Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240923APB_FTO_285870
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-05-005-045-001/154-A
(PACHAWALI) 		1705005045NRG24230920230842804 24/09/2023 dipak sharma 1705005045WL030082 dipak sharma 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309450004 dipaksharma AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOLARAS MP-05-005-045-001/21-D
(PACHAWALI) 		1705005045NRG24230920230842829 24/09/2023 Ramheti dangi 1705005045WL030082 Ramheti dangi 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309450004 Ramhetidangi AXIS BANK(607153)
3 KOLARAS MP-05-005-045-001/292
(PACHAWALI) 		1705005045NRG24230920230842846 24/09/2023 rukmani dangi 1705005045WL030082 rukmani dangi 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309450004 rukmanidangi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLARAS MP-05-005-045-001/292-C
(PACHAWALI) 		1705005045NRG24230920230842849 24/09/2023 mitthansingh dangi 1705005045WL030082 mitthansingh dangi 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309450004 mitthansinghdangi STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-045-001/513-B
(PACHAWALI) 		1705005045NRG24230920230842866 24/09/2023 Deenu kushwah 1705005045WL030082 Deenu kushwah 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309450004 Deenukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLARAS MP-05-005-045-001/651
(PACHAWALI) 		1705005045NRG24230920230842598 24/09/2023 bhaiyalal kewat 1705005045WL030072 bhaiyalal kewat 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309450004 bhaiyalalkewat STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-045-001/662
(PACHAWALI) 		1705005045NRG24230920230842896 24/09/2023 Chatarsingh kewat 1705005045WL030082 Chatarsingh kewat 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309450004 Chatarsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 KOLARAS MP-05-005-012-002/230-A
(ATARA) 		1705005012NRG24240920230846167 24/09/2023 rahul 1705005012WL030187 rahul 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309450004 rahul BANK OF BARODA(606985)
9 KOLARAS MP-05-005-012-002/232-A
(ATARA) 		1705005012NRG24240920230846169 24/09/2023 maneesh rathor 1705005012WL030187 maneesh rathor 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309450004 maneeshrathor BANK OF BARODA(606985)
10 KOLARAS MP-05-005-052-003/15-C
(RAI) 		1705005000NRG24230920230842766 24/09/2023 anil 1705005WL030079 anil 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309450004 anil BANK OF BARODA(606985)
11 KOLARAS MP-05-005-052-003/15-C
(RAI) 		1705005000NRG24230920230842767 24/09/2023 nisha 1705005WL030079 nisha 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309450004 nisha BANK OF BARODA(606985)
12 KOLARAS MP-05-005-052-003/83-B
(RAI) 		1705005000NRG24230920230842771 24/09/2023 kusum 1705005WL030079 kusum 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309450004 kusum BANK OF BARODA(606985)
SubTotal 6630 6630
13 KOLARAS MP-05-005-012-002/225-A
(ATARA) 		1705005012NRG24240920230846162 24/09/2023 dharmendra jatav 1705005012WL030187 dharmendra jatav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309450004 dharmendrajatav BANK OF INDIA(508505)
14 KOLARAS MP-05-005-045-001/292-A
(PACHAWALI) 		1705005045NRG24230920230842847 24/09/2023 Pavan dangi 1705005045WL030082 Pavan dangi 00048 BKID0008880 1326 1326 Processed 10/11/2023 309450004 Pavandangi BANK OF INDIA(508505)
15 KOLARAS MP-05-005-045-001/611-C
(PACHAWALI) 		1705005045NRG24230920230842885 24/09/2023 Manvendra dangi 1705005045WL030082 Manvendra dangi 00048 BKID0008880 1326 1326 Processed 10/11/2023 309450004 Manvendradangi BANK OF INDIA(508505)
16 KOLARAS MP-05-005-060-001/108-C
(BHATI) 		1705005060NRG24240920230845998 24/09/2023 Lal SING LODI 1705005060WL030180 Lal SING LODI 00048 BKID0008880 1326 1326 Processed 10/11/2023 309450004 LalSINGLODI BANK OF INDIA(508505)
SubTotal 5304 5304
17 KOLARAS MP-05-005-015-001/276-A
(NETWAS) 		1705005015NRG24240920230846052 24/09/2023 Jitendra 1705005015WL030183 Jitendra 00048 BKID0008881 884 884 Processed 10/11/2023 309450004 Jitendra BANK OF INDIA(508505)
18 KOLARAS MP-05-005-015-001/51
(NETWAS) 		1705005015NRG24240920230846056 24/09/2023 bhajan 1705005015WL030183 bhajan 00048 BKID0008881 884 884 Processed 10/11/2023 309450004 bhajan BANK OF INDIA(508505)
19 KOLARAS MP-05-005-021-001/20-B
(GORATEELA) 		1705005021NRG24220920230836620 24/09/2023 gyasi adiwasi 1705005021WL029840 gyasi adiwasi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 gyasiadiwasi BANK OF INDIA(508505)
20 KOLARAS MP-05-005-021-001/35-A
(GORATEELA) 		1705005021NRG24220920230836621 24/09/2023 mokam 1705005021WL029840 mokam 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 mokam BANK OF INDIA(508505)
21 KOLARAS MP-05-005-021-001/38-A
(GORATEELA) 		1705005021NRG24220920230836622 24/09/2023 kalla 1705005021WL029840 kalla 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 kalla BANK OF INDIA(508505)
22 KOLARAS MP-05-005-021-001/39-A
(GORATEELA) 		1705005021NRG24220920230836623 24/09/2023 laxman 1705005021WL029840 laxman 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 laxman CENTRAL BANK OF INDIA(607115)
23 KOLARAS MP-05-005-021-001/40-A
(GORATEELA) 		1705005021NRG24220920230836624 24/09/2023 santa bai 1705005021WL029840 santa bai 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 santabai BANK OF INDIA(508505)
24 KOLARAS MP-05-005-021-001/43-C
(GORATEELA) 		1705005021NRG24220920230836625 24/09/2023 muniram 1705005021WL029840 muniram 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 muniram BANK OF INDIA(508505)
25 KOLARAS MP-05-005-021-001/50-A
(GORATEELA) 		1705005021NRG24220920230836627 24/09/2023 jeevanlal 1705005021WL029840 jeevanlal 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 jeevanlal STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-021-001/54-A
(GORATEELA) 		1705005021NRG24220920230836628 24/09/2023 jasua 1705005021WL029840 jasua 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 jasua BANK OF INDIA(508505)
27 KOLARAS MP-05-005-021-001/60-B
(GORATEELA) 		1705005021NRG24220920230836630 24/09/2023 raghuraj 1705005021WL029840 raghuraj 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 raghuraj BANK OF INDIA(508505)
28 KOLARAS MP-05-005-021-001/64-A
(GORATEELA) 		1705005021NRG24220920230836632 24/09/2023 KALA 1705005021WL029840 KALA 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 KALA BANK OF INDIA(508505)
29 KOLARAS MP-05-005-021-001/65-C
(GORATEELA) 		1705005021NRG24220920230836635 24/09/2023 Ramvaran 1705005021WL029840 Ramvaran 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Ramvaran BANK OF INDIA(508505)
30 KOLARAS MP-05-005-021-001/67-B
(GORATEELA) 		1705005021NRG24220920230836636 24/09/2023 Atar singh 1705005021WL029840 Atar singh 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Atarsingh BANK OF INDIA(508505)
31 KOLARAS MP-05-005-021-001/67-B
(GORATEELA) 		1705005021NRG24220920230836637 24/09/2023 Kaliya 1705005021WL029840 Kaliya 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Kaliya BANK OF INDIA(508505)
32 KOLARAS MP-05-005-021-001/67-C
(GORATEELA) 		1705005021NRG24220920230836638 24/09/2023 muniram 1705005021WL029840 muniram 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 muniram BANK OF INDIA(508505)
33 KOLARAS MP-05-005-021-001/68-D
(GORATEELA) 		1705005021NRG24220920230836639 24/09/2023 Batila 1705005021WL029840 Batila 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Batila BANK OF INDIA(508505)
34 KOLARAS MP-05-005-021-001/71-D
(GORATEELA) 		1705005021NRG24220920230836642 24/09/2023 Foolvati 1705005021WL029840 Foolvati 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Foolvati BANK OF INDIA(508505)
35 KOLARAS MP-05-005-021-001/81-A
(GORATEELA) 		1705005021NRG24220920230836643 24/09/2023 Bharat 1705005021WL029840 Bharat 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Bharat BANK OF INDIA(508505)
36 KOLARAS MP-05-005-021-001/89-B
(GORATEELA) 		1705005021NRG24220920230836647 24/09/2023 Kok singh 1705005021WL029840 Kok singh 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Koksingh BANK OF INDIA(508505)
37 KOLARAS MP-05-005-030-001/1042
(BHADOTA) 		1705005030NRG24240920230845754 24/09/2023 Sunil Lodhi 1705005030WL030170 Sunil Lodhi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 SunilLodhi BANK OF INDIA(508505)
38 KOLARAS MP-05-005-030-001/1044
(BHADOTA) 		1705005030NRG24240920230845755 24/09/2023 Shasheem Lodhi 1705005030WL030170 Shasheem Lodhi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 ShasheemLodhi BANK OF INDIA(508505)
39 KOLARAS MP-05-005-030-001/1097
(BHADOTA) 		1705005030NRG24240920230845759 24/09/2023 Urmila Jatav 1705005030WL030170 Urmila Jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 UrmilaJatav BANK OF INDIA(508505)
40 KOLARAS MP-05-005-030-001/824-C
(BHADOTA) 		1705005030NRG24240920230845765 24/09/2023 Sarupi Jatav 1705005030WL030170 Sarupi Jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 SarupiJatav BANK OF INDIA(508505)
41 KOLARAS MP-05-005-030-001/861-C
(BHADOTA) 		1705005030NRG24240920230845767 24/09/2023 arvind 1705005030WL030170 arvind 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 arvind BANK OF INDIA(508505)
42 KOLARAS MP-05-005-030-001/955
(BHADOTA) 		1705005030NRG24240920230845771 24/09/2023 Ramshri Lodhi 1705005030WL030170 Ramshri Lodhi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 RamshriLodhi BANK OF INDIA(508505)
43 KOLARAS MP-05-005-038-001/110-C
(KHULHADI) 		1705005038NRG24240920230846035 24/09/2023 lakshmi 1705005038WL030181 lakshmi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 lakshmi BANK OF INDIA(508505)
44 KOLARAS MP-05-005-038-001/112-C
(KHULHADI) 		1705005038NRG24240920230846037 24/09/2023 Urmila Chandel 1705005038WL030181 Urmila Chandel 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 UrmilaChandel BANK OF INDIA(508505)
45 KOLARAS MP-05-005-038-001/169-A
(KHULHADI) 		1705005038NRG24240920230846040 24/09/2023 Devendra Yadav 1705005038WL030181 Devendra Yadav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 DevendraYadav BANK OF INDIA(508505)
46 KOLARAS MP-05-005-038-001/32
(KHULHADI) 		1705005038NRG24240920230846046 24/09/2023 Ashok 1705005038WL030181 Ashok 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Ashok BANK OF INDIA(508505)
47 KOLARAS MP-05-005-038-001/95-B
(KHULHADI) 		1705005038NRG24240920230846050 24/09/2023 SANJO CHANDEL 1705005038WL030181 SANJO CHANDEL 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 SANJOCHANDEL BANK OF INDIA(508505)
48 KOLARAS MP-05-005-042-003/102-B
(KISHANPUR) 		1705005042NRG24210920230833768 24/09/2023 pista bai 1705005042WL029755 pista bai 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 pistabai STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-045-001/132-B
(PACHAWALI) 		1705005045NRG24230920230842789 24/09/2023 Gita adiwasi 1705005045WL030082 Gita adiwasi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Gitaadiwasi BANK OF INDIA(508505)
50 KOLARAS MP-05-005-045-001/133-A
(PACHAWALI) 		1705005045NRG24230920230842790 24/09/2023 Rani 1705005045WL030082 Rani 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Rani BANK OF INDIA(508505)
51 KOLARAS MP-05-005-045-001/174-C
(PACHAWALI) 		1705005045NRG24230920230842811 24/09/2023 pavan kevat 1705005045WL030082 pavan kevat 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 pavankevat BANK OF INDIA(508505)
52 KOLARAS MP-05-005-045-001/183-A
(PACHAWALI) 		1705005045NRG24230920230842818 24/09/2023 rajesh jatav 1705005045WL030082 rajesh jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 rajeshjatav FINO PAYMENTS BANK LTD(608001)
53 KOLARAS MP-05-005-045-001/19-C
(PACHAWALI) 		1705005045NRG24230920230842821 24/09/2023 Urmila dangi 1705005045WL030082 Urmila dangi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Urmiladangi STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-045-001/236-A
(PACHAWALI) 		1705005045NRG24230920230842838 24/09/2023 BALWANT DANGI 1705005045WL030082 BALWANT DANGI 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 BALWANTDANGI BANK OF INDIA(508505)
55 KOLARAS MP-05-005-045-001/431
(PACHAWALI) 		1705005045NRG24230920230842596 24/09/2023 harveer 1705005045WL030072 harveer 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 harveer BANK OF INDIA(508505)
56 KOLARAS MP-05-005-045-001/499
(PACHAWALI) 		1705005045NRG24230920230842862 24/09/2023 arvund 1705005045WL030082 arvund 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 arvund BANK OF INDIA(508505)
57 KOLARAS MP-05-005-045-001/500
(PACHAWALI) 		1705005045NRG24230920230842863 24/09/2023 ramvati 1705005045WL030082 ramvati 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 ramvati BANK OF INDIA(508505)
58 KOLARAS MP-05-005-045-001/505
(PACHAWALI) 		1705005045NRG24230920230842597 24/09/2023 antram 1705005045WL030072 antram 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 antram BANK OF INDIA(508505)
59 KOLARAS MP-05-005-045-001/510
(PACHAWALI) 		1705005045NRG24230920230842864 24/09/2023 rajkumari 1705005045WL030082 rajkumari 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 rajkumari BANK OF INDIA(508505)
60 KOLARAS MP-05-005-045-001/514
(PACHAWALI) 		1705005045NRG24230920230842867 24/09/2023 guddi 1705005045WL030082 guddi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 guddi BANK OF INDIA(508505)
61 KOLARAS MP-05-005-045-001/549
(PACHAWALI) 		1705005045NRG24230920230842870 24/09/2023 jagannath kewat 1705005045WL030082 jagannath kewat 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 jagannathkewat BANK OF INDIA(508505)
62 KOLARAS MP-05-005-045-001/552-A
(PACHAWALI) 		1705005045NRG24230920230842871 24/09/2023 pransingh parihar 1705005045WL030082 pransingh parihar 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 pransinghparihar BANK OF INDIA(508505)
63 KOLARAS MP-05-005-045-001/555-A
(PACHAWALI) 		1705005045NRG24230920230842875 24/09/2023 RADHELAL KUSHWAH 1705005045WL030082 RADHELAL KUSHWAH 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 RADHELALKUSHWAH BANK OF INDIA(508505)
64 KOLARAS MP-05-005-045-001/564
(PACHAWALI) 		1705005045NRG24230920230842876 24/09/2023 lachchhuram 1705005045WL030082 lachchhuram 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 lachchhuram BANK OF INDIA(508505)
65 KOLARAS MP-05-005-045-001/574-A
(PACHAWALI) 		1705005045NRG24230920230842879 24/09/2023 birjo bai 1705005045WL030082 birjo bai 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 birjobai BANK OF INDIA(508505)
66 KOLARAS MP-05-005-045-001/615
(PACHAWALI) 		1705005045NRG24230920230842887 24/09/2023 seema bhatham 1705005045WL030082 seema bhatham 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 seemabhatham BANK OF INDIA(508505)
67 KOLARAS MP-05-005-045-001/619
(PACHAWALI) 		1705005045NRG24230920230842890 24/09/2023 pahalvan pal 1705005045WL030082 pahalvan pal 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 pahalvanpal FINO PAYMENTS BANK LTD(608001)
68 KOLARAS MP-05-005-045-001/654
(PACHAWALI) 		1705005045NRG24230920230842893 24/09/2023 amarsingh jatav 1705005045WL030082 amarsingh jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 amarsinghjatav STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-060-001/108-A
(BHATI) 		1705005060NRG24240920230845953 24/09/2023 priyanka 1705005060WL030178 priyanka 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 priyanka BANK OF INDIA(508505)
70 KOLARAS MP-05-005-060-001/108-B
(BHATI) 		1705005060NRG24240920230845954 24/09/2023 sanjna 1705005060WL030178 sanjna 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 sanjna BANK OF INDIA(508505)
71 KOLARAS MP-05-005-060-001/117-B
(BHATI) 		1705005060NRG24240920230845956 24/09/2023 bharti 1705005060WL030178 bharti 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 bharti BANK OF INDIA(508505)
72 KOLARAS MP-05-005-060-001/119-A
(BHATI) 		1705005060NRG24240920230845999 24/09/2023 bimlesh 1705005060WL030180 bimlesh 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 bimlesh BANK OF INDIA(508505)
73 KOLARAS MP-05-005-060-001/122-A
(BHATI) 		1705005060NRG24240920230845957 24/09/2023 HARVEER PARIHAR 1705005060WL030178 HARVEER PARIHAR 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 HARVEERPARIHAR BANK OF INDIA(508505)
74 KOLARAS MP-05-005-060-001/123
(BHATI) 		1705005060NRG24240920230845959 24/09/2023 saraswatibai 1705005060WL030178 saraswatibai 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 saraswatibai BANK OF INDIA(508505)
75 KOLARAS MP-05-005-060-001/123-B
(BHATI) 		1705005060NRG24240920230845960 24/09/2023 DVRK LODHI 1705005060WL030178 DVRK LODHI 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 DVRKLODHI STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-060-001/124-B
(BHATI) 		1705005060NRG24240920230845963 24/09/2023 foolbati 1705005060WL030178 foolbati 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 foolbati BANK OF INDIA(508505)
77 KOLARAS MP-05-005-060-001/141-B
(BHATI) 		1705005060NRG24240920230846002 24/09/2023 Nathiya bai 1705005060WL030180 Nathiya bai 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Nathiyabai BANK OF INDIA(508505)
78 KOLARAS MP-05-005-060-001/145-B
(BHATI) 		1705005060NRG24240920230845967 24/09/2023 Kalu Lodhi 1705005060WL030178 Kalu Lodhi 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 KaluLodhi BANK OF INDIA(508505)
79 KOLARAS MP-05-005-060-001/146
(BHATI) 		1705005060NRG24240920230846004 24/09/2023 rajkumari 1705005060WL030180 rajkumari 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 rajkumari BANK OF INDIA(508505)
80 KOLARAS MP-05-005-060-001/146-C
(BHATI) 		1705005060NRG24240920230846006 24/09/2023 mohar singh jatav 1705005060WL030180 mohar singh jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 moharsinghjatav BANK OF INDIA(508505)
81 KOLARAS MP-05-005-060-001/146-D
(BHATI) 		1705005060NRG24240920230846007 24/09/2023 suraj jatav 1705005060WL030180 suraj jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 surajjatav BANK OF INDIA(508505)
82 KOLARAS MP-05-005-060-001/147-A
(BHATI) 		1705005060NRG24240920230846008 24/09/2023 suneeta 1705005060WL030180 suneeta 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 suneeta BANK OF INDIA(508505)
83 KOLARAS MP-05-005-060-001/151-C
(BHATI) 		1705005060NRG24240920230845970 24/09/2023 harbeer 1705005060WL030178 harbeer 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 harbeer BANK OF INDIA(508505)
84 KOLARAS MP-05-005-060-001/151-C
(BHATI) 		1705005060NRG24240920230845971 24/09/2023 nisha 1705005060WL030178 nisha 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 nisha BANK OF INDIA(508505)
85 KOLARAS MP-05-005-060-001/176
(BHATI) 		1705005060NRG24240920230845975 24/09/2023 chhotu 1705005060WL030178 chhotu 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 chhotu BANK OF INDIA(508505)
86 KOLARAS MP-05-005-060-001/177-D
(BHATI) 		1705005060NRG24240920230846010 24/09/2023 amit 1705005060WL030180 amit 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 amit BANK OF INDIA(508505)
87 KOLARAS MP-05-005-060-001/25
(BHATI) 		1705005060NRG24240920230846018 24/09/2023 Vinda 1705005060WL030180 Vinda 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 Vinda BANK OF INDIA(508505)
88 KOLARAS MP-05-005-060-001/3-B
(BHATI) 		1705005060NRG24240920230845977 24/09/2023 Sheetal Lodhi 1705005060WL030178 Sheetal Lodhi 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 SheetalLodhi BANK OF INDIA(508505)
89 KOLARAS MP-05-005-060-001/3-C
(BHATI) 		1705005060NRG24240920230845978 24/09/2023 Sanju Lodhi 1705005060WL030178 Sanju Lodhi 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 SanjuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOLARAS MP-05-005-060-001/43-A
(BHATI) 		1705005060NRG24240920230845979 24/09/2023 ramkali 1705005060WL030178 ramkali 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 ramkali BANK OF INDIA(508505)
91 KOLARAS MP-05-005-060-001/55
(BHATI) 		1705005060NRG24240920230846020 24/09/2023 birjesh 1705005060WL030180 birjesh 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 birjesh BANK OF INDIA(508505)
92 KOLARAS MP-05-005-060-001/68
(BHATI) 		1705005060NRG24240920230845985 24/09/2023 sonali 1705005060WL030178 sonali 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 sonali BANK OF INDIA(508505)
93 KOLARAS MP-05-005-060-001/68-B
(BHATI) 		1705005060NRG24240920230845986 24/09/2023 reena 1705005060WL030178 reena 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 reena BANK OF INDIA(508505)
94 KOLARAS MP-05-005-060-001/75-B
(BHATI) 		1705005060NRG24240920230845988 24/09/2023 pappu 1705005060WL030178 pappu 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 pappu BANK OF INDIA(508505)
95 KOLARAS MP-05-005-060-001/76-C
(BHATI) 		1705005060NRG24240920230846023 24/09/2023 vinoda 1705005060WL030180 vinoda 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 vinoda BANK OF INDIA(508505)
96 KOLARAS MP-05-005-060-001/8-B
(BHATI) 		1705005060NRG24240920230846025 24/09/2023 rabi 1705005060WL030180 rabi 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 rabi BANK OF INDIA(508505)
97 KOLARAS MP-05-005-060-001/91
(BHATI) 		1705005060NRG24240920230846028 24/09/2023 vajanti 1705005060WL030180 vajanti 00048 BKID0008881 1326 1326 Processed 10/11/2023 309450004 vajanti BANK OF INDIA(508505)
98 KOLARAS MP-05-005-060-001/99-A
(BHATI) 		1705005060NRG24240920230845990 24/09/2023 shiriya 1705005060WL030178 shiriya 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 shiriya BANK OF INDIA(508505)
99 KOLARAS MP-05-005-060-001/99-D
(BHATI) 		1705005060NRG24240920230845991 24/09/2023 tunda 1705005060WL030178 tunda 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 tunda BANK OF INDIA(508505)
100 KOLARAS MP-05-005-066-001/151-C
(PACHAWALA) 		1705005066NRG24240920230844526 24/09/2023 KUSHVENDRA 1705005066WL030132 KUSHVENDRA 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 KUSHVENDRA BANK OF INDIA(508505)
101 KOLARAS MP-05-005-066-002/180-A
(PACHAWALA) 		1705005066NRG24240920230844531 24/09/2023 JITENDRA SINGH DANGI 1705005066WL030132 JITENDRA SINGH DANGI 00048 BKID0008881 1105 1105 Processed 11/11/2023 309450004 JITENDRASINGHDANGI INDIAN OVERSEAS BANK(508541)
102 KOLARAS MP-05-005-066-002/185-C
(PACHAWALA) 		1705005066NRG24240920230844538 24/09/2023 moti dangi 1705005066WL030132 moti dangi 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 motidangi BANK OF INDIA(508505)
103 KOLARAS MP-05-005-066-002/206-A
(PACHAWALA) 		1705005066NRG24240920230844541 24/09/2023 RAJ BAI LODHI 1705005066WL030132 RAJ BAI LODHI 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 RAJBAILODHI BANK OF INDIA(508505)
104 KOLARAS MP-05-005-066-002/231-D
(PACHAWALA) 		1705005066NRG24240920230844564 24/09/2023 parmal dangi 1705005066WL030133 parmal dangi 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 parmaldangi BANK OF INDIA(508505)
105 KOLARAS MP-05-005-066-002/241-B
(PACHAWALA) 		1705005066NRG24240920230844566 24/09/2023 Surendra singh 1705005066WL030133 Surendra singh 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 Surendrasingh BANK OF INDIA(508505)
106 KOLARAS MP-05-005-066-002/269-B
(PACHAWALA) 		1705005066NRG24240920230844545 24/09/2023 kusum bai lodhi 1705005066WL030132 kusum bai lodhi 00048 BKID0008881 1105 1105 Processed 10/11/2023 309450004 kusumbailodhi BANK OF INDIA(508505)
SubTotal 112710 112710
107 KOLARAS MP-05-005-052-003/83-B
(RAI) 		1705005000NRG24230920230842770 24/09/2023 vishnu 1705005WL030079 vishnu 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309450004 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 KOLARAS MP-05-005-030-001/1095
(BHADOTA) 		1705005030NRG24240920230845757 24/09/2023 Ranjana Jatav 1705005030WL030170 Ranjana Jatav 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309450004 RanjanaJatav CENTRAL BANK OF INDIA(607115)
109 KOLARAS MP-05-005-030-001/1098
(BHADOTA) 		1705005030NRG24240920230845760 24/09/2023 Aayushi Jatav 1705005030WL030170 Aayushi Jatav 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309450004 AayushiJatav CENTRAL BANK OF INDIA(607115)
110 KOLARAS MP-05-005-030-001/115-B
(BHADOTA) 		1705005030NRG24240920230845762 24/09/2023 Narendra Jatav 1705005030WL030170 Narendra Jatav 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309450004 NarendraJatav CENTRAL BANK OF INDIA(607115)
111 KOLARAS MP-05-005-030-001/116-A
(BHADOTA) 		1705005030NRG24240920230845763 24/09/2023 Satendra Jatav 1705005030WL030170 Satendra Jatav 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309450004 SatendraJatav CENTRAL BANK OF INDIA(607115)
112 KOLARAS MP-05-005-045-001/389
(PACHAWALI) 		1705005045NRG24230920230842854 24/09/2023 tursi 1705005045WL030082 tursi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309450004 tursi CENTRAL BANK OF INDIA(607115)
113 KOLARAS MP-05-005-045-001/451
(PACHAWALI) 		1705005045NRG24230920230842859 24/09/2023 sitara 1705005045WL030082 sitara 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309450004 sitara CENTRAL BANK OF INDIA(607115)
114 KOLARAS MP-05-005-045-001/565
(PACHAWALI) 		1705005045NRG24230920230842878 24/09/2023 karan adiwasi 1705005045WL030082 karan adiwasi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309450004 karanadiwasi CENTRAL BANK OF INDIA(607115)
115 KOLARAS MP-05-005-045-001/623
(PACHAWALI) 		1705005045NRG24230920230842892 24/09/2023 Yunish khan 1705005045WL030082 Yunish khan 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309450004 Yunishkhan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
116 KOLARAS MP-05-005-015-001/51-D
(NETWAS) 		1705005015NRG24240920230846058 24/09/2023 priyanka 1705005015WL030183 priyanka 00176 IDIB000S669 884 884 Processed 10/11/2023 309450004 priyanka STATE BANK OF INDIA(508548)
SubTotal 884 884
117 KOLARAS MP-05-005-066-002/125
(PACHAWALA) 		1705005066NRG24240920230844559 24/09/2023 rajesh rav 1705005066WL030133 rajesh rav 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309450004 rajeshrav PUNJAB NATIONAL BANK(508568)
118 KOLARAS MP-05-005-066-002/135
(PACHAWALA) 		1705005066NRG24240920230844560 24/09/2023 rajaram jatav 1705005066WL030133 rajaram jatav 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309450004 rajaramjatav PUNJAB NATIONAL BANK(508568)
119 KOLARAS MP-05-005-066-002/138
(PACHAWALA) 		1705005066NRG24240920230844561 24/09/2023 mohar singh 1705005066WL030133 mohar singh 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309450004 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
120 KOLARAS MP-05-005-042-001/108
(KISHANPUR) 		1705005042NRG24210920230833721 24/09/2023 makhansingh 1705005042WL029755 makhansingh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450004 makhansingh PUNJAB NATIONAL BANK(508568)
121 KOLARAS MP-05-005-042-001/80
(KISHANPUR) 		1705005042NRG24210920230833766 24/09/2023 uma Bai 1705005042WL029755 uma Bai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450004 umaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 KOLARAS MP-05-005-021-001/65-B
(GORATEELA) 		1705005021NRG24220920230836634 24/09/2023 Mangal 1705005021WL029840 Mangal 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309450004 Mangal STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-045-001/19-B
(PACHAWALI) 		1705005045NRG24230920230842820 24/09/2023 rambati kushwah 1705005045WL030082 rambati kushwah 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309450004 rambatikushwah STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-045-001/614
(PACHAWALI) 		1705005045NRG24230920230842886 24/09/2023 meena kewat 1705005045WL030082 meena kewat 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309450004 meenakewat STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-045-001/621
(PACHAWALI) 		1705005045NRG24230920230842891 24/09/2023 Sanjay dangi 1705005045WL030082 Sanjay dangi 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309450004 Sanjaydangi BANK OF BARODA(606985)
126 KOLARAS MP-05-005-052-004/59-B
(RAI) 		1705005000NRG24230920230842772 24/09/2023 Gunbati 1705005WL030079 Gunbati 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309450004 Gunbati INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOLARAS MP-05-005-052-004/59-B
(RAI) 		1705005000NRG24230920230842773 24/09/2023 Manoj 1705005WL030079 Manoj 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309450004 Manoj STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-066-001/239-C
(PACHAWALA) 		1705005066NRG24240920230844555 24/09/2023 bhola dangi 1705005066WL030133 bhola dangi 00415 SBIN0003216 1105 1105 Processed 10/11/2023 309450004 bholadangi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
129 KOLARAS MP-05-005-011-001/356-A
(DAHARWARA) 		1705005000NRG24230920230841956 24/09/2023 Sunita 1705005WL030052 Sunita 00415 SBIN0009525 2652 2652 Processed 10/11/2023 309450004 Sunita CANARA BANK(508532)
130 KOLARAS MP-05-005-012-002/18-D
(ATARA) 		1705005012NRG24240920230846142 24/09/2023 pramod 1705005012WL030187 pramod 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 pramod STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-012-002/19-A
(ATARA) 		1705005012NRG24240920230846143 24/09/2023 savai 1705005012WL030187 savai 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 savai STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-012-002/2-A
(ATARA) 		1705005012NRG24240920230846144 24/09/2023 surendra pal 1705005012WL030187 surendra pal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 surendrapal STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-012-002/2-C
(ATARA) 		1705005012NRG24240920230846145 24/09/2023 guddi 1705005012WL030187 guddi 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 guddi STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-012-002/201-A
(ATARA) 		1705005012NRG24240920230846146 24/09/2023 guddi kushawah 1705005012WL030187 guddi kushawah 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 guddikushawah STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-012-002/204-A
(ATARA) 		1705005012NRG24240920230846147 24/09/2023 mastram paal 1705005012WL030187 mastram paal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 mastrampaal STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-012-002/205-A
(ATARA) 		1705005012NRG24240920230846148 24/09/2023 ramesh jatav 1705005012WL030187 ramesh jatav 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 rameshjatav STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-012-002/206-A
(ATARA) 		1705005012NRG24240920230846149 24/09/2023 virendra banjara 1705005012WL030187 virendra banjara 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 virendrabanjara STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-012-002/207-A
(ATARA) 		1705005012NRG24240920230846150 24/09/2023 rashmi 1705005012WL030187 rashmi 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 rashmi STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-012-002/208-A
(ATARA) 		1705005012NRG24240920230846151 24/09/2023 pancham paal 1705005012WL030187 pancham paal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 panchampaal STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-012-002/209-A
(ATARA) 		1705005012NRG24240920230846152 24/09/2023 harvilash banjara 1705005012WL030187 harvilash banjara 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 harvilashbanjara STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-012-002/21-A
(ATARA) 		1705005012NRG24240920230846153 24/09/2023 chandi 1705005012WL030187 chandi 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 chandi STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-012-002/210-A
(ATARA) 		1705005012NRG24240920230846154 24/09/2023 anil kushawah 1705005012WL030187 anil kushawah 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 anilkushawah STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-012-002/211-A
(ATARA) 		1705005012NRG24240920230846155 24/09/2023 chotelal banjara 1705005012WL030187 chotelal banjara 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 chotelalbanjara STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-012-002/212-A
(ATARA) 		1705005012NRG24240920230846156 24/09/2023 bharat kushawah 1705005012WL030187 bharat kushawah 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 bharatkushawah STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-012-002/213-A
(ATARA) 		1705005012NRG24240920230846157 24/09/2023 balaram rathor 1705005012WL030187 balaram rathor 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 balaramrathor STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-012-002/216-A
(ATARA) 		1705005012NRG24240920230846158 24/09/2023 sunil rao jathav 1705005012WL030187 sunil rao jathav 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 sunilraojathav STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-012-002/22-A
(ATARA) 		1705005012NRG24240920230846159 24/09/2023 bhairulal 1705005012WL030187 bhairulal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 bhairulal STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-012-002/223-A
(ATARA) 		1705005012NRG24240920230846160 24/09/2023 neelam rawat 1705005012WL030187 neelam rawat 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 neelamrawat STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-012-002/224-A
(ATARA) 		1705005012NRG24240920230846161 24/09/2023 janki bai rawat 1705005012WL030187 janki bai rawat 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 jankibairawat STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-012-002/226-A
(ATARA) 		1705005012NRG24240920230846163 24/09/2023 sandeep rawat 1705005012WL030187 sandeep rawat 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 sandeeprawat STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-012-002/228-A
(ATARA) 		1705005012NRG24240920230846165 24/09/2023 jitendra pal 1705005012WL030187 jitendra pal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 jitendrapal STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-012-002/229-A
(ATARA) 		1705005012NRG24240920230846166 24/09/2023 ankesh rawat 1705005012WL030187 ankesh rawat 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 ankeshrawat STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-012-002/234-A
(ATARA) 		1705005012NRG24240920230846170 24/09/2023 vishal chidar 1705005012WL030187 vishal chidar 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 vishalchidar STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-015-001/276-A
(NETWAS) 		1705005015NRG24240920230846053 24/09/2023 Reena 1705005015WL030183 Reena 00415 SBIN0009525 884 884 Processed 10/11/2023 309450004 Reena STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-015-001/33
(NETWAS) 		1705005015NRG24240920230846055 24/09/2023 ramdulari 1705005015WL030183 ramdulari 00415 SBIN0009525 884 884 Processed 10/11/2023 309450004 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOLARAS MP-05-005-015-001/51
(NETWAS) 		1705005015NRG24240920230846057 24/09/2023 sua 1705005015WL030183 sua 00415 SBIN0009525 884 884 Processed 10/11/2023 309450004 sua STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-015-001/77-A
(NETWAS) 		1705005015NRG24240920230846060 24/09/2023 gaurishankar 1705005015WL030183 gaurishankar 00415 SBIN0009525 884 884 Processed 10/11/2023 309450004 gaurishankar FINO PAYMENTS BANK LTD(608001)
158 KOLARAS MP-05-005-048-003/175-A
(KOTANAKA) 		1705005048NRG24230920230842140 24/09/2023 AJMER 1705005048WL030057 AJMER 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 AJMER FINO PAYMENTS BANK LTD(608001)
159 KOLARAS MP-05-005-048-003/179-A
(KOTANAKA) 		1705005048NRG24230920230842141 24/09/2023 CHAIYAVATI 1705005048WL030057 CHAIYAVATI 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 CHAIYAVATI STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-048-003/212-A
(KOTANAKA) 		1705005048NRG24230920230842142 24/09/2023 SANTA 1705005048WL030057 SANTA 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 SANTA STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-048-003/4-C
(KOTANAKA) 		1705005048NRG24230920230842144 24/09/2023 dinesh 1705005048WL030057 dinesh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 dinesh STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-048-003/52-A
(KOTANAKA) 		1705005048NRG24230920230842145 24/09/2023 RAJARAM 1705005048WL030057 RAJARAM 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 RAJARAM STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-048-003/55-A
(KOTANAKA) 		1705005048NRG24230920230842146 24/09/2023 SARVAN 1705005048WL030057 SARVAN 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 SARVAN FINO PAYMENTS BANK LTD(608001)
164 KOLARAS MP-05-005-048-003/58-A
(KOTANAKA) 		1705005048NRG24230920230842147 24/09/2023 RAJESH 1705005048WL030057 RAJESH 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 RAJESH STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-048-003/60-D
(KOTANAKA) 		1705005048NRG24230920230842148 24/09/2023 sualal 1705005048WL030057 sualal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 sualal STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-048-003/61-B
(KOTANAKA) 		1705005048NRG24230920230842149 24/09/2023 ratan 1705005048WL030057 ratan 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 ratan STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-048-003/61-C
(KOTANAKA) 		1705005048NRG24230920230842150 24/09/2023 mayavati 1705005048WL030057 mayavati 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 mayavati STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-048-003/62-B
(KOTANAKA) 		1705005048NRG24230920230842151 24/09/2023 krishna 1705005048WL030057 krishna 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 krishna STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-048-003/62-C
(KOTANAKA) 		1705005048NRG24230920230842152 24/09/2023 lalita 1705005048WL030057 lalita 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 lalita STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-048-003/63-A
(KOTANAKA) 		1705005048NRG24230920230842154 24/09/2023 pratham 1705005048WL030057 pratham 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 pratham STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-048-003/63-C
(KOTANAKA) 		1705005048NRG24230920230842156 24/09/2023 sunita 1705005048WL030057 sunita 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 sunita STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-048-003/63-D
(KOTANAKA) 		1705005048NRG24230920230842157 24/09/2023 dube 1705005048WL030057 dube 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 dube STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-048-003/7-A
(KOTANAKA) 		1705005048NRG24230920230842159 24/09/2023 BHATO 1705005048WL030057 BHATO 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 BHATO FINO PAYMENTS BANK LTD(608001)
174 KOLARAS MP-05-005-048-003/78-C
(KOTANAKA) 		1705005048NRG24230920230842161 24/09/2023 KESHAV 1705005048WL030057 KESHAV 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 KESHAV MADHYANCHAL GRAMIN BANK(607232)
175 KOLARAS MP-05-005-048-003/80-A
(KOTANAKA) 		1705005048NRG24230920230842162 24/09/2023 LAMPI 1705005048WL030057 LAMPI 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 LAMPI STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-048-003/85-B
(KOTANAKA) 		1705005048NRG24230920230842163 24/09/2023 HARICHARAN 1705005048WL030057 HARICHARAN 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 HARICHARAN STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-048-003/89-C
(KOTANAKA) 		1705005048NRG24230920230842164 24/09/2023 Gupata 1705005048WL030057 Gupata 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 Gupata STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-048-003/9-A
(KOTANAKA) 		1705005048NRG24230920230842165 24/09/2023 JANVED 1705005048WL030057 JANVED 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 JANVED FINO PAYMENTS BANK LTD(608001)
179 KOLARAS MP-05-005-048-003/91-D
(KOTANAKA) 		1705005048NRG24230920230842166 24/09/2023 dinesh adiwasi 1705005048WL030057 dinesh adiwasi 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 dineshadiwasi FINO PAYMENTS BANK LTD(608001)
180 KOLARAS MP-05-005-048-003/93-A
(KOTANAKA) 		1705005048NRG24230920230842168 24/09/2023 PRAMOD 1705005048WL030057 PRAMOD 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 PRAMOD STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-048-003/93-C
(KOTANAKA) 		1705005048NRG24230920230842169 24/09/2023 raju 1705005048WL030057 raju 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309450004 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 69836 69836
182 KOLARAS MP-05-005-066-002/180-C
(PACHAWALA) 		1705005066NRG24240920230844533 24/09/2023 BHANU DANGI 1705005066WL030132 BHANU DANGI 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309450004 BHANUDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
183 KOLARAS MP-05-005-015-001/33
(NETWAS) 		1705005015NRG24240920230846054 24/09/2023 kalyan 1705005015WL030183 kalyan 00415 SBIN0030087 884 884 Processed 10/11/2023 309450004 kalyan STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-015-001/77
(NETWAS) 		1705005015NRG24240920230846059 24/09/2023 ballo 1705005015WL030183 ballo 00415 SBIN0030087 884 884 Processed 10/11/2023 309450004 ballo STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-030-001/115-A
(BHADOTA) 		1705005030NRG24240920230845761 24/09/2023 Brajesh jatav 1705005030WL030170 Brajesh jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 Brajeshjatav STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-030-001/824-D
(BHADOTA) 		1705005030NRG24240920230845766 24/09/2023 Gyarso jatav 1705005030WL030170 Gyarso jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 Gyarsojatav STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-030-001/955
(BHADOTA) 		1705005030NRG24240920230845770 24/09/2023 Hanumant Singh 1705005030WL030170 Hanumant Singh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 HanumantSingh STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-042-001/115
(KISHANPUR) 		1705005042NRG24210920230833723 24/09/2023 GYANSINGH 1705005042WL029755 GYANSINGH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 GYANSINGH STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-042-001/118
(KISHANPUR) 		1705005042NRG24210920230833724 24/09/2023 RAJDHARSINGH 1705005042WL029755 RAJDHARSINGH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 RAJDHARSINGH STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-042-001/125
(KISHANPUR) 		1705005042NRG24210920230833728 24/09/2023 raghurajsingh 1705005042WL029755 raghurajsingh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 raghurajsingh STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-042-001/125
(KISHANPUR) 		1705005042NRG24210920230833727 24/09/2023 raghurajsingh 1705005042WL029755 raghurajsingh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 raghurajsingh STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-042-001/130
(KISHANPUR) 		1705005042NRG24210920230833729 24/09/2023 LAKHAN 1705005042WL029755 LAKHAN 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 LAKHAN STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-042-001/26
(KISHANPUR) 		1705005042NRG24210920230833754 24/09/2023 prathiram 1705005042WL029755 prathiram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 prathiram STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-042-001/269-A
(KISHANPUR) 		1705005042NRG24210920230833760 24/09/2023 Kamal singh 1705005042WL029755 Kamal singh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 Kamalsingh STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-042-001/70
(KISHANPUR) 		1705005042NRG24210920230833762 24/09/2023 SHRILAL 1705005042WL029755 SHRILAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 SHRILAL STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-042-001/74
(KISHANPUR) 		1705005042NRG24210920230833763 24/09/2023 chandrabhan 1705005042WL029755 chandrabhan 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 chandrabhan STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-042-003/18
(KISHANPUR) 		1705005042NRG24210920230833775 24/09/2023 palokha 1705005042WL029755 palokha 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 palokha STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-042-003/227
(KISHANPUR) 		1705005042NRG24210920230833782 24/09/2023 kashiram 1705005042WL029755 kashiram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 kashiram STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-042-003/249
(KISHANPUR) 		1705005042NRG24210920230833790 24/09/2023 MOKUM 1705005042WL029755 MOKUM 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 MOKUM STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-042-003/250
(KISHANPUR) 		1705005042NRG24210920230833792 24/09/2023 BHAGVAN LAL 1705005042WL029755 BHAGVAN LAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 BHAGVANLAL STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-042-003/251
(KISHANPUR) 		1705005042NRG24210920230833794 24/09/2023 RAMESH 1705005042WL029755 RAMESH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 RAMESH FINO PAYMENTS BANK LTD(608001)
202 KOLARAS MP-05-005-042-003/253
(KISHANPUR) 		1705005042NRG24210920230833796 24/09/2023 murari 1705005042WL029755 murari 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 murari FINO PAYMENTS BANK LTD(608001)
203 KOLARAS MP-05-005-042-003/254
(KISHANPUR) 		1705005042NRG24210920230833798 24/09/2023 kalyan 1705005042WL029755 kalyan 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 kalyan FINO PAYMENTS BANK LTD(608001)
204 KOLARAS MP-05-005-042-003/256
(KISHANPUR) 		1705005042NRG24210920230833799 24/09/2023 sujan 1705005042WL029755 sujan 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 sujan STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-042-003/26-A
(KISHANPUR) 		1705005042NRG24210920230833802 24/09/2023 SHAITANSINGH 1705005042WL029755 SHAITANSINGH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 SHAITANSINGH STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-042-003/30
(KISHANPUR) 		1705005042NRG24210920230833806 24/09/2023 GOTILAL 1705005042WL029755 GOTILAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 GOTILAL STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-042-003/35
(KISHANPUR) 		1705005042NRG24210920230833807 24/09/2023 LATTU 1705005042WL029755 LATTU 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 LATTU STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-042-003/36
(KISHANPUR) 		1705005042NRG24210920230833809 24/09/2023 BHAMRU 1705005042WL029755 BHAMRU 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 BHAMRU STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-042-003/38
(KISHANPUR) 		1705005042NRG24210920230833812 24/09/2023 parvati bai 1705005042WL029755 parvati bai 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 parvatibai STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-042-003/46
(KISHANPUR) 		1705005042NRG24210920230833813 24/09/2023 BABU 1705005042WL029755 BABU 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 BABU STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-042-003/71
(KISHANPUR) 		1705005042NRG24210920230833814 24/09/2023 SURESH 1705005042WL029755 SURESH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 SURESH STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-042-003/76
(KISHANPUR) 		1705005042NRG24210920230833818 24/09/2023 HARGYAN 1705005042WL029755 HARGYAN 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 HARGYAN STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-042-003/8
(KISHANPUR) 		1705005042NRG24210920230833819 24/09/2023 BRAJ LAL 1705005042WL029755 BRAJ LAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 BRAJLAL STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-045-001/197-A
(PACHAWALI) 		1705005045NRG24230920230842823 24/09/2023 Sunil 1705005045WL030082 Sunil 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 Sunil STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-045-001/210-A
(PACHAWALI) 		1705005045NRG24230920230842830 24/09/2023 DEEPAK 1705005045WL030082 DEEPAK 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 DEEPAK STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-045-001/292
(PACHAWALI) 		1705005045NRG24230920230842845 24/09/2023 shivnandan 1705005045WL030082 shivnandan 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 shivnandan STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-045-001/390
(PACHAWALI) 		1705005045NRG24230920230842855 24/09/2023 kasiram 1705005045WL030082 kasiram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 kasiram STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-045-001/423-A
(PACHAWALI) 		1705005045NRG24230920230842856 24/09/2023 dayaram 1705005045WL030082 dayaram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 dayaram STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-045-001/425
(PACHAWALI) 		1705005045NRG24230920230842857 24/09/2023 hars 1705005045WL030082 hars 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309450004 hars STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-066-001/227-C
(PACHAWALA) 		1705005066NRG24240920230844527 24/09/2023 sheela bai dangi 1705005066WL030132 sheela bai dangi 00415 SBIN0030087 1105 1105 Processed 10/11/2023 309450004 sheelabaidangi STATE BANK OF INDIA(508548)
SubTotal 49283 49283
221 KOLARAS MP-05-005-042-001/114
(KISHANPUR) 		1705005042NRG24210920230833722 24/09/2023 suresh 1705005042WL029755 suresh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 suresh STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-042-001/133
(KISHANPUR) 		1705005042NRG24210920230833730 24/09/2023 halke 1705005042WL029755 halke 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 halke STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-042-001/142-A
(KISHANPUR) 		1705005042NRG24210920230833731 24/09/2023 ashok 1705005042WL029755 ashok 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 ashok STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-042-001/142-A
(KISHANPUR) 		1705005042NRG24210920230833732 24/09/2023 Shanti Bai 1705005042WL029755 Shanti Bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 ShantiBai STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-042-001/146
(KISHANPUR) 		1705005042NRG24210920230833733 24/09/2023 gaindalal 1705005042WL029755 gaindalal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 gaindalal STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-042-001/154-A
(KISHANPUR) 		1705005042NRG24210920230833735 24/09/2023 SUNITA BAI 1705005042WL029755 SUNITA BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 SUNITABAI STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-042-001/155-A
(KISHANPUR) 		1705005042NRG24210920230833736 24/09/2023 GANGARAM 1705005042WL029755 GANGARAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 GANGARAM STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-042-001/159
(KISHANPUR) 		1705005042NRG24210920230833739 24/09/2023 jagdish dhakad 1705005042WL029755 jagdish dhakad 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 jagdishdhakad STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-042-001/189-A
(KISHANPUR) 		1705005042NRG24210920230833743 24/09/2023 rukmani bai 1705005042WL029755 rukmani bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 rukmanibai STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-042-001/19-A
(KISHANPUR) 		1705005042NRG24210920230833744 24/09/2023 suneel 1705005042WL029755 suneel 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 suneel STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-042-001/204-A
(KISHANPUR) 		1705005042NRG24210920230833745 24/09/2023 MAHENDRA 1705005042WL029755 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 MAHENDRA STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-042-001/237-A
(KISHANPUR) 		1705005042NRG24210920230833747 24/09/2023 aasha bai 1705005042WL029755 aasha bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 aashabai STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-042-001/244
(KISHANPUR) 		1705005042NRG24210920230833748 24/09/2023 arvindra 1705005042WL029755 arvindra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 arvindra STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-042-001/245
(KISHANPUR) 		1705005042NRG24210920230833749 24/09/2023 girraj 1705005042WL029755 girraj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 girraj STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-042-001/248-B
(KISHANPUR) 		1705005042NRG24210920230833750 24/09/2023 rakesh 1705005042WL029755 rakesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 rakesh STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-042-001/256-A
(KISHANPUR) 		1705005042NRG24210920230833753 24/09/2023 kailash dhakad 1705005042WL029755 kailash dhakad 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 kailashdhakad STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-042-001/264
(KISHANPUR) 		1705005042NRG24210920230833755 24/09/2023 bhanu 1705005042WL029755 bhanu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 bhanu STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-042-001/267-A
(KISHANPUR) 		1705005042NRG24210920230833758 24/09/2023 bharatsingh 1705005042WL029755 bharatsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 bharatsingh STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-042-001/268-A
(KISHANPUR) 		1705005042NRG24210920230833759 24/09/2023 Narayan Singh 1705005042WL029755 Narayan Singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 NarayanSingh STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-042-001/67
(KISHANPUR) 		1705005042NRG24210920230833761 24/09/2023 ramcharan 1705005042WL029755 ramcharan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 ramcharan STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-042-003/147-A
(KISHANPUR) 		1705005042NRG24210920230833771 24/09/2023 parmal 1705005042WL029755 parmal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 parmal STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-042-003/18
(KISHANPUR) 		1705005042NRG24210920230833776 24/09/2023 RAM BAI 1705005042WL029755 RAM BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 RAMBAI STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-042-003/211
(KISHANPUR) 		1705005042NRG24210920230833778 24/09/2023 ramshree bai 1705005042WL029755 ramshree bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 ramshreebai STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-042-003/222
(KISHANPUR) 		1705005042NRG24210920230833780 24/09/2023 vikram 1705005042WL029755 vikram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 vikram STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-042-003/227
(KISHANPUR) 		1705005042NRG24210920230833783 24/09/2023 GOKUL BAI 1705005042WL029755 GOKUL BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 GOKULBAI STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-042-003/229
(KISHANPUR) 		1705005042NRG24210920230833784 24/09/2023 vani bai 1705005042WL029755 vani bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 vanibai STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-042-003/243
(KISHANPUR) 		1705005042NRG24210920230833787 24/09/2023 ramkali bai 1705005042WL029755 ramkali bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 ramkalibai STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-042-003/248
(KISHANPUR) 		1705005042NRG24210920230833789 24/09/2023 bhejha bai 1705005042WL029755 bhejha bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 bhejhabai STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-042-003/251
(KISHANPUR) 		1705005042NRG24210920230833795 24/09/2023 dropati bai 1705005042WL029755 dropati bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 dropatibai STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-042-003/253
(KISHANPUR) 		1705005042NRG24210920230833797 24/09/2023 samnde bai 1705005042WL029755 samnde bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 samndebai STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-042-003/262
(KISHANPUR) 		1705005042NRG24210920230833805 24/09/2023 ramvati bai 1705005042WL029755 ramvati bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450004 ramvatibai STATE BANK OF INDIA(508548)
SubTotal 41106 41106
252 KOLARAS MP-05-005-038-001/110-A
(KHULHADI) 		1705005038NRG24240920230846032 24/09/2023 Harveer 1705005038WL030181 Harveer 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Harveer STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-038-001/110-A
(KHULHADI) 		1705005038NRG24240920230846033 24/09/2023 saroj 1705005038WL030181 saroj 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 saroj STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-038-001/112-C
(KHULHADI) 		1705005038NRG24240920230846036 24/09/2023 Nanhe Singh Chidar 1705005038WL030181 Nanhe Singh Chidar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 NanheSinghChidar STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-038-001/156-D
(KHULHADI) 		1705005038NRG24240920230846039 24/09/2023 Rampal 1705005038WL030181 Rampal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Rampal STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-038-001/213
(KHULHADI) 		1705005038NRG24240920230846045 24/09/2023 Dhyan Singh 1705005038WL030181 Dhyan Singh 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 DhyanSingh STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-038-001/213
(KHULHADI) 		1705005038NRG24240920230846044 24/09/2023 Rajabhaiya 1705005038WL030181 Rajabhaiya 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Rajabhaiya STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-038-001/456-B
(KHULHADI) 		1705005038NRG24240920230846047 24/09/2023 Mahendra 1705005038WL030181 Mahendra 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Mahendra STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-038-001/82-C
(KHULHADI) 		1705005038NRG24240920230846048 24/09/2023 Rajbhan Yadav 1705005038WL030181 Rajbhan Yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 RajbhanYadav UCO BANK(607066)
260 KOLARAS MP-05-005-038-001/95-B
(KHULHADI) 		1705005038NRG24240920230846049 24/09/2023 dURGESH CHANDEL 1705005038WL030181 dURGESH CHANDEL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 dURGESHCHANDEL STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-042-001/118
(KISHANPUR) 		1705005042NRG24210920230833725 24/09/2023 Gyatri Bai 1705005042WL029755 Gyatri Bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 GyatriBai STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-042-001/123
(KISHANPUR) 		1705005042NRG24210920230833726 24/09/2023 BHAIROSINGH 1705005042WL029755 BHAIROSINGH 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 BHAIROSINGH STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-042-001/156-A
(KISHANPUR) 		1705005042NRG24210920230833737 24/09/2023 rajendra 1705005042WL029755 rajendra 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 rajendra STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-042-001/157-A
(KISHANPUR) 		1705005042NRG24210920230833738 24/09/2023 UDHAMSINGH 1705005042WL029755 UDHAMSINGH 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 UDHAMSINGH STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-042-001/168-A
(KISHANPUR) 		1705005042NRG24210920230833740 24/09/2023 MOHARSINGH 1705005042WL029755 MOHARSINGH 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 MOHARSINGH STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-042-001/169-B
(KISHANPUR) 		1705005042NRG24210920230833741 24/09/2023 BHAGRTI ADIWASI 1705005042WL029755 BHAGRTI ADIWASI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 BHAGRTIADIWASI STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-042-001/189-A
(KISHANPUR) 		1705005042NRG24210920230833742 24/09/2023 RAJESH DHAKAD 1705005042WL029755 RAJESH DHAKAD 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 RAJESHDHAKAD STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-042-001/237-A
(KISHANPUR) 		1705005042NRG24210920230833746 24/09/2023 anntram adiwasi 1705005042WL029755 anntram adiwasi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 anntramadiwasi STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-042-001/25
(KISHANPUR) 		1705005042NRG24210920230833751 24/09/2023 gajju 1705005042WL029755 gajju 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 gajju STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-042-001/265-A
(KISHANPUR) 		1705005042NRG24210920230833756 24/09/2023 girrajdhakad 1705005042WL029755 girrajdhakad 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 girrajdhakad STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-042-001/266-A
(KISHANPUR) 		1705005042NRG24210920230833757 24/09/2023 dharmendra 1705005042WL029755 dharmendra 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 dharmendra STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-042-003/100-A
(KISHANPUR) 		1705005042NRG24210920230833767 24/09/2023 SHIVNANDAN SINGH 1705005042WL029755 SHIVNANDAN SINGH 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 SHIVNANDANSINGH STATE BANK OF INDIA(508548)
273 KOLARAS MP-05-005-042-003/105-A
(KISHANPUR) 		1705005042NRG24210920230833769 24/09/2023 AMARSINGH 1705005042WL029755 AMARSINGH 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 AMARSINGH STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-042-003/107-A
(KISHANPUR) 		1705005042NRG24210920230833770 24/09/2023 LAKHAN ADIWASI 1705005042WL029755 LAKHAN ADIWASI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 LAKHANADIWASI STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-042-003/17-A
(KISHANPUR) 		1705005042NRG24210920230833774 24/09/2023 rampiyari bai 1705005042WL029755 rampiyari bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 rampiyaribai STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-042-003/17-A
(KISHANPUR) 		1705005042NRG24210920230833773 24/09/2023 ramveer 1705005042WL029755 ramveer 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 ramveer STATE BANK OF INDIA(508548)
277 KOLARAS MP-05-005-042-003/211
(KISHANPUR) 		1705005042NRG24210920230833777 24/09/2023 Vanshi adiwasi 1705005042WL029755 Vanshi adiwasi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Vanshiadiwasi STATE BANK OF INDIA(508548)
278 KOLARAS MP-05-005-042-003/222
(KISHANPUR) 		1705005042NRG24210920230833779 24/09/2023 vikram 1705005042WL029755 vikram 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 vikram STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-042-003/225
(KISHANPUR) 		1705005042NRG24210920230833781 24/09/2023 kamla bai 1705005042WL029755 kamla bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 kamlabai FINO PAYMENTS BANK LTD(608001)
280 KOLARAS MP-05-005-042-003/243
(KISHANPUR) 		1705005042NRG24210920230833786 24/09/2023 thopan 1705005042WL029755 thopan 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 thopan STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-042-003/248
(KISHANPUR) 		1705005042NRG24210920230833788 24/09/2023 lalliram 1705005042WL029755 lalliram 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 lalliram STATE BANK OF INDIA(508548)
282 KOLARAS MP-05-005-042-003/249
(KISHANPUR) 		1705005042NRG24210920230833791 24/09/2023 Gora Bai 1705005042WL029755 Gora Bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 GoraBai STATE BANK OF INDIA(508548)
283 KOLARAS MP-05-005-042-003/258
(KISHANPUR) 		1705005042NRG24210920230833800 24/09/2023 omkar 1705005042WL029755 omkar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 omkar STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-042-003/258
(KISHANPUR) 		1705005042NRG24210920230833801 24/09/2023 ramshri bai 1705005042WL029755 ramshri bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 ramshribai STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-042-003/262
(KISHANPUR) 		1705005042NRG24210920230833804 24/09/2023 hartum 1705005042WL029755 hartum 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 hartum STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-042-003/35
(KISHANPUR) 		1705005042NRG24210920230833808 24/09/2023 FOOLVATI BAI 1705005042WL029755 FOOLVATI BAI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 FOOLVATIBAI STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-042-003/37
(KISHANPUR) 		1705005042NRG24210920230833811 24/09/2023 guman 1705005042WL029755 guman 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 guman STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-042-003/71
(KISHANPUR) 		1705005042NRG24210920230833815 24/09/2023 dameti bai 1705005042WL029755 dameti bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 dametibai STATE BANK OF INDIA(508548)
289 KOLARAS MP-05-005-042-003/74
(KISHANPUR) 		1705005042NRG24210920230833816 24/09/2023 munna 1705005042WL029755 munna 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 munna STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-042-003/74
(KISHANPUR) 		1705005042NRG24210920230833817 24/09/2023 sampat bai 1705005042WL029755 sampat bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 sampatbai STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-042-003/8
(KISHANPUR) 		1705005042NRG24210920230833820 24/09/2023 vimla bai 1705005042WL029755 vimla bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 vimlabai STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-045-001/10-B
(PACHAWALI) 		1705005045NRG24230920230842923 24/09/2023 Shivendra 1705005045WL030084 Shivendra 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Shivendra STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-045-001/174-C
(PACHAWALI) 		1705005045NRG24230920230842812 24/09/2023 rajkumari kewat 1705005045WL030082 rajkumari kewat 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 rajkumarikewat STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-045-001/179-A
(PACHAWALI) 		1705005045NRG24230920230842815 24/09/2023 SANGEETA CHANDEL 1705005045WL030082 SANGEETA CHANDEL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 SANGEETACHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOLARAS MP-05-005-045-001/185-B
(PACHAWALI) 		1705005045NRG24230920230842594 24/09/2023 Dana adiwasi 1705005045WL030072 Dana adiwasi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Danaadiwasi BANK OF INDIA(508505)
296 KOLARAS MP-05-005-045-001/185-B
(PACHAWALI) 		1705005045NRG24230920230842595 24/09/2023 Laxman 1705005045WL030072 Laxman 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Laxman STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-045-001/19-D
(PACHAWALI) 		1705005045NRG24230920230842822 24/09/2023 deepish 1705005045WL030082 deepish 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 deepish STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-045-001/20-C
(PACHAWALI) 		1705005045NRG24230920230842824 24/09/2023 deeksha dangi 1705005045WL030082 deeksha dangi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 deekshadangi STATE BANK OF INDIA(508548)
299 KOLARAS MP-05-005-045-001/20-D
(PACHAWALI) 		1705005045NRG24230920230842825 24/09/2023 ramkumari dangi 1705005045WL030082 ramkumari dangi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 ramkumaridangi AXIS BANK(607153)
300 KOLARAS MP-05-005-045-001/220-A
(PACHAWALI) 		1705005045NRG24230920230842833 24/09/2023 dharmendra dangi 1705005045WL030082 dharmendra dangi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 dharmendradangi STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-045-001/236-B
(PACHAWALI) 		1705005045NRG24230920230842839 24/09/2023 VIJAY DANGI 1705005045WL030082 VIJAY DANGI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 VIJAYDANGI STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-045-001/24-B
(PACHAWALI) 		1705005045NRG24230920230842840 24/09/2023 Savita 1705005045WL030082 Savita 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Savita STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-045-001/253-A
(PACHAWALI) 		1705005045NRG24230920230842841 24/09/2023 sunita 1705005045WL030082 sunita 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 sunita STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-045-001/255-B
(PACHAWALI) 		1705005045NRG24230920230842842 24/09/2023 ARVINDRA 1705005045WL030082 ARVINDRA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 ARVINDRA STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-045-001/259-B
(PACHAWALI) 		1705005045NRG24230920230842843 24/09/2023 suman 1705005045WL030082 suman 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 suman STATE BANK OF INDIA(508548)
306 KOLARAS MP-05-005-045-001/286-A
(PACHAWALI) 		1705005045NRG24230920230842844 24/09/2023 DILIP TIWARI 1705005045WL030082 DILIP TIWARI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 DILIPTIWARI STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-045-001/292-B
(PACHAWALI) 		1705005045NRG24230920230842848 24/09/2023 SHIVKANT DANGI 1705005045WL030082 SHIVKANT DANGI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 SHIVKANTDANGI STATE BANK OF INDIA(508548)
308 KOLARAS MP-05-005-045-001/299-A
(PACHAWALI) 		1705005045NRG24230920230842851 24/09/2023 ARVINDRA 1705005045WL030082 ARVINDRA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 ARVINDRA CENTRAL BANK OF INDIA(607115)
309 KOLARAS MP-05-005-045-001/308-A
(PACHAWALI) 		1705005045NRG24230920230842852 24/09/2023 SHIRIKISHAN 1705005045WL030082 SHIRIKISHAN 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 SHIRIKISHAN STATE BANK OF INDIA(508548)
310 KOLARAS MP-05-005-045-001/310-B
(PACHAWALI) 		1705005045NRG24230920230842853 24/09/2023 RANI 1705005045WL030082 RANI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 RANI STATE BANK OF INDIA(508548)
311 KOLARAS MP-05-005-045-001/433
(PACHAWALI) 		1705005045NRG24230920230842858 24/09/2023 kaluram 1705005045WL030082 kaluram 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 kaluram STATE BANK OF INDIA(508548)
312 KOLARAS MP-05-005-045-001/467-A
(PACHAWALI) 		1705005045NRG24230920230842860 24/09/2023 Hariom rajak 1705005045WL030082 Hariom rajak 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Hariomrajak STATE BANK OF INDIA(508548)
313 KOLARAS MP-05-005-045-001/490
(PACHAWALI) 		1705005045NRG24230920230842861 24/09/2023 mahendra 1705005045WL030082 mahendra 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 mahendra STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-045-001/513-A
(PACHAWALI) 		1705005045NRG24230920230842865 24/09/2023 ravindra kushvah 1705005045WL030082 ravindra kushvah 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 ravindrakushvah STATE BANK OF INDIA(508548)
315 KOLARAS MP-05-005-045-001/543
(PACHAWALI) 		1705005045NRG24230920230842868 24/09/2023 rani 1705005045WL030082 rani 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 rani INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOLARAS MP-05-005-045-001/543-A
(PACHAWALI) 		1705005045NRG24230920230842869 24/09/2023 ritik kewat 1705005045WL030082 ritik kewat 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 ritikkewat STATE BANK OF INDIA(508548)
317 KOLARAS MP-05-005-045-001/554
(PACHAWALI) 		1705005045NRG24230920230842873 24/09/2023 munesh kushwah 1705005045WL030082 munesh kushwah 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 muneshkushwah STATE BANK OF INDIA(508548)
318 KOLARAS MP-05-005-045-001/555
(PACHAWALI) 		1705005045NRG24230920230842874 24/09/2023 DEVENDRA 1705005045WL030082 DEVENDRA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 DEVENDRA STATE BANK OF INDIA(508548)
319 KOLARAS MP-05-005-045-001/564-A
(PACHAWALI) 		1705005045NRG24230920230842877 24/09/2023 guddi 1705005045WL030082 guddi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 guddi STATE BANK OF INDIA(508548)
320 KOLARAS MP-05-005-045-001/605
(PACHAWALI) 		1705005045NRG24230920230842880 24/09/2023 guddi 1705005045WL030082 guddi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 guddi STATE BANK OF INDIA(508548)
321 KOLARAS MP-05-005-045-001/606-A
(PACHAWALI) 		1705005045NRG24230920230842881 24/09/2023 mamta manjhi 1705005045WL030082 mamta manjhi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 mamtamanjhi PUNJAB NATIONAL BANK(508568)
322 KOLARAS MP-05-005-045-001/611
(PACHAWALI) 		1705005045NRG24230920230842883 24/09/2023 KALPNA 1705005045WL030082 KALPNA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 KALPNA STATE BANK OF INDIA(508548)
323 KOLARAS MP-05-005-045-001/611
(PACHAWALI) 		1705005045NRG24230920230842882 24/09/2023 VIKRAM SINGH 1705005045WL030082 VIKRAM SINGH 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 VIKRAMSINGH STATE BANK OF INDIA(508548)
324 KOLARAS MP-05-005-045-001/611-A
(PACHAWALI) 		1705005045NRG24230920230842884 24/09/2023 LAKHAN 1705005045WL030082 LAKHAN 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 LAKHAN STATE BANK OF INDIA(508548)
325 KOLARAS MP-05-005-045-001/616
(PACHAWALI) 		1705005045NRG24230920230842888 24/09/2023 MANOJ 1705005045WL030082 MANOJ 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 MANOJ STATE BANK OF INDIA(508548)
326 KOLARAS MP-05-005-045-001/616-B
(PACHAWALI) 		1705005045NRG24230920230842889 24/09/2023 Ravina Dangi 1705005045WL030082 Ravina Dangi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 RavinaDangi STATE BANK OF INDIA(508548)
327 KOLARAS MP-05-005-045-001/654-B
(PACHAWALI) 		1705005045NRG24230920230842894 24/09/2023 damodar jatav 1705005045WL030082 damodar jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 damodarjatav STATE BANK OF INDIA(508548)
328 KOLARAS MP-05-005-045-001/659
(PACHAWALI) 		1705005045NRG24230920230842895 24/09/2023 Narendra raghuvansi 1705005045WL030082 Narendra raghuvansi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Narendraraghuvansi STATE BANK OF INDIA(508548)
329 KOLARAS MP-05-005-060-001/100-A
(BHATI) 		1705005060NRG24240920230845950 24/09/2023 mono lodhi 1705005060WL030178 mono lodhi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 monolodhi FINO PAYMENTS BANK LTD(608001)
330 KOLARAS MP-05-005-060-001/121-A
(BHATI) 		1705005060NRG24240920230846000 24/09/2023 RADHE JATAV 1705005060WL030180 RADHE JATAV 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 RADHEJATAV STATE BANK OF INDIA(508548)
331 KOLARAS MP-05-005-060-001/122-D
(BHATI) 		1705005060NRG24240920230845958 24/09/2023 chando bai parihar 1705005060WL030178 chando bai parihar 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 chandobaiparihar STATE BANK OF INDIA(508548)
332 KOLARAS MP-05-005-060-001/123-C
(BHATI) 		1705005060NRG24240920230845961 24/09/2023 sakunbai 1705005060WL030178 sakunbai 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 sakunbai STATE BANK OF INDIA(508548)
333 KOLARAS MP-05-005-060-001/124-A
(BHATI) 		1705005060NRG24240920230845962 24/09/2023 ajay 1705005060WL030178 ajay 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOLARAS MP-05-005-060-001/143-A
(BHATI) 		1705005060NRG24240920230845964 24/09/2023 anantsingh 1705005060WL030178 anantsingh 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 anantsingh STATE BANK OF INDIA(508548)
335 KOLARAS MP-05-005-060-001/145-D
(BHATI) 		1705005060NRG24240920230845968 24/09/2023 DILKUSH 1705005060WL030178 DILKUSH 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 DILKUSH STATE BANK OF INDIA(508548)
336 KOLARAS MP-05-005-060-001/145-D
(BHATI) 		1705005060NRG24240920230845969 24/09/2023 Rashni Lodhi 1705005060WL030178 Rashni Lodhi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 RashniLodhi STATE BANK OF INDIA(508548)
337 KOLARAS MP-05-005-060-001/146
(BHATI) 		1705005060NRG24240920230846003 24/09/2023 rajaram 1705005060WL030180 rajaram 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 rajaram STATE BANK OF INDIA(508548)
338 KOLARAS MP-05-005-060-001/146-B
(BHATI) 		1705005060NRG24240920230846005 24/09/2023 manisha 1705005060WL030180 manisha 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 manisha STATE BANK OF INDIA(508548)
339 KOLARAS MP-05-005-060-001/18-A
(BHATI) 		1705005060NRG24240920230846011 24/09/2023 mastram 1705005060WL030180 mastram 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 mastram STATE BANK OF INDIA(508548)
340 KOLARAS MP-05-005-060-001/18-B
(BHATI) 		1705005060NRG24240920230846012 24/09/2023 mamta bai sen 1705005060WL030180 mamta bai sen 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 mamtabaisen STATE BANK OF INDIA(508548)
341 KOLARAS MP-05-005-060-001/25
(BHATI) 		1705005060NRG24240920230846017 24/09/2023 suresh 1705005060WL030180 suresh 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 suresh STATE BANK OF INDIA(508548)
342 KOLARAS MP-05-005-060-001/54
(BHATI) 		1705005060NRG24240920230845980 24/09/2023 omkar 1705005060WL030178 omkar 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 omkar STATE BANK OF INDIA(508548)
343 KOLARAS MP-05-005-060-001/54-B
(BHATI) 		1705005060NRG24240920230846019 24/09/2023 foola bai 1705005060WL030180 foola bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 foolabai STATE BANK OF INDIA(508548)
344 KOLARAS MP-05-005-060-001/62-B
(BHATI) 		1705005060NRG24240920230845981 24/09/2023 dankunvar 1705005060WL030178 dankunvar 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 dankunvar STATE BANK OF INDIA(508548)
345 KOLARAS MP-05-005-060-001/75
(BHATI) 		1705005060NRG24240920230845987 24/09/2023 karan 1705005060WL030178 karan 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 karan STATE BANK OF INDIA(508548)
346 KOLARAS MP-05-005-060-001/76-C
(BHATI) 		1705005060NRG24240920230846022 24/09/2023 kallu adiwasi 1705005060WL030180 kallu adiwasi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 kalluadiwasi STATE BANK OF INDIA(508548)
347 KOLARAS MP-05-005-060-001/8-B
(BHATI) 		1705005060NRG24240920230846026 24/09/2023 sakila 1705005060WL030180 sakila 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 sakila STATE BANK OF INDIA(508548)
348 KOLARAS MP-05-005-060-001/81-A
(BHATI) 		1705005060NRG24240920230845989 24/09/2023 switnaryan 1705005060WL030178 switnaryan 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 switnaryan STATE BANK OF INDIA(508548)
349 KOLARAS MP-05-005-060-003/247
(BHATI) 		1705005060NRG24240920230846030 24/09/2023 Brijbhan 1705005060WL030180 Brijbhan 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Brijbhan STATE BANK OF INDIA(508548)
350 KOLARAS MP-05-005-060-003/318-C
(BHATI) 		1705005060NRG24240920230845995 24/09/2023 randheer 1705005060WL030178 randheer 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 randheer STATE BANK OF INDIA(508548)
351 KOLARAS MP-05-005-060-003/319-B
(BHATI) 		1705005060NRG24240920230845996 24/09/2023 rani 1705005060WL030178 rani 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 rani STATE BANK OF INDIA(508548)
352 KOLARAS MP-05-005-065-001/380-A
(DEEGHOD) 		1705005065NRG24230920230842679 24/09/2023 Jagnnath pal 1705005065WL030076 Jagnnath pal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 Jagnnathpal STATE BANK OF INDIA(508548)
353 KOLARAS MP-05-005-066-001/126-D
(PACHAWALA) 		1705005066NRG24240920230844523 24/09/2023 SAVITRI 1705005066WL030132 SAVITRI 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 SAVITRI STATE BANK OF INDIA(508548)
354 KOLARAS MP-05-005-066-001/144-B
(PACHAWALA) 		1705005066NRG24240920230844553 24/09/2023 KRISHNPAL DANGI 1705005066WL030133 KRISHNPAL DANGI 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 KRISHNPALDANGI STATE BANK OF INDIA(508548)
355 KOLARAS MP-05-005-066-001/150-B
(PACHAWALA) 		1705005066NRG24240920230844524 24/09/2023 CHANDRAKUMAR 1705005066WL030132 CHANDRAKUMAR 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 CHANDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
356 KOLARAS MP-05-005-066-001/150-C
(PACHAWALA) 		1705005066NRG24240920230844525 24/09/2023 SIRNAM SINGH 1705005066WL030132 SIRNAM SINGH 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 SIRNAMSINGH STATE BANK OF INDIA(508548)
357 KOLARAS MP-05-005-066-001/227-D
(PACHAWALA) 		1705005066NRG24240920230844528 24/09/2023 ramkumar dangi 1705005066WL030132 ramkumar dangi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 ramkumardangi STATE BANK OF INDIA(508548)
358 KOLARAS MP-05-005-066-001/234-A
(PACHAWALA) 		1705005066NRG24240920230844529 24/09/2023 brajendra dangi 1705005066WL030132 brajendra dangi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 brajendradangi STATE BANK OF INDIA(508548)
359 KOLARAS MP-05-005-066-002/10
(PACHAWALA) 		1705005066NRG24240920230844556 24/09/2023 SHYAM LAL 1705005066WL030133 SHYAM LAL 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 SHYAMLAL STATE BANK OF INDIA(508548)
360 KOLARAS MP-05-005-066-002/107-B
(PACHAWALA) 		1705005066NRG24240920230844557 24/09/2023 arun 1705005066WL030133 arun 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 arun FINO PAYMENTS BANK LTD(608001)
361 KOLARAS MP-05-005-066-002/121-B
(PACHAWALA) 		1705005066NRG24240920230844558 24/09/2023 muniram 1705005066WL030133 muniram 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 muniram STATE BANK OF INDIA(508548)
362 KOLARAS MP-05-005-066-002/15
(PACHAWALA) 		1705005066NRG24240920230844530 24/09/2023 malam 1705005066WL030132 malam 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 malam STATE BANK OF INDIA(508548)
363 KOLARAS MP-05-005-066-002/151
(PACHAWALA) 		1705005066NRG24240920230844562 24/09/2023 beerend 1705005066WL030133 beerend 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 beerend STATE BANK OF INDIA(508548)
364 KOLARAS MP-05-005-066-002/180-B
(PACHAWALA) 		1705005066NRG24240920230844532 24/09/2023 RANI DANGI 1705005066WL030132 RANI DANGI 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 RANIDANGI STATE BANK OF INDIA(508548)
365 KOLARAS MP-05-005-066-002/181-C
(PACHAWALA) 		1705005066NRG24240920230844535 24/09/2023 RAJNI BAI DANGI 1705005066WL030132 RAJNI BAI DANGI 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 RAJNIBAIDANGI STATE BANK OF INDIA(508548)
366 KOLARAS MP-05-005-066-002/182-C
(PACHAWALA) 		1705005066NRG24240920230844536 24/09/2023 SANJEEV DANGI 1705005066WL030132 SANJEEV DANGI 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 SANJEEVDANGI STATE BANK OF INDIA(508548)
367 KOLARAS MP-05-005-066-002/182-D
(PACHAWALA) 		1705005066NRG24240920230844537 24/09/2023 DEEPAK DANGI 1705005066WL030132 DEEPAK DANGI 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 DEEPAKDANGI STATE BANK OF INDIA(508548)
368 KOLARAS MP-05-005-066-002/184-C
(PACHAWALA) 		1705005066NRG24240920230844563 24/09/2023 bhagwat singh dangi 1705005066WL030133 bhagwat singh dangi 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450004 bhagwatsinghdangi STATE BANK OF INDIA(508548)
369 KOLARAS MP-05-005-066-002/201-A
(PACHAWALA) 		1705005066NRG24240920230844539 24/09/2023 BRAJESH 1705005066WL030132 BRAJESH 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 BRAJESH PUNJAB NATIONAL BANK(508568)
370 KOLARAS MP-05-005-066-002/234-C
(PACHAWALA) 		1705005066NRG24240920230844565 24/09/2023 peena bai rav 1705005066WL030133 peena bai rav 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 peenabairav STATE BANK OF INDIA(508548)
371 KOLARAS MP-05-005-066-002/269-A
(PACHAWALA) 		1705005066NRG24240920230844544 24/09/2023 preeti lodhi 1705005066WL030132 preeti lodhi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 preetilodhi STATE BANK OF INDIA(508548)
372 KOLARAS MP-05-005-066-002/269-C
(PACHAWALA) 		1705005066NRG24240920230844546 24/09/2023 preeti bai lodhi 1705005066WL030132 preeti bai lodhi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 preetibailodhi STATE BANK OF INDIA(508548)
373 KOLARAS MP-05-005-066-002/269-D
(PACHAWALA) 		1705005066NRG24240920230844547 24/09/2023 rahul lodhi 1705005066WL030132 rahul lodhi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 rahullodhi STATE BANK OF INDIA(508548)
374 KOLARAS MP-05-005-066-002/270-B
(PACHAWALA) 		1705005066NRG24240920230844548 24/09/2023 maan bai lodhi 1705005066WL030132 maan bai lodhi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 maanbailodhi STATE BANK OF INDIA(508548)
375 KOLARAS MP-05-005-066-002/390
(PACHAWALA) 		1705005066NRG24240920230844549 24/09/2023 AMOL SINGH 1705005066WL030132 AMOL SINGH 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 AMOLSINGH STATE BANK OF INDIA(508548)
376 KOLARAS MP-05-005-066-002/56-A
(PACHAWALA) 		1705005066NRG24240920230844550 24/09/2023 kalyan 1705005066WL030132 kalyan 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 kalyan STATE BANK OF INDIA(508548)
377 KOLARAS MP-05-005-066-002/80
(PACHAWALA) 		1705005066NRG24240920230844551 24/09/2023 Vijay rao 1705005066WL030132 Vijay rao 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450004 Vijayrao INDIA POST PAYMENTS BANK LIMITED(508528)
378 KOLARAS MP-05-005-066-002/89-A
(PACHAWALA) 		1705005066NRG24240920230844567 24/09/2023 manman singh 1705005066WL030133 manman singh 00415 SBIN0030167 442 442 Processed 10/11/2023 309450004 manmansingh STATE BANK OF INDIA(508548)
SubTotal 159562 159562
379 KOLARAS MP-05-005-030-001/861-C
(BHADOTA) 		1705005030NRG24240920230845768 24/09/2023 Chhaya Lodhi 1705005030WL030170 Chhaya Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309450004 ChhayaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
380 KOLARAS MP-05-005-021-001/81-D
(GORATEELA) 		1705005021NRG24220920230836644 24/09/2023 Dhanti 1705005021WL029840 Dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 Dhanti MADHYANCHAL GRAMIN BANK(607232)
381 KOLARAS MP-05-005-021-001/86-D
(GORATEELA) 		1705005021NRG24220920230836646 24/09/2023 Raghuveer gurjar 1705005021WL029840 Raghuveer gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 Raghuveergurjar MADHYANCHAL GRAMIN BANK(607232)
382 KOLARAS MP-05-005-030-001/896-C
(BHADOTA) 		1705005030NRG24240920230845769 24/09/2023 Rachna Jatav 1705005030WL030170 Rachna Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 RachnaJatav MADHYANCHAL GRAMIN BANK(607232)
383 KOLARAS MP-05-005-042-001/254-A
(KISHANPUR) 		1705005042NRG24210920230833752 24/09/2023 suresh 1705005042WL029755 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 suresh MADHYANCHAL GRAMIN BANK(607232)
384 KOLARAS MP-05-005-042-001/75
(KISHANPUR) 		1705005042NRG24210920230833764 24/09/2023 fool singh 1705005042WL029755 fool singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 foolsingh STATE BANK OF INDIA(508548)
385 KOLARAS MP-05-005-042-001/78
(KISHANPUR) 		1705005042NRG24210920230833765 24/09/2023 Munni Bai 1705005042WL029755 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 MunniBai STATE BANK OF INDIA(508548)
386 KOLARAS MP-05-005-045-001/222-A
(PACHAWALI) 		1705005045NRG24230920230842834 24/09/2023 ramveer 1705005045WL030082 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 ramveer MADHYANCHAL GRAMIN BANK(607232)
387 KOLARAS MP-05-005-048-003/37-A
(KOTANAKA) 		1705005048NRG24230920230842143 24/09/2023 kasumal 1705005048WL030057 kasumal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 kasumal STATE BANK OF INDIA(508548)
388 KOLARAS MP-05-005-048-003/62-D
(KOTANAKA) 		1705005048NRG24230920230842153 24/09/2023 LAXMI 1705005048WL030057 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 LAXMI FINO PAYMENTS BANK LTD(608001)
389 KOLARAS MP-05-005-048-003/63-B
(KOTANAKA) 		1705005048NRG24230920230842155 24/09/2023 PAREWA 1705005048WL030057 PAREWA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 PAREWA FINO PAYMENTS BANK LTD(608001)
390 KOLARAS MP-05-005-048-003/69-A
(KOTANAKA) 		1705005048NRG24230920230842158 24/09/2023 babulal 1705005048WL030057 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 babulal STATE BANK OF INDIA(508548)
391 KOLARAS MP-05-005-048-003/71-A
(KOTANAKA) 		1705005048NRG24230920230842160 24/09/2023 LALARAM 1705005048WL030057 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 LALARAM MADHYANCHAL GRAMIN BANK(607232)
392 KOLARAS MP-05-005-048-003/92-C
(KOTANAKA) 		1705005048NRG24230920230842167 24/09/2023 NATHAI 1705005048WL030057 NATHAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 NATHAI MADHYANCHAL GRAMIN BANK(607232)
393 KOLARAS MP-05-005-065-001/317-B
(DEEGHOD) 		1705005065NRG24230920230842678 24/09/2023 vinod Adiwasi 1705005065WL030076 vinod Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450004 vinodAdiwasi MADHYANCHAL GRAMIN BANK(607232)
394 KOLARAS MP-05-005-066-002/227-C
(PACHAWALA) 		1705005066NRG24240920230844543 24/09/2023 rajesh lodhi 1705005066WL030132 rajesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450004 rajeshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
395 KOLARAS MP-05-005-021-001/5-A
(GORATEELA) 		1705005021NRG24220920230836626 24/09/2023 adram 1705005021WL029840 adram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 adram FINO PAYMENTS BANK LTD(608001)
396 KOLARAS MP-05-005-021-001/59-A
(GORATEELA) 		1705005021NRG24220920230836629 24/09/2023 rajesh 1705005021WL029840 rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 rajesh FINO PAYMENTS BANK LTD(608001)
397 KOLARAS MP-05-005-021-001/61-A
(GORATEELA) 		1705005021NRG24220920230836631 24/09/2023 Bundel singh 1705005021WL029840 Bundel singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Bundelsingh FINO PAYMENTS BANK LTD(608001)
398 KOLARAS MP-05-005-021-001/65-A
(GORATEELA) 		1705005021NRG24220920230836633 24/09/2023 rakesh 1705005021WL029840 rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 rakesh FINO PAYMENTS BANK LTD(608001)
399 KOLARAS MP-05-005-021-001/7-B
(GORATEELA) 		1705005021NRG24220920230836640 24/09/2023 dalveer 1705005021WL029840 dalveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 dalveer FINO PAYMENTS BANK LTD(608001)
400 KOLARAS MP-05-005-021-001/70-D
(GORATEELA) 		1705005021NRG24220920230836641 24/09/2023 harveer 1705005021WL029840 harveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 harveer FINO PAYMENTS BANK LTD(608001)
401 KOLARAS MP-05-005-021-001/82-C
(GORATEELA) 		1705005021NRG24220920230836645 24/09/2023 sobran 1705005021WL029840 sobran 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 sobran FINO PAYMENTS BANK LTD(608001)
402 KOLARAS MP-05-005-021-001/90-B
(GORATEELA) 		1705005021NRG24220920230836648 24/09/2023 mukesh 1705005021WL029840 mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 mukesh FINO PAYMENTS BANK LTD(608001)
403 KOLARAS MP-05-005-045-001/15-D
(PACHAWALI) 		1705005045NRG24230920230842795 24/09/2023 Rajabhaiya 1705005045WL030082 Rajabhaiya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Rajabhaiya FINO PAYMENTS BANK LTD(608001)
404 KOLARAS MP-05-005-045-001/16-A
(PACHAWALI) 		1705005045NRG24230920230842808 24/09/2023 Rajkumar 1705005045WL030082 Rajkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Rajkumar BANK OF INDIA(508505)
405 KOLARAS MP-05-005-045-001/16-B
(PACHAWALI) 		1705005045NRG24230920230842809 24/09/2023 Ranjeet 1705005045WL030082 Ranjeet 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Ranjeet FINO PAYMENTS BANK LTD(608001)
406 KOLARAS MP-05-005-045-001/18-A
(PACHAWALI) 		1705005045NRG24230920230842816 24/09/2023 Mahesh 1705005045WL030082 Mahesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Mahesh FINO PAYMENTS BANK LTD(608001)
407 KOLARAS MP-05-005-045-001/18-B
(PACHAWALI) 		1705005045NRG24230920230842817 24/09/2023 Rajendra 1705005045WL030082 Rajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Rajendra FINO PAYMENTS BANK LTD(608001)
408 KOLARAS MP-05-005-045-001/21-A
(PACHAWALI) 		1705005045NRG24230920230842826 24/09/2023 Badri chandel 1705005045WL030082 Badri chandel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Badrichandel FINO PAYMENTS BANK LTD(608001)
409 KOLARAS MP-05-005-045-001/21-B
(PACHAWALI) 		1705005045NRG24230920230842827 24/09/2023 Pawan vishvkarma 1705005045WL030082 Pawan vishvkarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Pawanvishvkarma FINO PAYMENTS BANK LTD(608001)
410 KOLARAS MP-05-005-045-001/21-C
(PACHAWALI) 		1705005045NRG24230920230842828 24/09/2023 Kaniyaram kushwah 1705005045WL030082 Kaniyaram kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Kaniyaramkushwah FINO PAYMENTS BANK LTD(608001)
411 KOLARAS MP-05-005-045-001/22-B
(PACHAWALI) 		1705005045NRG24230920230842831 24/09/2023 Girraj kushwaha 1705005045WL030082 Girraj kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Girrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
412 KOLARAS MP-05-005-045-001/22-C
(PACHAWALI) 		1705005045NRG24230920230842832 24/09/2023 Laxami kushwaha 1705005045WL030082 Laxami kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Laxamikushwaha FINO PAYMENTS BANK LTD(608001)
413 KOLARAS MP-05-005-045-001/23-B
(PACHAWALI) 		1705005045NRG24230920230842836 24/09/2023 Kesav sen 1705005045WL030082 Kesav sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Kesavsen FINO PAYMENTS BANK LTD(608001)
414 KOLARAS MP-05-005-045-001/23-C
(PACHAWALI) 		1705005045NRG24230920230842837 24/09/2023 Kamal Singh chandel 1705005045WL030082 Kamal Singh chandel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 KamalSinghchandel FINO PAYMENTS BANK LTD(608001)
415 KOLARAS MP-05-005-060-001/62-C
(BHATI) 		1705005060NRG24240920230845982 24/09/2023 sabita 1705005060WL030178 sabita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450004 sabita FINO PAYMENTS BANK LTD(608001)
416 KOLARAS MP-05-005-060-001/94-A
(BHATI) 		1705005060NRG24240920230846029 24/09/2023 Sakhi jatav 1705005060WL030180 Sakhi jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450004 Sakhijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
417 KOLARAS MP-05-005-038-001/123-B
(KHULHADI) 		1705005038NRG24240920230846038 24/09/2023 Rachna 1705005038WL030181 Rachna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450004 Rachna FINO PAYMENTS BANK LTD(608001)
418 KOLARAS MP-05-005-060-001/135-B
(BHATI) 		1705005060NRG24240920230846001 24/09/2023 muniram jatav 1705005060WL030180 muniram jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450004 muniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
419 KOLARAS MP-05-005-060-001/147-D
(BHATI) 		1705005060NRG24240920230846009 24/09/2023 denesh 1705005060WL030180 denesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450004 denesh STATE BANK OF INDIA(508548)
420 KOLARAS MP-05-005-060-001/22-C
(BHATI) 		1705005060NRG24240920230846013 24/09/2023 rajkumari 1705005060WL030180 rajkumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450004 rajkumari BANK OF INDIA(508505)
421 KOLARAS MP-05-005-060-001/23-B
(BHATI) 		1705005060NRG24240920230846014 24/09/2023 Sunil 1705005060WL030180 Sunil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450004 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
422 KOLARAS MP-05-005-060-001/24-B
(BHATI) 		1705005060NRG24240920230846015 24/09/2023 shyambihari 1705005060WL030180 shyambihari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450004 shyambihari STATE BANK OF INDIA(508548)
423 KOLARAS MP-05-005-060-001/24-C
(BHATI) 		1705005060NRG24240920230846016 24/09/2023 anarkali 1705005060WL030180 anarkali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450004 anarkali FINO PAYMENTS BANK LTD(608001)
424 KOLARAS MP-05-005-060-001/77-A
(BHATI) 		1705005060NRG24240920230846024 24/09/2023 Keshvati 1705005060WL030180 Keshvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450004 Keshvati FINO PAYMENTS BANK LTD(608001)
425 KOLARAS MP-05-005-060-001/80-C
(BHATI) 		1705005060NRG24240920230846027 24/09/2023 rajkumar 1705005060WL030180 rajkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450004 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
426 KOLARAS MP-05-005-038-001/181-A
(KHULHADI) 		1705005038NRG24240920230846042 24/09/2023 Girraj Yadav 1705005038WL030181 Girraj Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450004 GirrajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
427 KOLARAS MP-05-005-045-001/10-C
(PACHAWALI) 		1705005045NRG24230920230842924 24/09/2023 Karishna 1705005045WL030084 Karishna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450004 Karishna INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOLARAS MP-05-005-045-001/19-A
(PACHAWALI) 		1705005045NRG24230920230842819 24/09/2023 Priti dangi 1705005045WL030082 Priti dangi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450004 Pritidangi INDIA POST PAYMENTS BANK LIMITED(508528)
429 KOLARAS MP-05-005-060-001/63-A
(BHATI) 		1705005060NRG24240920230845984 24/09/2023 ROOVI 1705005060WL030178 ROOVI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450004 ROOVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KOLARAS MP-05-005-060-002/26-B
(BHATI) 		1705005060NRG24240920230845992 24/09/2023 DEVENDRA 1705005060WL030178 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450004 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOLARAS MP-05-005-060-002/26-C
(BHATI) 		1705005060NRG24240920230845993 24/09/2023 SOURAV 1705005060WL030178 SOURAV 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450004 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
432 KOLARAS MP-05-005-060-002/34-D
(BHATI) 		1705005060NRG24240920230845994 24/09/2023 devendra 1705005060WL030178 devendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450004 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
433 KOLARAS MP-05-005-066-002/80
(PACHAWALA) 		1705005066NRG24240920230844552 24/09/2023 jitendra rav 1705005066WL030132 jitendra rav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450004 jitendrarav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
Total 553826 553826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_240923APB_FTO_285870 AXIS BANK UTIB0002821 KOLARAS 9282
2 KOLARAS MP1705005_240923APB_FTO_285870 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
3 KOLARAS MP1705005_240923APB_FTO_285870 Bank of India BKID0008880 SHIVPURI 5304
4 KOLARAS MP1705005_240923APB_FTO_285870 Bank of India BKID0008881 KOLARAS 112710
5 KOLARAS MP1705005_240923APB_FTO_285870 Canara Bank CNRB0005977 Kolaras 1326
6 KOLARAS MP1705005_240923APB_FTO_285870 Central Bank Of India CBIN0284686 Kolaras 10608
7 KOLARAS MP1705005_240923APB_FTO_285870 Indian Bank IDIB000S669 SHIVPURI 884
8 KOLARAS MP1705005_240923APB_FTO_285870 Punjab National Bank PUNB0206900 KHAREH 3315
9 KOLARAS MP1705005_240923APB_FTO_285870 Punjab National Bank PUNB0210400 INDAR 2652
10 KOLARAS MP1705005_240923APB_FTO_285870 State Bank of India SBIN0003216 KOLARAS 9061
11 KOLARAS MP1705005_240923APB_FTO_285870 State Bank of India SBIN0009525 DEHARWARA 69836
12 KOLARAS MP1705005_240923APB_FTO_285870 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
13 KOLARAS MP1705005_240923APB_FTO_285870 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 49283
14 KOLARAS MP1705005_240923APB_FTO_285870 State Bank of India SBIN0030120 BADARWAS 41106
15 KOLARAS MP1705005_240923APB_FTO_285870 State Bank of India SBIN0030167 LUKWASA 159562
16 KOLARAS MP1705005_240923APB_FTO_285870 State Bank of India SBIN0030171 RANNOD 1326
17 KOLARAS MP1705005_240923APB_FTO_285870 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
18 KOLARAS MP1705005_240923APB_FTO_285870 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1326
19 KOLARAS MP1705005_240923APB_FTO_285870 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
20 KOLARAS MP1705005_240923APB_FTO_285870 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
21 KOLARAS MP1705005_240923APB_FTO_285870 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
22 KOLARAS MP1705005_240923APB_FTO_285870 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 3757
23 KOLARAS MP1705005_240923APB_FTO_285870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28951
24 KOLARAS MP1705005_240923APB_FTO_285870 Fino Payments Bank Ltd FINO0001446 MP RO 11713
25 KOLARAS MP1705005_240923APB_FTO_285870 India Post Payments Bank IPOS0000001 Shivpuri 9503

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