Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_080723APB_FTO_154424
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-05-005-059-001/566
(DODYAI) 		1705005059NRG24080720230545781 08/07/2023 Srvesh Singh Rajpoot 1705005059WL018500 Srvesh Singh Rajpoot 00032 UTIB0002821 1326 1326 Processed 13/07/2023 843889404 SrveshSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOLARAS MP-05-005-067-001/560-B
(CHAKARA) 		1705005067NRG24070720230541519 08/07/2023 Veerendra dangi 1705005067WL018382 Veerendra dangi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843889404 Veerendradangi BANK OF INDIA(508505)
SubTotal 1326 1326
3 KOLARAS MP-05-005-059-001/337-A
(DODYAI) 		1705005059NRG24080720230545756 08/07/2023 bhagvanlal 1705005059WL018500 bhagvanlal 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 bhagvanlal BANK OF INDIA(508505)
4 KOLARAS MP-05-005-059-001/337-C
(DODYAI) 		1705005059NRG24080720230545758 08/07/2023 kalu 1705005059WL018500 kalu 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 kalu BANK OF INDIA(508505)
5 KOLARAS MP-05-005-059-001/356
(DODYAI) 		1705005059NRG24080720230545763 08/07/2023 Babita Kushwah 1705005059WL018500 Babita Kushwah 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 BabitaKushwah BANK OF INDIA(508505)
6 KOLARAS MP-05-005-059-001/357
(DODYAI) 		1705005059NRG24080720230545764 08/07/2023 Anguri Kushwah 1705005059WL018500 Anguri Kushwah 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 AnguriKushwah BANK OF INDIA(508505)
7 KOLARAS MP-05-005-059-001/528-C
(DODYAI) 		1705005059NRG24080720230545771 08/07/2023 savita 1705005059WL018500 savita 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 savita STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-059-001/555
(DODYAI) 		1705005059NRG24080720230545775 08/07/2023 Shimla Prajapati 1705005059WL018500 Shimla Prajapati 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 ShimlaPrajapati BANK OF INDIA(508505)
9 KOLARAS MP-05-005-059-001/557
(DODYAI) 		1705005059NRG24080720230545777 08/07/2023 Asha Bai Jatav 1705005059WL018500 Asha Bai Jatav 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 AshaBaiJatav BANK OF INDIA(508505)
10 KOLARAS MP-05-005-059-001/581
(DODYAI) 		1705005059NRG24080720230545790 08/07/2023 monika 1705005059WL018500 monika 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 monika BANK OF INDIA(508505)
11 KOLARAS MP-05-005-059-001/601
(DODYAI) 		1705005059NRG24080720230545798 08/07/2023 saroj 1705005059WL018500 saroj 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 saroj BANK OF INDIA(508505)
12 KOLARAS MP-05-005-059-001/611
(DODYAI) 		1705005059NRG24080720230545803 08/07/2023 Pista Bai Parihar 1705005059WL018500 Pista Bai Parihar 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 PistaBaiParihar BANK OF INDIA(508505)
13 KOLARAS MP-05-005-059-001/612
(DODYAI) 		1705005059NRG24080720230545804 08/07/2023 Brahma Parihar 1705005059WL018500 Brahma Parihar 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 BrahmaParihar BANK OF INDIA(508505)
14 KOLARAS MP-05-005-059-001/614
(DODYAI) 		1705005059NRG24080720230545806 08/07/2023 Rekha Bai Parihar 1705005059WL018500 Rekha Bai Parihar 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 RekhaBaiParihar BANK OF INDIA(508505)
15 KOLARAS MP-05-005-059-001/615
(DODYAI) 		1705005059NRG24080720230545807 08/07/2023 halki 1705005059WL018500 halki 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 halki BANK OF INDIA(508505)
16 KOLARAS MP-05-005-059-001/616
(DODYAI) 		1705005059NRG24080720230545808 08/07/2023 Kishori Kewat 1705005059WL018500 Kishori Kewat 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 KishoriKewat BANK OF INDIA(508505)
17 KOLARAS MP-05-005-059-001/638
(DODYAI) 		1705005059NRG24080720230545821 08/07/2023 Shiksha Prajapati 1705005059WL018500 Shiksha Prajapati 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 ShikshaPrajapati BANK OF INDIA(508505)
18 KOLARAS MP-05-005-059-001/639
(DODYAI) 		1705005059NRG24080720230545822 08/07/2023 Bhanu Prajapati 1705005059WL018500 Bhanu Prajapati 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 BhanuPrajapati BANK OF INDIA(508505)
19 KOLARAS MP-05-005-059-001/644
(DODYAI) 		1705005059NRG24080720230545827 08/07/2023 Rajkumari Bai 1705005059WL018500 Rajkumari Bai 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 RajkumariBai BANK OF INDIA(508505)
20 KOLARAS MP-05-005-059-001/646
(DODYAI) 		1705005059NRG24080720230545828 08/07/2023 Devendra Jatav 1705005059WL018500 Devendra Jatav 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 DevendraJatav BANK OF INDIA(508505)
21 KOLARAS MP-05-005-059-001/650
(DODYAI) 		1705005059NRG24080720230545832 08/07/2023 Vishan Prajapati 1705005059WL018500 Vishan Prajapati 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 VishanPrajapati BANK OF INDIA(508505)
22 KOLARAS MP-05-005-059-001/652
(DODYAI) 		1705005059NRG24080720230545833 08/07/2023 Sunil Prajapati 1705005059WL018500 Sunil Prajapati 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 SunilPrajapati BANK OF INDIA(508505)
23 KOLARAS MP-05-005-059-001/653
(DODYAI) 		1705005059NRG24080720230545834 08/07/2023 Shivram Parihar 1705005059WL018500 Shivram Parihar 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 ShivramParihar BANK OF INDIA(508505)
24 KOLARAS MP-05-005-059-001/656
(DODYAI) 		1705005059NRG24080720230545836 08/07/2023 suman 1705005059WL018500 suman 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 suman BANK OF INDIA(508505)
25 KOLARAS MP-05-005-059-001/657
(DODYAI) 		1705005059NRG24080720230545837 08/07/2023 Anita Bai 1705005059WL018500 Anita Bai 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 AnitaBai BANK OF INDIA(508505)
26 KOLARAS MP-05-005-067-001/156-A
(CHAKARA) 		1705005067NRG24070720230541481 08/07/2023 HANSRAJ 1705005067WL018382 HANSRAJ 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 HANSRAJ BANK OF INDIA(508505)
27 KOLARAS MP-05-005-067-001/190-B
(CHAKARA) 		1705005067NRG24070720230541482 08/07/2023 SONAM 1705005067WL018382 SONAM 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 SONAM BANK OF INDIA(508505)
28 KOLARAS MP-05-005-067-001/2-D
(CHAKARA) 		1705005067NRG24070720230541483 08/07/2023 Priyasharan Shrivastava 1705005067WL018382 Priyasharan Shrivastava 00048 BKID0008881 1105 1105 Rejected 15/07/2023 843889404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KOLARAS MP-05-005-067-001/23-B
(CHAKARA) 		1705005067NRG24070720230541485 08/07/2023 munni 1705005067WL018382 munni 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 munni BANK OF INDIA(508505)
30 KOLARAS MP-05-005-067-001/401-B
(CHAKARA) 		1705005067NRG24070720230541492 08/07/2023 Bhagwat singh dangi 1705005067WL018382 Bhagwat singh dangi 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 Bhagwatsinghdangi BANK OF INDIA(508505)
31 KOLARAS MP-05-005-067-001/402-A
(CHAKARA) 		1705005067NRG24070720230541495 08/07/2023 Chhatrapal singh dangi 1705005067WL018382 Chhatrapal singh dangi 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 Chhatrapalsinghdangi BANK OF INDIA(508505)
32 KOLARAS MP-05-005-067-001/403-B
(CHAKARA) 		1705005067NRG24070720230541496 08/07/2023 Rajaram dangi 1705005067WL018382 Rajaram dangi 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 Rajaramdangi BANK OF INDIA(508505)
33 KOLARAS MP-05-005-067-001/404-A
(CHAKARA) 		1705005067NRG24070720230541497 08/07/2023 Devi singh dangi 1705005067WL018382 Devi singh dangi 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 Devisinghdangi BANK OF INDIA(508505)
34 KOLARAS MP-05-005-067-001/406-A
(CHAKARA) 		1705005067NRG24070720230541498 08/07/2023 Narendra singh dangi 1705005067WL018382 Narendra singh dangi 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 Narendrasinghdangi BANK OF INDIA(508505)
35 KOLARAS MP-05-005-067-001/407-A
(CHAKARA) 		1705005067NRG24070720230541499 08/07/2023 Dharmendra dangi 1705005067WL018382 Dharmendra dangi 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 Dharmendradangi BANK OF INDIA(508505)
36 KOLARAS MP-05-005-067-001/408-B
(CHAKARA) 		1705005067NRG24070720230541502 08/07/2023 Mahendra singh dangi 1705005067WL018382 Mahendra singh dangi 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 Mahendrasinghdangi STATE BANK OF INDIA(508548)
37 KOLARAS MP-05-005-067-001/413-A
(CHAKARA) 		1705005067NRG24070720230541505 08/07/2023 Arvind kushwah 1705005067WL018382 Arvind kushwah 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 Arvindkushwah BANK OF INDIA(508505)
38 KOLARAS MP-05-005-067-001/416-A
(CHAKARA) 		1705005067NRG24070720230541507 08/07/2023 Dhirendra Singh Dangi 1705005067WL018382 Dhirendra Singh Dangi 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 DhirendraSinghDangi BANK OF INDIA(508505)
39 KOLARAS MP-05-005-067-001/53-B
(CHAKARA) 		1705005067NRG24070720230541512 08/07/2023 ARVIND DANGI 1705005067WL018382 ARVIND DANGI 00048 BKID0008881 1105 1105 Processed 13/07/2023 843889404 ARVINDDANGI BANK OF INDIA(508505)
40 KOLARAS MP-05-005-067-001/560-C
(CHAKARA) 		1705005067NRG24070720230541520 08/07/2023 Santra 1705005067WL018382 Santra 00048 BKID0008881 1326 1326 Processed 13/07/2023 843889404 Santra BANK OF INDIA(508505)
SubTotal 47294 47294
41 KOLARAS MP-05-005-067-001/401-C
(CHAKARA) 		1705005067NRG24070720230541493 08/07/2023 Vijay dangi 1705005067WL018382 Vijay dangi 00078 CNRB0005977 1105 1105 Processed 13/07/2023 843889404 Vijaydangi CANARA BANK(508532)
42 KOLARAS MP-05-005-067-001/562-C
(CHAKARA) 		1705005067NRG24070720230541521 08/07/2023 Balveer Singh Dangi 1705005067WL018382 Balveer Singh Dangi 00078 CNRB0005977 1326 1326 Processed 13/07/2023 843889404 BalveerSinghDangi CANARA BANK(508532)
SubTotal 2431 2431
43 KOLARAS MP-05-005-067-001/150-B
(CHAKARA) 		1705005067NRG24070720230541480 08/07/2023 Krishnpal Dangi 1705005067WL018382 Krishnpal Dangi 00089 CBIN0284686 1105 1105 Processed 13/07/2023 843889404 KrishnpalDangi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
44 KOLARAS MP-05-005-025-001/100-B
(SINGHARAI) 		1705005025NRG24070720230544109 08/07/2023 usha dhakad 1705005025WL018459 usha dhakad 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 ushadhakad PUNJAB NATIONAL BANK(508568)
45 KOLARAS MP-05-005-025-001/101-B
(SINGHARAI) 		1705005025NRG24070720230544110 08/07/2023 kamlish bai dhakad 1705005025WL018459 kamlish bai dhakad 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 kamlishbaidhakad STATE BANK OF INDIA(508548)
46 KOLARAS MP-05-005-025-001/102-B
(SINGHARAI) 		1705005025NRG24070720230544111 08/07/2023 dhaniram dhakad 1705005025WL018459 dhaniram dhakad 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 dhaniramdhakad STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-025-001/102-B
(SINGHARAI) 		1705005025NRG24070720230544112 08/07/2023 jyanti bai dhakad 1705005025WL018459 jyanti bai dhakad 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 jyantibaidhakad STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-025-001/103-B
(SINGHARAI) 		1705005025NRG24070720230544113 08/07/2023 sanjeev 1705005025WL018459 sanjeev 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 sanjeev STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-025-001/105-B
(SINGHARAI) 		1705005025NRG24070720230544114 08/07/2023 bragbhan 1705005025WL018459 bragbhan 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 bragbhan STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-025-001/108-B
(SINGHARAI) 		1705005025NRG24070720230544115 08/07/2023 neeraj dhakad 1705005025WL018459 neeraj dhakad 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 neerajdhakad CANARA BANK(508532)
51 KOLARAS MP-05-005-025-001/112-B
(SINGHARAI) 		1705005025NRG24070720230544116 08/07/2023 munni dhakad 1705005025WL018459 munni dhakad 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 munnidhakad PUNJAB NATIONAL BANK(508568)
52 KOLARAS MP-05-005-025-001/114-B
(SINGHARAI) 		1705005025NRG24070720230544117 08/07/2023 damodar dhakad 1705005025WL018459 damodar dhakad 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 damodardhakad PUNJAB NATIONAL BANK(508568)
53 KOLARAS MP-05-005-025-001/116-B
(SINGHARAI) 		1705005025NRG24070720230544118 08/07/2023 sukhdev dhakad 1705005025WL018459 sukhdev dhakad 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 sukhdevdhakad PUNJAB NATIONAL BANK(508568)
54 KOLARAS MP-05-005-067-001/114-C
(CHAKARA) 		1705005067NRG24070720230541478 08/07/2023 Brijesh Dangi 1705005067WL018382 Brijesh Dangi 00354 PUNB0206900 1105 1105 Processed 13/07/2023 843889404 BrijeshDangi PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
55 KOLARAS MP-05-005-025-001/1-C
(SINGHARAI) 		1705005025NRG24070720230544108 08/07/2023 Chanda 1705005025WL018459 Chanda 00354 PUNB0312700 1105 1105 Processed 13/07/2023 843889404 Chanda STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 KOLARAS MP-05-005-067-001/401-D
(CHAKARA) 		1705005067NRG24070720230541494 08/07/2023 Shyam singh dangi 1705005067WL018382 Shyam singh dangi 00415 SBIN0003216 1105 1105 Processed 13/07/2023 843889404 Shyamsinghdangi STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-067-001/407-A
(CHAKARA) 		1705005067NRG24070720230541500 08/07/2023 Manisha dangi 1705005067WL018382 Manisha dangi 00415 SBIN0003216 1105 1105 Processed 13/07/2023 843889404 Manishadangi STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-067-001/54-B
(CHAKARA) 		1705005067NRG24070720230541514 08/07/2023 mukesh 1705005067WL018382 mukesh 00415 SBIN0003216 1105 1105 Processed 13/07/2023 843889404 mukesh STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-067-001/547
(CHAKARA) 		1705005067NRG24070720230541517 08/07/2023 gopalsen 1705005067WL018382 gopalsen 00415 SBIN0003216 1105 1105 Processed 13/07/2023 843889404 gopalsen STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-067-001/547
(CHAKARA) 		1705005067NRG24070720230541515 08/07/2023 lalaram 1705005067WL018382 lalaram 00415 SBIN0003216 1105 1105 Processed 13/07/2023 843889404 lalaram STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-067-001/547
(CHAKARA) 		1705005067NRG24070720230541516 08/07/2023 susila 1705005067WL018382 susila 00415 SBIN0003216 1105 1105 Processed 13/07/2023 843889404 susila STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-067-002/1-A
(CHAKARA) 		1705005067NRG24070720230541524 08/07/2023 Devendra Raghuvanshi 1705005067WL018382 Devendra Raghuvanshi 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843889404 DevendraRaghuvanshi BANK OF INDIA(508505)
63 KOLARAS MP-05-005-067-002/2-A
(CHAKARA) 		1705005067NRG24070720230541526 08/07/2023 Shivram Singh Raghuwanshi 1705005067WL018382 Shivram Singh Raghuwanshi 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843889404 ShivramSinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 KOLARAS MP-05-005-006-001/10
(PAHADI) 		1705005006NRG24080720230544939 08/07/2023 PARVAT 1705005006WL018480 PARVAT 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 PARVAT STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-006-001/100
(PAHADI) 		1705005006NRG24080720230544940 08/07/2023 kripa 1705005006WL018480 kripa 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 kripa STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-006-001/107
(PAHADI) 		1705005006NRG24080720230544945 08/07/2023 VIJAY 1705005006WL018480 VIJAY 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 VIJAY MADHYANCHAL GRAMIN BANK(607232)
67 KOLARAS MP-05-005-006-001/109-B
(PAHADI) 		1705005006NRG24080720230544947 08/07/2023 gotam 1705005006WL018480 gotam 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLARAS MP-05-005-006-001/11-A
(PAHADI) 		1705005006NRG24080720230544948 08/07/2023 SADHU 1705005006WL018480 SADHU 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 SADHU STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-006-001/11-A
(PAHADI) 		1705005006NRG24080720230544949 08/07/2023 Santo 1705005006WL018480 Santo 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Santo STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-006-001/114-A
(PAHADI) 		1705005006NRG24080720230544950 08/07/2023 devsingh 1705005006WL018480 devsingh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 devsingh STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-006-001/123-A
(PAHADI) 		1705005006NRG24080720230544952 08/07/2023 seeta 1705005006WL018480 seeta 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 seeta STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-006-001/125-B
(PAHADI) 		1705005006NRG24080720230544953 08/07/2023 balkar 1705005006WL018480 balkar 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 balkar STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-006-001/125-B
(PAHADI) 		1705005006NRG24080720230544954 08/07/2023 maheshri 1705005006WL018480 maheshri 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 maheshri STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-006-001/125-C
(PAHADI) 		1705005006NRG24080720230544955 08/07/2023 naresh 1705005006WL018480 naresh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 naresh STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-006-001/126-A
(PAHADI) 		1705005006NRG24080720230544957 08/07/2023 maniram 1705005006WL018480 maniram 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 maniram STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-006-001/140-A
(PAHADI) 		1705005006NRG24080720230544959 08/07/2023 BALBEER 1705005006WL018480 BALBEER 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 BALBEER STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-006-001/140-A
(PAHADI) 		1705005006NRG24080720230544960 08/07/2023 RANI 1705005006WL018480 RANI 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 RANI STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-006-001/156-A
(PAHADI) 		1705005006NRG24080720230544961 08/07/2023 kelash 1705005006WL018480 kelash 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 kelash STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-006-001/160-A
(PAHADI) 		1705005006NRG24080720230544962 08/07/2023 prem 1705005006WL018480 prem 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 prem STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-006-001/163-A
(PAHADI) 		1705005006NRG24080720230544963 08/07/2023 gaytree 1705005006WL018480 gaytree 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 gaytree STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-006-001/185-C
(PAHADI) 		1705005006NRG24080720230544972 08/07/2023 gita 1705005006WL018480 gita 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 gita STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-006-001/185-C
(PAHADI) 		1705005006NRG24080720230544973 08/07/2023 shessingh 1705005006WL018480 shessingh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 shessingh STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-006-001/191-B
(PAHADI) 		1705005006NRG24080720230544975 08/07/2023 rabi 1705005006WL018480 rabi 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 rabi STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-006-001/191-C
(PAHADI) 		1705005006NRG24080720230544977 08/07/2023 kanduri 1705005006WL018480 kanduri 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 kanduri STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-006-001/197-A
(PAHADI) 		1705005006NRG24080720230544981 08/07/2023 Shyamvaran 1705005006WL018480 Shyamvaran 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Shyamvaran STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-006-001/197-B
(PAHADI) 		1705005006NRG24080720230544982 08/07/2023 Arvind 1705005006WL018480 Arvind 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Arvind STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-006-001/197-C
(PAHADI) 		1705005006NRG24080720230544983 08/07/2023 shyamveer 1705005006WL018480 shyamveer 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 shyamveer STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-006-001/198-C
(PAHADI) 		1705005006NRG24080720230544987 08/07/2023 Bharti 1705005006WL018480 Bharti 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Bharti STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-006-001/198-C
(PAHADI) 		1705005006NRG24080720230544986 08/07/2023 Kalicharan 1705005006WL018480 Kalicharan 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Kalicharan STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-006-001/199-A
(PAHADI) 		1705005006NRG24080720230544989 08/07/2023 Mishra 1705005006WL018480 Mishra 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Mishra MADHYANCHAL GRAMIN BANK(607232)
91 KOLARAS MP-05-005-006-001/199-A
(PAHADI) 		1705005006NRG24080720230544988 08/07/2023 Shivlahri 1705005006WL018480 Shivlahri 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Shivlahri MADHYANCHAL GRAMIN BANK(607232)
92 KOLARAS MP-05-005-006-001/20-A
(PAHADI) 		1705005006NRG24080720230544991 08/07/2023 UMMED 1705005006WL018480 UMMED 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 UMMED STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-006-001/202-B
(PAHADI) 		1705005006NRG24080720230544994 08/07/2023 kalyan 1705005006WL018480 kalyan 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 kalyan STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-006-001/203-B
(PAHADI) 		1705005006NRG24080720230544998 08/07/2023 raysingh 1705005006WL018480 raysingh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 raysingh STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-006-001/203-C
(PAHADI) 		1705005006NRG24080720230544999 08/07/2023 shushila 1705005006WL018480 shushila 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 shushila STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-006-001/204-A
(PAHADI) 		1705005006NRG24080720230545000 08/07/2023 meena 1705005006WL018480 meena 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 meena STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-006-001/204-B
(PAHADI) 		1705005006NRG24080720230545001 08/07/2023 deepak 1705005006WL018480 deepak 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 deepak STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-006-001/205-A
(PAHADI) 		1705005006NRG24080720230545003 08/07/2023 sandeep 1705005006WL018480 sandeep 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 sandeep STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-006-001/50
(PAHADI) 		1705005006NRG24080720230545005 08/07/2023 bimla 1705005006WL018480 bimla 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 bimla STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-006-001/50
(PAHADI) 		1705005006NRG24080720230545004 08/07/2023 prakash 1705005006WL018480 prakash 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 prakash STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-006-001/62-A
(PAHADI) 		1705005006NRG24080720230545006 08/07/2023 MAHANDRA 1705005006WL018480 MAHANDRA 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 MAHANDRA BANK OF INDIA(508505)
102 KOLARAS MP-05-005-006-001/62-A
(PAHADI) 		1705005006NRG24080720230545007 08/07/2023 pikho 1705005006WL018480 pikho 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 pikho STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-006-001/66
(PAHADI) 		1705005006NRG24080720230545008 08/07/2023 RAMESH 1705005006WL018480 RAMESH 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 RAMESH STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-006-001/66
(PAHADI) 		1705005006NRG24080720230545009 08/07/2023 vimla 1705005006WL018480 vimla 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 vimla STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-006-001/67
(PAHADI) 		1705005006NRG24080720230545010 08/07/2023 RAMESHVAR 1705005006WL018480 RAMESHVAR 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 RAMESHVAR STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-006-001/69-A
(PAHADI) 		1705005006NRG24080720230545013 08/07/2023 BRAJESH 1705005006WL018480 BRAJESH 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 BRAJESH STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-006-001/69-A
(PAHADI) 		1705005006NRG24080720230545012 08/07/2023 DULAREE 1705005006WL018480 DULAREE 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 DULAREE STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-006-001/69-A
(PAHADI) 		1705005006NRG24080720230545014 08/07/2023 KRASNA 1705005006WL018480 KRASNA 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 KRASNA STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-006-001/79
(PAHADI) 		1705005006NRG24080720230545015 08/07/2023 KELASH 1705005006WL018480 KELASH 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 KELASH STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-006-001/79
(PAHADI) 		1705005006NRG24080720230545016 08/07/2023 pinkho 1705005006WL018480 pinkho 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 pinkho STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-006-001/80-A
(PAHADI) 		1705005006NRG24080720230545017 08/07/2023 KESHAB 1705005006WL018480 KESHAB 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 KESHAB MADHYANCHAL GRAMIN BANK(607232)
112 KOLARAS MP-05-005-006-001/80-A
(PAHADI) 		1705005006NRG24080720230545018 08/07/2023 radha 1705005006WL018480 radha 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 radha STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-006-001/95
(PAHADI) 		1705005006NRG24080720230545019 08/07/2023 dansingh 1705005006WL018480 dansingh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 dansingh STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-006-001/95
(PAHADI) 		1705005006NRG24080720230545020 08/07/2023 neelam 1705005006WL018480 neelam 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 neelam MADHYANCHAL GRAMIN BANK(607232)
115 KOLARAS MP-05-005-006-001/98
(PAHADI) 		1705005006NRG24080720230545021 08/07/2023 JALAM 1705005006WL018480 JALAM 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 JALAM STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-006-001/98
(PAHADI) 		1705005006NRG24080720230545022 08/07/2023 klla 1705005006WL018480 klla 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 klla STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-006-001/99
(PAHADI) 		1705005006NRG24080720230545023 08/07/2023 bimla 1705005006WL018480 bimla 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 bimla STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-006-002/106-B
(PAHADI) 		1705005006NRG24080720230545029 08/07/2023 keshav 1705005006WL018480 keshav 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 keshav MADHYANCHAL GRAMIN BANK(607232)
119 KOLARAS MP-05-005-006-002/155-A
(PAHADI) 		1705005006NRG24080720230545032 08/07/2023 RADHE 1705005006WL018480 RADHE 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 RADHE STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-006-002/155-A
(PAHADI) 		1705005006NRG24080720230545031 08/07/2023 RAMESHWAR 1705005006WL018480 RAMESHWAR 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 RAMESHWAR STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-006-002/19-D
(PAHADI) 		1705005006NRG24080720230545035 08/07/2023 durgesh 1705005006WL018480 durgesh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 durgesh STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-006-002/19-D
(PAHADI) 		1705005006NRG24080720230545036 08/07/2023 geetu 1705005006WL018480 geetu 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 geetu STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-006-002/19-D
(PAHADI) 		1705005006NRG24080720230545034 08/07/2023 guddi 1705005006WL018480 guddi 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 guddi STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-006-003/15-A
(PAHADI) 		1705005006NRG24080720230545037 08/07/2023 BALU 1705005006WL018480 BALU 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 BALU STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-006-003/16-A
(PAHADI) 		1705005006NRG24080720230545039 08/07/2023 MUKESH 1705005006WL018480 MUKESH 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 MUKESH STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-006-003/16-A
(PAHADI) 		1705005006NRG24080720230545038 08/07/2023 MUKESH 1705005006WL018480 MUKESH 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 MUKESH CANARA BANK(508532)
127 KOLARAS MP-05-005-006-003/23-B
(PAHADI) 		1705005006NRG24080720230545042 08/07/2023 ramdebee 1705005006WL018480 ramdebee 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 ramdebee STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-006-003/23-B
(PAHADI) 		1705005006NRG24080720230545041 08/07/2023 suneel 1705005006WL018480 suneel 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 suneel STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-006-003/24-B
(PAHADI) 		1705005006NRG24080720230545044 08/07/2023 gaytree 1705005006WL018480 gaytree 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 gaytree STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-006-003/24-B
(PAHADI) 		1705005006NRG24080720230545043 08/07/2023 MADAN 1705005006WL018480 MADAN 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 MADAN STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-006-003/31-A
(PAHADI) 		1705005006NRG24080720230545046 08/07/2023 Mamta 1705005006WL018480 Mamta 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Mamta STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-006-003/31-A
(PAHADI) 		1705005006NRG24080720230545045 08/07/2023 NNNU 1705005006WL018480 NNNU 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 NNNU STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-006-003/38-B
(PAHADI) 		1705005006NRG24080720230545048 08/07/2023 ANGAD 1705005006WL018480 ANGAD 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 ANGAD STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-006-003/39-A
(PAHADI) 		1705005006NRG24080720230545049 08/07/2023 SUBA 1705005006WL018480 SUBA 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 SUBA STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-006-003/40
(PAHADI) 		1705005006NRG24080720230545053 08/07/2023 Kapendra 1705005006WL018480 Kapendra 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Kapendra STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-006-003/40
(PAHADI) 		1705005006NRG24080720230545052 08/07/2023 Sindhe 1705005006WL018480 Sindhe 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Sindhe STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-006-003/52-A
(PAHADI) 		1705005006NRG24080720230545055 08/07/2023 DHANSYAM 1705005006WL018480 DHANSYAM 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 DHANSYAM STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-006-003/53-A
(PAHADI) 		1705005006NRG24080720230545057 08/07/2023 JANBED 1705005006WL018480 JANBED 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 JANBED STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-006-003/53-A
(PAHADI) 		1705005006NRG24080720230545056 08/07/2023 JANBED 1705005006WL018480 JANBED 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 JANBED STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-006-003/56
(PAHADI) 		1705005006NRG24080720230545058 08/07/2023 sevak 1705005006WL018480 sevak 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 sevak BANK OF BARODA(606985)
141 KOLARAS MP-05-005-006-003/68-B
(PAHADI) 		1705005006NRG24080720230545059 08/07/2023 RAGBEER 1705005006WL018480 RAGBEER 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 RAGBEER STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-006-003/72-A
(PAHADI) 		1705005006NRG24080720230545060 08/07/2023 Virendra 1705005006WL018480 Virendra 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Virendra STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-006-003/74-A
(PAHADI) 		1705005006NRG24080720230545061 08/07/2023 ASHOK 1705005006WL018480 ASHOK 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 ASHOK STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-006-003/88-C
(PAHADI) 		1705005006NRG24080720230545062 08/07/2023 hakke 1705005006WL018480 hakke 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 hakke STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-006-003/89-B
(PAHADI) 		1705005006NRG24080720230545063 08/07/2023 BADAM 1705005006WL018480 BADAM 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 BADAM STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-006-003/89-B
(PAHADI) 		1705005006NRG24080720230545064 08/07/2023 surendra 1705005006WL018480 surendra 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 surendra STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-006-003/91-A
(PAHADI) 		1705005006NRG24080720230545065 08/07/2023 keshav 1705005006WL018480 keshav 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 keshav STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-006-003/92-B
(PAHADI) 		1705005006NRG24080720230545068 08/07/2023 Devendra 1705005006WL018480 Devendra 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Devendra STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-006-003/93-C
(PAHADI) 		1705005006NRG24080720230545072 08/07/2023 Aneeta 1705005006WL018480 Aneeta 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Aneeta STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-006-003/93-C
(PAHADI) 		1705005006NRG24080720230545071 08/07/2023 Gajrajsingh 1705005006WL018480 Gajrajsingh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Gajrajsingh STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-006-003/94-A
(PAHADI) 		1705005006NRG24080720230545074 08/07/2023 Rachna 1705005006WL018480 Rachna 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Rachna STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-006-003/94-B
(PAHADI) 		1705005006NRG24080720230545075 08/07/2023 Devendra 1705005006WL018480 Devendra 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Devendra STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-006-003/94-B
(PAHADI) 		1705005006NRG24080720230545076 08/07/2023 Sonam 1705005006WL018480 Sonam 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Sonam STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-006-003/94-C
(PAHADI) 		1705005006NRG24080720230545077 08/07/2023 Beeru 1705005006WL018480 Beeru 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843889404 Beeru STATE BANK OF INDIA(508548)
SubTotal 120666 120666
155 KOLARAS MP-05-005-006-001/195-C
(PAHADI) 		1705005006NRG24080720230544980 08/07/2023 deepmala 1705005006WL018480 deepmala 00415 SBIN0030087 1326 1326 Processed 13/07/2023 843889404 deepmala STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-006-001/195-C
(PAHADI) 		1705005006NRG24080720230544979 08/07/2023 ramraja 1705005006WL018480 ramraja 00415 SBIN0030087 1326 1326 Processed 13/07/2023 843889404 ramraja STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-067-001/23-B
(CHAKARA) 		1705005067NRG24070720230541484 08/07/2023 samaro 1705005067WL018382 samaro 00415 SBIN0030087 1105 1105 Processed 13/07/2023 843889404 samaro INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOLARAS MP-05-005-067-001/400-A
(CHAKARA) 		1705005067NRG24070720230541490 08/07/2023 Hakam 1705005067WL018382 Hakam 00415 SBIN0030087 1105 1105 Processed 13/07/2023 843889404 Hakam CANARA BANK(508532)
159 KOLARAS MP-05-005-067-001/401-A
(CHAKARA) 		1705005067NRG24070720230541491 08/07/2023 Anil singh dangi 1705005067WL018382 Anil singh dangi 00415 SBIN0030087 1105 1105 Processed 13/07/2023 843889404 Anilsinghdangi STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-067-001/412-B
(CHAKARA) 		1705005067NRG24070720230541504 08/07/2023 Mahesh dangi 1705005067WL018382 Mahesh dangi 00415 SBIN0030087 1105 1105 Processed 13/07/2023 843889404 Maheshdangi STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-067-001/53-B
(CHAKARA) 		1705005067NRG24070720230541513 08/07/2023 manisha 1705005067WL018382 manisha 00415 SBIN0030087 1105 1105 Processed 13/07/2023 843889404 manisha STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-067-002/1-C
(CHAKARA) 		1705005067NRG24070720230541525 08/07/2023 Sanjay Raghuwanshi 1705005067WL018382 Sanjay Raghuwanshi 00415 SBIN0030087 1326 1326 Processed 13/07/2023 843889404 SanjayRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 9503 9503
163 KOLARAS MP-05-005-059-001/14
(DODYAI) 		1705005059NRG24070720230540268 08/07/2023 lakhan 1705005059WL018336 lakhan 00415 SBIN0030167 884 884 Processed 13/07/2023 843889404 lakhan STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-059-001/198
(DODYAI) 		1705005059NRG24070720230540270 08/07/2023 Puran 1705005059WL018336 Puran 00415 SBIN0030167 1105 1105 Processed 13/07/2023 843889404 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOLARAS MP-05-005-059-001/198
(DODYAI) 		1705005059NRG24070720230540269 08/07/2023 Rajkumari 1705005059WL018336 Rajkumari 00415 SBIN0030167 1105 1105 Processed 13/07/2023 843889404 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOLARAS MP-05-005-059-001/334-A
(DODYAI) 		1705005059NRG24080720230545753 08/07/2023 Sakhi 1705005059WL018500 Sakhi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 Sakhi STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-059-001/350
(DODYAI) 		1705005059NRG24080720230545760 08/07/2023 Sujan Singh Parihar 1705005059WL018500 Sujan Singh Parihar 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 SujanSinghParihar STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-059-001/353
(DODYAI) 		1705005059NRG24080720230545761 08/07/2023 HARIRAM 1705005059WL018500 HARIRAM 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 HARIRAM STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-059-001/358
(DODYAI) 		1705005059NRG24080720230545765 08/07/2023 Lalaram Kushwah 1705005059WL018500 Lalaram Kushwah 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 LalaramKushwah STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-059-001/501-A
(DODYAI) 		1705005059NRG24080720230545766 08/07/2023 Lak 1705005059WL018500 Lak 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 Lak INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOLARAS MP-05-005-059-001/502-A
(DODYAI) 		1705005059NRG24080720230545767 08/07/2023 ashok 1705005059WL018500 ashok 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 ashok STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-059-001/509
(DODYAI) 		1705005059NRG24080720230545768 08/07/2023 jasaman 1705005059WL018500 jasaman 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 jasaman STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-059-001/509-D
(DODYAI) 		1705005059NRG24080720230545770 08/07/2023 kousa 1705005059WL018500 kousa 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 kousa STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-059-001/552
(DODYAI) 		1705005059NRG24080720230545772 08/07/2023 dakha 1705005059WL018500 dakha 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 dakha STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-059-001/553
(DODYAI) 		1705005059NRG24080720230545773 08/07/2023 banti 1705005059WL018500 banti 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 banti BANK OF INDIA(508505)
176 KOLARAS MP-05-005-059-001/554
(DODYAI) 		1705005059NRG24080720230545774 08/07/2023 Ram 1705005059WL018500 Ram 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 Ram BANK OF INDIA(508505)
177 KOLARAS MP-05-005-059-001/565
(DODYAI) 		1705005059NRG24080720230545780 08/07/2023 sit 1705005059WL018500 sit 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 sit STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-059-001/569
(DODYAI) 		1705005059NRG24080720230545784 08/07/2023 sunita 1705005059WL018500 sunita 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 sunita STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-059-001/572
(DODYAI) 		1705005059NRG24080720230545786 08/07/2023 sit 1705005059WL018500 sit 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 sit BANK OF INDIA(508505)
180 KOLARAS MP-05-005-059-001/584
(DODYAI) 		1705005059NRG24080720230545791 08/07/2023 Guddi 1705005059WL018500 Guddi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 Guddi STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-059-001/587
(DODYAI) 		1705005059NRG24080720230545792 08/07/2023 mamt 1705005059WL018500 mamt 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 mamt STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-059-001/589
(DODYAI) 		1705005059NRG24080720230545793 08/07/2023 Leelavati 1705005059WL018500 Leelavati 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 Leelavati STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-059-001/590
(DODYAI) 		1705005059NRG24080720230545794 08/07/2023 Raj Dhimar 1705005059WL018500 Raj Dhimar 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 RajDhimar STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-059-001/597
(DODYAI) 		1705005059NRG24080720230545796 08/07/2023 sit 1705005059WL018500 sit 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 sit BANK OF INDIA(508505)
185 KOLARAS MP-05-005-059-001/602
(DODYAI) 		1705005059NRG24080720230545799 08/07/2023 guddi 1705005059WL018500 guddi 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 guddi STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-059-001/603
(DODYAI) 		1705005059NRG24080720230545800 08/07/2023 Seema Jatav 1705005059WL018500 Seema Jatav 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 SeemaJatav MADHYANCHAL GRAMIN BANK(607232)
187 KOLARAS MP-05-005-059-001/608
(DODYAI) 		1705005059NRG24080720230545801 08/07/2023 aprma 1705005059WL018500 aprma 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 aprma STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-059-001/613
(DODYAI) 		1705005059NRG24080720230545805 08/07/2023 sit 1705005059WL018500 sit 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 sit BANK OF INDIA(508505)
189 KOLARAS MP-05-005-059-001/617
(DODYAI) 		1705005059NRG24080720230545809 08/07/2023 Asharam Kushwah 1705005059WL018500 Asharam Kushwah 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 AsharamKushwah STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-059-001/618
(DODYAI) 		1705005059NRG24080720230545810 08/07/2023 Pukkho Bai 1705005059WL018500 Pukkho Bai 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 PukkhoBai STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-059-001/619
(DODYAI) 		1705005059NRG24080720230545811 08/07/2023 Tofab 1705005059WL018500 Tofab 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 Tofab MADHYANCHAL GRAMIN BANK(607232)
192 KOLARAS MP-05-005-059-001/621
(DODYAI) 		1705005059NRG24080720230545813 08/07/2023 jamuna 1705005059WL018500 jamuna 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 jamuna STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-059-001/623
(DODYAI) 		1705005059NRG24080720230545815 08/07/2023 sit 1705005059WL018500 sit 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 sit BANK OF INDIA(508505)
194 KOLARAS MP-05-005-059-001/624
(DODYAI) 		1705005059NRG24080720230545816 08/07/2023 deepak 1705005059WL018500 deepak 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 deepak BANK OF INDIA(508505)
195 KOLARAS MP-05-005-059-001/626
(DODYAI) 		1705005059NRG24080720230545817 08/07/2023 Sandhya Jatav 1705005059WL018500 Sandhya Jatav 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 SandhyaJatav STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-059-001/627
(DODYAI) 		1705005059NRG24080720230545818 08/07/2023 munni 1705005059WL018500 munni 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 munni STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-059-001/629
(DODYAI) 		1705005059NRG24080720230545819 08/07/2023 dullo 1705005059WL018500 dullo 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 dullo STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-059-001/640
(DODYAI) 		1705005059NRG24080720230545823 08/07/2023 Laxmi Prajapati 1705005059WL018500 Laxmi Prajapati 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 LaxmiPrajapati BANK OF BARODA(606985)
199 KOLARAS MP-05-005-059-001/641
(DODYAI) 		1705005059NRG24080720230545824 08/07/2023 Raja Ram Parihar 1705005059WL018500 Raja Ram Parihar 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 RajaRamParihar STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-059-001/642
(DODYAI) 		1705005059NRG24080720230545825 08/07/2023 Mithlesh 1705005059WL018500 Mithlesh 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 Mithlesh STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-059-001/647
(DODYAI) 		1705005059NRG24080720230545829 08/07/2023 Sapna 1705005059WL018500 Sapna 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 Sapna STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-059-001/649
(DODYAI) 		1705005059NRG24080720230545831 08/07/2023 Rachna 1705005059WL018500 Rachna 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 Rachna STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-059-001/655
(DODYAI) 		1705005059NRG24080720230545835 08/07/2023 sit 1705005059WL018500 sit 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 sit BANK OF INDIA(508505)
204 KOLARAS MP-05-005-059-001/892
(DODYAI) 		1705005059NRG24080720230545838 08/07/2023 banti 1705005059WL018500 banti 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843889404 banti BANK OF INDIA(508505)
SubTotal 54808 54808
205 KOLARAS MP-05-005-067-001/150-A
(CHAKARA) 		1705005067NRG24070720230541479 08/07/2023 Kirpan singh 1705005067WL018382 Kirpan singh 00415 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889404 Kirpansingh MADHYANCHAL GRAMIN BANK(607232)
206 KOLARAS MP-05-005-067-001/418-A
(CHAKARA) 		1705005067NRG24070720230541508 08/07/2023 Jitendra dangi 1705005067WL018382 Jitendra dangi 00415 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889404 Jitendradangi INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOLARAS MP-05-005-067-001/419-A
(CHAKARA) 		1705005067NRG24070720230541509 08/07/2023 Mahesh Dangi 1705005067WL018382 Mahesh Dangi 00415 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889404 MaheshDangi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
208 KOLARAS MP-05-005-006-001/192-C
(PAHADI) 		1705005006NRG24080720230544978 08/07/2023 sharda 1705005006WL018480 sharda 00462 UCBA0001139 1326 1326 Processed 13/07/2023 843889404 sharda UCO BANK(607066)
SubTotal 1326 1326
209 KOLARAS MP-05-005-067-001/408-A
(CHAKARA) 		1705005067NRG24070720230541501 08/07/2023 Pawan dangi 1705005067WL018382 Pawan dangi 00462 UCBA0002177 1105 1105 Processed 13/07/2023 843889404 Pawandangi UCO BANK(607066)
SubTotal 1105 1105
210 KOLARAS MP-05-005-006-003/93-B
(PAHADI) 		1705005006NRG24080720230545070 08/07/2023 Bhagvati 1705005006WL018480 Bhagvati 00468 UBIN0542717 1326 1326 Processed 13/07/2023 843889404 Bhagvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
211 KOLARAS MP-05-005-006-001/181-C
(PAHADI) 		1705005006NRG24080720230544969 08/07/2023 kanhaiyalal 1705005006WL018480 kanhaiyalal 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843889404 kanhaiyalal UNION BANK OF INDIA(508500)
212 KOLARAS MP-05-005-006-001/186-A
(PAHADI) 		1705005006NRG24080720230544974 08/07/2023 sanjay 1705005006WL018480 sanjay 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843889404 sanjay UNION BANK OF INDIA(508500)
213 KOLARAS MP-05-005-006-001/191-C
(PAHADI) 		1705005006NRG24080720230544976 08/07/2023 sardar 1705005006WL018480 sardar 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843889404 sardar STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-006-001/197-C
(PAHADI) 		1705005006NRG24080720230544984 08/07/2023 jaypradha 1705005006WL018480 jaypradha 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843889404 jaypradha UCO BANK(607066)
215 KOLARAS MP-05-005-006-001/198-A
(PAHADI) 		1705005006NRG24080720230544985 08/07/2023 dharmendra yadav 1705005006WL018480 dharmendra yadav 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843889404 dharmendrayadav STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-006-001/199-B
(PAHADI) 		1705005006NRG24080720230544990 08/07/2023 Neeraj 1705005006WL018480 Neeraj 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843889404 Neeraj STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-006-001/203-A
(PAHADI) 		1705005006NRG24080720230544996 08/07/2023 buda 1705005006WL018480 buda 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843889404 buda UNION BANK OF INDIA(508500)
SubTotal 9282 9282
218 KOLARAS MP-05-005-006-001/102
(PAHADI) 		1705005006NRG24080720230544942 08/07/2023 anguri 1705005006WL018480 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 anguri MADHYANCHAL GRAMIN BANK(607232)
219 KOLARAS MP-05-005-006-001/107
(PAHADI) 		1705005006NRG24080720230544946 08/07/2023 seva 1705005006WL018480 seva 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 seva MADHYANCHAL GRAMIN BANK(607232)
220 KOLARAS MP-05-005-006-001/123-A
(PAHADI) 		1705005006NRG24080720230544951 08/07/2023 sardar 1705005006WL018480 sardar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 sardar STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-006-001/125-C
(PAHADI) 		1705005006NRG24080720230544956 08/07/2023 manika 1705005006WL018480 manika 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 manika MADHYANCHAL GRAMIN BANK(607232)
222 KOLARAS MP-05-005-006-001/126-A
(PAHADI) 		1705005006NRG24080720230544958 08/07/2023 mamta 1705005006WL018480 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 mamta STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-006-001/167-A
(PAHADI) 		1705005006NRG24080720230544964 08/07/2023 veerendra 1705005006WL018480 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 veerendra STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-006-001/169
(PAHADI) 		1705005006NRG24080720230544966 08/07/2023 vresha 1705005006WL018480 vresha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 vresha MADHYANCHAL GRAMIN BANK(607232)
225 KOLARAS MP-05-005-006-001/180-A
(PAHADI) 		1705005006NRG24080720230544968 08/07/2023 Makhan 1705005006WL018480 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 Makhan MADHYANCHAL GRAMIN BANK(607232)
226 KOLARAS MP-05-005-006-001/185-A
(PAHADI) 		1705005006NRG24080720230544971 08/07/2023 rampyari 1705005006WL018480 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 rampyari STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-006-001/201-B
(PAHADI) 		1705005006NRG24080720230544992 08/07/2023 manju 1705005006WL018480 manju 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 manju STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-006-001/202-A
(PAHADI) 		1705005006NRG24080720230544993 08/07/2023 anarsingh 1705005006WL018480 anarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 anarsingh MADHYANCHAL GRAMIN BANK(607232)
229 KOLARAS MP-05-005-006-001/202-C
(PAHADI) 		1705005006NRG24080720230544995 08/07/2023 rachan 1705005006WL018480 rachan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 rachan MADHYANCHAL GRAMIN BANK(607232)
230 KOLARAS MP-05-005-006-001/203-A
(PAHADI) 		1705005006NRG24080720230544997 08/07/2023 nandkishor 1705005006WL018480 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 nandkishor STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-006-001/67
(PAHADI) 		1705005006NRG24080720230545011 08/07/2023 phoolwati 1705005006WL018480 phoolwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 phoolwati UNION BANK OF INDIA(508500)
232 KOLARAS MP-05-005-006-002/105-A
(PAHADI) 		1705005006NRG24080720230545025 08/07/2023 anita 1705005006WL018480 anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 anita MADHYANCHAL GRAMIN BANK(607232)
233 KOLARAS MP-05-005-006-002/105-A
(PAHADI) 		1705005006NRG24080720230545024 08/07/2023 ballu 1705005006WL018480 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 ballu MADHYANCHAL GRAMIN BANK(607232)
234 KOLARAS MP-05-005-006-002/105-C
(PAHADI) 		1705005006NRG24080720230545026 08/07/2023 gayetri 1705005006WL018480 gayetri 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 gayetri MADHYANCHAL GRAMIN BANK(607232)
235 KOLARAS MP-05-005-006-002/106-A
(PAHADI) 		1705005006NRG24080720230545027 08/07/2023 ashok 1705005006WL018480 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 ashok MADHYANCHAL GRAMIN BANK(607232)
236 KOLARAS MP-05-005-006-002/106-A
(PAHADI) 		1705005006NRG24080720230545028 08/07/2023 laxmi 1705005006WL018480 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 laxmi MADHYANCHAL GRAMIN BANK(607232)
237 KOLARAS MP-05-005-006-002/106-B
(PAHADI) 		1705005006NRG24080720230545030 08/07/2023 pinkesh 1705005006WL018480 pinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 pinkesh MADHYANCHAL GRAMIN BANK(607232)
238 KOLARAS MP-05-005-006-003/23-B
(PAHADI) 		1705005006NRG24080720230545040 08/07/2023 bhbuti 1705005006WL018480 bhbuti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 bhbuti MADHYANCHAL GRAMIN BANK(607232)
239 KOLARAS MP-05-005-006-003/40
(PAHADI) 		1705005006NRG24080720230545051 08/07/2023 JANKI 1705005006WL018480 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 JANKI MADHYANCHAL GRAMIN BANK(607232)
240 KOLARAS MP-05-005-006-003/49-A
(PAHADI) 		1705005006NRG24080720230545054 08/07/2023 Bishunlal 1705005006WL018480 Bishunlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 Bishunlal MADHYANCHAL GRAMIN BANK(607232)
241 KOLARAS MP-05-005-006-003/92-B
(PAHADI) 		1705005006NRG24080720230545066 08/07/2023 hari 1705005006WL018480 hari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 hari MADHYANCHAL GRAMIN BANK(607232)
242 KOLARAS MP-05-005-006-003/92-B
(PAHADI) 		1705005006NRG24080720230545067 08/07/2023 Parvati 1705005006WL018480 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 Parvati MADHYANCHAL GRAMIN BANK(607232)
243 KOLARAS MP-05-005-006-003/93-B
(PAHADI) 		1705005006NRG24080720230545069 08/07/2023 Veeru 1705005006WL018480 Veeru 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 Veeru MADHYANCHAL GRAMIN BANK(607232)
244 KOLARAS MP-05-005-006-003/94-C
(PAHADI) 		1705005006NRG24080720230545078 08/07/2023 Sanjebai 1705005006WL018480 Sanjebai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 Sanjebai MADHYANCHAL GRAMIN BANK(607232)
245 KOLARAS MP-05-005-059-001/322-B
(DODYAI) 		1705005059NRG24080720230545745 08/07/2023 Balvir Jatav 1705005059WL018500 Balvir Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 BalvirJatav STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-059-001/323-B
(DODYAI) 		1705005059NRG24080720230545746 08/07/2023 Lakshmi Bai Parihar 1705005059WL018500 Lakshmi Bai Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 LakshmiBaiParihar STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-059-001/327-A
(DODYAI) 		1705005059NRG24080720230545748 08/07/2023 Kallo Bai 1705005059WL018500 Kallo Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 KalloBai STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-059-001/329-C
(DODYAI) 		1705005059NRG24080720230545749 08/07/2023 Punam Kushwah 1705005059WL018500 Punam Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 PunamKushwah BANK OF INDIA(508505)
249 KOLARAS MP-05-005-059-001/330-C
(DODYAI) 		1705005059NRG24080720230545750 08/07/2023 Savita 1705005059WL018500 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 Savita BANK OF INDIA(508505)
250 KOLARAS MP-05-005-059-001/332-B
(DODYAI) 		1705005059NRG24080720230545751 08/07/2023 Gomati Bai 1705005059WL018500 Gomati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 GomatiBai BANK OF INDIA(508505)
251 KOLARAS MP-05-005-059-001/333-A
(DODYAI) 		1705005059NRG24080720230545752 08/07/2023 Gita Bai 1705005059WL018500 Gita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 GitaBai STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-059-001/336-B
(DODYAI) 		1705005059NRG24080720230545754 08/07/2023 Kamlesh 1705005059WL018500 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOLARAS MP-05-005-059-001/336-C
(DODYAI) 		1705005059NRG24080720230545755 08/07/2023 Kanta 1705005059WL018500 Kanta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 Kanta BANK OF INDIA(508505)
254 KOLARAS MP-05-005-059-001/337-B
(DODYAI) 		1705005059NRG24080720230545757 08/07/2023 Sukhvati 1705005059WL018500 Sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 Sukhvati BANK OF INDIA(508505)
255 KOLARAS MP-05-005-059-001/338-C
(DODYAI) 		1705005059NRG24080720230545759 08/07/2023 Chutto Kushwah 1705005059WL018500 Chutto Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889404 ChuttoKushwah BANK OF INDIA(508505)
256 KOLARAS MP-05-005-067-001/412-A
(CHAKARA) 		1705005067NRG24070720230541503 08/07/2023 Mukesh dangi 1705005067WL018382 Mukesh dangi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889404 Mukeshdangi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51493 51493
257 KOLARAS MP-05-005-006-001/102-A
(PAHADI) 		1705005006NRG24080720230544943 08/07/2023 satish yadav 1705005006WL018480 satish yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843889404 satishyadav FINO PAYMENTS BANK LTD(608001)
258 KOLARAS MP-05-005-006-001/171-C
(PAHADI) 		1705005006NRG24080720230544967 08/07/2023 DHARMENDRA YADAV 1705005006WL018480 DHARMENDRA YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 843889404 DHARMENDRAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
259 KOLARAS MP-05-005-067-001/3-C
(CHAKARA) 		1705005067NRG24070720230541486 08/07/2023 Anjana Dangi 1705005067WL018382 Anjana Dangi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843889404 AnjanaDangi FINO PAYMENTS BANK LTD(608001)
260 KOLARAS MP-05-005-067-001/3-D
(CHAKARA) 		1705005067NRG24070720230541487 08/07/2023 Archna Dangi 1705005067WL018382 Archna Dangi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843889404 ArchnaDangi FINO PAYMENTS BANK LTD(608001)
261 KOLARAS MP-05-005-067-001/4-D
(CHAKARA) 		1705005067NRG24070720230541489 08/07/2023 Govind Dangi 1705005067WL018382 Govind Dangi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843889404 GovindDangi FINO PAYMENTS BANK LTD(608001)
262 KOLARAS MP-05-005-067-001/45-C
(CHAKARA) 		1705005067NRG24070720230541510 08/07/2023 Surendra singh Dangi 1705005067WL018382 Surendra singh Dangi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843889404 SurendrasinghDangi FINO PAYMENTS BANK LTD(608001)
263 KOLARAS MP-05-005-067-001/5-D
(CHAKARA) 		1705005067NRG24070720230541511 08/07/2023 Manish Dangi 1705005067WL018382 Manish Dangi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843889404 ManishDangi FINO PAYMENTS BANK LTD(608001)
264 KOLARAS MP-05-005-067-001/6-C
(CHAKARA) 		1705005067NRG24070720230541522 08/07/2023 Harendra Singh Dangi 1705005067WL018382 Harendra Singh Dangi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843889404 HarendraSinghDangi FINO PAYMENTS BANK LTD(608001)
265 KOLARAS MP-05-005-067-001/6-D
(CHAKARA) 		1705005067NRG24070720230541523 08/07/2023 Rajesh Dangi 1705005067WL018382 Rajesh Dangi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843889404 RajeshDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
266 KOLARAS MP-05-005-006-001/204-C
(PAHADI) 		1705005006NRG24080720230545002 08/07/2023 pinkesh 1705005006WL018480 pinkesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 pinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOLARAS MP-05-005-059-001/322-A
(DODYAI) 		1705005059NRG24080720230545744 08/07/2023 girja 1705005059WL018500 girja 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 girja STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-059-001/355
(DODYAI) 		1705005059NRG24080720230545762 08/07/2023 chandu 1705005059WL018500 chandu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 chandu INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOLARAS MP-05-005-059-001/555-A
(DODYAI) 		1705005059NRG24080720230545776 08/07/2023 RAM 1705005059WL018500 RAM 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 RAM STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-059-001/561
(DODYAI) 		1705005059NRG24080720230545778 08/07/2023 Sampat BaiKushwah 1705005059WL018500 Sampat BaiKushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 SampatBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOLARAS MP-05-005-059-001/563
(DODYAI) 		1705005059NRG24080720230545779 08/07/2023 Priyanka Rajpot 1705005059WL018500 Priyanka Rajpot 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 PriyankaRajpot INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOLARAS MP-05-005-059-001/570
(DODYAI) 		1705005059NRG24080720230545785 08/07/2023 Rani Kushwah 1705005059WL018500 Rani Kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 RaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOLARAS MP-05-005-059-001/578
(DODYAI) 		1705005059NRG24080720230545788 08/07/2023 malkhan 1705005059WL018500 malkhan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOLARAS MP-05-005-059-001/595
(DODYAI) 		1705005059NRG24080720230545795 08/07/2023 Rajpal Kushwah 1705005059WL018500 Rajpal Kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 RajpalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOLARAS MP-05-005-059-001/598
(DODYAI) 		1705005059NRG24080720230545797 08/07/2023 Swati Jatav 1705005059WL018500 Swati Jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 SwatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOLARAS MP-05-005-059-001/609
(DODYAI) 		1705005059NRG24080720230545802 08/07/2023 Brajesh Parihar 1705005059WL018500 Brajesh Parihar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 BrajeshParihar INDIA POST PAYMENTS BANK LIMITED(508528)
277 KOLARAS MP-05-005-059-001/620
(DODYAI) 		1705005059NRG24080720230545812 08/07/2023 rani 1705005059WL018500 rani 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 rani INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOLARAS MP-05-005-059-001/622
(DODYAI) 		1705005059NRG24080720230545814 08/07/2023 nepali 1705005059WL018500 nepali 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 nepali INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOLARAS MP-05-005-059-001/643
(DODYAI) 		1705005059NRG24080720230545826 08/07/2023 Sanjeev Kushwah 1705005059WL018500 Sanjeev Kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 SanjeevKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOLARAS MP-05-005-059-001/648
(DODYAI) 		1705005059NRG24080720230545830 08/07/2023 PARVTI 1705005059WL018500 PARVTI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 PARVTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KOLARAS MP-05-005-067-001/55-B
(CHAKARA) 		1705005067NRG24070720230541518 08/07/2023 prakash 1705005067WL018382 prakash 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843889404 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 360672 360672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_080723APB_FTO_154424 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_080723APB_FTO_154424 Bank of India BKID0008880 SHIVPURI 1326
3 KOLARAS MP1705005_080723APB_FTO_154424 Bank of India BKID0008881 KOLARAS 47294
4 KOLARAS MP1705005_080723APB_FTO_154424 Canara Bank CNRB0005977 Kolaras 2431
5 KOLARAS MP1705005_080723APB_FTO_154424 Central Bank Of India CBIN0284686 Kolaras 1105
6 KOLARAS MP1705005_080723APB_FTO_154424 Punjab National Bank PUNB0206900 KHAREH 12155
7 KOLARAS MP1705005_080723APB_FTO_154424 Punjab National Bank PUNB0312700 SHIVPURI 1105
8 KOLARAS MP1705005_080723APB_FTO_154424 State Bank of India SBIN0003216 KOLARAS 9282
9 KOLARAS MP1705005_080723APB_FTO_154424 State Bank of India SBIN0009525 DEHARWARA 120666
10 KOLARAS MP1705005_080723APB_FTO_154424 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9503
11 KOLARAS MP1705005_080723APB_FTO_154424 State Bank of India SBIN0030167 LUKWASA 54808
12 KOLARAS MP1705005_080723APB_FTO_154424 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3315
13 KOLARAS MP1705005_080723APB_FTO_154424 UCO Bank UCBA0001139 BAIRAD 1326
14 KOLARAS MP1705005_080723APB_FTO_154424 UCO Bank UCBA0002177 SHIVPURI 1105
15 KOLARAS MP1705005_080723APB_FTO_154424 Union Bank of India UBIN0542717 SHIVPURI 1326
16 KOLARAS MP1705005_080723APB_FTO_154424 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9282
17 KOLARAS MP1705005_080723APB_FTO_154424 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 14586
18 KOLARAS MP1705005_080723APB_FTO_154424 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 11934
19 KOLARAS MP1705005_080723APB_FTO_154424 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 9282
20 KOLARAS MP1705005_080723APB_FTO_154424 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 10608
21 KOLARAS MP1705005_080723APB_FTO_154424 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2652
22 KOLARAS MP1705005_080723APB_FTO_154424 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
23 KOLARAS MP1705005_080723APB_FTO_154424 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
24 KOLARAS MP1705005_080723APB_FTO_154424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 KOLARAS MP1705005_080723APB_FTO_154424 Fino Payments Bank Ltd FINO0001446 MP RO 7956
26 KOLARAS MP1705005_080723APB_FTO_154424 India Post Payments Bank IPOS0000001 Shivpuri 21216

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