiwasi BANK OF INDIA(508505)
12 KOLARAS MP-05-005-021-001/25-B
(GORATEELA) 		1705005021NRG24090720230549534 10/07/2023 Dabbu 1705005021WL018641 Dabbu 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Dabbu BANK OF INDIA(508505)
13 KOLARAS MP-05-005-021-001/25-B
(GORATEELA) 		1705005021NRG24090720230549533 10/07/2023 ramnath singh 1705005021WL018641 ramnath singh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 ramnathsingh BANK OF INDIA(508505)
14 KOLARAS MP-05-005-021-001/35-A
(GORATEELA) 		1705005021NRG24090720230549535 10/07/2023 mokam 1705005021WL018641 mokam 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 mokam BANK OF INDIA(508505)
15 KOLARAS MP-05-005-021-001/36-A
(GORATEELA) 		1705005021NRG24090720230549537 10/07/2023 DHANKUNANR 1705005021WL018641 DHANKUNANR 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 DHANKUNANR BANK OF INDIA(508505)
16 KOLARAS MP-05-005-021-001/36-B
(GORATEELA) 		1705005021NRG24090720230549538 10/07/2023 badam 1705005021WL018641 badam 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 badam BANK OF INDIA(508505)
17 KOLARAS MP-05-005-021-001/36-B
(GORATEELA) 		1705005021NRG24090720230549539 10/07/2023 MAHADEVI 1705005021WL018641 MAHADEVI 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 MAHADEVI BANK OF INDIA(508505)
18 KOLARAS MP-05-005-021-001/37-A
(GORATEELA) 		1705005021NRG24090720230549541 10/07/2023 banso bai 1705005021WL018641 banso bai 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 bansobai BANK OF INDIA(508505)
19 KOLARAS MP-05-005-021-001/37-A
(GORATEELA) 		1705005021NRG24090720230549540 10/07/2023 raghuveer 1705005021WL018641 raghuveer 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 raghuveer BANK OF INDIA(508505)
20 KOLARAS MP-05-005-021-001/38-A
(GORATEELA) 		1705005021NRG24090720230549542 10/07/2023 kalla 1705005021WL018641 kalla 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 kalla BANK OF INDIA(508505)
21 KOLARAS MP-05-005-021-001/39-A
(GORATEELA) 		1705005021NRG24090720230549543 10/07/2023 laxman 1705005021WL018641 laxman 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 laxman CENTRAL BANK OF INDIA(607115)
22 KOLARAS MP-05-005-021-001/40-A
(GORATEELA) 		1705005021NRG24090720230549544 10/07/2023 santa bai 1705005021WL018641 santa bai 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 santabai BANK OF INDIA(508505)
23 KOLARAS MP-05-005-021-001/41-A
(GORATEELA) 		1705005021NRG24090720230549545 10/07/2023 meharban 1705005021WL018641 meharban 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 meharban BANK OF INDIA(508505)
24 KOLARAS MP-05-005-021-001/41-A
(GORATEELA) 		1705005021NRG24090720230549546 10/07/2023 meharban 1705005021WL018641 meharban 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 meharban BANK OF INDIA(508505)
25 KOLARAS MP-05-005-021-001/43-C
(GORATEELA) 		1705005021NRG24090720230549547 10/07/2023 muniram 1705005021WL018641 muniram 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 muniram BANK OF INDIA(508505)
26 KOLARAS MP-05-005-021-001/46-B
(GORATEELA) 		1705005021NRG24090720230549549 10/07/2023 JUGTA 1705005021WL018641 JUGTA 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 JUGTA BANK OF INDIA(508505)
27 KOLARAS MP-05-005-021-001/46-B
(GORATEELA) 		1705005021NRG24090720230549548 10/07/2023 ramkresh 1705005021WL018641 ramkresh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 ramkresh STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-021-001/54-A
(GORATEELA) 		1705005021NRG24090720230549551 10/07/2023 jasua 1705005021WL018641 jasua 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 jasua BANK OF INDIA(508505)
29 KOLARAS MP-05-005-021-001/60-B
(GORATEELA) 		1705005021NRG24090720230549553 10/07/2023 raghuraj 1705005021WL018641 raghuraj 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 raghuraj BANK OF INDIA(508505)
30 KOLARAS MP-05-005-021-001/65-C
(GORATEELA) 		1705005021NRG24090720230549556 10/07/2023 Ramvaran 1705005021WL018641 Ramvaran 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Ramvaran BANK OF INDIA(508505)
31 KOLARAS MP-05-005-021-001/67-C
(GORATEELA) 		1705005021NRG24090720230549557 10/07/2023 muniram 1705005021WL018641 muniram 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 muniram BANK OF INDIA(508505)
32 KOLARAS MP-05-005-021-001/71-D
(GORATEELA) 		1705005021NRG24090720230549560 10/07/2023 Foolvati 1705005021WL018641 Foolvati 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Foolvati BANK OF INDIA(508505)
33 KOLARAS MP-05-005-021-001/72-C
(GORATEELA) 		1705005021NRG24090720230549561 10/07/2023 Bablesh 1705005021WL018641 Bablesh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Bablesh BANK OF INDIA(508505)
34 KOLARAS MP-05-005-021-001/72-C
(GORATEELA) 		1705005021NRG24090720230549562 10/07/2023 MAMTA 1705005021WL018641 MAMTA 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 MAMTA BANK OF INDIA(508505)
35 KOLARAS MP-05-005-021-001/8-C
(GORATEELA) 		1705005021NRG24090720230549564 10/07/2023 MUNESHA 1705005021WL018641 MUNESHA 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 MUNESHA BANK OF INDIA(508505)
36 KOLARAS MP-05-005-021-001/8-C
(GORATEELA) 		1705005021NRG24090720230549563 10/07/2023 uday singh 1705005021WL018641 uday singh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 udaysingh BANK OF INDIA(508505)
37 KOLARAS MP-05-005-021-001/80-C
(GORATEELA) 		1705005021NRG24090720230549566 10/07/2023 Dhankuwar 1705005021WL018641 Dhankuwar 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Dhankuwar BANK OF INDIA(508505)
38 KOLARAS MP-05-005-021-001/80-C
(GORATEELA) 		1705005021NRG24090720230549565 10/07/2023 Mahesh 1705005021WL018641 Mahesh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Mahesh BANK OF INDIA(508505)
39 KOLARAS MP-05-005-021-001/83-B
(GORATEELA) 		1705005021NRG24090720230549569 10/07/2023 RAMKALI 1705005021WL018641 RAMKALI 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 RAMKALI BANK OF INDIA(508505)
40 KOLARAS MP-05-005-021-001/84-A
(GORATEELA) 		1705005021NRG24090720230549570 10/07/2023 Badam 1705005021WL018641 Badam 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Badam BANK OF INDIA(508505)
41 KOLARAS MP-05-005-021-001/85-C
(GORATEELA) 		1705005021NRG24090720230549572 10/07/2023 Balan singh 1705005021WL018641 Balan singh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Balansingh BANK OF INDIA(508505)
42 KOLARAS MP-05-005-021-001/85-C
(GORATEELA) 		1705005021NRG24090720230549573 10/07/2023 Seema 1705005021WL018641 Seema 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Seema BANK OF INDIA(508505)
43 KOLARAS MP-05-005-021-001/87-A
(GORATEELA) 		1705005021NRG24090720230549575 10/07/2023 Jagdish gurjar 1705005021WL018641 Jagdish gurjar 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Jagdishgurjar BANK OF INDIA(508505)
44 KOLARAS MP-05-005-021-001/87-A
(GORATEELA) 		1705005021NRG24090720230549576 10/07/2023 Rampyari 1705005021WL018641 Rampyari 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLARAS MP-05-005-021-001/89-A
(GORATEELA) 		1705005021NRG24090720230549578 10/07/2023 babita 1705005021WL018641 babita 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 babita BANK OF INDIA(508505)
46 KOLARAS MP-05-005-021-001/89-A
(GORATEELA) 		1705005021NRG24090720230549577 10/07/2023 Roop singh 1705005021WL018641 Roop singh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Roopsingh BANK OF INDIA(508505)
47 KOLARAS MP-05-005-021-001/89-B
(GORATEELA) 		1705005021NRG24090720230549579 10/07/2023 Kok singh 1705005021WL018641 Kok singh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Koksingh BANK OF INDIA(508505)
48 KOLARAS MP-05-005-021-001/89-C
(GORATEELA) 		1705005021NRG24090720230549580 10/07/2023 Imma 1705005021WL018641 Imma 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Imma BANK OF INDIA(508505)
49 KOLARAS MP-05-005-021-001/89-C
(GORATEELA) 		1705005021NRG24090720230549581 10/07/2023 Pana Bai 1705005021WL018641 Pana Bai 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 PanaBai BANK OF INDIA(508505)
50 KOLARAS MP-05-005-021-001/9-A
(GORATEELA) 		1705005021NRG24090720230549582 10/07/2023 amar singh 1705005021WL018641 amar singh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 amarsingh BANK OF INDIA(508505)
51 KOLARAS MP-05-005-021-001/9-A
(GORATEELA) 		1705005021NRG24090720230549583 10/07/2023 ASHABATI 1705005021WL018641 ASHABATI 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 ASHABATI BANK OF INDIA(508505)
52 KOLARAS MP-05-005-021-001/90-A
(GORATEELA) 		1705005021NRG24090720230549584 10/07/2023 om prakash 1705005021WL018641 om prakash 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 omprakash BANK OF INDIA(508505)
53 KOLARAS MP-05-005-021-001/91-C
(GORATEELA) 		1705005021NRG24090720230549589 10/07/2023 Dharmveer 1705005021WL018641 Dharmveer 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Dharmveer BANK OF INDIA(508505)
54 KOLARAS MP-05-005-021-001/91-C
(GORATEELA) 		1705005021NRG24090720230549590 10/07/2023 Foolvati 1705005021WL018641 Foolvati 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Foolvati BANK OF INDIA(508505)
55 KOLARAS MP-05-005-021-001/91-D
(GORATEELA) 		1705005021NRG24090720230549591 10/07/2023 Dharmveer 1705005021WL018641 Dharmveer 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Dharmveer BANK OF INDIA(508505)
56 KOLARAS MP-05-005-021-003/1-A
(GORATEELA) 		1705005021NRG24090720230549594 10/07/2023 kaliya 1705005021WL018641 kaliya 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOLARAS MP-05-005-021-003/1-A
(GORATEELA) 		1705005021NRG24090720230549593 10/07/2023 RAJMAL 1705005021WL018641 RAJMAL 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 RAJMAL BANK OF INDIA(508505)
58 KOLARAS MP-05-005-021-003/1-B
(GORATEELA) 		1705005021NRG24090720230549595 10/07/2023 Ramavtar 1705005021WL018641 Ramavtar 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Ramavtar BANK OF INDIA(508505)
59 KOLARAS MP-05-005-021-003/10-B
(GORATEELA) 		1705005021NRG24090720230549597 10/07/2023 raveena 1705005021WL018641 raveena 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 raveena BANK OF INDIA(508505)
60 KOLARAS MP-05-005-021-003/132-A
(GORATEELA) 		1705005021NRG24090720230549601 10/07/2023 vinita 1705005021WL018641 vinita 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 vinita BANK OF INDIA(508505)
61 KOLARAS MP-05-005-021-003/133-A
(GORATEELA) 		1705005021NRG24090720230549603 10/07/2023 aashok 1705005021WL018641 aashok 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 aashok BANK OF INDIA(508505)
62 KOLARAS MP-05-005-021-003/142-A
(GORATEELA) 		1705005021NRG24090720230549605 10/07/2023 pransingh 1705005021WL018641 pransingh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 pransingh BANK OF INDIA(508505)
63 KOLARAS MP-05-005-021-003/162-A
(GORATEELA) 		1705005021NRG24090720230549610 10/07/2023 mayavati 1705005021WL018641 mayavati 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 mayavati BANK OF INDIA(508505)
64 KOLARAS MP-05-005-021-003/176-A
(GORATEELA) 		1705005021NRG24090720230549613 10/07/2023 kailashi 1705005021WL018641 kailashi 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 kailashi BANK OF INDIA(508505)
65 KOLARAS MP-05-005-021-003/176-A
(GORATEELA) 		1705005021NRG24090720230549612 10/07/2023 kresh 1705005021WL018641 kresh 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 kresh BANK OF INDIA(508505)
66 KOLARAS MP-05-005-021-003/178-A
(GORATEELA) 		1705005021NRG24090720230549615 10/07/2023 bharat 1705005021WL018641 bharat 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 bharat BANK OF INDIA(508505)
67 KOLARAS MP-05-005-021-003/2-D
(GORATEELA) 		1705005021NRG24090720230549618 10/07/2023 Udham Gurjar 1705005021WL018641 Udham Gurjar 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 UdhamGurjar BANK OF INDIA(508505)
68 KOLARAS MP-05-005-021-005/1-A
(GORATEELA) 		1705005021NRG24090720230549621 10/07/2023 Narayani 1705005021WL018641 Narayani 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Narayani BANK OF INDIA(508505)
69 KOLARAS MP-05-005-021-005/17-B
(GORATEELA) 		1705005021NRG24090720230549622 10/07/2023 Santu adiwasi 1705005021WL018641 Santu adiwasi 00048 BKID0008881 1105 1105 Processed 14/07/2023 857986068 Santuadiwasi BANK OF INDIA(508505)
70 KOLARAS MP-05-005-023-001/155-B
(MOHARA) 		1705005023NRG24090720230553361 10/07/2023 sheela prajapati 1705005023WL018787 sheela prajapati 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 sheelaprajapati BANK OF INDIA(508505)
71 KOLARAS MP-05-005-023-001/276-A
(MOHARA) 		1705005023NRG24090720230553365 10/07/2023 dulari bai 1705005023WL018787 dulari bai 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 dularibai BANK OF INDIA(508505)
72 KOLARAS MP-05-005-023-001/308-A
(MOHARA) 		1705005023NRG24090720230553368 10/07/2023 Kailash Dhakad 1705005023WL018787 Kailash Dhakad 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 KailashDhakad BANK OF INDIA(508505)
73 KOLARAS MP-05-005-023-001/308-B
(MOHARA) 		1705005023NRG24090720230553370 10/07/2023 neeraj dhakad 1705005023WL018787 neeraj dhakad 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 neerajdhakad BANK OF INDIA(508505)
74 KOLARAS MP-05-005-023-001/308-B
(MOHARA) 		1705005023NRG24090720230553371 10/07/2023 sweeti dhakad 1705005023WL018787 sweeti dhakad 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 sweetidhakad STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-023-001/437-A
(MOHARA) 		1705005023NRG24090720230553381 10/07/2023 priyanka dhakad 1705005023WL018787 priyanka dhakad 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 priyankadhakad BANK OF INDIA(508505)
76 KOLARAS MP-05-005-023-001/437-A
(MOHARA) 		1705005023NRG24090720230553380 10/07/2023 Ravi Dhakad 1705005023WL018787 Ravi Dhakad 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 RaviDhakad BANK OF INDIA(508505)
77 KOLARAS MP-05-005-023-001/442
(MOHARA) 		1705005023NRG24090720230553382 10/07/2023 Geeta Bai Ojha 1705005023WL018787 Geeta Bai Ojha 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 GeetaBaiOjha BANK OF INDIA(508505)
78 KOLARAS MP-05-005-023-001/442-A
(MOHARA) 		1705005023NRG24090720230553383 10/07/2023 Rani Ojha 1705005023WL018787 Rani Ojha 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 RaniOjha BANK OF BARODA(606985)
79 KOLARAS MP-05-005-023-001/443
(MOHARA) 		1705005023NRG24090720230553384 10/07/2023 banti 1705005023WL018787 banti 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 banti BANK OF INDIA(508505)
80 KOLARAS MP-05-005-023-001/443
(MOHARA) 		1705005023NRG24090720230553385 10/07/2023 sunita dhakad 1705005023WL018787 sunita dhakad 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 sunitadhakad BANK OF INDIA(508505)
81 KOLARAS MP-05-005-023-001/446
(MOHARA) 		1705005023NRG24090720230553386 10/07/2023 bhuriya 1705005023WL018787 bhuriya 00048 BKID0008881 884 884 Processed 14/07/2023 857986068 bhuriya UNION BANK OF INDIA(508500)
82 KOLARAS MP-05-005-030-001/182-D
(BHADOTA) 		1705005030NRG24100720230554149 10/07/2023 bhuriya 1705005030WL018809 bhuriya 00048 BKID0008881 2652 2652 Processed 14/07/2023 857986068 bhuriya BANK OF INDIA(508505)
83 KOLARAS MP-05-005-030-001/784
(BHADOTA) 		1705005030NRG24100720230554151 10/07/2023 ramvaran 1705005030WL018809 ramvaran 00048 BKID0008881 2652 2652 Processed 14/07/2023 857986068 ramvaran BANK OF INDIA(508505)
84 KOLARAS MP-05-005-030-001/988
(BHADOTA) 		1705005030NRG24100720230554152 10/07/2023 Shyamcharan jatav 1705005030WL018809 Shyamcharan jatav 00048 BKID0008881 2652 2652 Processed 14/07/2023 857986068 Shyamcharanjatav BANK OF INDIA(508505)
SubTotal 93925 93925
85 KOLARAS MP-05-005-002-002/210
(PARODA) 		1705005002NRG24090720230553772 10/07/2023 Mohani 1705005002WL018799 Mohani 00078 CNRB0004781 1326 1326 Processed 14/07/2023 857986068 Mohani CANARA BANK(508532)
SubTotal 1326 1326
86 KOLARAS MP-05-005-023-001/174-A
(MOHARA) 		1705005023NRG24090720230553362 10/07/2023 Suresh 1705005023WL018787 Suresh 00078 CNRB0005977 884 884 Processed 14/07/2023 857986068 Suresh STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-023-001/380
(MOHARA) 		1705005023NRG24090720230553376 10/07/2023 Kalavati Dhakad 1705005023WL018787 Kalavati Dhakad 00078 CNRB0005977 884 884 Processed 14/07/2023 857986068 KalavatiDhakad CANARA BANK(508532)
SubTotal 1768 1768
88 KOLARAS MP-05-005-021-005/17-B
(GORATEELA) 		1705005021NRG24090720230549623 10/07/2023 kranti 1705005021WL018641 kranti 00089 CBIN0284686 1105 1105 Processed 14/07/2023 857986068 kranti CENTRAL BANK OF INDIA(607115)
89 KOLARAS MP-05-005-023-001/308-C
(MOHARA) 		1705005023NRG24090720230553372 10/07/2023 Santosh Dhakad 1705005023WL018787 Santosh Dhakad 00089 CBIN0284686 884 884 Processed 14/07/2023 857986068 SantoshDhakad CENTRAL BANK OF INDIA(607115)
90 KOLARAS MP-05-005-023-001/380
(MOHARA) 		1705005023NRG24090720230553375 10/07/2023 Govind 1705005023WL018787 Govind 00089 CBIN0284686 884 884 Processed 14/07/2023 857986068 Govind STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-023-001/393
(MOHARA) 		1705005023NRG24090720230553377 10/07/2023 mukesh 1705005023WL018787 mukesh 00089 CBIN0284686 884 884 Processed 14/07/2023 857986068 mukesh CENTRAL BANK OF INDIA(607115)
92 KOLARAS MP-05-005-023-001/9-A
(MOHARA) 		1705005023NRG24090720230553388 10/07/2023 Rajkumar 1705005023WL018787 Rajkumar 00089 CBIN0284686 884 884 Processed 14/07/2023 857986068 Rajkumar BANK OF INDIA(508505)
93 KOLARAS MP-05-005-030-001/115-B
(BHADOTA) 		1705005030NRG24100720230554155 10/07/2023 Narendra Jatav 1705005030WL018810 Narendra Jatav 00089 CBIN0284686 2652 2652 Processed 14/07/2023 857986068 NarendraJatav CENTRAL BANK OF INDIA(607115)
94 KOLARAS MP-05-005-030-001/116-A
(BHADOTA) 		1705005030NRG24100720230554156 10/07/2023 Satendra Jatav 1705005030WL018810 Satendra Jatav 00089 CBIN0284686 2652 2652 Processed 14/07/2023 857986068 SatendraJatav CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
95 KOLARAS MP-05-005-001-005/118-A
(ATAMANPUR) 		1705005001NRG24100720230554814 10/07/2023 dulari 1705005001WL018819 dulari 00354 PUNB0031610 1105 1105 Processed 14/07/2023 857986068 dulari PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
96 KOLARAS MP-05-005-021-001/90-A
(GORATEELA) 		1705005021NRG24090720230549585 10/07/2023 Manisha 1705005021WL018641 Manisha 00354 PUNB0206900 1105 1105 Processed 14/07/2023 857986068 Manisha PUNJAB NATIONAL BANK(508568)
97 KOLARAS MP-05-005-021-001/90-C
(GORATEELA) 		1705005021NRG24090720230549588 10/07/2023 danvati 1705005021WL018641 danvati 00354 PUNB0206900 1105 1105 Processed 14/07/2023 857986068 danvati PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
98 KOLARAS MP-05-005-001-002/103-A
(ATAMANPUR) 		1705005001NRG24100720230554763 10/07/2023 murari 1705005001WL018819 murari 00354 PUNB0312700 1326 1326 Processed 14/07/2023 857986068 murari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 KOLARAS MP-05-005-021-001/65-B
(GORATEELA) 		1705005021NRG24090720230549555 10/07/2023 Mangal 1705005021WL018641 Mangal 00415 SBIN0003216 1105 1105 Processed 14/07/2023 857986068 Mangal STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-023-001/155-B
(MOHARA) 		1705005023NRG24090720230553360 10/07/2023 sunil prajapati 1705005023WL018787 sunil prajapati 00415 SBIN0003216 884 884 Rejected 14/07/2023 857986068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KOLARAS MP-05-005-023-001/51-B
(MOHARA) 		1705005023NRG24090720230553387 10/07/2023 mohansingh dhakad 1705005023WL018787 mohansingh dhakad 00415 SBIN0003216 884 884 Processed 14/07/2023 857986068 mohansinghdhakad STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-030-001/611-A
(BHADOTA) 		1705005030NRG24100720230554157 10/07/2023 khalak singh Lodhi 1705005030WL018810 khalak singh Lodhi 00415 SBIN0003216 2652 2652 Processed 14/07/2023 857986068 khalaksinghLodhi STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-030-001/784
(BHADOTA) 		1705005030NRG24100720230554150 10/07/2023 dharasingh 1705005030WL018809 dharasingh 00415 SBIN0003216 2652 2652 Processed 14/07/2023 857986068 dharasingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
104 KOLARAS MP-05-005-001-001/106-A
(ATAMANPUR) 		1705005001NRG24100720230554672 10/07/2023 HAKKE ADIWASI 1705005001WL018819 HAKKE ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 HAKKEADIWASI STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-001-001/13-A
(ATAMANPUR) 		1705005001NRG24100720230554674 10/07/2023 PARMA SING 1705005001WL018819 PARMA SING 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 PARMASING STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-001-001/142-A
(ATAMANPUR) 		1705005001NRG24100720230554676 10/07/2023 MOHAN 1705005001WL018819 MOHAN 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 MOHAN STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-001-001/148-A
(ATAMANPUR) 		1705005001NRG24100720230554677 10/07/2023 chirongi 1705005001WL018819 chirongi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 chirongi STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-001-001/148-A
(ATAMANPUR) 		1705005001NRG24100720230554678 10/07/2023 GYASO BAI ADIWASI 1705005001WL018819 GYASO BAI ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 GYASOBAIADIWASI STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-001-001/149-A
(ATAMANPUR) 		1705005001NRG24100720230554679 10/07/2023 KAILASH 1705005001WL018819 KAILASH 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 KAILASH STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-001-001/149-A
(ATAMANPUR) 		1705005001NRG24100720230554680 10/07/2023 KAILASH 1705005001WL018819 KAILASH 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 KAILASH MADHYANCHAL GRAMIN BANK(607232)
111 KOLARAS MP-05-005-001-001/163-A
(ATAMANPUR) 		1705005001NRG24100720230554681 10/07/2023 bahadur 1705005001WL018819 bahadur 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 bahadur STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-001-001/163-A
(ATAMANPUR) 		1705005001NRG24100720230554682 10/07/2023 BASANTI BAGHEL 1705005001WL018819 BASANTI BAGHEL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 BASANTIBAGHEL STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-001-001/169-A
(ATAMANPUR) 		1705005001NRG24100720230554683 10/07/2023 sukke 1705005001WL018819 sukke 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sukke STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-001-001/174-A
(ATAMANPUR) 		1705005001NRG24100720230554684 10/07/2023 guttu 1705005001WL018819 guttu 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 guttu STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-001-001/200-A
(ATAMANPUR) 		1705005001NRG24100720230554685 10/07/2023 pawan 1705005001WL018819 pawan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 pawan STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-001-001/202-A
(ATAMANPUR) 		1705005001NRG24100720230554687 10/07/2023 BASANTI ADIWASI 1705005001WL018819 BASANTI ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 BASANTIADIWASI STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-001-001/202-A
(ATAMANPUR) 		1705005001NRG24100720230554686 10/07/2023 KALICHARAN 1705005001WL018819 KALICHARAN 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 KALICHARAN STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-001-001/258-A
(ATAMANPUR) 		1705005001NRG24100720230554688 10/07/2023 kumman adiwasi 1705005001WL018819 kumman adiwasi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 kummanadiwasi STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-001-001/260-A
(ATAMANPUR) 		1705005001NRG24100720230554689 10/07/2023 munshi 1705005001WL018819 munshi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 munshi STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-001-001/260-A
(ATAMANPUR) 		1705005001NRG24100720230554690 10/07/2023 savitri 1705005001WL018819 savitri 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 savitri STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-001-001/262-A
(ATAMANPUR) 		1705005001NRG24100720230554691 10/07/2023 ramesh 1705005001WL018819 ramesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramesh STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-001-001/263-B
(ATAMANPUR) 		1705005001NRG24100720230554694 10/07/2023 geeta 1705005001WL018819 geeta 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 geeta STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-001-001/263-B
(ATAMANPUR) 		1705005001NRG24100720230554693 10/07/2023 makhan 1705005001WL018819 makhan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 makhan STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-001-001/264-A
(ATAMANPUR) 		1705005001NRG24100720230554695 10/07/2023 atarsingh 1705005001WL018819 atarsingh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 atarsingh STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-001-001/264-A
(ATAMANPUR) 		1705005001NRG24100720230554696 10/07/2023 SHIMLA ADIWASI 1705005001WL018819 SHIMLA ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 SHIMLAADIWASI STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-001-001/265-A
(ATAMANPUR) 		1705005001NRG24100720230554819 10/07/2023 RAMNIVAS ADIWASI 1705005001WL018821 RAMNIVAS ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 RAMNIVASADIWASI STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-001-001/265-A
(ATAMANPUR) 		1705005001NRG24100720230554697 10/07/2023 RASITA ADIWASI 1705005001WL018819 RASITA ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 RASITAADIWASI STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-001-001/266-A
(ATAMANPUR) 		1705005001NRG24100720230554698 10/07/2023 MUNNI 1705005001WL018819 MUNNI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 MUNNI STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-001-001/266-B
(ATAMANPUR) 		1705005001NRG24100720230554700 10/07/2023 PISTA PAL 1705005001WL018819 PISTA PAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 PISTAPAL STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-001-001/266-B
(ATAMANPUR) 		1705005001NRG24100720230554699 10/07/2023 VISHNU PAL 1705005001WL018819 VISHNU PAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 VISHNUPAL STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-001-001/267-A
(ATAMANPUR) 		1705005001NRG24100720230554701 10/07/2023 KAPTAN PAL 1705005001WL018819 KAPTAN PAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 KAPTANPAL STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-001-001/267-B
(ATAMANPUR) 		1705005001NRG24100720230554702 10/07/2023 PADAMPAL 1705005001WL018819 PADAMPAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 PADAMPAL STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-001-001/268-A
(ATAMANPUR) 		1705005001NRG24100720230554703 10/07/2023 KHERU PAL 1705005001WL018819 KHERU PAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 KHERUPAL STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-001-001/268-B
(ATAMANPUR) 		1705005001NRG24100720230554704 10/07/2023 JAGANNATH PAL 1705005001WL018819 JAGANNATH PAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 JAGANNATHPAL STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-001-001/268-C
(ATAMANPUR) 		1705005001NRG24100720230554706 10/07/2023 ANJANBAI KIRAR 1705005001WL018819 ANJANBAI KIRAR 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ANJANBAIKIRAR STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-001-001/268-C
(ATAMANPUR) 		1705005001NRG24100720230554705 10/07/2023 KALYAN DHAKAD 1705005001WL018819 KALYAN DHAKAD 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 KALYANDHAKAD STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-001-001/269-A
(ATAMANPUR) 		1705005001NRG24100720230554707 10/07/2023 GEETA PAL 1705005001WL018819 GEETA PAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 GEETAPAL STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-001-001/269-B
(ATAMANPUR) 		1705005001NRG24100720230554708 10/07/2023 PUNNA PAL 1705005001WL018819 PUNNA PAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 PUNNAPAL STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-001-001/271-A
(ATAMANPUR) 		1705005001NRG24100720230554711 10/07/2023 rajhans 1705005001WL018819 rajhans 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 rajhans STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-001-001/271-C
(ATAMANPUR) 		1705005001NRG24100720230554712 10/07/2023 chaiun pal 1705005001WL018819 chaiun pal 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 chaiunpal STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-001-001/272-A
(ATAMANPUR) 		1705005001NRG24100720230554713 10/07/2023 SITARAM ADIWASI 1705005001WL018819 SITARAM ADIWASI 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 SITARAMADIWASI STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-001-001/272-B
(ATAMANPUR) 		1705005001NRG24100720230554714 10/07/2023 RAKESH ADIWASI 1705005001WL018819 RAKESH ADIWASI 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 RAKESHADIWASI STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-001-001/273-A
(ATAMANPUR) 		1705005001NRG24100720230554715 10/07/2023 PARMAL SINGH ADIWASI 1705005001WL018819 PARMAL SINGH ADIWASI 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 PARMALSINGHADIWASI STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-001-001/273-B
(ATAMANPUR) 		1705005001NRG24100720230554716 10/07/2023 SOMALE ADIWASI 1705005001WL018819 SOMALE ADIWASI 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 SOMALEADIWASI STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-001-001/275-A
(ATAMANPUR) 		1705005001NRG24100720230554718 10/07/2023 GOPAL ADIWASI 1705005001WL018819 GOPAL ADIWASI 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 GOPALADIWASI STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-001-001/275-B
(ATAMANPUR) 		1705005001NRG24100720230554719 10/07/2023 PRAKASH ADIWASI 1705005001WL018819 PRAKASH ADIWASI 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 PRAKASHADIWASI STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-001-001/277-A
(ATAMANPUR) 		1705005001NRG24100720230554720 10/07/2023 BHARAT ADIWASI 1705005001WL018819 BHARAT ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 BHARATADIWASI STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-001-001/277-A
(ATAMANPUR) 		1705005001NRG24100720230554721 10/07/2023 RAMPURI ADIWASI 1705005001WL018819 RAMPURI ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 RAMPURIADIWASI STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-001-001/277-B
(ATAMANPUR) 		1705005001NRG24100720230554722 10/07/2023 KANHAIYALAL 1705005001WL018819 KANHAIYALAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 KANHAIYALAL STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-001-001/277-C
(ATAMANPUR) 		1705005001NRG24100720230554725 10/07/2023 MARAILIBAI ADIWASI 1705005001WL018819 MARAILIBAI ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 MARAILIBAIADIWASI STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-001-001/277-C
(ATAMANPUR) 		1705005001NRG24100720230554724 10/07/2023 VIJAYRATH ADIWASI 1705005001WL018819 VIJAYRATH ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 VIJAYRATHADIWASI STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-001-001/278-A
(ATAMANPUR) 		1705005001NRG24100720230554726 10/07/2023 SURAJMAL ADIWASI 1705005001WL018819 SURAJMAL ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 SURAJMALADIWASI STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-001-001/278-B
(ATAMANPUR) 		1705005001NRG24100720230554728 10/07/2023 POORANSINGH ADIWASI 1705005001WL018819 POORANSINGH ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 POORANSINGHADIWASI BANK OF INDIA(508505)
154 KOLARAS MP-05-005-001-001/278-C
(ATAMANPUR) 		1705005001NRG24100720230554729 10/07/2023 ASHOK ADIWASI 1705005001WL018819 ASHOK ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ASHOKADIWASI STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-001-001/279-A
(ATAMANPUR) 		1705005001NRG24100720230554731 10/07/2023 SINDHIYA ADIWASI 1705005001WL018819 SINDHIYA ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 SINDHIYAADIWASI STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-001-001/279-B
(ATAMANPUR) 		1705005001NRG24100720230554733 10/07/2023 GUDDIBAI ADIWASI 1705005001WL018819 GUDDIBAI ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 GUDDIBAIADIWASI STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-001-001/28-A
(ATAMANPUR) 		1705005001NRG24100720230554734 10/07/2023 ramsevak 1705005001WL018819 ramsevak 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramsevak STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-001-001/280-A
(ATAMANPUR) 		1705005001NRG24100720230554735 10/07/2023 GANESH ADIWASI 1705005001WL018819 GANESH ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 GANESHADIWASI STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-001-001/281-A
(ATAMANPUR) 		1705005001NRG24100720230554737 10/07/2023 dinesh 1705005001WL018819 dinesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dinesh STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-001-001/281-A
(ATAMANPUR) 		1705005001NRG24100720230554738 10/07/2023 jamouti 1705005001WL018819 jamouti 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 jamouti STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-001-001/281-C
(ATAMANPUR) 		1705005001NRG24100720230554740 10/07/2023 anrath 1705005001WL018819 anrath 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 anrath STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-001-001/281-C
(ATAMANPUR) 		1705005001NRG24100720230554741 10/07/2023 rajna 1705005001WL018819 rajna 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rajna STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-001-001/282-A
(ATAMANPUR) 		1705005001NRG24100720230554742 10/07/2023 dashrath 1705005001WL018819 dashrath 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dashrath STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-001-001/282-A
(ATAMANPUR) 		1705005001NRG24100720230554743 10/07/2023 haseena 1705005001WL018819 haseena 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 haseena STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-001-001/283-A
(ATAMANPUR) 		1705005001NRG24100720230554744 10/07/2023 anil 1705005001WL018819 anil 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 anil STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-001-001/283-A
(ATAMANPUR) 		1705005001NRG24100720230554745 10/07/2023 puja 1705005001WL018819 puja 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 puja STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-001-001/31-A
(ATAMANPUR) 		1705005001NRG24100720230554747 10/07/2023 SONE RAM SINGH 1705005001WL018819 SONE RAM SINGH 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 SONERAMSINGH STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-001-001/52-A
(ATAMANPUR) 		1705005001NRG24100720230554749 10/07/2023 rakesh 1705005001WL018819 rakesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rakesh STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-001-001/52-A
(ATAMANPUR) 		1705005001NRG24100720230554750 10/07/2023 REKHA BAI PAL 1705005001WL018819 REKHA BAI PAL 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 REKHABAIPAL STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-001-001/67-A
(ATAMANPUR) 		1705005001NRG24100720230554751 10/07/2023 Chiittariya ADIWASI 1705005001WL018819 Chiittariya ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ChiittariyaADIWASI STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-001-001/76-A
(ATAMANPUR) 		1705005001NRG24100720230554752 10/07/2023 pappu 1705005001WL018819 pappu 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 pappu STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-001-001/85-A
(ATAMANPUR) 		1705005001NRG24100720230554753 10/07/2023 ASHOK KUMAR 1705005001WL018819 ASHOK KUMAR 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ASHOKKUMAR STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-001-001/88-B
(ATAMANPUR) 		1705005001NRG24100720230554754 10/07/2023 devrath 1705005001WL018819 devrath 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 devrath STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-001-002/100-A
(ATAMANPUR) 		1705005001NRG24100720230554755 10/07/2023 suman yadav 1705005001WL018819 suman yadav 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sumanyadav UNION BANK OF INDIA(508500)
175 KOLARAS MP-05-005-001-002/100-B
(ATAMANPUR) 		1705005001NRG24100720230554756 10/07/2023 dano 1705005001WL018819 dano 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dano INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOLARAS MP-05-005-001-002/100-C
(ATAMANPUR) 		1705005001NRG24100720230554757 10/07/2023 ramhet 1705005001WL018819 ramhet 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramhet STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-001-002/100-C
(ATAMANPUR) 		1705005001NRG24100720230554758 10/07/2023 sarvadi 1705005001WL018819 sarvadi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sarvadi STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-001-002/101-A
(ATAMANPUR) 		1705005001NRG24100720230554759 10/07/2023 neeraj 1705005001WL018819 neeraj 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 neeraj STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-001-002/102-A
(ATAMANPUR) 		1705005001NRG24100720230554762 10/07/2023 papti 1705005001WL018819 papti 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 papti STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-001-002/103-B
(ATAMANPUR) 		1705005001NRG24100720230554764 10/07/2023 simaro bai 1705005001WL018819 simaro bai 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 simarobai STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-001-002/103-C
(ATAMANPUR) 		1705005001NRG24100720230554765 10/07/2023 lohai 1705005001WL018819 lohai 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 lohai STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-001-002/104-B
(ATAMANPUR) 		1705005001NRG24100720230554767 10/07/2023 kalyaan 1705005001WL018819 kalyaan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 kalyaan STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-001-002/105-A
(ATAMANPUR) 		1705005001NRG24100720230554770 10/07/2023 dharaj 1705005001WL018819 dharaj 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dharaj STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-001-002/106-C
(ATAMANPUR) 		1705005001NRG24100720230554772 10/07/2023 pooran 1705005001WL018819 pooran 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 pooran STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-001-002/107-A
(ATAMANPUR) 		1705005001NRG24100720230554774 10/07/2023 shyamvaran 1705005001WL018819 shyamvaran 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 shyamvaran STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-001-002/107-B
(ATAMANPUR) 		1705005001NRG24100720230554776 10/07/2023 hamir 1705005001WL018819 hamir 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 hamir STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-001-002/107-C
(ATAMANPUR) 		1705005001NRG24100720230554778 10/07/2023 brajmohan 1705005001WL018819 brajmohan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 brajmohan STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-001-002/107-C
(ATAMANPUR) 		1705005001NRG24100720230554779 10/07/2023 rani 1705005001WL018819 rani 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rani STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-001-002/14-C
(ATAMANPUR) 		1705005001NRG24080720230548900 10/07/2023 ganesh 1705005001WL018626 ganesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ganesh STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-001-002/15-A
(ATAMANPUR) 		1705005001NRG24080720230548901 10/07/2023 Munni 1705005001WL018626 Munni 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Munni STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-001-002/15-D
(ATAMANPUR) 		1705005001NRG24080720230548903 10/07/2023 Asharam 1705005001WL018626 Asharam 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Asharam STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-001-002/19-C
(ATAMANPUR) 		1705005001NRG24080720230548904 10/07/2023 bale 1705005001WL018626 bale 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 bale STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-001-002/20-A
(ATAMANPUR) 		1705005001NRG24080720230548906 10/07/2023 lalaram 1705005001WL018626 lalaram 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 lalaram STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-001-002/23-B
(ATAMANPUR) 		1705005001NRG24080720230548908 10/07/2023 kare 1705005001WL018626 kare 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 kare STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-001-002/30-A
(ATAMANPUR) 		1705005001NRG24080720230548909 10/07/2023 HARI singh 1705005001WL018626 HARI singh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 HARIsingh STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-001-002/32-C
(ATAMANPUR) 		1705005001NRG24080720230548910 10/07/2023 jalam 1705005001WL018626 jalam 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 jalam STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-001-002/35-A
(ATAMANPUR) 		1705005001NRG24100720230554783 10/07/2023 danvati 1705005001WL018819 danvati 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 danvati STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-001-002/36-B
(ATAMANPUR) 		1705005001NRG24100720230554785 10/07/2023 danvanti 1705005001WL018819 danvanti 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 danvanti STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-001-002/36-B
(ATAMANPUR) 		1705005001NRG24100720230554784 10/07/2023 Mintram yadav 1705005001WL018819 Mintram yadav 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Mintramyadav STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-001-002/37-B
(ATAMANPUR) 		1705005001NRG24100720230554786 10/07/2023 LAKKHU singh 1705005001WL018819 LAKKHU singh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 LAKKHUsingh STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-001-002/44-B
(ATAMANPUR) 		1705005001NRG24100720230554788 10/07/2023 badami 1705005001WL018819 badami 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 badami STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-001-002/44-B
(ATAMANPUR) 		1705005001NRG24100720230554787 10/07/2023 dayaram 1705005001WL018819 dayaram 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dayaram STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-001-002/52-A
(ATAMANPUR) 		1705005001NRG24080720230548913 10/07/2023 PARMU ADIWASI 1705005001WL018626 PARMU ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 PARMUADIWASI STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-001-002/61-A
(ATAMANPUR) 		1705005001NRG24080720230548915 10/07/2023 Kailash 1705005001WL018626 Kailash 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Kailash STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-001-002/61-A
(ATAMANPUR) 		1705005001NRG24080720230548914 10/07/2023 vindra 1705005001WL018626 vindra 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 vindra STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-001-002/65-C
(ATAMANPUR) 		1705005001NRG24080720230548917 10/07/2023 ramesh 1705005001WL018626 ramesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramesh STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-001-002/72-A
(ATAMANPUR) 		1705005001NRG24080720230548918 10/07/2023 dhara adivasi 1705005001WL018626 dhara adivasi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dharaadivasi STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-001-002/89-A
(ATAMANPUR) 		1705005001NRG24080720230548919 10/07/2023 rakesh 1705005001WL018626 rakesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rakesh STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-001-002/92-A
(ATAMANPUR) 		1705005001NRG24080720230548920 10/07/2023 kalla 1705005001WL018626 kalla 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 kalla STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-001-003/100-A
(ATAMANPUR) 		1705005001NRG24100720230554790 10/07/2023 ramprasad 1705005001WL018819 ramprasad 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramprasad STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-001-003/108-A
(ATAMANPUR) 		1705005001NRG24100720230554791 10/07/2023 PARWAT 1705005001WL018819 PARWAT 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 PARWAT STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-001-003/21-B
(ATAMANPUR) 		1705005001NRG24100720230554795 10/07/2023 Braj 1705005001WL018819 Braj 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Braj STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-001-003/304-A
(ATAMANPUR) 		1705005001NRG24100720230554797 10/07/2023 narayan 1705005001WL018819 narayan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 narayan STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-001-003/324-A
(ATAMANPUR) 		1705005001NRG24100720230554798 10/07/2023 mangilal adiwasi 1705005001WL018819 mangilal adiwasi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 mangilaladiwasi STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-001-003/324-B
(ATAMANPUR) 		1705005001NRG24100720230554799 10/07/2023 Hajari lal 1705005001WL018819 Hajari lal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Hajarilal STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-001-003/35-A
(ATAMANPUR) 		1705005001NRG24100720230554800 10/07/2023 makhanlal 1705005001WL018819 makhanlal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 makhanlal STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-001-003/38
(ATAMANPUR) 		1705005001NRG24100720230554801 10/07/2023 hariya 1705005001WL018819 hariya 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 hariya STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-001-003/398
(ATAMANPUR) 		1705005001NRG24100720230554802 10/07/2023 Shivlal Adiwasi 1705005001WL018819 Shivlal Adiwasi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ShivlalAdiwasi STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-001-003/401
(ATAMANPUR) 		1705005001NRG24100720230554803 10/07/2023 pramod 1705005001WL018819 pramod 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 pramod STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-001-003/440
(ATAMANPUR) 		1705005001NRG24100720230554804 10/07/2023 kamlesh yadav 1705005001WL018819 kamlesh yadav 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 kamleshyadav STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-001-003/46-B
(ATAMANPUR) 		1705005001NRG24100720230554805 10/07/2023 indar Adiwashi 1705005001WL018819 indar Adiwashi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 indarAdiwashi STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-001-003/51-A
(ATAMANPUR) 		1705005001NRG24100720230554806 10/07/2023 ramdeen 1705005001WL018819 ramdeen 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramdeen STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-001-003/53
(ATAMANPUR) 		1705005001NRG24100720230554807 10/07/2023 gutti 1705005001WL018819 gutti 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 gutti STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-001-003/70-A
(ATAMANPUR) 		1705005001NRG24100720230554808 10/07/2023 SHIVDEEN 1705005001WL018819 SHIVDEEN 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 SHIVDEEN STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-001-003/71-A
(ATAMANPUR) 		1705005001NRG24100720230554809 10/07/2023 DHEERAJ SINGH YADAV 1705005001WL018819 DHEERAJ SINGH YADAV 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 DHEERAJSINGHYADAV STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-001-003/91-A
(ATAMANPUR) 		1705005001NRG24100720230554810 10/07/2023 somsingh 1705005001WL018819 somsingh 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 somsingh STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-001-005/111-A
(ATAMANPUR) 		1705005001NRG24100720230554811 10/07/2023 laxee 1705005001WL018819 laxee 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 laxee STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-001-005/117-A
(ATAMANPUR) 		1705005001NRG24100720230554812 10/07/2023 chironji 1705005001WL018819 chironji 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 chironji STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-001-005/118-A
(ATAMANPUR) 		1705005001NRG24100720230554813 10/07/2023 machanlal 1705005001WL018819 machanlal 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 machanlal STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-001-005/147-B
(ATAMANPUR) 		1705005001NRG24100720230554816 10/07/2023 rachana 1705005001WL018819 rachana 00415 SBIN0009525 1105 1105 Processed 14/07/2023 857986068 rachana STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-001-005/157-A
(ATAMANPUR) 		1705005001NRG24100720230554820 10/07/2023 ramprasad 1705005001WL018821 ramprasad 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramprasad STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-001-005/157-A
(ATAMANPUR) 		1705005001NRG24100720230554821 10/07/2023 SHYAMVATI ADIWASI 1705005001WL018821 SHYAMVATI ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 SHYAMVATIADIWASI STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-001-005/285-C
(ATAMANPUR) 		1705005001NRG24100720230554827 10/07/2023 sadhu 1705005001WL018821 sadhu 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sadhu STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-001-005/286-A
(ATAMANPUR) 		1705005001NRG24100720230554828 10/07/2023 govindr 1705005001WL018821 govindr 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 govindr STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-001-005/40-B
(ATAMANPUR) 		1705005001NRG24100720230554832 10/07/2023 ratiram 1705005001WL018821 ratiram 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ratiram STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-001-005/430-A
(ATAMANPUR) 		1705005001NRG24100720230554834 10/07/2023 thapa singh 1705005001WL018821 thapa singh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 thapasingh STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-001-005/430-B
(ATAMANPUR) 		1705005001NRG24100720230554835 10/07/2023 shiv ji 1705005001WL018821 shiv ji 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 shivji STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-001-005/432-A
(ATAMANPUR) 		1705005001NRG24100720230554836 10/07/2023 daychand 1705005001WL018821 daychand 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 daychand STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-001-005/432-B
(ATAMANPUR) 		1705005001NRG24100720230554838 10/07/2023 ranglal 1705005001WL018821 ranglal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ranglal STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-001-005/432-C
(ATAMANPUR) 		1705005001NRG24100720230554840 10/07/2023 amandebai 1705005001WL018821 amandebai 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 amandebai STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-001-005/433-B
(ATAMANPUR) 		1705005001NRG24100720230554842 10/07/2023 rajesh 1705005001WL018821 rajesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rajesh STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-001-005/433-B
(ATAMANPUR) 		1705005001NRG24100720230554843 10/07/2023 shimla 1705005001WL018821 shimla 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 shimla STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-001-005/433-C
(ATAMANPUR) 		1705005001NRG24100720230554844 10/07/2023 rama 1705005001WL018821 rama 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rama STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-001-005/434-A
(ATAMANPUR) 		1705005001NRG24100720230554845 10/07/2023 shubeca 1705005001WL018821 shubeca 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 shubeca STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-001-005/434-B
(ATAMANPUR) 		1705005001NRG24100720230554847 10/07/2023 anguri 1705005001WL018821 anguri 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 anguri STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-001-005/434-C
(ATAMANPUR) 		1705005001NRG24100720230554849 10/07/2023 mithlesh 1705005001WL018821 mithlesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 mithlesh STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-001-005/435-A
(ATAMANPUR) 		1705005001NRG24100720230554850 10/07/2023 rashiya 1705005001WL018821 rashiya 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rashiya STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-001-005/435-C
(ATAMANPUR) 		1705005001NRG24100720230554852 10/07/2023 veerbal 1705005001WL018821 veerbal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 veerbal STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-001-005/436-A
(ATAMANPUR) 		1705005001NRG24100720230554853 10/07/2023 foudai 1705005001WL018821 foudai 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 foudai STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-001-005/436-B
(ATAMANPUR) 		1705005001NRG24100720230554854 10/07/2023 mayaram 1705005001WL018821 mayaram 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 mayaram STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-001-005/436-B
(ATAMANPUR) 		1705005001NRG24100720230554855 10/07/2023 ramdulari 1705005001WL018821 ramdulari 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramdulari STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-001-005/438-B
(ATAMANPUR) 		1705005001NRG24100720230554859 10/07/2023 lakha 1705005001WL018821 lakha 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 lakha STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-001-005/438-C
(ATAMANPUR) 		1705005001NRG24100720230554861 10/07/2023 binna 1705005001WL018821 binna 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 binna STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-001-005/438-C
(ATAMANPUR) 		1705005001NRG24100720230554860 10/07/2023 kashiram 1705005001WL018821 kashiram 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 kashiram STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-001-005/439-A
(ATAMANPUR) 		1705005001NRG24100720230554862 10/07/2023 chandrabhan 1705005001WL018821 chandrabhan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 chandrabhan STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-001-005/447-A
(ATAMANPUR) 		1705005001NRG24100720230554865 10/07/2023 kiran 1705005001WL018821 kiran 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 kiran STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-001-005/447-C
(ATAMANPUR) 		1705005001NRG24100720230554899 10/07/2023 dileep 1705005001WL018823 dileep 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dileep STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-001-005/448-B
(ATAMANPUR) 		1705005001NRG24100720230554900 10/07/2023 darshan 1705005001WL018823 darshan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 darshan STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-001-005/448-C
(ATAMANPUR) 		1705005001NRG24100720230554902 10/07/2023 gajari 1705005001WL018823 gajari 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 gajari STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-001-005/449-A
(ATAMANPUR) 		1705005001NRG24100720230554903 10/07/2023 meera 1705005001WL018823 meera 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 meera STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-001-005/449-B
(ATAMANPUR) 		1705005001NRG24100720230554904 10/07/2023 sanjaywati 1705005001WL018823 sanjaywati 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sanjaywati STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-001-005/451-B
(ATAMANPUR) 		1705005001NRG24100720230554907 10/07/2023 naranni 1705005001WL018823 naranni 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 naranni STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-001-005/451-C
(ATAMANPUR) 		1705005001NRG24100720230554908 10/07/2023 sabbi 1705005001WL018823 sabbi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sabbi STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-001-005/452-A
(ATAMANPUR) 		1705005001NRG24100720230554909 10/07/2023 malkhan 1705005001WL018823 malkhan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 malkhan STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-001-005/452-B
(ATAMANPUR) 		1705005001NRG24100720230554910 10/07/2023 kaliram 1705005001WL018823 kaliram 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 kaliram STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-001-005/452-B
(ATAMANPUR) 		1705005001NRG24100720230554911 10/07/2023 savitri 1705005001WL018823 savitri 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 savitri STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-001-005/452-C
(ATAMANPUR) 		1705005001NRG24100720230554912 10/07/2023 sunaina 1705005001WL018823 sunaina 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sunaina STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-001-005/453-A
(ATAMANPUR) 		1705005001NRG24100720230554913 10/07/2023 mahesh 1705005001WL018823 mahesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 mahesh BANK OF INDIA(508505)
269 KOLARAS MP-05-005-001-005/453-A
(ATAMANPUR) 		1705005001NRG24100720230554914 10/07/2023 phulande 1705005001WL018823 phulande 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 phulande MADHYANCHAL GRAMIN BANK(607232)
270 KOLARAS MP-05-005-001-005/453-B
(ATAMANPUR) 		1705005001NRG24100720230554915 10/07/2023 leelabai 1705005001WL018823 leelabai 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 leelabai STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-001-005/455-A
(ATAMANPUR) 		1705005001NRG24100720230554918 10/07/2023 mahendra 1705005001WL018823 mahendra 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 mahendra STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-001-005/455-B
(ATAMANPUR) 		1705005001NRG24100720230554919 10/07/2023 asaram 1705005001WL018823 asaram 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 asaram STATE BANK OF INDIA(508548)
273 KOLARAS MP-05-005-001-005/455-B
(ATAMANPUR) 		1705005001NRG24100720230554920 10/07/2023 bimla 1705005001WL018823 bimla 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 bimla MADHYANCHAL GRAMIN BANK(607232)
274 KOLARAS MP-05-005-001-005/455-C
(ATAMANPUR) 		1705005001NRG24100720230554921 10/07/2023 ramesh 1705005001WL018823 ramesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramesh STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-001-005/456-C
(ATAMANPUR) 		1705005001NRG24100720230554924 10/07/2023 banvari 1705005001WL018823 banvari 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 banvari STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-001-005/457-B
(ATAMANPUR) 		1705005001NRG24100720230554925 10/07/2023 ajjo 1705005001WL018823 ajjo 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ajjo STATE BANK OF INDIA(508548)
277 KOLARAS MP-05-005-001-005/457-C
(ATAMANPUR) 		1705005001NRG24100720230554926 10/07/2023 santan 1705005001WL018823 santan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 santan STATE BANK OF INDIA(508548)
278 KOLARAS MP-05-005-001-005/458-A
(ATAMANPUR) 		1705005001NRG24100720230554929 10/07/2023 bunda 1705005001WL018823 bunda 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 bunda STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-001-005/458-A
(ATAMANPUR) 		1705005001NRG24100720230554928 10/07/2023 dinesh 1705005001WL018823 dinesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dinesh STATE BANK OF INDIA(508548)
280 KOLARAS MP-05-005-001-005/458-B
(ATAMANPUR) 		1705005001NRG24100720230554930 10/07/2023 ramsewak 1705005001WL018823 ramsewak 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramsewak STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-001-005/458-C
(ATAMANPUR) 		1705005001NRG24100720230554931 10/07/2023 pahalu 1705005001WL018823 pahalu 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 pahalu STATE BANK OF INDIA(508548)
282 KOLARAS MP-05-005-001-005/458-C
(ATAMANPUR) 		1705005001NRG24100720230554932 10/07/2023 sunita 1705005001WL018823 sunita 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sunita STATE BANK OF INDIA(508548)
283 KOLARAS MP-05-005-001-005/459-B
(ATAMANPUR) 		1705005001NRG24100720230554934 10/07/2023 rajvati 1705005001WL018823 rajvati 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rajvati STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-001-005/459-C
(ATAMANPUR) 		1705005001NRG24100720230554935 10/07/2023 rajesh 1705005001WL018823 rajesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rajesh STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-001-005/460-B
(ATAMANPUR) 		1705005001NRG24100720230554936 10/07/2023 kanchan 1705005001WL018823 kanchan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 kanchan STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-001-005/460-C
(ATAMANPUR) 		1705005001NRG24100720230554937 10/07/2023 desraj 1705005001WL018823 desraj 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 desraj STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-001-005/461-A
(ATAMANPUR) 		1705005001NRG24100720230554938 10/07/2023 rajvati 1705005001WL018823 rajvati 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 rajvati STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-001-005/72-A
(ATAMANPUR) 		1705005001NRG24100720230554939 10/07/2023 ramcharan 1705005001WL018823 ramcharan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 ramcharan STATE BANK OF INDIA(508548)
289 KOLARAS MP-05-005-001-005/72-A
(ATAMANPUR) 		1705005001NRG24100720230554940 10/07/2023 SHEELA ADIWASI 1705005001WL018823 SHEELA ADIWASI 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 SHEELAADIWASI STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-001-005/80-A
(ATAMANPUR) 		1705005001NRG24100720230554941 10/07/2023 sualal 1705005001WL018823 sualal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sualal STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-001-005/83-A
(ATAMANPUR) 		1705005001NRG24100720230554943 10/07/2023 Samma 1705005001WL018823 Samma 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Samma STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-002-002/10
(PARODA) 		1705005002NRG24090720230553760 10/07/2023 bhora 1705005002WL018798 bhora 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 bhora STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-002-002/10
(PARODA) 		1705005002NRG24090720230553761 10/07/2023 Kallo 1705005002WL018798 Kallo 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Kallo STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-002-002/12
(PARODA) 		1705005002NRG24090720230553763 10/07/2023 Amar Lal Jatav 1705005002WL018798 Amar Lal Jatav 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 AmarLalJatav STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-002-002/12
(PARODA) 		1705005002NRG24090720230553762 10/07/2023 Sabsukh 1705005002WL018798 Sabsukh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Sabsukh STATE BANK OF INDIA(508548)
296 KOLARAS MP-05-005-002-002/190-A
(PARODA) 		1705005002NRG24090720230553764 10/07/2023 HARGYAN 1705005002WL018798 HARGYAN 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 HARGYAN STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-002-002/191-A
(PARODA) 		1705005002NRG24090720230553765 10/07/2023 prem bai 1705005002WL018798 prem bai 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 prembai STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-002-002/195-A
(PARODA) 		1705005002NRG24090720230553766 10/07/2023 KULDEEP 1705005002WL018798 KULDEEP 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 KULDEEP STATE BANK OF INDIA(508548)
299 KOLARAS MP-05-005-002-002/203-A
(PARODA) 		1705005002NRG24090720230553767 10/07/2023 Shantee 1705005002WL018798 Shantee 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Shantee STATE BANK OF INDIA(508548)
300 KOLARAS MP-05-005-002-002/204-A
(PARODA) 		1705005002NRG24090720230553768 10/07/2023 sadhu 1705005002WL018798 sadhu 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sadhu STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-002-002/206-A
(PARODA) 		1705005002NRG24090720230553769 10/07/2023 Rajhans 1705005002WL018798 Rajhans 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Rajhans STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-002-002/207-A
(PARODA) 		1705005002NRG24090720230553770 10/07/2023 mohan 1705005002WL018799 mohan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 mohan STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-002-002/210
(PARODA) 		1705005002NRG24090720230553771 10/07/2023 sewaram 1705005002WL018799 sewaram 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sewaram STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-002-002/214
(PARODA) 		1705005002NRG24090720230553774 10/07/2023 Bhuribai 1705005002WL018799 Bhuribai 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Bhuribai STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-002-002/214
(PARODA) 		1705005002NRG24090720230553773 10/07/2023 dhniram 1705005002WL018799 dhniram 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dhniram STATE BANK OF INDIA(508548)
306 KOLARAS MP-05-005-002-002/228
(PARODA) 		1705005002NRG24090720230553775 10/07/2023 Harwans 1705005002WL018799 Harwans 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Harwans STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-002-002/239
(PARODA) 		1705005002NRG24090720230553776 10/07/2023 Himachal Sharma 1705005002WL018799 Himachal Sharma 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 HimachalSharma STATE BANK OF INDIA(508548)
308 KOLARAS MP-05-005-002-002/243
(PARODA) 		1705005002NRG24090720230553777 10/07/2023 Pahlwan 1705005002WL018799 Pahlwan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Pahlwan STATE BANK OF INDIA(508548)
309 KOLARAS MP-05-005-002-002/243
(PARODA) 		1705005002NRG24090720230553778 10/07/2023 varsha 1705005002WL018799 varsha 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 varsha STATE BANK OF INDIA(508548)
310 KOLARAS MP-05-005-002-002/245
(PARODA) 		1705005002NRG24090720230553779 10/07/2023 Ashok 1705005002WL018799 Ashok 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Ashok STATE BANK OF INDIA(508548)
311 KOLARAS MP-05-005-002-002/245
(PARODA) 		1705005002NRG24090720230553780 10/07/2023 Kallo 1705005002WL018800 Kallo 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Kallo STATE BANK OF INDIA(508548)
312 KOLARAS MP-05-005-002-002/258
(PARODA) 		1705005002NRG24090720230553782 10/07/2023 Radha 1705005002WL018800 Radha 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Radha STATE BANK OF INDIA(508548)
313 KOLARAS MP-05-005-002-002/258
(PARODA) 		1705005002NRG24090720230553781 10/07/2023 sugar 1705005002WL018800 sugar 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 sugar STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-002-002/259
(PARODA) 		1705005002NRG24090720230553783 10/07/2023 Arvindra 1705005002WL018800 Arvindra 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Arvindra STATE BANK OF INDIA(508548)
315 KOLARAS MP-05-005-002-002/260
(PARODA) 		1705005002NRG24090720230553785 10/07/2023 Neeraj 1705005002WL018800 Neeraj 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Neeraj STATE BANK OF INDIA(508548)
316 KOLARAS MP-05-005-002-002/263
(PARODA) 		1705005002NRG24090720230553787 10/07/2023 Dashanlal 1705005002WL018800 Dashanlal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Dashanlal STATE BANK OF INDIA(508548)
317 KOLARAS MP-05-005-002-002/265
(PARODA) 		1705005002NRG24090720230553788 10/07/2023 Nepal paal 1705005002WL018800 Nepal paal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Nepalpaal STATE BANK OF INDIA(508548)
318 KOLARAS MP-05-005-002-002/266
(PARODA) 		1705005002NRG24090720230553790 10/07/2023 Krishnabai paal 1705005002WL018801 Krishnabai paal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Krishnabaipaal HDFC BANK LTD(607152)
319 KOLARAS MP-05-005-002-002/266
(PARODA) 		1705005002NRG24090720230553789 10/07/2023 Mahendra paal 1705005002WL018800 Mahendra paal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Mahendrapaal STATE BANK OF INDIA(508548)
320 KOLARAS MP-05-005-002-002/30
(PARODA) 		1705005002NRG24090720230553791 10/07/2023 Lakhan 1705005002WL018801 Lakhan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Lakhan STATE BANK OF INDIA(508548)
321 KOLARAS MP-05-005-002-002/30-A
(PARODA) 		1705005002NRG24090720230553792 10/07/2023 Laxman 1705005002WL018801 Laxman 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Laxman STATE BANK OF INDIA(508548)
322 KOLARAS MP-05-005-002-002/34
(PARODA) 		1705005002NRG24090720230553793 10/07/2023 Bohundu 1705005002WL018801 Bohundu 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Bohundu STATE BANK OF INDIA(508548)
323 KOLARAS MP-05-005-002-002/35
(PARODA) 		1705005002NRG24090720230553794 10/07/2023 Sardar singh 1705005002WL018801 Sardar singh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Sardarsingh STATE BANK OF INDIA(508548)
324 KOLARAS MP-05-005-002-002/73-A
(PARODA) 		1705005002NRG24090720230553796 10/07/2023 Bharati 1705005002WL018801 Bharati 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Bharati STATE BANK OF INDIA(508548)
325 KOLARAS MP-05-005-002-003/14-A
(PARODA) 		1705005002NRG24090720230553798 10/07/2023 Himachal 1705005002WL018801 Himachal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Himachal STATE BANK OF INDIA(508548)
326 KOLARAS MP-05-005-002-003/14-A
(PARODA) 		1705005002NRG24090720230553799 10/07/2023 Rashmi 1705005002WL018801 Rashmi 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Rashmi STATE BANK OF INDIA(508548)
327 KOLARAS MP-05-005-002-003/4-A
(PARODA) 		1705005002NRG24090720230553801 10/07/2023 Gurja 1705005002WL018802 Gurja 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Gurja STATE BANK OF INDIA(508548)
328 KOLARAS MP-05-005-002-003/4-A
(PARODA) 		1705005002NRG24090720230553800 10/07/2023 pancham 1705005002WL018802 pancham 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 pancham STATE BANK OF INDIA(508548)
329 KOLARAS MP-05-005-002-003/5-A
(PARODA) 		1705005002NRG24090720230553803 10/07/2023 Parwati 1705005002WL018802 Parwati 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Parwati STATE BANK OF INDIA(508548)
330 KOLARAS MP-05-005-002-003/5-A
(PARODA) 		1705005002NRG24090720230553802 10/07/2023 Rakesh 1705005002WL018802 Rakesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Rakesh STATE BANK OF INDIA(508548)
331 KOLARAS MP-05-005-002-004/20-A
(PARODA) 		1705005002NRG24090720230553804 10/07/2023 RAMBHAJAN 1705005002WL018802 RAMBHAJAN 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 RAMBHAJAN STATE BANK OF INDIA(508548)
332 KOLARAS MP-05-005-002-004/31
(PARODA) 		1705005002NRG24090720230553805 10/07/2023 bhagwan singh 1705005002WL018802 bhagwan singh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 bhagwansingh STATE BANK OF INDIA(508548)
333 KOLARAS MP-05-005-002-005/10
(PARODA) 		1705005002NRG24090720230553807 10/07/2023 FERAN 1705005002WL018802 FERAN 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 FERAN STATE BANK OF INDIA(508548)
334 KOLARAS MP-05-005-002-005/18
(PARODA) 		1705005002NRG24090720230553811 10/07/2023 Chandrabhan 1705005002WL018803 Chandrabhan 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Chandrabhan STATE BANK OF INDIA(508548)
335 KOLARAS MP-05-005-002-005/18
(PARODA) 		1705005002NRG24090720230553810 10/07/2023 Verendra 1705005002WL018803 Verendra 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Verendra MADHYANCHAL GRAMIN BANK(607232)
336 KOLARAS MP-05-005-002-005/20-A
(PARODA) 		1705005002NRG24090720230553813 10/07/2023 dinesh 1705005002WL018803 dinesh 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 dinesh STATE BANK OF INDIA(508548)
337 KOLARAS MP-05-005-002-005/22-A
(PARODA) 		1705005002NRG24090720230553814 10/07/2023 satyapaal 1705005002WL018803 satyapaal 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 satyapaal STATE BANK OF INDIA(508548)
338 KOLARAS MP-05-005-002-005/27
(PARODA) 		1705005002NRG24090720230553816 10/07/2023 Usha 1705005002WL018803 Usha 00415 SBIN0009525 1326 1326 Processed 14/07/2023 857986068 Usha STATE BANK OF INDIA(508548)
SubTotal 308295 308295
339 KOLARAS MP-05-005-001-002/20-A
(ATAMANPUR) 		1705005001NRG24080720230548905 10/07/2023 PRITAM 1705005001WL018626 PRITAM 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 PRITAM STATE BANK OF INDIA(508548)
340 KOLARAS MP-05-005-001-002/42-A
(ATAMANPUR) 		1705005001NRG24080720230548911 10/07/2023 PREM 1705005001WL018626 PREM 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 PREM STATE BANK OF INDIA(508548)
341 KOLARAS MP-05-005-001-003/108-A
(ATAMANPUR) 		1705005001NRG24100720230554792 10/07/2023 PARVAT SINGH 1705005001WL018819 PARVAT SINGH 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 PARVATSINGH STATE BANK OF INDIA(508548)
342 KOLARAS MP-05-005-001-003/108-B
(ATAMANPUR) 		1705005001NRG24100720230554793 10/07/2023 DURG SINGH 1705005001WL018819 DURG SINGH 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 DURGSINGH STATE BANK OF INDIA(508548)
343 KOLARAS MP-05-005-001-003/21
(ATAMANPUR) 		1705005001NRG24100720230554794 10/07/2023 sibbi 1705005001WL018819 sibbi 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 sibbi STATE BANK OF INDIA(508548)
344 KOLARAS MP-05-005-001-003/27-B
(ATAMANPUR) 		1705005001NRG24100720230554796 10/07/2023 mano 1705005001WL018819 mano 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 mano STATE BANK OF INDIA(508548)
345 KOLARAS MP-05-005-002-005/19
(PARODA) 		1705005002NRG24090720230553812 10/07/2023 VIJAY 1705005002WL018803 VIJAY 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 VIJAY STATE BANK OF INDIA(508548)
346 KOLARAS MP-05-005-002-005/3-A
(PARODA) 		1705005002NRG24090720230553817 10/07/2023 Rameshwar 1705005002WL018803 Rameshwar 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 Rameshwar INDIAN OVERSEAS BANK(508541)
347 KOLARAS MP-05-005-002-005/6
(PARODA) 		1705005002NRG24090720230553818 10/07/2023 Prakesh 1705005002WL018803 Prakesh 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 Prakesh STATE BANK OF INDIA(508548)
348 KOLARAS MP-05-005-002-005/9
(PARODA) 		1705005002NRG24090720230553819 10/07/2023 bharat 1705005002WL018803 bharat 00415 SBIN0030087 1326 1326 Processed 14/07/2023 857986068 bharat STATE BANK OF INDIA(508548)
349 KOLARAS MP-05-005-021-003/131-A
(GORATEELA) 		1705005021NRG24090720230549599 10/07/2023 Dakko 1705005021WL018641 Dakko 00415 SBIN0030087 1105 1105 Processed 14/07/2023 857986068 Dakko STATE BANK OF INDIA(508548)
350 KOLARAS MP-05-005-021-003/131-A
(GORATEELA) 		1705005021NRG24090720230549598 10/07/2023 govind 1705005021WL018641 govind 00415 SBIN0030087 1105 1105 Processed 14/07/2023 857986068 govind BANK OF INDIA(508505)
351 KOLARAS MP-05-005-021-003/132-A
(GORATEELA) 		1705005021NRG24090720230549600 10/07/2023 foolsingh 1705005021WL018641 foolsingh 00415 SBIN0030087 1105 1105 Processed 14/07/2023 857986068 foolsingh STATE BANK OF INDIA(508548)
352 KOLARAS MP-05-005-021-003/133-A
(GORATEELA) 		1705005021NRG24090720230549602 10/07/2023 lalita 1705005021WL018641 lalita 00415 SBIN0030087 1105 1105 Processed 14/07/2023 857986068 lalita STATE BANK OF INDIA(508548)
353 KOLARAS MP-05-005-021-003/138-A
(GORATEELA) 		1705005021NRG24090720230549604 10/07/2023 hanshram gurjar 1705005021WL018641 hanshram gurjar 00415 SBIN0030087 1105 1105 Processed 14/07/2023 857986068 hanshramgurjar PUNJAB & SIND BANK(607087)
354 KOLARAS MP-05-005-021-003/142-A
(GORATEELA) 		1705005021NRG24090720230549606 10/07/2023 Chidiya Bai 1705005021WL018641 Chidiya Bai 00415 SBIN0030087 1105 1105 Processed 14/07/2023 857986068 ChidiyaBai STATE BANK OF INDIA(508548)
355 KOLARAS MP-05-005-023-001/174-A
(MOHARA) 		1705005023NRG24090720230553363 10/07/2023 Rukmani 1705005023WL018787 Rukmani 00415 SBIN0030087 884 884 Processed 14/07/2023 857986068 Rukmani CENTRAL BANK OF INDIA(607115)
356 KOLARAS MP-05-005-023-001/211-A
(MOHARA) 		1705005023NRG24090720230553364 10/07/2023 Kamlesh 1705005023WL018787 Kamlesh 00415 SBIN0030087 884 884 Processed 14/07/2023 857986068 Kamlesh STATE BANK OF INDIA(508548)
357 KOLARAS MP-05-005-023-001/352
(MOHARA) 		1705005023NRG24090720230553374 10/07/2023 Chandan 1705005023WL018787 Chandan 00415 SBIN0030087 884 884 Processed 14/07/2023 857986068 Chandan INDIAN OVERSEAS BANK(508541)
358 KOLARAS MP-05-005-030-001/115-A
(BHADOTA) 		1705005030NRG24100720230554154 10/07/2023 Brajesh jatav 1705005030WL018810 Brajesh jatav 00415 SBIN0030087 2652 2652 Processed 14/07/2023 857986068 Brajeshjatav STATE BANK OF INDIA(508548)
SubTotal 25194 25194
359 KOLARAS MP-05-005-001-005/447-B
(ATAMANPUR) 		1705005001NRG24100720230554898 10/07/2023 fulaba 1705005001WL018823 fulaba 00415 SBIN0030118 1326 1326 Processed 14/07/2023 857986068 fulaba STATE BANK OF INDIA(508548)
SubTotal 1326 1326
360 KOLARAS MP-05-005-001-001/274-B
(ATAMANPUR) 		1705005001NRG24100720230554717 10/07/2023 amarsingh 1705005001WL018819 amarsingh 00468 UBIN0561321 1105 1105 Processed 14/07/2023 857986068 amarsingh STATE BANK OF INDIA(508548)
361 KOLARAS MP-05-005-001-002/101-A
(ATAMANPUR) 		1705005001NRG24100720230554760 10/07/2023 somvati 1705005001WL018819 somvati 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 somvati UNION BANK OF INDIA(508500)
362 KOLARAS MP-05-005-001-002/105-A
(ATAMANPUR) 		1705005001NRG24100720230554771 10/07/2023 suraksha 1705005001WL018819 suraksha 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 suraksha UNION BANK OF INDIA(508500)
363 KOLARAS MP-05-005-001-002/108-A
(ATAMANPUR) 		1705005001NRG24100720230554780 10/07/2023 rajveer yadav 1705005001WL018819 rajveer yadav 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 rajveeryadav UNION BANK OF INDIA(508500)
364 KOLARAS MP-05-005-001-005/268-A
(ATAMANPUR) 		1705005001NRG24100720230554823 10/07/2023 ruvee 1705005001WL018821 ruvee 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 ruvee UNION BANK OF INDIA(508500)
365 KOLARAS MP-05-005-001-005/435-B
(ATAMANPUR) 		1705005001NRG24100720230554851 10/07/2023 hariya 1705005001WL018821 hariya 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 hariya STATE BANK OF INDIA(508548)
366 KOLARAS MP-05-005-001-005/437-B
(ATAMANPUR) 		1705005001NRG24100720230554857 10/07/2023 udam 1705005001WL018821 udam 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 udam UNION BANK OF INDIA(508500)
367 KOLARAS MP-05-005-001-005/437-C
(ATAMANPUR) 		1705005001NRG24100720230554858 10/07/2023 daooa 1705005001WL018821 daooa 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 daooa UNION BANK OF INDIA(508500)
368 KOLARAS MP-05-005-001-005/449-C
(ATAMANPUR) 		1705005001NRG24100720230554905 10/07/2023 sima 1705005001WL018823 sima 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 sima UNION BANK OF INDIA(508500)
369 KOLARAS MP-05-005-001-005/454-B
(ATAMANPUR) 		1705005001NRG24100720230554916 10/07/2023 rukman 1705005001WL018823 rukman 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 rukman UNION BANK OF INDIA(508500)
370 KOLARAS MP-05-005-002-002/73-A
(PARODA) 		1705005002NRG24090720230553795 10/07/2023 Ataval singh yadav 1705005002WL018801 Ataval singh yadav 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 Atavalsinghyadav STATE BANK OF INDIA(508548)
371 KOLARAS MP-05-005-002-003/10-A
(PARODA) 		1705005002NRG24090720230553797 10/07/2023 SANTOSH YADAV 1705005002WL018801 SANTOSH YADAV 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
372 KOLARAS MP-05-005-002-005/27
(PARODA) 		1705005002NRG24090720230553815 10/07/2023 Sunil 1705005002WL018803 Sunil 00468 UBIN0561321 1326 1326 Processed 14/07/2023 857986068 Sunil UNION BANK OF INDIA(508500)
373 KOLARAS MP-05-005-023-001/308-A
(MOHARA) 		1705005023NRG24090720230553369 10/07/2023 bhabuti dhakad 1705005023WL018787 bhabuti dhakad 00468 UBIN0561321 884 884 Processed 14/07/2023 857986068 bhabutidhakad UNION BANK OF INDIA(508500)
374 KOLARAS MP-05-005-023-001/308-C
(MOHARA) 		1705005023NRG24090720230553373 10/07/2023 varsha dhakad 1705005023WL018787 varsha dhakad 00468 UBIN0561321 884 884 Processed 14/07/2023 857986068 varshadhakad UNION BANK OF INDIA(508500)
SubTotal 18785 18785
375 KOLARAS MP-05-005-001-005/285-B
(ATAMANPUR) 		1705005001NRG24100720230554825 10/07/2023 dharmendra 1705005001WL018821 dharmendra 00553 INDB0000485 1326 1326 Processed 14/07/2023 857986068 dharmendra INDUSIND BANK(607189)
376 KOLARAS MP-05-005-001-005/285-B
(ATAMANPUR) 		1705005001NRG24100720230554826 10/07/2023 sonam 1705005001WL018821 sonam 00553 INDB0000485 1326 1326 Processed 14/07/2023 857986068 sonam UCO BANK(607066)
377 KOLARAS MP-05-005-001-005/454-C
(ATAMANPUR) 		1705005001NRG24100720230554917 10/07/2023 janki 1705005001WL018823 janki 00553 INDB0000485 1326 1326 Processed 14/07/2023 857986068 janki STATE BANK OF INDIA(508548)
SubTotal 3978 3978
378 KOLARAS MP-05-005-001-001/106-A
(ATAMANPUR) 		1705005001NRG24100720230554673 10/07/2023 bati 1705005001WL018819 bati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 bati STATE BANK OF INDIA(508548)
379 KOLARAS MP-05-005-001-001/262-A
(ATAMANPUR) 		1705005001NRG24100720230554692 10/07/2023 sahki 1705005001WL018819 sahki 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 sahki STATE BANK OF INDIA(508548)
380 KOLARAS MP-05-005-001-001/269-B
(ATAMANPUR) 		1705005001NRG24100720230554709 10/07/2023 HAKKI BAI PAL 1705005001WL018819 HAKKI BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 HAKKIBAIPAL STATE BANK OF INDIA(508548)
381 KOLARAS MP-05-005-001-001/270-B
(ATAMANPUR) 		1705005001NRG24100720230554710 10/07/2023 VIRENDRA PAL 1705005001WL018819 VIRENDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857986068 VIRENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
382 KOLARAS MP-05-005-001-001/279-A
(ATAMANPUR) 		1705005001NRG24100720230554732 10/07/2023 keshkli 1705005001WL018819 keshkli 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 keshkli MADHYANCHAL GRAMIN BANK(607232)
383 KOLARAS MP-05-005-001-001/280-A
(ATAMANPUR) 		1705005001NRG24100720230554736 10/07/2023 savita 1705005001WL018819 savita 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 savita MADHYANCHAL GRAMIN BANK(607232)
384 KOLARAS MP-05-005-001-001/281-B
(ATAMANPUR) 		1705005001NRG24100720230554739 10/07/2023 umalesh 1705005001WL018819 umalesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 umalesh MADHYANCHAL GRAMIN BANK(607232)
385 KOLARAS MP-05-005-001-001/284-A
(ATAMANPUR) 		1705005001NRG24100720230554746 10/07/2023 urmila 1705005001WL018819 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 urmila MADHYANCHAL GRAMIN BANK(607232)
386 KOLARAS MP-05-005-001-002/104-A
(ATAMANPUR) 		1705005001NRG24100720230554766 10/07/2023 deepak 1705005001WL018819 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 deepak STATE BANK OF INDIA(508548)
387 KOLARAS MP-05-005-001-002/104-C
(ATAMANPUR) 		1705005001NRG24100720230554768 10/07/2023 digvijay 1705005001WL018819 digvijay 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 digvijay MADHYANCHAL GRAMIN BANK(607232)
388 KOLARAS MP-05-005-001-002/104-C
(ATAMANPUR) 		1705005001NRG24100720230554769 10/07/2023 rashhmi 1705005001WL018819 rashhmi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 rashhmi MADHYANCHAL GRAMIN BANK(607232)
389 KOLARAS MP-05-005-001-002/106-C
(ATAMANPUR) 		1705005001NRG24100720230554773 10/07/2023 rachna 1705005001WL018819 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 rachna MADHYANCHAL GRAMIN BANK(607232)
390 KOLARAS MP-05-005-001-002/107-A
(ATAMANPUR) 		1705005001NRG24100720230554775 10/07/2023 ashA 1705005001WL018819 ashA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 ashA MADHYANCHAL GRAMIN BANK(607232)
391 KOLARAS MP-05-005-001-002/107-B
(ATAMANPUR) 		1705005001NRG24100720230554777 10/07/2023 vimalesh 1705005001WL018819 vimalesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 vimalesh MADHYANCHAL GRAMIN BANK(607232)
392 KOLARAS MP-05-005-001-002/108-B
(ATAMANPUR) 		1705005001NRG24100720230554782 10/07/2023 siya 1705005001WL018819 siya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 siya MADHYANCHAL GRAMIN BANK(607232)
393 KOLARAS MP-05-005-001-002/20-A
(ATAMANPUR) 		1705005001NRG24080720230548907 10/07/2023 kranti 1705005001WL018626 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 kranti MADHYANCHAL GRAMIN BANK(607232)
394 KOLARAS MP-05-005-001-005/268-A
(ATAMANPUR) 		1705005001NRG24100720230554822 10/07/2023 vikram 1705005001WL018821 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 vikram MADHYANCHAL GRAMIN BANK(607232)
395 KOLARAS MP-05-005-001-005/285-A
(ATAMANPUR) 		1705005001NRG24100720230554824 10/07/2023 ballu 1705005001WL018821 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 ballu STATE BANK OF INDIA(508548)
396 KOLARAS MP-05-005-001-005/287-A
(ATAMANPUR) 		1705005001NRG24100720230554830 10/07/2023 mastram pal 1705005001WL018821 mastram pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 mastrampal PUNJAB NATIONAL BANK(508568)
397 KOLARAS MP-05-005-001-005/432-B
(ATAMANPUR) 		1705005001NRG24100720230554839 10/07/2023 chinjo 1705005001WL018821 chinjo 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 chinjo MADHYANCHAL GRAMIN BANK(607232)
398 KOLARAS MP-05-005-001-005/433-A
(ATAMANPUR) 		1705005001NRG24100720230554841 10/07/2023 unkar 1705005001WL018821 unkar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 unkar BANK OF MAHARASHTRA(607387)
399 KOLARAS MP-05-005-001-005/434-B
(ATAMANPUR) 		1705005001NRG24100720230554846 10/07/2023 rameshwar 1705005001WL018821 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 rameshwar MADHYANCHAL GRAMIN BANK(607232)
400 KOLARAS MP-05-005-001-005/434-C
(ATAMANPUR) 		1705005001NRG24100720230554848 10/07/2023 rangi 1705005001WL018821 rangi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 rangi STATE BANK OF INDIA(508548)
401 KOLARAS MP-05-005-001-005/437-A
(ATAMANPUR) 		1705005001NRG24100720230554856 10/07/2023 tarachand 1705005001WL018821 tarachand 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 tarachand CANARA BANK(508532)
402 KOLARAS MP-05-005-001-005/439-B
(ATAMANPUR) 		1705005001NRG24100720230554863 10/07/2023 Aagonilal 1705005001WL018821 Aagonilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 Aagonilal MADHYANCHAL GRAMIN BANK(607232)
403 KOLARAS MP-05-005-001-005/451-A
(ATAMANPUR) 		1705005001NRG24100720230554906 10/07/2023 avdesh 1705005001WL018823 avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 avdesh STATE BANK OF INDIA(508548)
404 KOLARAS MP-05-005-001-005/456-B
(ATAMANPUR) 		1705005001NRG24100720230554923 10/07/2023 mande 1705005001WL018823 mande 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 mande MADHYANCHAL GRAMIN BANK(607232)
405 KOLARAS MP-05-005-001-005/457-C
(ATAMANPUR) 		1705005001NRG24100720230554927 10/07/2023 gudiya 1705005001WL018823 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 gudiya MADHYANCHAL GRAMIN BANK(607232)
406 KOLARAS MP-05-005-002-002/259
(PARODA) 		1705005002NRG24090720230553784 10/07/2023 Radha 1705005002WL018800 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 Radha MADHYANCHAL GRAMIN BANK(607232)
407 KOLARAS MP-05-005-002-004/32
(PARODA) 		1705005002NRG24090720230553806 10/07/2023 Hari 1705005002WL018802 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 Hari MADHYANCHAL GRAMIN BANK(607232)
408 KOLARAS MP-05-005-002-005/10
(PARODA) 		1705005002NRG24090720230553808 10/07/2023 baano 1705005002WL018802 baano 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 baano STATE BANK OF INDIA(508548)
409 KOLARAS MP-05-005-002-005/18
(PARODA) 		1705005002NRG24090720230553809 10/07/2023 Bhura 1705005002WL018802 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857986068 Bhura MADHYANCHAL GRAMIN BANK(607232)
410 KOLARAS MP-05-005-021-001/156-B
(GORATEELA) 		1705005021NRG24090720230549529 10/07/2023 dakko bai 1705005021WL018641 dakko bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857986068 dakkobai MADHYANCHAL GRAMIN BANK(607232)
411 KOLARAS MP-05-005-021-001/81-D
(GORATEELA) 		1705005021NRG24090720230549567 10/07/2023 Dhanti 1705005021WL018641 Dhanti 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857986068 Dhanti MADHYANCHAL GRAMIN BANK(607232)
412 KOLARAS MP-05-005-021-001/86-D
(GORATEELA) 		1705005021NRG24090720230549574 10/07/2023 Raghuveer gurjar 1705005021WL018641 Raghuveer gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857986068 Raghuveergurjar MADHYANCHAL GRAMIN BANK(607232)
413 KOLARAS MP-05-005-021-003/2-D
(GORATEELA) 		1705005021NRG24090720230549619 10/07/2023 kalavati 1705005021WL018641 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857986068 kalavati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46631 46631
414 KOLARAS MP-05-005-021-001/5-A
(GORATEELA) 		1705005021NRG24090720230549550 10/07/2023 adram 1705005021WL018641 adram 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 adram FINO PAYMENTS BANK LTD(608001)
415 KOLARAS MP-05-005-021-001/59-A
(GORATEELA) 		1705005021NRG24090720230549552 10/07/2023 rajesh 1705005021WL018641 rajesh 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 rajesh FINO PAYMENTS BANK LTD(608001)
416 KOLARAS MP-05-005-021-001/65-A
(GORATEELA) 		1705005021NRG24090720230549554 10/07/2023 rakesh 1705005021WL018641 rakesh 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 rakesh FINO PAYMENTS BANK LTD(608001)
417 KOLARAS MP-05-005-021-001/7-B
(GORATEELA) 		1705005021NRG24090720230549558 10/07/2023 dalveer 1705005021WL018641 dalveer 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 dalveer FINO PAYMENTS BANK LTD(608001)
418 KOLARAS MP-05-005-021-001/70-D
(GORATEELA) 		1705005021NRG24090720230549559 10/07/2023 harveer 1705005021WL018641 harveer 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 harveer FINO PAYMENTS BANK LTD(608001)
419 KOLARAS MP-05-005-021-001/82-C
(GORATEELA) 		1705005021NRG24090720230549568 10/07/2023 sobran 1705005021WL018641 sobran 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 sobran FINO PAYMENTS BANK LTD(608001)
420 KOLARAS MP-05-005-021-001/90-B
(GORATEELA) 		1705005021NRG24090720230549586 10/07/2023 mukesh 1705005021WL018641 mukesh 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 mukesh FINO PAYMENTS BANK LTD(608001)
421 KOLARAS MP-05-005-021-003/166-A
(GORATEELA) 		1705005021NRG24090720230549611 10/07/2023 manisha 1705005021WL018641 manisha 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 manisha FINO PAYMENTS BANK LTD(608001)
422 KOLARAS MP-05-005-021-003/177-A
(GORATEELA) 		1705005021NRG24090720230549614 10/07/2023 manoj 1705005021WL018641 manoj 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 manoj FINO PAYMENTS BANK LTD(608001)
423 KOLARAS MP-05-005-021-003/179-A
(GORATEELA) 		1705005021NRG24090720230549617 10/07/2023 girraj 1705005021WL018641 girraj 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 girraj FINO PAYMENTS BANK LTD(608001)
424 KOLARAS MP-05-005-021-003/4-A
(GORATEELA) 		1705005021NRG24090720230549620 10/07/2023 Rajnadni 1705005021WL018641 Rajnadni 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 Rajnadni FINO PAYMENTS BANK LTD(608001)
425 KOLARAS MP-05-005-021-005/18-B
(GORATEELA) 		1705005021NRG24090720230549624 10/07/2023 jasrath 1705005021WL018641 jasrath 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 jasrath FINO PAYMENTS BANK LTD(608001)
426 KOLARAS MP-05-005-021-005/18-B
(GORATEELA) 		1705005021NRG24090720230549625 10/07/2023 Rukmani 1705005021WL018641 Rukmani 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 Rukmani FINO PAYMENTS BANK LTD(608001)
427 KOLARAS MP-05-005-021-005/18-C
(GORATEELA) 		1705005021NRG24090720230549626 10/07/2023 bharat 1705005021WL018641 bharat 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 bharat FINO PAYMENTS BANK LTD(608001)
428 KOLARAS MP-05-005-021-005/4-B
(GORATEELA) 		1705005021NRG24090720230549627 10/07/2023 shobha 1705005021WL018641 shobha 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 shobha FINO PAYMENTS BANK LTD(608001)
429 KOLARAS MP-05-005-021-005/5-A
(GORATEELA) 		1705005021NRG24090720230549628 10/07/2023 ramchandra 1705005021WL018641 ramchandra 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 ramchandra FINO PAYMENTS BANK LTD(608001)
430 KOLARAS MP-05-005-021-005/5-B
(GORATEELA) 		1705005021NRG24090720230549629 10/07/2023 munna 1705005021WL018641 munna 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 munna FINO PAYMENTS BANK LTD(608001)
431 KOLARAS MP-05-005-021-005/9-C
(GORATEELA) 		1705005021NRG24090720230549630 10/07/2023 Bhimlu 1705005021WL018641 Bhimlu 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986068 Bhimlu FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
432 KOLARAS MP-05-005-001-002/101-B
(ATAMANPUR) 		1705005001NRG24100720230554761 10/07/2023 shispal 1705005001WL018819 shispal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857986068 shispal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 548743 548743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_100723APB_FTO_157316 AXIS BANK UTIB0002821 KOLARAS 2652
2 KOLARAS MP1705005_100723APB_FTO_157316 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
3 KOLARAS MP1705005_100723APB_FTO_157316 Bank of India BKID0008881 KOLARAS 93925
4 KOLARAS MP1705005_100723APB_FTO_157316 Canara Bank CNRB0004781 SHIVPURI 1326
5 KOLARAS MP1705005_100723APB_FTO_157316 Canara Bank CNRB0005977 Kolaras 1768
6 KOLARAS MP1705005_100723APB_FTO_157316 Central Bank Of India CBIN0284686 Kolaras 9945
7 KOLARAS MP1705005_100723APB_FTO_157316 Punjab National Bank PUNB0031610 Shivpuri 1105
8 KOLARAS MP1705005_100723APB_FTO_157316 Punjab National Bank PUNB0206900 KHAREH 2210
9 KOLARAS MP1705005_100723APB_FTO_157316 Punjab National Bank PUNB0312700 SHIVPURI 1326
10 KOLARAS MP1705005_100723APB_FTO_157316 State Bank of India SBIN0003216 KOLARAS 8177
11 KOLARAS MP1705005_100723APB_FTO_157316 State Bank of India SBIN0009525 DEHARWARA 308295
12 KOLARAS MP1705005_100723APB_FTO_157316 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 25194
13 KOLARAS MP1705005_100723APB_FTO_157316 State Bank of India SBIN0030118 POHRI 1326
14 KOLARAS MP1705005_100723APB_FTO_157316 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 18785
15 KOLARAS MP1705005_100723APB_FTO_157316 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
16 KOLARAS MP1705005_100723APB_FTO_157316 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13039
17 KOLARAS MP1705005_100723APB_FTO_157316 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
18 KOLARAS MP1705005_100723APB_FTO_157316 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 9282
19 KOLARAS MP1705005_100723APB_FTO_157316 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6630
20 KOLARAS MP1705005_100723APB_FTO_157316 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 3978
21 KOLARAS MP1705005_100723APB_FTO_157316 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 6630
22 KOLARAS MP1705005_100723APB_FTO_157316 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 4420
23 KOLARAS MP1705005_100723APB_FTO_157316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
24 KOLARAS MP1705005_100723APB_FTO_157316 India Post Payments Bank IPOS0000001 Shivpuri 1326

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