Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_191023APB_FTO_324816
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-05-005-068-001/10-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942948 19/10/2023 Mukes 1705005068WL033535 Mukes 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Mukes INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLARAS MP-05-005-068-001/117-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942870 19/10/2023 DEVILAL 1705005068WL033534 DEVILAL 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 DEVILAL BANK OF BARODA(606985)
3 KOLARAS MP-05-005-068-001/21-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942888 19/10/2023 Harikishan Bhil 1705005068WL033534 Harikishan Bhil 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286955393 HarikishanBhil BANK OF BARODA(606985)
4 KOLARAS MP-05-005-068-001/96-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942945 19/10/2023 Anil Adiwasi 1705005068WL033534 Anil Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 AnilAdiwasi BANK OF BARODA(606985)
5 KOLARAS MP-05-005-068-002/113-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942695 19/10/2023 Dhurav 1705005068WL033531 Dhurav 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Dhurav BANK OF BARODA(606985)
6 KOLARAS MP-05-005-068-002/131-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942717 19/10/2023 ANARI 1705005068WL033533 ANARI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 ANARI BANK OF BARODA(606985)
7 KOLARAS MP-05-005-068-002/131-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942716 19/10/2023 Mansukha 1705005068WL033533 Mansukha 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Mansukha BANK OF BARODA(606985)
8 KOLARAS MP-05-005-068-002/132
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942718 19/10/2023 karima 1705005068WL033533 karima 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 karima BANK OF BARODA(606985)
9 KOLARAS MP-05-005-068-002/143
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942723 19/10/2023 lakhan 1705005068WL033533 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 lakhan BANK OF INDIA(508505)
10 KOLARAS MP-05-005-068-002/172
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942730 19/10/2023 ramkrishan 1705005068WL033533 ramkrishan 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 ramkrishan BANK OF BARODA(606985)
11 KOLARAS MP-05-005-068-002/173
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942732 19/10/2023 dharma 1705005068WL033533 dharma 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 dharma BANK OF BARODA(606985)
12 KOLARAS MP-05-005-068-002/25-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942742 19/10/2023 Surjeet 1705005068WL033533 Surjeet 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Surjeet BANK OF BARODA(606985)
13 KOLARAS MP-05-005-068-002/33-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942744 19/10/2023 majboot singh 1705005068WL033533 majboot singh 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 majbootsingh BANK OF BARODA(606985)
14 KOLARAS MP-05-005-068-002/34
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942745 19/10/2023 Kala bai 1705005068WL033533 Kala bai 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Kalabai BANK OF BARODA(606985)
15 KOLARAS MP-05-005-068-002/37
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942748 19/10/2023 pappi 1705005068WL033533 pappi 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 pappi BANK OF BARODA(606985)
16 KOLARAS MP-05-005-068-002/38
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942750 19/10/2023 Dhanti 1705005068WL033533 Dhanti 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Dhanti BANK OF BARODA(606985)
17 KOLARAS MP-05-005-068-002/52-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942764 19/10/2023 Rinku Kushwah 1705005068WL033533 Rinku Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 RinkuKushwah BANK OF BARODA(606985)
18 KOLARAS MP-05-005-068-002/68
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942775 19/10/2023 Ramkali 1705005068WL033533 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Ramkali BANK OF BARODA(606985)
19 KOLARAS MP-05-005-068-002/68-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942777 19/10/2023 hariwansh 1705005068WL033533 hariwansh 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 hariwansh BANK OF BARODA(606985)
20 KOLARAS MP-05-005-068-002/75
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942790 19/10/2023 pista 1705005068WL033533 pista 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286955393 pista BANK OF BARODA(606985)
21 KOLARAS MP-05-005-068-002/75-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942791 19/10/2023 Anil Jata 1705005068WL033533 Anil Jata 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286955393 AnilJata STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-068-002/83-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942800 19/10/2023 chandan 1705005068WL033533 chandan 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286955393 chandan BANK OF INDIA(508505)
23 KOLARAS MP-05-005-068-002/91-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942802 19/10/2023 Bahadur 1705005068WL033533 Bahadur 00045 BARB0SHIVMP 884 884 Processed 08/11/2023 286955393 Bahadur STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-068-003/16-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942816 19/10/2023 Dinesh Adiwasi 1705005068WL033533 Dinesh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 DineshAdiwasi CENTRAL BANK OF INDIA(607115)
25 KOLARAS MP-05-005-068-003/23-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942822 19/10/2023 hakim 1705005068WL033533 hakim 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 hakim STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-068-003/24-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942823 19/10/2023 Rakesh 1705005068WL033533 Rakesh 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Rakesh CENTRAL BANK OF INDIA(607115)
27 KOLARAS MP-05-005-068-003/29
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942829 19/10/2023 RAMCHARAN 1705005068WL033533 RAMCHARAN 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 RAMCHARAN BANK OF BARODA(606985)
28 KOLARAS MP-05-005-068-003/35-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942835 19/10/2023 Devesh 1705005068WL033533 Devesh 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Devesh BANK OF BARODA(606985)
29 KOLARAS MP-05-005-068-003/45-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942842 19/10/2023 HOKAM 1705005068WL033533 HOKAM 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 HOKAM BANK OF BARODA(606985)
30 KOLARAS MP-05-005-068-003/46-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942846 19/10/2023 Durg 1705005068WL033533 Durg 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286955393 Durg CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
31 KOLARAS MP-05-005-068-002/59-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942769 19/10/2023 Rukmani Rawat 1705005068WL033533 Rukmani Rawat 00048 BKID0008880 1326 1326 Processed 08/11/2023 286955393 RukmaniRawat BANK OF BARODA(606985)
SubTotal 1326 1326
32 KOLARAS MP-05-005-068-001/42-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942901 19/10/2023 kanhaiya 1705005068WL033534 kanhaiya 00048 BKID0008881 1326 1326 Processed 08/11/2023 286955393 kanhaiya BANK OF INDIA(508505)
33 KOLARAS MP-05-005-068-001/6
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942919 19/10/2023 Sunder 1705005068WL033534 Sunder 00048 BKID0008881 1326 1326 Processed 08/11/2023 286955393 Sunder BANK OF INDIA(508505)
34 KOLARAS MP-05-005-068-001/85
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942937 19/10/2023 SUALAL 1705005068WL033534 SUALAL 00048 BKID0008881 1326 1326 Processed 08/11/2023 286955393 SUALAL STATE BANK OF INDIA(508548)
35 KOLARAS MP-05-005-068-002/20-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942739 19/10/2023 Sualal 1705005068WL033533 Sualal 00048 BKID0008881 1326 1326 Processed 08/11/2023 286955393 Sualal BANK OF INDIA(508505)
36 KOLARAS MP-05-005-068-002/34-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942746 19/10/2023 Roop Singh Jatav 1705005068WL033533 Roop Singh Jatav 00048 BKID0008881 1326 1326 Processed 08/11/2023 286955393 RoopSinghJatav BANK OF INDIA(508505)
37 KOLARAS MP-05-005-068-002/52-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942765 19/10/2023 Anil 1705005068WL033533 Anil 00048 BKID0008881 1326 1326 Processed 08/11/2023 286955393 Anil BANK OF INDIA(508505)
38 KOLARAS MP-05-005-068-002/70
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942778 19/10/2023 badam 1705005068WL033533 badam 00048 BKID0008881 1326 1326 Processed 08/11/2023 286955393 badam BANK OF INDIA(508505)
39 KOLARAS MP-05-005-068-002/82-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942797 19/10/2023 pratap 1705005068WL033533 pratap 00048 BKID0008881 1105 1105 Processed 08/11/2023 286955393 pratap BANK OF INDIA(508505)
40 KOLARAS MP-05-005-068-002/91-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942801 19/10/2023 mangal 1705005068WL033533 mangal 00048 BKID0008881 884 884 Processed 08/11/2023 286955393 mangal BANK OF INDIA(508505)
41 KOLARAS MP-05-005-068-002/94-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942804 19/10/2023 Ramkumar 1705005068WL033533 Ramkumar 00048 BKID0008881 884 884 Processed 08/11/2023 286955393 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
42 KOLARAS MP-05-005-068-001/10-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942949 19/10/2023 Dinesh Bheel 1705005068WL033535 Dinesh Bheel 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 DineshBheel CENTRAL BANK OF INDIA(607115)
43 KOLARAS MP-05-005-068-001/103-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942704 19/10/2023 Khachera 1705005068WL033532 Khachera 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 Khachera CENTRAL BANK OF INDIA(607115)
44 KOLARAS MP-05-005-068-001/103-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942705 19/10/2023 Sanjay Adiwasi 1705005068WL033532 Sanjay Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SanjayAdiwasi CENTRAL BANK OF INDIA(607115)
45 KOLARAS MP-05-005-068-001/106
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942707 19/10/2023 Laxman Adiwasi 1705005068WL033532 Laxman Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 LaxmanAdiwasi CENTRAL BANK OF INDIA(607115)
46 KOLARAS MP-05-005-068-001/107-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942709 19/10/2023 Seetaram Adiwasi 1705005068WL033532 Seetaram Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SeetaramAdiwasi CENTRAL BANK OF INDIA(607115)
47 KOLARAS MP-05-005-068-001/108-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942711 19/10/2023 Ramcharan Adiwasi 1705005068WL033532 Ramcharan Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RamcharanAdiwasi CENTRAL BANK OF INDIA(607115)
48 KOLARAS MP-05-005-068-001/108-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942712 19/10/2023 Hemraj Shariya 1705005068WL033532 Hemraj Shariya 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 HemrajShariya CENTRAL BANK OF INDIA(607115)
49 KOLARAS MP-05-005-068-001/110-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942867 19/10/2023 Sumer Adiwasi 1705005068WL033534 Sumer Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SumerAdiwasi CENTRAL BANK OF INDIA(607115)
50 KOLARAS MP-05-005-068-001/112-D
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942869 19/10/2023 Kamal 1705005068WL033534 Kamal 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 Kamal CENTRAL BANK OF INDIA(607115)
51 KOLARAS MP-05-005-068-001/123-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942874 19/10/2023 Krish Adiwasi 1705005068WL033534 Krish Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 KrishAdiwasi CENTRAL BANK OF INDIA(607115)
52 KOLARAS MP-05-005-068-001/23-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942890 19/10/2023 Narvada Bheel 1705005068WL033534 Narvada Bheel 00089 CBIN0284686 1105 1105 Processed 08/11/2023 286955393 NarvadaBheel CENTRAL BANK OF INDIA(607115)
53 KOLARAS MP-05-005-068-001/28-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942892 19/10/2023 Dilip Bheel 1705005068WL033534 Dilip Bheel 00089 CBIN0284686 1105 1105 Processed 08/11/2023 286955393 DilipBheel STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-068-001/37-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942896 19/10/2023 Sunil Adiwasi 1705005068WL033534 Sunil Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SunilAdiwasi STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-068-001/39-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942898 19/10/2023 Sumrat Singh Yadav 1705005068WL033534 Sumrat Singh Yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SumratSinghYadav CENTRAL BANK OF INDIA(607115)
56 KOLARAS MP-05-005-068-001/41-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942900 19/10/2023 Geeta Bai Yadav 1705005068WL033534 Geeta Bai Yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 GeetaBaiYadav CANARA BANK(508532)
57 KOLARAS MP-05-005-068-001/44-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942904 19/10/2023 Kalyansingh Yadav 1705005068WL033534 Kalyansingh Yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 KalyansinghYadav CENTRAL BANK OF INDIA(607115)
58 KOLARAS MP-05-005-068-001/44-D
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942905 19/10/2023 Sunil Yadav 1705005068WL033534 Sunil Yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SunilYadav CENTRAL BANK OF INDIA(607115)
59 KOLARAS MP-05-005-068-001/48-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942908 19/10/2023 Mantri Yadav 1705005068WL033534 Mantri Yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 MantriYadav CENTRAL BANK OF INDIA(607115)
60 KOLARAS MP-05-005-068-001/49-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942909 19/10/2023 Thakurlal Yadav 1705005068WL033534 Thakurlal Yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 ThakurlalYadav CENTRAL BANK OF INDIA(607115)
61 KOLARAS MP-05-005-068-001/50-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942910 19/10/2023 Sanju Yadav 1705005068WL033534 Sanju Yadav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SanjuYadav CENTRAL BANK OF INDIA(607115)
62 KOLARAS MP-05-005-068-001/59-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942918 19/10/2023 Naresh Adiwasi 1705005068WL033534 Naresh Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 NareshAdiwasi CENTRAL BANK OF INDIA(607115)
63 KOLARAS MP-05-005-068-001/6-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942920 19/10/2023 Raju singh 1705005068WL033534 Raju singh 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 Rajusingh CENTRAL BANK OF INDIA(607115)
64 KOLARAS MP-05-005-068-001/62-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942922 19/10/2023 Anil 1705005068WL033534 Anil 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 Anil CENTRAL BANK OF INDIA(607115)
65 KOLARAS MP-05-005-068-001/64
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942923 19/10/2023 Panchaya Adiwasi 1705005068WL033534 Panchaya Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 PanchayaAdiwasi PUNJAB NATIONAL BANK(508568)
66 KOLARAS MP-05-005-068-001/68-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942925 19/10/2023 Bhagirat Adiwasi 1705005068WL033534 Bhagirat Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 BhagiratAdiwasi STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-068-001/71
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942927 19/10/2023 Giland Adiwasi 1705005068WL033534 Giland Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 GilandAdiwasi CENTRAL BANK OF INDIA(607115)
68 KOLARAS MP-05-005-068-001/71-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942929 19/10/2023 Hariom Adiwasi 1705005068WL033534 Hariom Adiwasi 00089 CBIN0284686 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KOLARAS MP-05-005-068-001/72
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942930 19/10/2023 Rikhalal Adiwasi 1705005068WL033534 Rikhalal Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RikhalalAdiwasi CENTRAL BANK OF INDIA(607115)
70 KOLARAS MP-05-005-068-001/72-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942931 19/10/2023 Arvind Adiwasi 1705005068WL033534 Arvind Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 ArvindAdiwasi CENTRAL BANK OF INDIA(607115)
71 KOLARAS MP-05-005-068-001/77-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942933 19/10/2023 Doulat Ram Adiwasi 1705005068WL033534 Doulat Ram Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 DoulatRamAdiwasi CENTRAL BANK OF INDIA(607115)
72 KOLARAS MP-05-005-068-001/78-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942934 19/10/2023 Deshraj Adiwasi 1705005068WL033534 Deshraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 DeshrajAdiwasi CENTRAL BANK OF INDIA(607115)
73 KOLARAS MP-05-005-068-001/81-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942935 19/10/2023 Vijay Singh 1705005068WL033534 Vijay Singh 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 VijaySingh CENTRAL BANK OF INDIA(607115)
74 KOLARAS MP-05-005-068-001/84-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942936 19/10/2023 Bharosi Adiwasi 1705005068WL033534 Bharosi Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 BharosiAdiwasi CENTRAL BANK OF INDIA(607115)
75 KOLARAS MP-05-005-068-001/85-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942938 19/10/2023 Pappu Adiwasi 1705005068WL033534 Pappu Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 PappuAdiwasi FINO PAYMENTS BANK LTD(608001)
76 KOLARAS MP-05-005-068-001/90-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942942 19/10/2023 Ramavtar Adiwasi 1705005068WL033534 Ramavtar Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RamavtarAdiwasi CENTRAL BANK OF INDIA(607115)
77 KOLARAS MP-05-005-068-001/95
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942944 19/10/2023 Ramesh Adiwasi 1705005068WL033534 Ramesh Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RameshAdiwasi CENTRAL BANK OF INDIA(607115)
78 KOLARAS MP-05-005-068-002/103-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942693 19/10/2023 Virendra Singh Rawat 1705005068WL033531 Virendra Singh Rawat 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 VirendraSinghRawat CENTRAL BANK OF INDIA(607115)
79 KOLARAS MP-05-005-068-002/103-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942694 19/10/2023 Valveer Rawat 1705005068WL033531 Valveer Rawat 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 ValveerRawat CENTRAL BANK OF INDIA(607115)
80 KOLARAS MP-05-005-068-002/116-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942697 19/10/2023 Vinod Jatav 1705005068WL033531 Vinod Jatav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 VinodJatav CENTRAL BANK OF INDIA(607115)
81 KOLARAS MP-05-005-068-002/123-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942713 19/10/2023 Rahul Jatav 1705005068WL033533 Rahul Jatav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RahulJatav STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-068-002/137-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942720 19/10/2023 Soniram Jatav 1705005068WL033533 Soniram Jatav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SoniramJatav BANK OF INDIA(508505)
83 KOLARAS MP-05-005-068-002/15-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942725 19/10/2023 Manish Adiwasi 1705005068WL033533 Manish Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 ManishAdiwasi CENTRAL BANK OF INDIA(607115)
84 KOLARAS MP-05-005-068-002/154-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942726 19/10/2023 Lukka Adiwasi 1705005068WL033533 Lukka Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 LukkaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOLARAS MP-05-005-068-002/155-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942728 19/10/2023 Dulari Adiwasi 1705005068WL033533 Dulari Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 DulariAdiwasi STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-068-002/156-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942729 19/10/2023 Lavkush Adiwasi 1705005068WL033533 Lavkush Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 LavkushAdiwasi CENTRAL BANK OF INDIA(607115)
87 KOLARAS MP-05-005-068-002/176
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942736 19/10/2023 Shriram Adiwasi 1705005068WL033533 Shriram Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 ShriramAdiwasi CENTRAL BANK OF INDIA(607115)
88 KOLARAS MP-05-005-068-002/18-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942737 19/10/2023 Kaliram Adiwasi 1705005068WL033533 Kaliram Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 KaliramAdiwasi CENTRAL BANK OF INDIA(607115)
89 KOLARAS MP-05-005-068-002/2-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942738 19/10/2023 Anil Adiwasi 1705005068WL033533 Anil Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 AnilAdiwasi CENTRAL BANK OF INDIA(607115)
90 KOLARAS MP-05-005-068-002/29-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942743 19/10/2023 Surendra Rawat 1705005068WL033533 Surendra Rawat 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SurendraRawat CENTRAL BANK OF INDIA(607115)
91 KOLARAS MP-05-005-068-002/38-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942753 19/10/2023 kunji 1705005068WL033533 kunji 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 kunji CENTRAL BANK OF INDIA(607115)
92 KOLARAS MP-05-005-068-002/4-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942754 19/10/2023 Ravindra Adiwasi 1705005068WL033533 Ravindra Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RavindraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOLARAS MP-05-005-068-002/43-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942756 19/10/2023 Ravi Adiwasi 1705005068WL033533 Ravi Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RaviAdiwasi CENTRAL BANK OF INDIA(607115)
94 KOLARAS MP-05-005-068-002/47
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942758 19/10/2023 SHRMATI 1705005068WL033533 SHRMATI 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SHRMATI CENTRAL BANK OF INDIA(607115)
95 KOLARAS MP-05-005-068-002/48-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942761 19/10/2023 Vijay Adiwasi 1705005068WL033533 Vijay Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 VijayAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOLARAS MP-05-005-068-002/49-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942763 19/10/2023 Raja Adiwasi 1705005068WL033533 Raja Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RajaAdiwasi CENTRAL BANK OF INDIA(607115)
97 KOLARAS MP-05-005-068-002/61-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942770 19/10/2023 Matadeen Jatav 1705005068WL033533 Matadeen Jatav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 MatadeenJatav CENTRAL BANK OF INDIA(607115)
98 KOLARAS MP-05-005-068-002/63-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942772 19/10/2023 Dharasingh Jatav 1705005068WL033533 Dharasingh Jatav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 DharasinghJatav CENTRAL BANK OF INDIA(607115)
99 KOLARAS MP-05-005-068-002/63-D
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942773 19/10/2023 Shivraj Jatav 1705005068WL033533 Shivraj Jatav 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 ShivrajJatav STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-068-002/82-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942796 19/10/2023 Mohan Lal Jatav 1705005068WL033533 Mohan Lal Jatav 00089 CBIN0284686 1105 1105 Processed 08/11/2023 286955393 MohanLalJatav BANK OF BARODA(606985)
101 KOLARAS MP-05-005-068-002/82-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942798 19/10/2023 Sukhdev jatav 1705005068WL033533 Sukhdev jatav 00089 CBIN0284686 1105 1105 Processed 08/11/2023 286955393 Sukhdevjatav CENTRAL BANK OF INDIA(607115)
102 KOLARAS MP-05-005-068-002/82-D
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942799 19/10/2023 Anar Singh Jatav 1705005068WL033533 Anar Singh Jatav 00089 CBIN0284686 1105 1105 Processed 08/11/2023 286955393 AnarSinghJatav CENTRAL BANK OF INDIA(607115)
103 KOLARAS MP-05-005-068-002/94-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942805 19/10/2023 Shivsingh Rawat 1705005068WL033533 Shivsingh Rawat 00089 CBIN0284686 884 884 Processed 08/11/2023 286955393 ShivsinghRawat CENTRAL BANK OF INDIA(607115)
104 KOLARAS MP-05-005-068-002/94-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942806 19/10/2023 Ashish Rawat 1705005068WL033533 Ashish Rawat 00089 CBIN0284686 884 884 Processed 08/11/2023 286955393 AshishRawat CENTRAL BANK OF INDIA(607115)
105 KOLARAS MP-05-005-068-002/99-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942810 19/10/2023 Sanjay Rawat 1705005068WL033533 Sanjay Rawat 00089 CBIN0284686 884 884 Processed 08/11/2023 286955393 SanjayRawat CENTRAL BANK OF INDIA(607115)
106 KOLARAS MP-05-005-068-002/99-D
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942811 19/10/2023 Kartik Rawat 1705005068WL033533 Kartik Rawat 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 KartikRawat INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOLARAS MP-05-005-068-003/13
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942812 19/10/2023 Kanta Bai 1705005068WL033533 Kanta Bai 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 KantaBai CENTRAL BANK OF INDIA(607115)
108 KOLARAS MP-05-005-068-003/15-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942814 19/10/2023 Bantiram Adiwasi 1705005068WL033533 Bantiram Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 BantiramAdiwasi STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-068-003/15-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942815 19/10/2023 Balram Adiwasi 1705005068WL033533 Balram Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 BalramAdiwasi CENTRAL BANK OF INDIA(607115)
110 KOLARAS MP-05-005-068-003/18-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942817 19/10/2023 Raju Adiwasi 1705005068WL033533 Raju Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RajuAdiwasi CENTRAL BANK OF INDIA(607115)
111 KOLARAS MP-05-005-068-003/18-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942818 19/10/2023 Mangal Adiwasi 1705005068WL033533 Mangal Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 MangalAdiwasi CENTRAL BANK OF INDIA(607115)
112 KOLARAS MP-05-005-068-003/22-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942820 19/10/2023 Sumera Adiwasi 1705005068WL033533 Sumera Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SumeraAdiwasi STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-068-003/26-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942825 19/10/2023 Ghansu Adiwasi 1705005068WL033533 Ghansu Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 GhansuAdiwasi CENTRAL BANK OF INDIA(607115)
114 KOLARAS MP-05-005-068-003/26-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942826 19/10/2023 Kishan Adiwasi 1705005068WL033533 Kishan Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 KishanAdiwasi CENTRAL BANK OF INDIA(607115)
115 KOLARAS MP-05-005-068-003/26-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942827 19/10/2023 Neeraj Adiwasi 1705005068WL033533 Neeraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 NeerajAdiwasi STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-068-003/28-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942828 19/10/2023 Chandrakumar Adiwasi 1705005068WL033533 Chandrakumar Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 ChandrakumarAdiwasi CENTRAL BANK OF INDIA(607115)
117 KOLARAS MP-05-005-068-003/29-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942830 19/10/2023 Kailash Adiwasi 1705005068WL033533 Kailash Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 KailashAdiwasi STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-068-003/31-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942832 19/10/2023 Lakhan Adiwasi 1705005068WL033533 Lakhan Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 LakhanAdiwasi CENTRAL BANK OF INDIA(607115)
119 KOLARAS MP-05-005-068-003/32-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942834 19/10/2023 GaneshLal Adiwasi 1705005068WL033533 GaneshLal Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 GaneshLalAdiwasi CENTRAL BANK OF INDIA(607115)
120 KOLARAS MP-05-005-068-003/36-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942836 19/10/2023 karelal 1705005068WL033533 karelal 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 karelal FINO PAYMENTS BANK LTD(608001)
121 KOLARAS MP-05-005-068-003/4
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942839 19/10/2023 Gaytri Adiwasi 1705005068WL033533 Gaytri Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 GaytriAdiwasi CENTRAL BANK OF INDIA(607115)
122 KOLARAS MP-05-005-068-003/46-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942847 19/10/2023 Lekhram Adiwasi 1705005068WL033533 Lekhram Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 LekhramAdiwasi CENTRAL BANK OF INDIA(607115)
123 KOLARAS MP-05-005-068-003/48-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942848 19/10/2023 Munnalal Adiwasi 1705005068WL033533 Munnalal Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 MunnalalAdiwasi CENTRAL BANK OF INDIA(607115)
124 KOLARAS MP-05-005-068-003/6-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942853 19/10/2023 Ramkishan Adiwasi 1705005068WL033533 Ramkishan Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RamkishanAdiwasi CENTRAL BANK OF INDIA(607115)
125 KOLARAS MP-05-005-068-003/60-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942855 19/10/2023 Sonu Adiwasi 1705005068WL033533 Sonu Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 SonuAdiwasi CENTRAL BANK OF INDIA(607115)
126 KOLARAS MP-05-005-068-003/60-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942856 19/10/2023 Ramraj Adiwasi 1705005068WL033533 Ramraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RamrajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
127 KOLARAS MP-05-005-068-003/64-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942858 19/10/2023 Dani Adiwasi 1705005068WL033533 Dani Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 DaniAdiwasi CENTRAL BANK OF INDIA(607115)
128 KOLARAS MP-05-005-068-003/64-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942859 19/10/2023 Raju Adiwasi 1705005068WL033533 Raju Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 RajuAdiwasi STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-068-003/67-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942861 19/10/2023 Hiralal Adiwasi 1705005068WL033533 Hiralal Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 HiralalAdiwasi CENTRAL BANK OF INDIA(607115)
130 KOLARAS MP-05-005-068-003/70-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942862 19/10/2023 GUMNA 1705005068WL033533 GUMNA 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 GUMNA CENTRAL BANK OF INDIA(607115)
131 KOLARAS MP-05-005-068-003/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942863 19/10/2023 Mansingh Adiwasi 1705005068WL033533 Mansingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 286955393 MansinghAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 116909 116909
132 KOLARAS MP-05-005-068-001/88-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942941 19/10/2023 MUNSHI 1705005068WL033534 MUNSHI 00114 CBIN0MPDCBI 1326 1326 Processed 08/11/2023 286955393 MUNSHI BANK OF BARODA(606985)
133 KOLARAS MP-05-005-068-003/67-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942860 19/10/2023 BALE 1705005068WL033533 BALE 00114 CBIN0MPDCBI 1326 1326 Processed 08/11/2023 286955393 BALE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
134 KOLARAS MP-05-005-068-001/104-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942706 19/10/2023 maniram 1705005068WL033532 maniram 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286955393 maniram CENTRAL BANK OF INDIA(607115)
135 KOLARAS MP-05-005-068-001/72-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942932 19/10/2023 pramod 1705005068WL033534 pramod 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286955393 pramod PUNJAB NATIONAL BANK(508568)
136 KOLARAS MP-05-005-068-002/123-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942714 19/10/2023 Dileep Jatav 1705005068WL033533 Dileep Jatav 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286955393 DileepJatav STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-068-002/124
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942715 19/10/2023 Peetam Jatav 1705005068WL033533 Peetam Jatav 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286955393 PeetamJatav MADHYANCHAL GRAMIN BANK(607232)
138 KOLARAS MP-05-005-068-002/173-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942733 19/10/2023 RAMLAL 1705005068WL033533 RAMLAL 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286955393 RAMLAL STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-068-002/173-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942734 19/10/2023 Rajveer 1705005068WL033533 Rajveer 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286955393 Rajveer PUNJAB NATIONAL BANK(508568)
140 KOLARAS MP-05-005-068-002/175
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942735 19/10/2023 Neeraj 1705005068WL033533 Neeraj 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286955393 Neeraj PUNJAB NATIONAL BANK(508568)
141 KOLARAS MP-05-005-068-002/24-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942740 19/10/2023 Gittulal 1705005068WL033533 Gittulal 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286955393 Gittulal PUNJAB NATIONAL BANK(508568)
142 KOLARAS MP-05-005-068-002/70-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942779 19/10/2023 Dharmveer Rawat 1705005068WL033533 Dharmveer Rawat 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286955393 DharmveerRawat PUNJAB NATIONAL BANK(508568)
143 KOLARAS MP-05-005-068-002/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942781 19/10/2023 Harveer Rawat 1705005068WL033533 Harveer Rawat 00354 PUNB0206900 1105 1105 Processed 08/11/2023 286955393 HarveerRawat BANK OF BARODA(606985)
SubTotal 13039 13039
144 KOLARAS MP-05-005-068-002/121-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942698 19/10/2023 Rinkesh Jatav 1705005068WL033531 Rinkesh Jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 286955393 RinkeshJatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
145 KOLARAS MP-05-005-068-001/57
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942915 19/10/2023 Gulab Adiwasi 1705005068WL033534 Gulab Adiwasi 00415 SBIN0003216 1326 1326 Processed 08/11/2023 286955393 GulabAdiwasi STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-068-002/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942782 19/10/2023 Ramdulari Rawat 1705005068WL033533 Ramdulari Rawat 00415 SBIN0003216 1105 1105 Processed 08/11/2023 286955393 RamdulariRawat STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-068-002/70-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942783 19/10/2023 Amarsingh Rawat 1705005068WL033533 Amarsingh Rawat 00415 SBIN0003216 1105 1105 Processed 08/11/2023 286955393 AmarsinghRawat STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-068-003/87
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942866 19/10/2023 Kallu Adiwasi 1705005068WL033533 Kallu Adiwasi 00415 SBIN0003216 1326 1326 Processed 08/11/2023 286955393 KalluAdiwasi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
149 KOLARAS MP-05-005-068-003/4-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942840 19/10/2023 indar 1705005068WL033533 indar 00415 SBIN0009525 1326 1326 Processed 08/11/2023 286955393 indar CENTRAL BANK OF INDIA(607115)
150 KOLARAS MP-05-005-068-003/5-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942849 19/10/2023 bindesh 1705005068WL033533 bindesh 00415 SBIN0009525 1326 1326 Processed 08/11/2023 286955393 bindesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
151 KOLARAS MP-05-005-068-002/68-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942776 19/10/2023 Ummed 1705005068WL033533 Ummed 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286955393 Ummed STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 KOLARAS MP-05-005-068-001/1-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942946 19/10/2023 SHARDA 1705005068WL033535 SHARDA 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 SHARDA STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-068-001/10
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942947 19/10/2023 JAMUNA 1705005068WL033535 JAMUNA 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 JAMUNA STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-068-001/107
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942708 19/10/2023 RATAN 1705005068WL033532 RATAN 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 RATAN CENTRAL BANK OF INDIA(607115)
155 KOLARAS MP-05-005-068-001/119
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942871 19/10/2023 BHADUR 1705005068WL033534 BHADUR 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 BHADUR STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-068-001/121-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942872 19/10/2023 Rajkumari Adiwasi 1705005068WL033534 Rajkumari Adiwasi 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 RajkumariAdiwasi STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-068-001/124
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942875 19/10/2023 RAMJILAL 1705005068WL033534 RAMJILAL 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 RAMJILAL BANK OF BARODA(606985)
158 KOLARAS MP-05-005-068-001/137
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942876 19/10/2023 TEJ SINGH 1705005068WL033534 TEJ SINGH 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 TEJSINGH CENTRAL BANK OF INDIA(607115)
159 KOLARAS MP-05-005-068-001/15-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942878 19/10/2023 Kula Bai 1705005068WL033534 Kula Bai 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 KulaBai STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-068-001/152
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942879 19/10/2023 BHARAT 1705005068WL033534 BHARAT 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 BHARAT CENTRAL BANK OF INDIA(607115)
161 KOLARAS MP-05-005-068-001/179
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942881 19/10/2023 NAHNU 1705005068WL033534 NAHNU 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 NAHNU PUNJAB & SIND BANK(607087)
162 KOLARAS MP-05-005-068-001/20-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942884 19/10/2023 mangal 1705005068WL033534 mangal 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 mangal STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-068-001/203-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942885 19/10/2023 sumran 1705005068WL033534 sumran 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 sumran STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-068-001/208
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942887 19/10/2023 Bhuri Bheel 1705005068WL033534 Bhuri Bheel 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 BhuriBheel STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-068-001/208
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942886 19/10/2023 Sitaram Bhil 1705005068WL033534 Sitaram Bhil 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 SitaramBhil STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-068-001/27
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942891 19/10/2023 NANDLAL 1705005068WL033534 NANDLAL 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 NANDLAL STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-068-001/30-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942893 19/10/2023 HIRKI 1705005068WL033534 HIRKI 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 HIRKI STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-068-001/31
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942894 19/10/2023 POONJILAL 1705005068WL033534 POONJILAL 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 POONJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOLARAS MP-05-005-068-001/36-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942895 19/10/2023 Panna 1705005068WL033534 Panna 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 Panna STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-068-001/40-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942899 19/10/2023 Ganeshram 1705005068WL033534 Ganeshram 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 Ganeshram STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-068-001/55-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942914 19/10/2023 santosh 1705005068WL033534 santosh 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 santosh STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-068-001/59
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942917 19/10/2023 RAMDYAL 1705005068WL033534 RAMDYAL 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 RAMDYAL STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-068-001/86
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942940 19/10/2023 AKHESINGH 1705005068WL033534 AKHESINGH 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 AKHESINGH STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-068-001/92
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942943 19/10/2023 DAULAT SINGH 1705005068WL033534 DAULAT SINGH 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 DAULATSINGH CENTRAL BANK OF INDIA(607115)
175 KOLARAS MP-05-005-068-002/103
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942692 19/10/2023 RORILAL 1705005068WL033531 RORILAL 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 RORILAL STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-068-002/116-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942696 19/10/2023 Jitendra 1705005068WL033531 Jitendra 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 Jitendra CENTRAL BANK OF INDIA(607115)
177 KOLARAS MP-05-005-068-002/121-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942699 19/10/2023 Niraj Jatav 1705005068WL033531 Niraj Jatav 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 NirajJatav STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-068-002/123
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942700 19/10/2023 PAHALWAN 1705005068WL033531 PAHALWAN 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 PAHALWAN STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-068-002/136-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942719 19/10/2023 mohar singh 1705005068WL033533 mohar singh 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 moharsingh STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-068-002/137-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942721 19/10/2023 Nandkishor Jatav 1705005068WL033533 Nandkishor Jatav 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 NandkishorJatav STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-068-002/140
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942722 19/10/2023 MAHENDRA 1705005068WL033533 MAHENDRA 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 MAHENDRA BANK OF BARODA(606985)
182 KOLARAS MP-05-005-068-002/145
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942724 19/10/2023 BUNDEL 1705005068WL033533 BUNDEL 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 BUNDEL STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-068-002/155-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942727 19/10/2023 HALKE 1705005068WL033533 HALKE 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 HALKE BANK OF BARODA(606985)
184 KOLARAS MP-05-005-068-002/35-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942747 19/10/2023 BAHADUR 1705005068WL033533 BAHADUR 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 BAHADUR STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-068-002/38-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942751 19/10/2023 jalam 1705005068WL033533 jalam 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 jalam STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-068-002/38-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942752 19/10/2023 rajkumari 1705005068WL033533 rajkumari 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 rajkumari STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-068-002/42-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942755 19/10/2023 ROOPA 1705005068WL033533 ROOPA 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 ROOPA STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-068-002/46
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942757 19/10/2023 iswarlal 1705005068WL033533 iswarlal 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 iswarlal STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-068-002/47-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942759 19/10/2023 MALKHAN 1705005068WL033533 MALKHAN 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 MALKHAN STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-068-002/47-C
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942760 19/10/2023 Hemraj 1705005068WL033533 Hemraj 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 Hemraj STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-068-002/58-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942766 19/10/2023 jagdish 1705005068WL033533 jagdish 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 jagdish BANK OF INDIA(508505)
192 KOLARAS MP-05-005-068-002/65-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942774 19/10/2023 VIJENDRA 1705005068WL033533 VIJENDRA 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 VIJENDRA STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-068-002/71-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942784 19/10/2023 ANKESH 1705005068WL033533 ANKESH 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 ANKESH STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-068-002/71-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942785 19/10/2023 Kapil Rawat 1705005068WL033533 Kapil Rawat 00415 SBIN0030087 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KOLARAS MP-05-005-068-002/73
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942787 19/10/2023 geeta 1705005068WL033533 geeta 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 geeta STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-068-002/74-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942789 19/10/2023 kranti 1705005068WL033533 kranti 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 kranti STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-068-002/74-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942788 19/10/2023 pappu 1705005068WL033533 pappu 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 pappu STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-068-002/78
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942793 19/10/2023 KALYAN 1705005068WL033533 KALYAN 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 KALYAN STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-068-002/79-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942794 19/10/2023 praveen 1705005068WL033533 praveen 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 praveen STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-068-002/79-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942795 19/10/2023 Ankesh Rawat 1705005068WL033533 Ankesh Rawat 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286955393 AnkeshRawat STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-068-002/95
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942808 19/10/2023 PRAHLAD 1705005068WL033533 PRAHLAD 00415 SBIN0030087 884 884 Processed 08/11/2023 286955393 PRAHLAD STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-068-002/99-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942809 19/10/2023 khushbu 1705005068WL033533 khushbu 00415 SBIN0030087 884 884 Processed 08/11/2023 286955393 khushbu STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-068-003/15
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942813 19/10/2023 MOTILAL 1705005068WL033533 MOTILAL 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 MOTILAL CENTRAL BANK OF INDIA(607115)
204 KOLARAS MP-05-005-068-003/22
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942819 19/10/2023 badam 1705005068WL033533 badam 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 badam STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-068-003/23
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942821 19/10/2023 ratan 1705005068WL033533 ratan 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 ratan STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-068-003/25
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942824 19/10/2023 pappu 1705005068WL033533 pappu 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 pappu CENTRAL BANK OF INDIA(607115)
207 KOLARAS MP-05-005-068-003/31
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942831 19/10/2023 CHAITU 1705005068WL033533 CHAITU 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 CHAITU STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-068-003/32
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942833 19/10/2023 sawaliya 1705005068WL033533 sawaliya 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 sawaliya STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-068-003/38
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942837 19/10/2023 Sarvan 1705005068WL033533 Sarvan 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 Sarvan STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-068-003/39
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942838 19/10/2023 JAGRAM 1705005068WL033533 JAGRAM 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 JAGRAM CENTRAL BANK OF INDIA(607115)
211 KOLARAS MP-05-005-068-003/43
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942841 19/10/2023 kashiram 1705005068WL033533 kashiram 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 kashiram STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-068-003/45-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942843 19/10/2023 Dhansu 1705005068WL033533 Dhansu 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 Dhansu CENTRAL BANK OF INDIA(607115)
213 KOLARAS MP-05-005-068-003/46
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942845 19/10/2023 ramjilal 1705005068WL033533 ramjilal 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 ramjilal STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-068-003/50-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942850 19/10/2023 Asharam 1705005068WL033533 Asharam 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 Asharam CENTRAL BANK OF INDIA(607115)
215 KOLARAS MP-05-005-068-003/56
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942851 19/10/2023 KARAN 1705005068WL033533 KARAN 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 KARAN BANK OF BARODA(606985)
216 KOLARAS MP-05-005-068-003/6
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942852 19/10/2023 SEWA 1705005068WL033533 SEWA 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 SEWA STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-068-003/60
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942854 19/10/2023 DABLU 1705005068WL033533 DABLU 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 DABLU STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-068-003/61
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942857 19/10/2023 HEERALAL 1705005068WL033533 HEERALAL 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 HEERALAL STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-068-003/8
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942864 19/10/2023 PARMI 1705005068WL033533 PARMI 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 PARMI STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-068-003/8-A
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942865 19/10/2023 SANTOSH 1705005068WL033533 SANTOSH 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286955393 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 87516 87516
221 KOLARAS MP-05-005-068-002/58-B
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942767 19/10/2023 girraj 1705005068WL033533 girraj 00468 UBIN0561321 1326 1326 Processed 08/11/2023 286955393 girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 KOLARAS MP-05-005-068-001/122
(KHUMHARAUAKALONI) 		1705005068NRG24171020230942873 19/10/2023 PUKHARAM 1705005068WL033534 PUKHARAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955393 PUKHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 284869 284869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_191023APB_FTO_324816 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 38454
2 KOLARAS MP1705005_191023APB_FTO_324816 Bank of India BKID0008880 SHIVPURI 1326
3 KOLARAS MP1705005_191023APB_FTO_324816 Bank of India BKID0008881 KOLARAS 12155
4 KOLARAS MP1705005_191023APB_FTO_324816 Central Bank Of India CBIN0284686 Kolaras 116909
5 KOLARAS MP1705005_191023APB_FTO_324816 District Central Cooperative Bank CBIN0MPDCBI Sadar Bazar-Kolaras 2652
6 KOLARAS MP1705005_191023APB_FTO_324816 Punjab National Bank PUNB0206900 KHAREH 13039
7 KOLARAS MP1705005_191023APB_FTO_324816 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 KOLARAS MP1705005_191023APB_FTO_324816 State Bank of India SBIN0003216 KOLARAS 4862
9 KOLARAS MP1705005_191023APB_FTO_324816 State Bank of India SBIN0009525 DEHARWARA 2652
10 KOLARAS MP1705005_191023APB_FTO_324816 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 KOLARAS MP1705005_191023APB_FTO_324816 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 82433
12 KOLARAS MP1705005_191023APB_FTO_324816 State Bank of India SBIN0030087 kolaras 3757
13 KOLARAS MP1705005_191023APB_FTO_324816 State Bank of India SBIN0030087 kolarsh 1326
14 KOLARAS MP1705005_191023APB_FTO_324816 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 KOLARAS MP1705005_191023APB_FTO_324816 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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