Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_280623APB_FTO_133328
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-05-005-055-003/122-C
(LEVA) 		1705005055NRG24280620230476125 28/06/2023 rambeer 1705005055WL016622 rambeer 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 rambeer BANK OF BARODA(606985)
2 KOLARAS MP-05-005-055-003/47-B
(LEVA) 		1705005055NRG24280620230476148 28/06/2023 gajraj 1705005055WL016622 gajraj 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 gajraj BANK OF BARODA(606985)
3 KOLARAS MP-05-005-055-003/47-D
(LEVA) 		1705005055NRG24280620230476150 28/06/2023 devendar 1705005055WL016622 devendar 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 devendar BANK OF BARODA(606985)
4 KOLARAS MP-05-005-055-003/50-D
(LEVA) 		1705005055NRG24280620230476156 28/06/2023 raja 1705005055WL016622 raja 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 raja BANK OF BARODA(606985)
5 KOLARAS MP-05-005-055-003/52-D
(LEVA) 		1705005055NRG24280620230476161 28/06/2023 sheru 1705005055WL016622 sheru 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 sheru STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-055-003/56-D
(LEVA) 		1705005055NRG24280620230476166 28/06/2023 ashok adiwasi 1705005055WL016622 ashok adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 ashokadiwasi BANK OF BARODA(606985)
7 KOLARAS MP-05-005-055-003/60-D
(LEVA) 		1705005055NRG24280620230476169 28/06/2023 rambharat 1705005055WL016622 rambharat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 rambharat BANK OF BARODA(606985)
8 KOLARAS MP-05-005-055-003/62-D
(LEVA) 		1705005055NRG24280620230476172 28/06/2023 shimbhu 1705005055WL016622 shimbhu 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 shimbhu BANK OF BARODA(606985)
9 KOLARAS MP-05-005-055-003/63-D
(LEVA) 		1705005055NRG24280620230476173 28/06/2023 atarsingh 1705005055WL016622 atarsingh 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 atarsingh BANK OF BARODA(606985)
10 KOLARAS MP-05-005-055-003/64-D
(LEVA) 		1705005055NRG24280620230476175 28/06/2023 badal 1705005055WL016622 badal 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 badal BANK OF BARODA(606985)
11 KOLARAS MP-05-005-055-003/68-B
(LEVA) 		1705005055NRG24280620230475996 28/06/2023 Shisupal 1705005055WL016615 Shisupal 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 Shisupal BANK OF BARODA(606985)
12 KOLARAS MP-05-005-055-003/76-D
(LEVA) 		1705005055NRG24280620230476001 28/06/2023 Nivash 1705005055WL016615 Nivash 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 Nivash BANK OF BARODA(606985)
13 KOLARAS MP-05-005-055-003/77-D
(LEVA) 		1705005055NRG24280620230476003 28/06/2023 ramgopal 1705005055WL016615 ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 ramgopal BANK OF BARODA(606985)
14 KOLARAS MP-05-005-055-003/87-D
(LEVA) 		1705005055NRG24280620230476012 28/06/2023 sangram 1705005055WL016615 sangram 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 sangram BANK OF BARODA(606985)
15 KOLARAS MP-05-005-055-004/40-B
(LEVA) 		1705005055NRG24280620230476020 28/06/2023 kalee bai 1705005055WL016615 kalee bai 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702561624 kaleebai BANK OF BARODA(606985)
16 KOLARAS MP-05-005-058-003/13-D
(GANESHKHEDA) 		1705005058NRG24280620230475843 28/06/2023 maniram 1705005058WL016610 maniram 00045 BARB0SHIVMP 2652 2652 Processed 05/07/2023 702561624 maniram BANK OF INDIA(508505)
17 KOLARAS MP-05-005-058-003/326-A
(GANESHKHEDA) 		1705005058NRG24280620230475840 28/06/2023 Phoolvati 1705005058WL016609 Phoolvati 00045 BARB0SHIVMP 2652 2652 Processed 05/07/2023 702561624 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
18 KOLARAS MP-05-005-059-002/511
(DODYAI) 		1705005059NRG24230620230439082 28/06/2023 Meena 1705005059WL015469 Meena 00045 BARB0VJSHIP 221 221 Processed 05/07/2023 702561624 Meena BANK OF BARODA(606985)
SubTotal 221 221
19 KOLARAS MP-05-005-038-001/110-C
(KHULHADI) 		1705005038NRG24280620230476538 28/06/2023 lakshmi 1705005038WL016645 lakshmi 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 lakshmi BANK OF INDIA(508505)
20 KOLARAS MP-05-005-038-001/111
(KHULHADI) 		1705005038NRG24280620230476539 28/06/2023 Rekha 1705005038WL016645 Rekha 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Rekha BANK OF INDIA(508505)
21 KOLARAS MP-05-005-038-001/112-A
(KHULHADI) 		1705005038NRG24280620230476542 28/06/2023 Parvati Chidar 1705005038WL016645 Parvati Chidar 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 ParvatiChidar BANK OF INDIA(508505)
22 KOLARAS MP-05-005-038-001/112-C
(KHULHADI) 		1705005038NRG24280620230476546 28/06/2023 Urmila Chandel 1705005038WL016645 Urmila Chandel 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 UrmilaChandel BANK OF INDIA(508505)
23 KOLARAS MP-05-005-038-001/124-A
(KHULHADI) 		1705005038NRG24280620230476552 28/06/2023 Rajbai 1705005038WL016645 Rajbai 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Rajbai BANK OF INDIA(508505)
24 KOLARAS MP-05-005-038-001/124-B
(KHULHADI) 		1705005038NRG24280620230476554 28/06/2023 Leela 1705005038WL016645 Leela 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Leela BANK OF INDIA(508505)
25 KOLARAS MP-05-005-038-001/124-C
(KHULHADI) 		1705005038NRG24280620230476556 28/06/2023 Reena 1705005038WL016645 Reena 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Reena BANK OF INDIA(508505)
26 KOLARAS MP-05-005-038-001/128-A
(KHULHADI) 		1705005038NRG24280620230476560 28/06/2023 Mangaliya Chidar 1705005038WL016645 Mangaliya Chidar 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 MangaliyaChidar BANK OF INDIA(508505)
27 KOLARAS MP-05-005-038-001/128-A
(KHULHADI) 		1705005038NRG24280620230476561 28/06/2023 Shusila chiadar 1705005038WL016645 Shusila chiadar 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Shusilachiadar BANK OF INDIA(508505)
28 KOLARAS MP-05-005-038-001/130-A
(KHULHADI) 		1705005038NRG24280620230476563 28/06/2023 Guddi 1705005038WL016645 Guddi 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Guddi BANK OF INDIA(508505)
29 KOLARAS MP-05-005-038-001/130-B
(KHULHADI) 		1705005038NRG24280620230476565 28/06/2023 Balkumari 1705005038WL016645 Balkumari 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Balkumari BANK OF INDIA(508505)
30 KOLARAS MP-05-005-038-001/130-C
(KHULHADI) 		1705005038NRG24280620230476567 28/06/2023 Mithlesh 1705005038WL016645 Mithlesh 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Mithlesh BANK OF INDIA(508505)
31 KOLARAS MP-05-005-038-001/136-B
(KHULHADI) 		1705005038NRG24280620230476571 28/06/2023 Swikriti Yadav 1705005038WL016645 Swikriti Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 SwikritiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLARAS MP-05-005-038-001/136-B
(KHULHADI) 		1705005038NRG24280620230476570 28/06/2023 Veerpal Yadav 1705005038WL016645 Veerpal Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 VeerpalYadav BANK OF INDIA(508505)
33 KOLARAS MP-05-005-038-001/138-A
(KHULHADI) 		1705005038NRG24280620230476572 28/06/2023 Durgesh yadav 1705005038WL016645 Durgesh yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Durgeshyadav STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-038-001/156-D
(KHULHADI) 		1705005038NRG24280620230476577 28/06/2023 Ramkumari 1705005038WL016645 Ramkumari 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Ramkumari BANK OF INDIA(508505)
35 KOLARAS MP-05-005-038-001/164-A
(KHULHADI) 		1705005038NRG24280620230476580 28/06/2023 Janki 1705005038WL016645 Janki 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Janki BANK OF INDIA(508505)
36 KOLARAS MP-05-005-038-001/164-A
(KHULHADI) 		1705005038NRG24280620230476579 28/06/2023 Lakhan 1705005038WL016645 Lakhan 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Lakhan BANK OF INDIA(508505)
37 KOLARAS MP-05-005-038-001/164-B
(KHULHADI) 		1705005038NRG24280620230476581 28/06/2023 Bati Bai 1705005038WL016645 Bati Bai 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 BatiBai BANK OF INDIA(508505)
38 KOLARAS MP-05-005-038-001/167-A
(KHULHADI) 		1705005038NRG24280620230476583 28/06/2023 RAMKUMARIBAi YADAV 1705005038WL016645 RAMKUMARIBAi YADAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 RAMKUMARIBAiYADAV BANK OF INDIA(508505)
39 KOLARAS MP-05-005-038-001/169-A
(KHULHADI) 		1705005038NRG24280620230476584 28/06/2023 Devendra Yadav 1705005038WL016645 Devendra Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 DevendraYadav BANK OF INDIA(508505)
40 KOLARAS MP-05-005-038-001/173-C
(KHULHADI) 		1705005038NRG24280620230476591 28/06/2023 Ramkunvar 1705005038WL016645 Ramkunvar 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Ramkunvar BANK OF INDIA(508505)
41 KOLARAS MP-05-005-038-001/190-B
(KHULHADI) 		1705005038NRG24280620230476600 28/06/2023 Mohani Yadav 1705005038WL016645 Mohani Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 MohaniYadav CENTRAL BANK OF INDIA(607115)
42 KOLARAS MP-05-005-038-001/191-D
(KHULHADI) 		1705005038NRG24280620230476605 28/06/2023 Priti 1705005038WL016645 Priti 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Priti STATE BANK OF INDIA(508548)
43 KOLARAS MP-05-005-038-001/193-B
(KHULHADI) 		1705005038NRG24280620230476607 28/06/2023 Pooja 1705005038WL016645 Pooja 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Pooja BANK OF INDIA(508505)
44 KOLARAS MP-05-005-038-001/215-B
(KHULHADI) 		1705005038NRG24280620230476619 28/06/2023 Seema 1705005038WL016645 Seema 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Seema BANK OF INDIA(508505)
45 KOLARAS MP-05-005-038-001/226
(KHULHADI) 		1705005038NRG24280620230476622 28/06/2023 Bharat Lal 1705005038WL016645 Bharat Lal 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 BharatLal BANK OF INDIA(508505)
46 KOLARAS MP-05-005-038-001/226-C
(KHULHADI) 		1705005038NRG24280620230476626 28/06/2023 Girraj 1705005038WL016645 Girraj 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLARAS MP-05-005-038-001/25-A
(KHULHADI) 		1705005038NRG24280620230476628 28/06/2023 Pawan 1705005038WL016645 Pawan 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Pawan BANK OF INDIA(508505)
48 KOLARAS MP-05-005-038-001/25-A
(KHULHADI) 		1705005038NRG24280620230476629 28/06/2023 Rajkumari 1705005038WL016645 Rajkumari 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Rajkumari BANK OF INDIA(508505)
49 KOLARAS MP-05-005-038-001/25-B
(KHULHADI) 		1705005038NRG24280620230476631 28/06/2023 Dhankuwar 1705005038WL016645 Dhankuwar 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Dhankuwar BANK OF INDIA(508505)
50 KOLARAS MP-05-005-038-001/25-C
(KHULHADI) 		1705005038NRG24280620230476633 28/06/2023 China 1705005038WL016645 China 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 China BANK OF INDIA(508505)
51 KOLARAS MP-05-005-038-001/3-A
(KHULHADI) 		1705005038NRG24280620230476635 28/06/2023 Sunil Balmik 1705005038WL016645 Sunil Balmik 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 SunilBalmik CENTRAL BANK OF INDIA(607115)
52 KOLARAS MP-05-005-038-001/32
(KHULHADI) 		1705005038NRG24280620230476639 28/06/2023 Ashok 1705005038WL016645 Ashok 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Ashok BANK OF INDIA(508505)
53 KOLARAS MP-05-005-038-001/355-B
(KHULHADI) 		1705005038NRG24280620230476641 28/06/2023 Arvind 1705005038WL016645 Arvind 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Arvind STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-038-001/355-B
(KHULHADI) 		1705005038NRG24280620230476642 28/06/2023 Savita Yadav 1705005038WL016645 Savita Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 SavitaYadav BANK OF INDIA(508505)
55 KOLARAS MP-05-005-038-001/4
(KHULHADI) 		1705005038NRG24280620230476644 28/06/2023 Keshav 1705005038WL016645 Keshav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Keshav BANK OF INDIA(508505)
56 KOLARAS MP-05-005-038-001/456-B
(KHULHADI) 		1705005038NRG24280620230476650 28/06/2023 Dankumwar 1705005038WL016645 Dankumwar 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Dankumwar BANK OF INDIA(508505)
57 KOLARAS MP-05-005-038-001/47-A
(KHULHADI) 		1705005038NRG24280620230476652 28/06/2023 Bato Bai 1705005038WL016645 Bato Bai 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 BatoBai BANK OF INDIA(508505)
58 KOLARAS MP-05-005-038-001/47-A
(KHULHADI) 		1705005038NRG24280620230476653 28/06/2023 Krishanpal Jatav 1705005038WL016645 Krishanpal Jatav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 KrishanpalJatav BANK OF INDIA(508505)
59 KOLARAS MP-05-005-038-001/488-B
(KHULHADI) 		1705005038NRG24280620230476657 28/06/2023 HALKIBAI YADAV 1705005038WL016645 HALKIBAI YADAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 HALKIBAIYADAV BANK OF INDIA(508505)
60 KOLARAS MP-05-005-038-001/488-B
(KHULHADI) 		1705005038NRG24280620230476656 28/06/2023 Jaypal Yadav 1705005038WL016645 Jaypal Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 JaypalYadav STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-038-001/64
(KHULHADI) 		1705005038NRG24280620230476667 28/06/2023 JITENDRA JTAVA 1705005038WL016645 JITENDRA JTAVA 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 JITENDRAJTAVA BANK OF INDIA(508505)
62 KOLARAS MP-05-005-038-001/65
(KHULHADI) 		1705005038NRG24280620230476669 28/06/2023 NARANI JATAV 1705005038WL016645 NARANI JATAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 NARANIJATAV BANK OF INDIA(508505)
63 KOLARAS MP-05-005-038-001/67-A
(KHULHADI) 		1705005038NRG24280620230476674 28/06/2023 Mushkan 1705005038WL016645 Mushkan 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Mushkan BANK OF INDIA(508505)
64 KOLARAS MP-05-005-038-001/84-B
(KHULHADI) 		1705005038NRG24280620230476682 28/06/2023 DIKSHA YADAV 1705005038WL016645 DIKSHA YADAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 DIKSHAYADAV BANK OF INDIA(508505)
65 KOLARAS MP-05-005-038-001/95-B
(KHULHADI) 		1705005038NRG24280620230476686 28/06/2023 SANJO CHANDEL 1705005038WL016645 SANJO CHANDEL 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 SANJOCHANDEL BANK OF INDIA(508505)
66 KOLARAS MP-05-005-038-001/97
(KHULHADI) 		1705005038NRG24280620230476687 28/06/2023 DHARMENDRA 1705005038WL016645 DHARMENDRA 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 DHARMENDRA BANK OF INDIA(508505)
67 KOLARAS MP-05-005-038-001/97-B
(KHULHADI) 		1705005038NRG24280620230476689 28/06/2023 Goloo Chandel 1705005038WL016645 Goloo Chandel 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 GolooChandel INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLARAS MP-05-005-038-001/99-A
(KHULHADI) 		1705005038NRG24280620230476691 28/06/2023 Kalavati jatav 1705005038WL016645 Kalavati jatav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Kalavatijatav BANK OF INDIA(508505)
69 KOLARAS MP-05-005-038-001/99-A
(KHULHADI) 		1705005038NRG24280620230476690 28/06/2023 Nilam Jatav 1705005038WL016645 Nilam Jatav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 NilamJatav BANK OF INDIA(508505)
70 KOLARAS MP-05-005-038-002/267-B
(KHULHADI) 		1705005038NRG24280620230476693 28/06/2023 Halki Prajapati 1705005038WL016645 Halki Prajapati 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 HalkiPrajapati BANK OF INDIA(508505)
71 KOLARAS MP-05-005-038-002/267-B
(KHULHADI) 		1705005038NRG24280620230476692 28/06/2023 Lallu Prajapati 1705005038WL016645 Lallu Prajapati 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 LalluPrajapati BANK OF INDIA(508505)
72 KOLARAS MP-05-005-038-002/323-A
(KHULHADI) 		1705005038NRG24280620230476695 28/06/2023 Shivraj Yadav 1705005038WL016645 Shivraj Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 ShivrajYadav BANK OF INDIA(508505)
73 KOLARAS MP-05-005-038-002/323-B
(KHULHADI) 		1705005038NRG24280620230476697 28/06/2023 SARVAN BAI YADAV 1705005038WL016645 SARVAN BAI YADAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 SARVANBAIYADAV BANK OF INDIA(508505)
74 KOLARAS MP-05-005-038-002/355
(KHULHADI) 		1705005038NRG24280620230476699 28/06/2023 Mathura 1705005038WL016645 Mathura 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Mathura BANK OF INDIA(508505)
75 KOLARAS MP-05-005-038-002/355
(KHULHADI) 		1705005038NRG24280620230476698 28/06/2023 Ramprasad 1705005038WL016645 Ramprasad 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 Ramprasad BANK OF INDIA(508505)
76 KOLARAS MP-05-005-038-002/395-B
(KHULHADI) 		1705005038NRG24280620230476702 28/06/2023 CHANDANSINGH YADAV 1705005038WL016645 CHANDANSINGH YADAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 CHANDANSINGHYADAV BANK OF INDIA(508505)
77 KOLARAS MP-05-005-038-002/395-B
(KHULHADI) 		1705005038NRG24280620230476703 28/06/2023 LADHO BAI YADAV 1705005038WL016645 LADHO BAI YADAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 LADHOBAIYADAV BANK OF INDIA(508505)
78 KOLARAS MP-05-005-038-002/395-C
(KHULHADI) 		1705005038NRG24280620230476704 28/06/2023 BRAJMOHAN YADAV 1705005038WL016645 BRAJMOHAN YADAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 BRAJMOHANYADAV BANK OF INDIA(508505)
79 KOLARAS MP-05-005-038-002/397-A
(KHULHADI) 		1705005038NRG24280620230476707 28/06/2023 SHIVAM YADAV 1705005038WL016645 SHIVAM YADAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 SHIVAMYADAV BANK OF INDIA(508505)
80 KOLARAS MP-05-005-038-002/413-A
(KHULHADI) 		1705005038NRG24280620230476708 28/06/2023 Dharmendra Yadav 1705005038WL016645 Dharmendra Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 DharmendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLARAS MP-05-005-038-002/413-A
(KHULHADI) 		1705005038NRG24280620230476709 28/06/2023 Krishna Yadav 1705005038WL016645 Krishna Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 KrishnaYadav BANK OF INDIA(508505)
82 KOLARAS MP-05-005-038-002/416-B
(KHULHADI) 		1705005038NRG24280620230476716 28/06/2023 Durgesh Yadav 1705005038WL016645 Durgesh Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOLARAS MP-05-005-038-002/416-B
(KHULHADI) 		1705005038NRG24280620230476715 28/06/2023 Pukhraj Yadav 1705005038WL016645 Pukhraj Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 PukhrajYadav BANK OF INDIA(508505)
84 KOLARAS MP-05-005-038-002/416-C
(KHULHADI) 		1705005038NRG24280620230476718 28/06/2023 Bhuri Bai Yadav 1705005038WL016645 Bhuri Bai Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 BhuriBaiYadav BANK OF INDIA(508505)
85 KOLARAS MP-05-005-038-002/416-D
(KHULHADI) 		1705005038NRG24280620230476720 28/06/2023 Keshkumari Yadav 1705005038WL016645 Keshkumari Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 KeshkumariYadav BANK OF INDIA(508505)
86 KOLARAS MP-05-005-038-002/416-D
(KHULHADI) 		1705005038NRG24280620230476719 28/06/2023 Shivnandan Yadav 1705005038WL016645 Shivnandan Yadav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 ShivnandanYadav BANK OF INDIA(508505)
87 KOLARAS MP-05-005-038-002/422-B
(KHULHADI) 		1705005038NRG24280620230476723 28/06/2023 BALLU YADAV 1705005038WL016645 BALLU YADAV 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 BALLUYADAV BANK OF INDIA(508505)
88 KOLARAS MP-05-005-055-003/50-C
(LEVA) 		1705005055NRG24280620230476155 28/06/2023 bhuri bai 1705005055WL016622 bhuri bai 00048 BKID0008881 1326 1326 Rejected 05/07/2023 702561624 Aadhaar Number not Mapped to Account Number
89 KOLARAS MP-05-005-055-003/85-D
(LEVA) 		1705005055NRG24280620230476011 28/06/2023 girraj 1705005055WL016615 girraj 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 girraj BANK OF INDIA(508505)
90 KOLARAS MP-05-005-055-003/88-B
(LEVA) 		1705005055NRG24280620230476013 28/06/2023 mutiya 1705005055WL016615 mutiya 00048 BKID0008881 1326 1326 Processed 05/07/2023 702561624 mutiya BANK OF INDIA(508505)
91 KOLARAS MP-05-005-058-003/94
(GANESHKHEDA) 		1705005058NRG24280620230475841 28/06/2023 bhaisav 1705005058WL016609 bhaisav 00048 BKID0008881 2652 2652 Processed 05/07/2023 702561624 bhaisav BANK OF INDIA(508505)
92 KOLARAS MP-05-005-059-002/105-D
(DODYAI) 		1705005059NRG24230620230439027 28/06/2023 mohan 1705005059WL015469 mohan 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 mohan BANK OF INDIA(508505)
93 KOLARAS MP-05-005-059-002/112-C
(DODYAI) 		1705005059NRG24230620230439030 28/06/2023 Rekha 1705005059WL015469 Rekha 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Rekha BANK OF INDIA(508505)
94 KOLARAS MP-05-005-059-002/112-D
(DODYAI) 		1705005059NRG24230620230439031 28/06/2023 KKK 1705005059WL015469 KKK 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 KKK BANK OF INDIA(508505)
95 KOLARAS MP-05-005-059-002/117-C
(DODYAI) 		1705005059NRG24230620230439033 28/06/2023 vimal 1705005059WL015469 vimal 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 vimal BANK OF INDIA(508505)
96 KOLARAS MP-05-005-059-002/121-C
(DODYAI) 		1705005059NRG24230620230439035 28/06/2023 Sukhvati 1705005059WL015469 Sukhvati 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Sukhvati BANK OF INDIA(508505)
97 KOLARAS MP-05-005-059-002/37
(DODYAI) 		1705005059NRG24230620230439050 28/06/2023 Khalak 1705005059WL015469 Khalak 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Khalak BANK OF INDIA(508505)
98 KOLARAS MP-05-005-059-002/4
(DODYAI) 		1705005059NRG24230620230439051 28/06/2023 mmm 1705005059WL015469 mmm 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 mmm BANK OF INDIA(508505)
99 KOLARAS MP-05-005-059-002/469
(DODYAI) 		1705005059NRG24230620230439056 28/06/2023 Suresh 1705005059WL015469 Suresh 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Suresh BANK OF INDIA(508505)
100 KOLARAS MP-05-005-059-002/470
(DODYAI) 		1705005059NRG24230620230439057 28/06/2023 Bibod 1705005059WL015469 Bibod 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Bibod BANK OF INDIA(508505)
101 KOLARAS MP-05-005-059-002/471
(DODYAI) 		1705005059NRG24230620230439058 28/06/2023 Sumantra 1705005059WL015469 Sumantra 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Sumantra BANK OF INDIA(508505)
102 KOLARAS MP-05-005-059-002/478
(DODYAI) 		1705005059NRG24230620230439061 28/06/2023 Ramkishan 1705005059WL015469 Ramkishan 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Ramkishan BANK OF INDIA(508505)
103 KOLARAS MP-05-005-059-002/481
(DODYAI) 		1705005059NRG24230620230439064 28/06/2023 Ramrati 1705005059WL015469 Ramrati 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Ramrati BANK OF INDIA(508505)
104 KOLARAS MP-05-005-059-002/482
(DODYAI) 		1705005059NRG24230620230439065 28/06/2023 Geeta 1705005059WL015469 Geeta 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Geeta BANK OF INDIA(508505)
105 KOLARAS MP-05-005-059-002/508
(DODYAI) 		1705005059NRG24230620230439080 28/06/2023 Phulvati 1705005059WL015469 Phulvati 00048 BKID0008881 221 221 Processed 05/07/2023 702561624 Phulvati STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-059-002/519
(DODYAI) 		1705005059NRG24230620230439087 28/06/2023 par 1705005059WL015469 par 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 par BANK OF INDIA(508505)
107 KOLARAS MP-05-005-059-002/529
(DODYAI) 		1705005059NRG24230620230439092 28/06/2023 SOMVATI 1705005059WL015469 SOMVATI 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 SOMVATI BANK OF INDIA(508505)
108 KOLARAS MP-05-005-059-002/535
(DODYAI) 		1705005059NRG24230620230439096 28/06/2023 Kabula Adiwasi 1705005059WL015469 Kabula Adiwasi 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 KabulaAdiwasi BANK OF INDIA(508505)
109 KOLARAS MP-05-005-059-002/548
(DODYAI) 		1705005059NRG24230620230439102 28/06/2023 Jagdeesh 1705005059WL015469 Jagdeesh 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Jagdeesh BANK OF INDIA(508505)
110 KOLARAS MP-05-005-059-002/551
(DODYAI) 		1705005059NRG24230620230439103 28/06/2023 rajo 1705005059WL015469 rajo 00048 BKID0008881 221 221 Processed 05/07/2023 702561624 rajo BANK OF INDIA(508505)
111 KOLARAS MP-05-005-059-002/56-A
(DODYAI) 		1705005059NRG24230620230439108 28/06/2023 ramlal 1705005059WL015469 ramlal 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOLARAS MP-05-005-059-002/563
(DODYAI) 		1705005059NRG24230620230439109 28/06/2023 Samvati 1705005059WL015469 Samvati 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Samvati BANK OF INDIA(508505)
113 KOLARAS MP-05-005-059-002/572
(DODYAI) 		1705005059NRG24230620230439118 28/06/2023 Pannalal 1705005059WL015469 Pannalal 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 Pannalal FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-059-002/575
(DODYAI) 		1705005059NRG24230620230439121 28/06/2023 jay 1705005059WL015469 jay 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 jay BANK OF INDIA(508505)
115 KOLARAS MP-05-005-059-002/578
(DODYAI) 		1705005059NRG24230620230439124 28/06/2023 vimla 1705005059WL015469 vimla 00048 BKID0008881 1547 1547 Processed 05/07/2023 702561624 vimla BANK OF INDIA(508505)
SubTotal 132600 132600
116 KOLARAS MP-05-005-055-004/50-D
(LEVA) 		1705005055NRG24280620230476025 28/06/2023 murari 1705005055WL016615 murari 00078 CNRB0005977 1326 1326 Processed 05/07/2023 702561624 murari CANARA BANK(508532)
117 KOLARAS MP-05-005-055-004/51-D
(LEVA) 		1705005055NRG24280620230476027 28/06/2023 kammodi dhakad 1705005055WL016615 kammodi dhakad 00078 CNRB0005977 1326 1326 Processed 05/07/2023 702561624 kammodidhakad CANARA BANK(508532)
SubTotal 2652 2652
118 KOLARAS MP-05-005-063-003/285-A
(JHADEL) 		1705005063NRG24280620230476453 28/06/2023 PRIYACHARAN 1705005063WL016641 PRIYACHARAN 00089 CBIN0284686 1326 1326 Processed 05/07/2023 702561624 PRIYACHARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 KOLARAS MP-05-005-055-001/115-D
(LEVA) 		1705005055NRG24280620230475993 28/06/2023 Shakun chandel 1705005055WL016615 Shakun chandel 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 Shakunchandel INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOLARAS MP-05-005-055-003/11-B
(LEVA) 		1705005055NRG24280620230476123 28/06/2023 HOTAM 1705005055WL016622 HOTAM 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 HOTAM STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-055-003/13-B
(LEVA) 		1705005055NRG24280620230476126 28/06/2023 ramkaresh 1705005055WL016622 ramkaresh 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 ramkaresh STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-055-003/19-B
(LEVA) 		1705005055NRG24280620230476132 28/06/2023 JANKEELAL 1705005055WL016622 JANKEELAL 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 JANKEELAL STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-055-003/22-B
(LEVA) 		1705005055NRG24280620230476134 28/06/2023 karan 1705005055WL016622 karan 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 karan STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-055-003/26
(LEVA) 		1705005055NRG24280620230476136 28/06/2023 balmukand 1705005055WL016622 balmukand 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 balmukand STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-055-003/33-A
(LEVA) 		1705005055NRG24280620230476142 28/06/2023 DESHRAJ 1705005055WL016622 DESHRAJ 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 DESHRAJ STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-055-003/42-A
(LEVA) 		1705005055NRG24280620230476146 28/06/2023 gajanand 1705005055WL016622 gajanand 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 gajanand STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-055-003/48-B
(LEVA) 		1705005055NRG24280620230476151 28/06/2023 rajesh 1705005055WL016622 rajesh 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 rajesh STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-055-003/49-D
(LEVA) 		1705005055NRG24280620230476153 28/06/2023 shriram 1705005055WL016622 shriram 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 shriram STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-055-003/57-B
(LEVA) 		1705005055NRG24280620230476167 28/06/2023 BABULAL 1705005055WL016622 BABULAL 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 BABULAL STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-055-003/66-B
(LEVA) 		1705005055NRG24280620230475995 28/06/2023 sultan 1705005055WL016615 sultan 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 sultan STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-055-003/72-B
(LEVA) 		1705005055NRG24280620230475998 28/06/2023 khuman 1705005055WL016615 khuman 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 khuman STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-055-003/78-A
(LEVA) 		1705005055NRG24280620230476004 28/06/2023 indershen 1705005055WL016615 indershen 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 indershen STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-055-003/79-D
(LEVA) 		1705005055NRG24280620230476005 28/06/2023 ramhet 1705005055WL016615 ramhet 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 ramhet STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-055-003/8-B
(LEVA) 		1705005055NRG24280620230476007 28/06/2023 atarshing 1705005055WL016615 atarshing 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 atarshing STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-055-003/80-D
(LEVA) 		1705005055NRG24280620230476008 28/06/2023 Munna 1705005055WL016615 Munna 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 Munna STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-055-003/93-B
(LEVA) 		1705005055NRG24280620230476015 28/06/2023 RAMDAYAL 1705005055WL016615 RAMDAYAL 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
137 KOLARAS MP-05-005-055-004/21-B
(LEVA) 		1705005055NRG24280620230476017 28/06/2023 sukha 1705005055WL016615 sukha 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 sukha STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-055-004/37-A
(LEVA) 		1705005055NRG24280620230476018 28/06/2023 banti bai 1705005055WL016615 banti bai 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 bantibai STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-055-004/40-B
(LEVA) 		1705005055NRG24280620230476019 28/06/2023 NANURAM 1705005055WL016615 NANURAM 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 NANURAM FINO PAYMENTS BANK LTD(608001)
140 KOLARAS MP-05-005-055-004/41-C
(LEVA) 		1705005055NRG24280620230476023 28/06/2023 pinki 1705005055WL016615 pinki 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 pinki STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-055-004/41-C
(LEVA) 		1705005055NRG24280620230476022 28/06/2023 vikash 1705005055WL016615 vikash 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 vikash STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-055-004/46-A
(LEVA) 		1705005055NRG24280620230476024 28/06/2023 balkisan 1705005055WL016615 balkisan 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 balkisan STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-055-004/66-D
(LEVA) 		1705005055NRG24280620230476028 28/06/2023 dharmendar 1705005055WL016615 dharmendar 00415 SBIN0003216 1326 1326 Processed 05/07/2023 702561624 dharmendar STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-058-001/2-D
(GANESHKHEDA) 		1705005058NRG24280620230475842 28/06/2023 dansingh 1705005058WL016610 dansingh 00415 SBIN0003216 2652 2652 Processed 05/07/2023 702561624 dansingh STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-058-003/102-B
(GANESHKHEDA) 		1705005058NRG24280620230475846 28/06/2023 GEETA DHAKAD 1705005058WL016612 GEETA DHAKAD 00415 SBIN0003216 2652 2652 Processed 05/07/2023 702561624 GEETADHAKAD STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-058-003/23-C
(GANESHKHEDA) 		1705005058NRG24280620230475844 28/06/2023 Ramesh 1705005058WL016611 Ramesh 00415 SBIN0003216 2652 2652 Processed 05/07/2023 702561624 Ramesh CENTRAL BANK OF INDIA(607115)
147 KOLARAS MP-05-005-058-003/322-A
(GANESHKHEDA) 		1705005058NRG24280620230475838 28/06/2023 asha 1705005058WL016609 asha 00415 SBIN0003216 2652 2652 Processed 05/07/2023 702561624 asha BANK OF BARODA(606985)
148 KOLARAS MP-05-005-058-003/325-A
(GANESHKHEDA) 		1705005058NRG24280620230475839 28/06/2023 ramkresh 1705005058WL016609 ramkresh 00415 SBIN0003216 2652 2652 Processed 05/07/2023 702561624 ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
149 KOLARAS MP-05-005-038-001/173-A
(KHULHADI) 		1705005038NRG24280620230476587 28/06/2023 Rajdhar 1705005038WL016645 Rajdhar 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702561624 Rajdhar STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-055-004/50-D
(LEVA) 		1705005055NRG24280620230476026 28/06/2023 gora 1705005055WL016615 gora 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702561624 gora STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-055-004/67-D
(LEVA) 		1705005055NRG24280620230476031 28/06/2023 vimla 1705005055WL016615 vimla 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702561624 vimla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
152 KOLARAS MP-05-005-055-001/10
(LEVA) 		1705005055NRG24280620230476122 28/06/2023 RAMSINGH 1705005055WL016622 RAMSINGH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 RAMSINGH CANARA BANK(508532)
153 KOLARAS MP-05-005-055-003/110-B
(LEVA) 		1705005055NRG24280620230476124 28/06/2023 jeypal 1705005055WL016622 jeypal 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 jeypal STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-055-003/14
(LEVA) 		1705005055NRG24280620230476127 28/06/2023 MOHARSINGH 1705005055WL016622 MOHARSINGH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 MOHARSINGH STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-055-003/17
(LEVA) 		1705005055NRG24280620230476128 28/06/2023 RAGHUBAR 1705005055WL016622 RAGHUBAR 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 RAGHUBAR STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-055-003/18
(LEVA) 		1705005055NRG24280620230476129 28/06/2023 SULTAN 1705005055WL016622 SULTAN 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 SULTAN STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-055-003/19
(LEVA) 		1705005055NRG24280620230476131 28/06/2023 KASHIRAM 1705005055WL016622 KASHIRAM 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 KASHIRAM STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-055-003/24
(LEVA) 		1705005055NRG24280620230476135 28/06/2023 bhageerat 1705005055WL016622 bhageerat 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 bhageerat STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-055-003/27
(LEVA) 		1705005055NRG24280620230476137 28/06/2023 bhagwat 1705005055WL016622 bhagwat 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 bhagwat STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-055-003/29
(LEVA) 		1705005055NRG24280620230476138 28/06/2023 MEHRBAN 1705005055WL016622 MEHRBAN 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 MEHRBAN STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-055-003/30
(LEVA) 		1705005055NRG24280620230476139 28/06/2023 SHRILAL 1705005055WL016622 SHRILAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 SHRILAL FINO PAYMENTS BANK LTD(608001)
162 KOLARAS MP-05-005-055-003/32
(LEVA) 		1705005055NRG24280620230476141 28/06/2023 Komal 1705005055WL016622 Komal 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 Komal FINO PAYMENTS BANK LTD(608001)
163 KOLARAS MP-05-005-055-003/39
(LEVA) 		1705005055NRG24280620230476143 28/06/2023 SODHU 1705005055WL016622 SODHU 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 SODHU STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-055-003/40
(LEVA) 		1705005055NRG24280620230476144 28/06/2023 JAGDEESH 1705005055WL016622 JAGDEESH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 JAGDEESH STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-055-003/41
(LEVA) 		1705005055NRG24280620230476145 28/06/2023 NARAYAN 1705005055WL016622 NARAYAN 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 NARAYAN STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-055-003/44
(LEVA) 		1705005055NRG24280620230476147 28/06/2023 BAHADUR 1705005055WL016622 BAHADUR 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 BAHADUR STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-055-003/47-D
(LEVA) 		1705005055NRG24280620230476149 28/06/2023 rajasingh 1705005055WL016622 rajasingh 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 rajasingh STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-055-003/49
(LEVA) 		1705005055NRG24280620230476152 28/06/2023 DAMODAR 1705005055WL016622 DAMODAR 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 DAMODAR STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-055-003/50-C
(LEVA) 		1705005055NRG24280620230476154 28/06/2023 rabindar 1705005055WL016622 rabindar 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 rabindar STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-055-003/51
(LEVA) 		1705005055NRG24280620230476157 28/06/2023 SAHABSINGH 1705005055WL016622 SAHABSINGH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
171 KOLARAS MP-05-005-055-003/51-B
(LEVA) 		1705005055NRG24280620230476158 28/06/2023 KAMPU 1705005055WL016622 KAMPU 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 KAMPU STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-055-003/52
(LEVA) 		1705005055NRG24280620230476159 28/06/2023 KANCHANLAL 1705005055WL016622 KANCHANLAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 KANCHANLAL STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-055-003/52-B
(LEVA) 		1705005055NRG24280620230476160 28/06/2023 MAHENDAR 1705005055WL016622 MAHENDAR 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 MAHENDAR STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-055-003/53
(LEVA) 		1705005055NRG24280620230476162 28/06/2023 JASRAM 1705005055WL016622 JASRAM 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 JASRAM STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-055-003/53-B
(LEVA) 		1705005055NRG24280620230476163 28/06/2023 UDAM 1705005055WL016622 UDAM 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 UDAM STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-055-003/54
(LEVA) 		1705005055NRG24280620230476164 28/06/2023 BHARAT 1705005055WL016622 BHARAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 BHARAT BANK OF BARODA(606985)
177 KOLARAS MP-05-005-055-003/56
(LEVA) 		1705005055NRG24280620230476165 28/06/2023 Bharmula 1705005055WL016622 Bharmula 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 Bharmula STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-055-003/58
(LEVA) 		1705005055NRG24280620230476168 28/06/2023 FUNDI 1705005055WL016622 FUNDI 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 FUNDI STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-055-003/61
(LEVA) 		1705005055NRG24280620230476170 28/06/2023 RAKESH 1705005055WL016622 RAKESH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 RAKESH STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-055-003/61-D
(LEVA) 		1705005055NRG24280620230476171 28/06/2023 sonu adiwasi 1705005055WL016622 sonu adiwasi 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 sonuadiwasi STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-055-003/72
(LEVA) 		1705005055NRG24280620230475997 28/06/2023 PRAHLAD 1705005055WL016615 PRAHLAD 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 PRAHLAD STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-055-003/73
(LEVA) 		1705005055NRG24280620230475999 28/06/2023 PARVAT 1705005055WL016615 PARVAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 PARVAT STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-055-003/76
(LEVA) 		1705005055NRG24280620230476000 28/06/2023 LAKHAN 1705005055WL016615 LAKHAN 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 LAKHAN STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-055-003/77
(LEVA) 		1705005055NRG24280620230476002 28/06/2023 amola 1705005055WL016615 amola 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 amola STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-055-003/8
(LEVA) 		1705005055NRG24280620230476006 28/06/2023 BATRI 1705005055WL016615 BATRI 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 BATRI STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-055-003/83
(LEVA) 		1705005055NRG24280620230476009 28/06/2023 RANGA 1705005055WL016615 RANGA 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 RANGA STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-055-003/9
(LEVA) 		1705005055NRG24280620230476014 28/06/2023 harbhajan 1705005055WL016615 harbhajan 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 harbhajan STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-055-003/95
(LEVA) 		1705005055NRG24280620230476016 28/06/2023 KALLA 1705005055WL016615 KALLA 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 KALLA STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-055-004/40-C
(LEVA) 		1705005055NRG24280620230476021 28/06/2023 bheronlal 1705005055WL016615 bheronlal 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 bheronlal STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-055-004/66-D
(LEVA) 		1705005055NRG24280620230476029 28/06/2023 savita 1705005055WL016615 savita 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 savita STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-058-003/101-B
(GANESHKHEDA) 		1705005058NRG24280620230475845 28/06/2023 dinesh dhakad 1705005058WL016612 dinesh dhakad 00415 SBIN0030087 2652 2652 Processed 05/07/2023 702561624 dineshdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
192 KOLARAS MP-05-005-063-003/309-B
(JHADEL) 		1705005063NRG24280620230476469 28/06/2023 Girraj 1705005063WL016641 Girraj 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702561624 Girraj STATE BANK OF INDIA(508548)
SubTotal 55692 55692
193 KOLARAS MP-05-005-038-001/130-B
(KHULHADI) 		1705005038NRG24280620230476564 28/06/2023 Dharmendra 1705005038WL016645 Dharmendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 Dharmendra STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-038-001/157
(KHULHADI) 		1705005038NRG24280620230476578 28/06/2023 fulkumar 1705005038WL016645 fulkumar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 fulkumar STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-063-003/258-D
(JHADEL) 		1705005063NRG24280620230476432 28/06/2023 omprakash 1705005063WL016641 omprakash 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 omprakash STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-063-003/259-B
(JHADEL) 		1705005063NRG24280620230476434 28/06/2023 GOVIND 1705005063WL016641 GOVIND 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 GOVIND STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-063-003/283-A
(JHADEL) 		1705005063NRG24280620230476451 28/06/2023 GOLU 1705005063WL016641 GOLU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 GOLU STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-063-003/292-A
(JHADEL) 		1705005063NRG24280620230476459 28/06/2023 LALSAHAB 1705005063WL016641 LALSAHAB 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 LALSAHAB STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-063-003/295-B
(JHADEL) 		1705005063NRG24280620230476461 28/06/2023 RAM SWAROOP 1705005063WL016641 RAM SWAROOP 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 RAMSWAROOP STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-063-003/300-B
(JHADEL) 		1705005063NRG24280620230476465 28/06/2023 Gyan singh 1705005063WL016641 Gyan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 Gyansingh STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-063-003/304-B
(JHADEL) 		1705005063NRG24280620230476466 28/06/2023 ASHOK 1705005063WL016641 ASHOK 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 ASHOK STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-063-003/307-B
(JHADEL) 		1705005063NRG24280620230476468 28/06/2023 Hemant 1705005063WL016641 Hemant 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOLARAS MP-05-005-063-004/387-A
(JHADEL) 		1705005063NRG24280620230476472 28/06/2023 RAJESH 1705005063WL016641 RAJESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702561624 RAJESH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
204 KOLARAS MP-05-005-038-001/110-A
(KHULHADI) 		1705005038NRG24280620230476535 28/06/2023 Harveer 1705005038WL016645 Harveer 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Harveer STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-038-001/110-A
(KHULHADI) 		1705005038NRG24280620230476536 28/06/2023 saroj 1705005038WL016645 saroj 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 saroj STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-038-001/112
(KHULHADI) 		1705005038NRG24280620230476540 28/06/2023 Tundaram 1705005038WL016645 Tundaram 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Tundaram STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-038-001/112-C
(KHULHADI) 		1705005038NRG24280620230476545 28/06/2023 Nanhe Singh Chidar 1705005038WL016645 Nanhe Singh Chidar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 NanheSinghChidar STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-038-001/113-A
(KHULHADI) 		1705005038NRG24280620230476547 28/06/2023 Vinod 1705005038WL016645 Vinod 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Vinod STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-038-001/123-A
(KHULHADI) 		1705005038NRG24280620230476548 28/06/2023 Anita 1705005038WL016645 Anita 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Anita STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-038-001/123-B
(KHULHADI) 		1705005038NRG24280620230476549 28/06/2023 Govind 1705005038WL016645 Govind 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Govind STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-038-001/124-A
(KHULHADI) 		1705005038NRG24280620230476551 28/06/2023 Nilam 1705005038WL016645 Nilam 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Nilam STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-038-001/124-B
(KHULHADI) 		1705005038NRG24280620230476553 28/06/2023 Sukhpal Pal 1705005038WL016645 Sukhpal Pal 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 SukhpalPal STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-038-001/124-D
(KHULHADI) 		1705005038NRG24280620230476557 28/06/2023 Parmal Pal 1705005038WL016645 Parmal Pal 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 ParmalPal STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-038-001/126-C
(KHULHADI) 		1705005038NRG24280620230476558 28/06/2023 Ramkishan 1705005038WL016645 Ramkishan 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOLARAS MP-05-005-038-001/127-A
(KHULHADI) 		1705005038NRG24280620230476559 28/06/2023 Babu 1705005038WL016645 Babu 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Babu STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-038-001/130-A
(KHULHADI) 		1705005038NRG24280620230476562 28/06/2023 Devendra 1705005038WL016645 Devendra 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Devendra STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-038-001/130-C
(KHULHADI) 		1705005038NRG24280620230476566 28/06/2023 Ashok 1705005038WL016645 Ashok 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Ashok STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-038-001/130-D
(KHULHADI) 		1705005038NRG24280620230476568 28/06/2023 Bundel 1705005038WL016645 Bundel 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Bundel STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-038-001/136-A
(KHULHADI) 		1705005038NRG24280620230476569 28/06/2023 Dinesh Yadav 1705005038WL016645 Dinesh Yadav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 DineshYadav STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-038-001/139-A
(KHULHADI) 		1705005038NRG24280620230476573 28/06/2023 ASHA BAI YADAV 1705005038WL016645 ASHA BAI YADAV 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 ASHABAIYADAV STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-038-001/146-B
(KHULHADI) 		1705005038NRG24280620230476574 28/06/2023 Jagram 1705005038WL016645 Jagram 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Jagram STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-038-001/146-B
(KHULHADI) 		1705005038NRG24280620230476575 28/06/2023 Saroj 1705005038WL016645 Saroj 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Saroj STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-038-001/156-D
(KHULHADI) 		1705005038NRG24280620230476576 28/06/2023 Rampal 1705005038WL016645 Rampal 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Rampal STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-038-001/167-A
(KHULHADI) 		1705005038NRG24280620230476582 28/06/2023 Surendra yadav 1705005038WL016645 Surendra yadav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Surendrayadav STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-038-001/170-A
(KHULHADI) 		1705005038NRG24280620230476585 28/06/2023 Lakhan 1705005038WL016645 Lakhan 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Lakhan STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-038-001/173-B
(KHULHADI) 		1705005038NRG24280620230476588 28/06/2023 Parmal 1705005038WL016645 Parmal 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Parmal STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-038-001/173-B
(KHULHADI) 		1705005038NRG24280620230476589 28/06/2023 Shanti Bai 1705005038WL016645 Shanti Bai 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 ShantiBai STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-038-001/173-C
(KHULHADI) 		1705005038NRG24280620230476590 28/06/2023 Santosh 1705005038WL016645 Santosh 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Santosh STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-038-001/178-A
(KHULHADI) 		1705005038NRG24280620230476592 28/06/2023 vijay 1705005038WL016645 vijay 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 vijay STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-038-001/178-B
(KHULHADI) 		1705005038NRG24280620230476593 28/06/2023 Rajkumar 1705005038WL016645 Rajkumar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Rajkumar FINO PAYMENTS BANK LTD(608001)
231 KOLARAS MP-05-005-038-001/18
(KHULHADI) 		1705005038NRG24280620230476594 28/06/2023 BALKISAN 1705005038WL016645 BALKISAN 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 BALKISAN STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-038-001/19-A
(KHULHADI) 		1705005038NRG24280620230476598 28/06/2023 Jamuna 1705005038WL016645 Jamuna 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Jamuna STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-038-001/19-A
(KHULHADI) 		1705005038NRG24280620230476597 28/06/2023 Prakash 1705005038WL016645 Prakash 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Prakash STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-038-001/190-B
(KHULHADI) 		1705005038NRG24280620230476599 28/06/2023 Manoj Yadav 1705005038WL016645 Manoj Yadav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 ManojYadav STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-038-001/191-A
(KHULHADI) 		1705005038NRG24280620230476602 28/06/2023 Bavita 1705005038WL016645 Bavita 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Bavita STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-038-001/191-A
(KHULHADI) 		1705005038NRG24280620230476601 28/06/2023 Kartar 1705005038WL016645 Kartar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Kartar STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-038-001/191-B
(KHULHADI) 		1705005038NRG24280620230476604 28/06/2023 brijkumari 1705005038WL016645 brijkumari 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 brijkumari STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-038-001/191-B
(KHULHADI) 		1705005038NRG24280620230476603 28/06/2023 devendra 1705005038WL016645 devendra 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 devendra STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-038-001/193-B
(KHULHADI) 		1705005038NRG24280620230476606 28/06/2023 Devendra 1705005038WL016645 Devendra 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Devendra STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-038-001/193-C
(KHULHADI) 		1705005038NRG24280620230476608 28/06/2023 Anita 1705005038WL016645 Anita 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Anita STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-038-001/20
(KHULHADI) 		1705005038NRG24280620230476610 28/06/2023 Ballo 1705005038WL016645 Ballo 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Ballo STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-038-001/20
(KHULHADI) 		1705005038NRG24280620230476609 28/06/2023 RAMCHANDA 1705005038WL016645 RAMCHANDA 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 RAMCHANDA STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-038-001/205
(KHULHADI) 		1705005038NRG24280620230476611 28/06/2023 DEVINDRA 1705005038WL016645 DEVINDRA 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 DEVINDRA STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-038-001/205
(KHULHADI) 		1705005038NRG24280620230476612 28/06/2023 raju 1705005038WL016645 raju 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 raju STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-038-001/205-A
(KHULHADI) 		1705005038NRG24280620230476613 28/06/2023 Pinki 1705005038WL016645 Pinki 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Pinki STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-038-001/213
(KHULHADI) 		1705005038NRG24280620230476614 28/06/2023 Dhyan Singh 1705005038WL016645 Dhyan Singh 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 DhyanSingh STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-038-001/215-A
(KHULHADI) 		1705005038NRG24280620230476615 28/06/2023 Bharat 1705005038WL016645 Bharat 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Bharat STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-038-001/215-A
(KHULHADI) 		1705005038NRG24280620230476616 28/06/2023 Sunita Bai Yadav 1705005038WL016645 Sunita Bai Yadav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 SunitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOLARAS MP-05-005-038-001/215-B
(KHULHADI) 		1705005038NRG24280620230476617 28/06/2023 Dilip 1705005038WL016645 Dilip 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Dilip BANK OF INDIA(508505)
250 KOLARAS MP-05-005-038-001/215-B
(KHULHADI) 		1705005038NRG24280620230476618 28/06/2023 Vimla 1705005038WL016645 Vimla 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Vimla STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-038-001/225
(KHULHADI) 		1705005038NRG24280620230476620 28/06/2023 kamalmuar 1705005038WL016645 kamalmuar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 kamalmuar BANK OF INDIA(508505)
252 KOLARAS MP-05-005-038-001/225
(KHULHADI) 		1705005038NRG24280620230476621 28/06/2023 Komal 1705005038WL016645 Komal 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Komal STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-038-001/226
(KHULHADI) 		1705005038NRG24280620230476623 28/06/2023 kashi 1705005038WL016645 kashi 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 kashi STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-038-001/226-A
(KHULHADI) 		1705005038NRG24280620230476625 28/06/2023 kamla 1705005038WL016645 kamla 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 kamla STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-038-001/226-A
(KHULHADI) 		1705005038NRG24280620230476624 28/06/2023 parmal 1705005038WL016645 parmal 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 parmal STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-038-001/226-C
(KHULHADI) 		1705005038NRG24280620230476627 28/06/2023 rachana 1705005038WL016645 rachana 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 rachana FINO PAYMENTS BANK LTD(608001)
257 KOLARAS MP-05-005-038-001/25-B
(KHULHADI) 		1705005038NRG24280620230476630 28/06/2023 Harveer Jatav 1705005038WL016645 Harveer Jatav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 HarveerJatav STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-038-001/26
(KHULHADI) 		1705005038NRG24280620230476634 28/06/2023 gudda 1705005038WL016645 gudda 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 gudda STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-038-001/3-A
(KHULHADI) 		1705005038NRG24280620230476636 28/06/2023 SAVITABAI BALMIK 1705005038WL016645 SAVITABAI BALMIK 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 SAVITABAIBALMIK STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-038-001/30
(KHULHADI) 		1705005038NRG24280620230476638 28/06/2023 pishta 1705005038WL016645 pishta 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 pishta STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-038-001/35-A
(KHULHADI) 		1705005038NRG24280620230476640 28/06/2023 Shivendra 1705005038WL016645 Shivendra 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Shivendra STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-038-001/38
(KHULHADI) 		1705005038NRG24280620230476643 28/06/2023 Mahrajiya 1705005038WL016645 Mahrajiya 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Mahrajiya STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-038-001/4
(KHULHADI) 		1705005038NRG24280620230476645 28/06/2023 geeta 1705005038WL016645 geeta 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 geeta STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-038-001/41
(KHULHADI) 		1705005038NRG24280620230476646 28/06/2023 kapura 1705005038WL016645 kapura 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 kapura STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-038-001/41
(KHULHADI) 		1705005038NRG24280620230476647 28/06/2023 prem 1705005038WL016645 prem 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 prem STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-038-001/449-A
(KHULHADI) 		1705005038NRG24280620230476648 28/06/2023 Lakhan 1705005038WL016645 Lakhan 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Lakhan STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-038-001/456-B
(KHULHADI) 		1705005038NRG24280620230476651 28/06/2023 Mahendra 1705005038WL016645 Mahendra 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Mahendra STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-038-001/456-B
(KHULHADI) 		1705005038NRG24280620230476649 28/06/2023 Ranveer 1705005038WL016645 Ranveer 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Ranveer STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-038-001/488-A
(KHULHADI) 		1705005038NRG24280620230476655 28/06/2023 Gudiya 1705005038WL016645 Gudiya 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Gudiya STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-038-001/488-A
(KHULHADI) 		1705005038NRG24280620230476654 28/06/2023 Krishnapal 1705005038WL016645 Krishnapal 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Krishnapal STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-038-001/50
(KHULHADI) 		1705005038NRG24280620230476658 28/06/2023 Vimla Jatav 1705005038WL016645 Vimla Jatav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 VimlaJatav STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-038-001/50-A
(KHULHADI) 		1705005038NRG24280620230476659 28/06/2023 Sona 1705005038WL016645 Sona 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Sona STATE BANK OF INDIA(508548)
273 KOLARAS MP-05-005-038-001/53
(KHULHADI) 		1705005038NRG24280620230476661 28/06/2023 Gyani 1705005038WL016645 Gyani 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Gyani STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-038-001/550
(KHULHADI) 		1705005038NRG24280620230476662 28/06/2023 Raju 1705005038WL016645 Raju 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Raju STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-038-001/550
(KHULHADI) 		1705005038NRG24280620230476663 28/06/2023 Sita 1705005038WL016645 Sita 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Sita STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-038-001/62
(KHULHADI) 		1705005038NRG24280620230476665 28/06/2023 rati 1705005038WL016645 rati 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 rati STATE BANK OF INDIA(508548)
277 KOLARAS MP-05-005-038-001/62
(KHULHADI) 		1705005038NRG24280620230476664 28/06/2023 Ummeda 1705005038WL016645 Ummeda 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Ummeda BANK OF INDIA(508505)
278 KOLARAS MP-05-005-038-001/64
(KHULHADI) 		1705005038NRG24280620230476666 28/06/2023 dhankuar 1705005038WL016645 dhankuar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 dhankuar STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-038-001/65
(KHULHADI) 		1705005038NRG24280620230476668 28/06/2023 Kunnu 1705005038WL016645 Kunnu 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Kunnu STATE BANK OF INDIA(508548)
280 KOLARAS MP-05-005-038-001/66-A
(KHULHADI) 		1705005038NRG24280620230476670 28/06/2023 DDENU JATAV 1705005038WL016645 DDENU JATAV 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 DDENUJATAV STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-038-001/66-A
(KHULHADI) 		1705005038NRG24280620230476671 28/06/2023 REENA JATAV 1705005038WL016645 REENA JATAV 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 REENAJATAV STATE BANK OF INDIA(508548)
282 KOLARAS MP-05-005-038-001/67
(KHULHADI) 		1705005038NRG24280620230476672 28/06/2023 kamlesh 1705005038WL016645 kamlesh 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 kamlesh STATE BANK OF INDIA(508548)
283 KOLARAS MP-05-005-038-001/67
(KHULHADI) 		1705005038NRG24280620230476673 28/06/2023 Sunil Jatav 1705005038WL016645 Sunil Jatav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 SunilJatav STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-038-001/73
(KHULHADI) 		1705005038NRG24280620230476675 28/06/2023 chhoti 1705005038WL016645 chhoti 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 chhoti STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-038-001/77-A
(KHULHADI) 		1705005038NRG24280620230476676 28/06/2023 Komal bai 1705005038WL016645 Komal bai 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Komalbai STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-038-001/82-B
(KHULHADI) 		1705005038NRG24280620230476677 28/06/2023 Guddi 1705005038WL016645 Guddi 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOLARAS MP-05-005-038-001/82-C
(KHULHADI) 		1705005038NRG24280620230476678 28/06/2023 Rajbhan Yadav 1705005038WL016645 Rajbhan Yadav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 RajbhanYadav UCO BANK(607066)
288 KOLARAS MP-05-005-038-001/84-A
(KHULHADI) 		1705005038NRG24280620230476680 28/06/2023 Guddi bai yadav 1705005038WL016645 Guddi bai yadav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Guddibaiyadav STATE BANK OF INDIA(508548)
289 KOLARAS MP-05-005-038-001/84-A
(KHULHADI) 		1705005038NRG24280620230476679 28/06/2023 Veerendra 1705005038WL016645 Veerendra 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Veerendra STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-038-001/84-B
(KHULHADI) 		1705005038NRG24280620230476681 28/06/2023 DEVINDRA YADAV 1705005038WL016645 DEVINDRA YADAV 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 DEVINDRAYADAV STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-038-001/9
(KHULHADI) 		1705005038NRG24280620230476683 28/06/2023 AJAY JATAV 1705005038WL016645 AJAY JATAV 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 AJAYJATAV STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-038-001/9
(KHULHADI) 		1705005038NRG24280620230476684 28/06/2023 Kavita Jatav 1705005038WL016645 Kavita Jatav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 KavitaJatav BANK OF INDIA(508505)
293 KOLARAS MP-05-005-038-001/95-B
(KHULHADI) 		1705005038NRG24280620230476685 28/06/2023 dURGESH CHANDEL 1705005038WL016645 dURGESH CHANDEL 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 dURGESHCHANDEL STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-038-001/97-A
(KHULHADI) 		1705005038NRG24280620230476688 28/06/2023 Ashok 1705005038WL016645 Ashok 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Ashok STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-038-002/323-B
(KHULHADI) 		1705005038NRG24280620230476696 28/06/2023 RAGHURAJ YADAV 1705005038WL016645 RAGHURAJ YADAV 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 RAGHURAJYADAV STATE BANK OF INDIA(508548)
296 KOLARAS MP-05-005-038-002/395-A
(KHULHADI) 		1705005038NRG24280620230476700 28/06/2023 Balveer 1705005038WL016645 Balveer 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Balveer STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-038-002/395-A
(KHULHADI) 		1705005038NRG24280620230476701 28/06/2023 Gunni Bai 1705005038WL016645 Gunni Bai 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 GunniBai STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-038-002/395-C
(KHULHADI) 		1705005038NRG24280620230476705 28/06/2023 RANI YADAV 1705005038WL016645 RANI YADAV 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 RANIYADAV STATE BANK OF INDIA(508548)
299 KOLARAS MP-05-005-038-002/397-A
(KHULHADI) 		1705005038NRG24280620230476706 28/06/2023 GAJENDRA SINGH YADAV 1705005038WL016645 GAJENDRA SINGH YADAV 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 GAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
300 KOLARAS MP-05-005-038-002/414-B
(KHULHADI) 		1705005038NRG24280620230476711 28/06/2023 Mangal Yadav 1705005038WL016645 Mangal Yadav 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 MangalYadav STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-038-002/414-C
(KHULHADI) 		1705005038NRG24280620230476713 28/06/2023 SHIIWANIYADAV 1705005038WL016645 SHIIWANIYADAV 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 SHIIWANIYADAV STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-038-002/414-C
(KHULHADI) 		1705005038NRG24280620230476712 28/06/2023 SUNITABAI 1705005038WL016645 SUNITABAI 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 SUNITABAI STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-038-002/416-A
(KHULHADI) 		1705005038NRG24280620230476714 28/06/2023 Harveer Singh 1705005038WL016645 Harveer Singh 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 HarveerSingh STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-038-002/416-C
(KHULHADI) 		1705005038NRG24280620230476717 28/06/2023 Narendrasingh 1705005038WL016645 Narendrasingh 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Narendrasingh STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-038-002/422
(KHULHADI) 		1705005038NRG24280620230476722 28/06/2023 rajdhar 1705005038WL016645 rajdhar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 rajdhar BANK OF INDIA(508505)
306 KOLARAS MP-05-005-038-002/422
(KHULHADI) 		1705005038NRG24280620230476721 28/06/2023 rajdhar 1705005038WL016645 rajdhar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 rajdhar STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-059-002/1
(DODYAI) 		1705005059NRG24230620230439025 28/06/2023 parsoo 1705005059WL015469 parsoo 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 parsoo INDIA POST PAYMENTS BANK LIMITED(508528)
308 KOLARAS MP-05-005-059-002/102-D
(DODYAI) 		1705005059NRG24230620230439026 28/06/2023 Kaloo 1705005059WL015469 Kaloo 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Kaloo STATE BANK OF INDIA(508548)
309 KOLARAS MP-05-005-059-002/108-D
(DODYAI) 		1705005059NRG24230620230439029 28/06/2023 dinesh 1705005059WL015469 dinesh 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 dinesh STATE BANK OF INDIA(508548)
310 KOLARAS MP-05-005-059-002/18
(DODYAI) 		1705005059NRG24230620230439039 28/06/2023 munni 1705005059WL015469 munni 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 munni CANARA BANK(508532)
311 KOLARAS MP-05-005-059-002/2
(DODYAI) 		1705005059NRG24230620230439040 28/06/2023 lakhan 1705005059WL015469 lakhan 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOLARAS MP-05-005-059-002/22
(DODYAI) 		1705005059NRG24230620230439041 28/06/2023 bharosha 1705005059WL015469 bharosha 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOLARAS MP-05-005-059-002/24
(DODYAI) 		1705005059NRG24230620230439042 28/06/2023 dharmjeet 1705005059WL015469 dharmjeet 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 dharmjeet STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-059-002/25
(DODYAI) 		1705005059NRG24230620230439043 28/06/2023 gopal 1705005059WL015469 gopal 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 gopal BANK OF INDIA(508505)
315 KOLARAS MP-05-005-059-002/26
(DODYAI) 		1705005059NRG24230620230439044 28/06/2023 buddhu 1705005059WL015469 buddhu 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 buddhu INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOLARAS MP-05-005-059-002/27
(DODYAI) 		1705005059NRG24230620230439045 28/06/2023 ramjilal 1705005059WL015469 ramjilal 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 ramjilal STATE BANK OF INDIA(508548)
317 KOLARAS MP-05-005-059-002/31
(DODYAI) 		1705005059NRG24230620230439046 28/06/2023 Gudd 1705005059WL015469 Gudd 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Gudd STATE BANK OF INDIA(508548)
318 KOLARAS MP-05-005-059-002/32
(DODYAI) 		1705005059NRG24230620230439047 28/06/2023 banvaari 1705005059WL015469 banvaari 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 banvaari STATE BANK OF INDIA(508548)
319 KOLARAS MP-05-005-059-002/33
(DODYAI) 		1705005059NRG24230620230439048 28/06/2023 pahalwaan 1705005059WL015469 pahalwaan 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 pahalwaan STATE BANK OF INDIA(508548)
320 KOLARAS MP-05-005-059-002/34
(DODYAI) 		1705005059NRG24230620230439049 28/06/2023 bhaiyalal 1705005059WL015469 bhaiyalal 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOLARAS MP-05-005-059-002/45
(DODYAI) 		1705005059NRG24230620230439052 28/06/2023 Pappu 1705005059WL015469 Pappu 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Pappu STATE BANK OF INDIA(508548)
322 KOLARAS MP-05-005-059-002/46-A
(DODYAI) 		1705005059NRG24230620230439054 28/06/2023 rambaran adiwasi 1705005059WL015469 rambaran adiwasi 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 rambaranadiwasi BANK OF INDIA(508505)
323 KOLARAS MP-05-005-059-002/466
(DODYAI) 		1705005059NRG24230620230439055 28/06/2023 Mithlesh adiwasi 1705005059WL015469 Mithlesh adiwasi 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Mithleshadiwasi STATE BANK OF INDIA(508548)
324 KOLARAS MP-05-005-059-002/473
(DODYAI) 		1705005059NRG24230620230439059 28/06/2023 Bablu 1705005059WL015469 Bablu 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOLARAS MP-05-005-059-002/476
(DODYAI) 		1705005059NRG24230620230439060 28/06/2023 anega 1705005059WL015469 anega 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 anega STATE BANK OF INDIA(508548)
326 KOLARAS MP-05-005-059-002/48-A
(DODYAI) 		1705005059NRG24230620230439062 28/06/2023 biran 1705005059WL015469 biran 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 biran STATE BANK OF INDIA(508548)
327 KOLARAS MP-05-005-059-002/49-A
(DODYAI) 		1705005059NRG24230620230439067 28/06/2023 sunil adiwasi 1705005059WL015469 sunil adiwasi 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 suniladiwasi STATE BANK OF INDIA(508548)
328 KOLARAS MP-05-005-059-002/490
(DODYAI) 		1705005059NRG24230620230439068 28/06/2023 Kamlesh 1705005059WL015469 Kamlesh 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Kamlesh STATE BANK OF INDIA(508548)
329 KOLARAS MP-05-005-059-002/497
(DODYAI) 		1705005059NRG24230620230439073 28/06/2023 Shisupal 1705005059WL015469 Shisupal 00415 SBIN0030167 221 221 Processed 05/07/2023 702561624 Shisupal STATE BANK OF INDIA(508548)
330 KOLARAS MP-05-005-059-002/50-A
(DODYAI) 		1705005059NRG24230620230439075 28/06/2023 sahabsingh 1705005059WL015469 sahabsingh 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 sahabsingh STATE BANK OF INDIA(508548)
331 KOLARAS MP-05-005-059-002/504
(DODYAI) 		1705005059NRG24230620230439076 28/06/2023 Gumna 1705005059WL015469 Gumna 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Gumna STATE BANK OF INDIA(508548)
332 KOLARAS MP-05-005-059-002/505
(DODYAI) 		1705005059NRG24230620230439077 28/06/2023 Gopal Adiwasi 1705005059WL015469 Gopal Adiwasi 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 GopalAdiwasi STATE BANK OF INDIA(508548)
333 KOLARAS MP-05-005-059-002/514
(DODYAI) 		1705005059NRG24230620230439084 28/06/2023 Narani 1705005059WL015469 Narani 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Narani STATE BANK OF INDIA(508548)
334 KOLARAS MP-05-005-059-002/518
(DODYAI) 		1705005059NRG24230620230439086 28/06/2023 Sugan 1705005059WL015469 Sugan 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Sugan STATE BANK OF INDIA(508548)
335 KOLARAS MP-05-005-059-002/52-A
(DODYAI) 		1705005059NRG24230620230439088 28/06/2023 brajbhan 1705005059WL015469 brajbhan 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 brajbhan BANK OF INDIA(508505)
336 KOLARAS MP-05-005-059-002/533
(DODYAI) 		1705005059NRG24230620230439094 28/06/2023 Gokal 1705005059WL015469 Gokal 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Gokal STATE BANK OF INDIA(508548)
337 KOLARAS MP-05-005-059-002/534
(DODYAI) 		1705005059NRG24230620230439095 28/06/2023 deepak 1705005059WL015469 deepak 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 deepak STATE BANK OF INDIA(508548)
338 KOLARAS MP-05-005-059-002/536
(DODYAI) 		1705005059NRG24230620230439097 28/06/2023 Imarti 1705005059WL015469 Imarti 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Imarti STATE BANK OF INDIA(508548)
339 KOLARAS MP-05-005-059-002/541
(DODYAI) 		1705005059NRG24230620230439100 28/06/2023 kamla Adiwasi 1705005059WL015469 kamla Adiwasi 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 kamlaAdiwasi BANK OF INDIA(508505)
340 KOLARAS MP-05-005-059-002/542
(DODYAI) 		1705005059NRG24230620230439101 28/06/2023 Dhanti Bai Adiwasi 1705005059WL015469 Dhanti Bai Adiwasi 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 DhantiBaiAdiwasi BANK OF INDIA(508505)
341 KOLARAS MP-05-005-059-002/567
(DODYAI) 		1705005059NRG24230620230439112 28/06/2023 muuna 1705005059WL015469 muuna 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 muuna STATE BANK OF INDIA(508548)
342 KOLARAS MP-05-005-059-002/569
(DODYAI) 		1705005059NRG24230620230439114 28/06/2023 Chandrabhan 1705005059WL015469 Chandrabhan 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Chandrabhan STATE BANK OF INDIA(508548)
343 KOLARAS MP-05-005-059-002/57-A
(DODYAI) 		1705005059NRG24230620230439115 28/06/2023 uttam 1705005059WL015469 uttam 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 uttam STATE BANK OF INDIA(508548)
344 KOLARAS MP-05-005-059-002/570
(DODYAI) 		1705005059NRG24230620230439116 28/06/2023 Tulsa 1705005059WL015469 Tulsa 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Tulsa STATE BANK OF INDIA(508548)
345 KOLARAS MP-05-005-059-002/574
(DODYAI) 		1705005059NRG24230620230439120 28/06/2023 viru 1705005059WL015469 viru 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 viru MADHYANCHAL GRAMIN BANK(607232)
346 KOLARAS MP-05-005-059-002/576
(DODYAI) 		1705005059NRG24230620230439122 28/06/2023 pushpa 1705005059WL015469 pushpa 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 pushpa STATE BANK OF INDIA(508548)
347 KOLARAS MP-05-005-059-002/58-A
(DODYAI) 		1705005059NRG24230620230439126 28/06/2023 malam 1705005059WL015469 malam 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 malam STATE BANK OF INDIA(508548)
348 KOLARAS MP-05-005-059-002/587
(DODYAI) 		1705005059NRG24230620230439133 28/06/2023 Jitendra 1705005059WL015469 Jitendra 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 Jitendra STATE BANK OF INDIA(508548)
349 KOLARAS MP-05-005-059-002/588
(DODYAI) 		1705005059NRG24230620230439134 28/06/2023 abdesh 1705005059WL015469 abdesh 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 abdesh BANK OF INDIA(508505)
350 KOLARAS MP-05-005-059-002/59-A
(DODYAI) 		1705005059NRG24230620230439135 28/06/2023 jasrath adiwasi 1705005059WL015469 jasrath adiwasi 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 jasrathadiwasi BANK OF INDIA(508505)
351 KOLARAS MP-05-005-059-002/6
(DODYAI) 		1705005059NRG24230620230439136 28/06/2023 mangal 1705005059WL015469 mangal 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 mangal STATE BANK OF INDIA(508548)
352 KOLARAS MP-05-005-059-003/219-A
(DODYAI) 		1705005059NRG24230620230439137 28/06/2023 hakam adivasi 1705005059WL015469 hakam adivasi 00415 SBIN0030167 1547 1547 Processed 05/07/2023 702561624 hakamadivasi STATE BANK OF INDIA(508548)
353 KOLARAS MP-05-005-063-003/258-A
(JHADEL) 		1705005063NRG24280620230476430 28/06/2023 BINDESH 1705005063WL016641 BINDESH 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 BINDESH STATE BANK OF INDIA(508548)
354 KOLARAS MP-05-005-063-003/258-C
(JHADEL) 		1705005063NRG24280620230476431 28/06/2023 Balveer 1705005063WL016641 Balveer 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Balveer STATE BANK OF INDIA(508548)
355 KOLARAS MP-05-005-063-003/260-A
(JHADEL) 		1705005063NRG24280620230476435 28/06/2023 kalyan 1705005063WL016641 kalyan 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 kalyan STATE BANK OF INDIA(508548)
356 KOLARAS MP-05-005-063-003/262-B
(JHADEL) 		1705005063NRG24280620230476436 28/06/2023 PAWAN 1705005063WL016641 PAWAN 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 PAWAN STATE BANK OF INDIA(508548)
357 KOLARAS MP-05-005-063-003/262-C
(JHADEL) 		1705005063NRG24280620230476437 28/06/2023 MUKESH 1705005063WL016641 MUKESH 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 MUKESH STATE BANK OF INDIA(508548)
358 KOLARAS MP-05-005-063-003/266-A
(JHADEL) 		1705005063NRG24280620230476438 28/06/2023 kailash 1705005063WL016641 kailash 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 kailash STATE BANK OF INDIA(508548)
359 KOLARAS MP-05-005-063-003/269-A
(JHADEL) 		1705005063NRG24280620230476439 28/06/2023 mukesh 1705005063WL016641 mukesh 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 mukesh STATE BANK OF INDIA(508548)
360 KOLARAS MP-05-005-063-003/271-A
(JHADEL) 		1705005063NRG24280620230476440 28/06/2023 brijesh 1705005063WL016641 brijesh 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 brijesh STATE BANK OF INDIA(508548)
361 KOLARAS MP-05-005-063-003/273-A
(JHADEL) 		1705005063NRG24280620230476441 28/06/2023 JANKILAL 1705005063WL016641 JANKILAL 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 JANKILAL STATE BANK OF INDIA(508548)
362 KOLARAS MP-05-005-063-003/274-A
(JHADEL) 		1705005063NRG24280620230476442 28/06/2023 pawan 1705005063WL016641 pawan 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 pawan STATE BANK OF INDIA(508548)
363 KOLARAS MP-05-005-063-003/274-B
(JHADEL) 		1705005063NRG24280620230476443 28/06/2023 Ramdayal 1705005063WL016641 Ramdayal 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Ramdayal STATE BANK OF INDIA(508548)
364 KOLARAS MP-05-005-063-003/279-A
(JHADEL) 		1705005063NRG24280620230476445 28/06/2023 BANVARILAL 1705005063WL016641 BANVARILAL 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 BANVARILAL STATE BANK OF INDIA(508548)
365 KOLARAS MP-05-005-063-003/28
(JHADEL) 		1705005063NRG24280620230476446 28/06/2023 champalal 1705005063WL016641 champalal 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 champalal STATE BANK OF INDIA(508548)
366 KOLARAS MP-05-005-063-003/28-B
(JHADEL) 		1705005063NRG24280620230476447 28/06/2023 HARVEER 1705005063WL016641 HARVEER 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 HARVEER STATE BANK OF INDIA(508548)
367 KOLARAS MP-05-005-063-003/280-A
(JHADEL) 		1705005063NRG24280620230476448 28/06/2023 NANDKISHOR 1705005063WL016641 NANDKISHOR 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 NANDKISHOR STATE BANK OF INDIA(508548)
368 KOLARAS MP-05-005-063-003/281-A
(JHADEL) 		1705005063NRG24280620230476449 28/06/2023 SAROJ 1705005063WL016641 SAROJ 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 SAROJ STATE BANK OF INDIA(508548)
369 KOLARAS MP-05-005-063-003/284-A
(JHADEL) 		1705005063NRG24280620230476452 28/06/2023 ASHOK 1705005063WL016641 ASHOK 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 ASHOK STATE BANK OF INDIA(508548)
370 KOLARAS MP-05-005-063-003/287-A
(JHADEL) 		1705005063NRG24280620230476454 28/06/2023 MEHARWAN 1705005063WL016641 MEHARWAN 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 MEHARWAN STATE BANK OF INDIA(508548)
371 KOLARAS MP-05-005-063-003/288-A
(JHADEL) 		1705005063NRG24280620230476455 28/06/2023 MURARI LAL 1705005063WL016641 MURARI LAL 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 MURARILAL STATE BANK OF INDIA(508548)
372 KOLARAS MP-05-005-063-003/289-A
(JHADEL) 		1705005063NRG24280620230476456 28/06/2023 HANMAN SINGH 1705005063WL016641 HANMAN SINGH 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 HANMANSINGH STATE BANK OF INDIA(508548)
373 KOLARAS MP-05-005-063-003/290-A
(JHADEL) 		1705005063NRG24280620230476457 28/06/2023 BAHADUR SINGH 1705005063WL016641 BAHADUR SINGH 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 BAHADURSINGH STATE BANK OF INDIA(508548)
374 KOLARAS MP-05-005-063-003/291-A
(JHADEL) 		1705005063NRG24280620230476458 28/06/2023 VEER SINGH 1705005063WL016641 VEER SINGH 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 VEERSINGH STATE BANK OF INDIA(508548)
375 KOLARAS MP-05-005-063-003/293-A
(JHADEL) 		1705005063NRG24280620230476460 28/06/2023 DHIRAJ singh 1705005063WL016641 DHIRAJ singh 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 DHIRAJsingh STATE BANK OF INDIA(508548)
376 KOLARAS MP-05-005-063-003/296-B
(JHADEL) 		1705005063NRG24280620230476462 28/06/2023 PRADEEP 1705005063WL016641 PRADEEP 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 PRADEEP STATE BANK OF INDIA(508548)
377 KOLARAS MP-05-005-063-003/297-B
(JHADEL) 		1705005063NRG24280620230476463 28/06/2023 BHARAT 1705005063WL016641 BHARAT 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 BHARAT STATE BANK OF INDIA(508548)
378 KOLARAS MP-05-005-063-003/298-B
(JHADEL) 		1705005063NRG24280620230476464 28/06/2023 PAPPU 1705005063WL016641 PAPPU 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 PAPPU STATE BANK OF INDIA(508548)
379 KOLARAS MP-05-005-063-003/305-B
(JHADEL) 		1705005063NRG24280620230476467 28/06/2023 Lalita charan 1705005063WL016641 Lalita charan 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Lalitacharan STATE BANK OF INDIA(508548)
380 KOLARAS MP-05-005-063-003/331-C
(JHADEL) 		1705005063NRG24280620230476471 28/06/2023 Rakesh 1705005063WL016641 Rakesh 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 Rakesh STATE BANK OF INDIA(508548)
SubTotal 243542 243542
381 KOLARAS MP-05-005-063-003/330-C
(JHADEL) 		1705005063NRG24280620230476470 28/06/2023 Vinod 1705005063WL016641 Vinod 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702561624 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
382 KOLARAS MP-05-005-038-001/30
(KHULHADI) 		1705005038NRG24280620230476637 28/06/2023 KASHIRAM 1705005038WL016645 KASHIRAM 00419 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 KASHIRAM STATE BANK OF INDIA(508548)
383 KOLARAS MP-05-005-038-001/53
(KHULHADI) 		1705005038NRG24280620230476660 28/06/2023 PRABHU 1705005038WL016645 PRABHU 00419 SBIN0030167 1326 1326 Processed 05/07/2023 702561624 PRABHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
384 KOLARAS MP-05-005-038-001/171-A
(KHULHADI) 		1705005038NRG24280620230476586 28/06/2023 Krishanpap Yadav 1705005038WL016645 Krishanpap Yadav 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702561624 KrishanpapYadav UCO BANK(607066)
SubTotal 1326 1326
385 KOLARAS MP-05-005-038-001/112-A
(KHULHADI) 		1705005038NRG24280620230476541 28/06/2023 Pratap Chidar 1705005038WL016645 Pratap Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702561624 PratapChidar MADHYANCHAL GRAMIN BANK(607232)
386 KOLARAS MP-05-005-059-002/120-A
(DODYAI) 		1705005059NRG24230620230439034 28/06/2023 Pista Adiwasi 1705005059WL015469 Pista Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702561624 PistaAdiwasi BANK OF INDIA(508505)
387 KOLARAS MP-05-005-059-002/122-A
(DODYAI) 		1705005059NRG24230620230439036 28/06/2023 Baijoo Adiwasi 1705005059WL015469 Baijoo Adiwasi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702561624 BaijooAdiwasi STATE BANK OF INDIA(508548)
388 KOLARAS MP-05-005-059-002/123-A
(DODYAI) 		1705005059NRG24230620230439037 28/06/2023 Kalla 1705005059WL015469 Kalla 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702561624 Kalla FINO PAYMENTS BANK LTD(608001)
389 KOLARAS MP-05-005-063-003/259-A
(JHADEL) 		1705005063NRG24280620230476433 28/06/2023 babulal 1705005063WL016641 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702561624 babulal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
390 KOLARAS MP-05-005-063-003/277-A
(JHADEL) 		1705005063NRG24280620230476444 28/06/2023 RAMVEER 1705005063WL016641 RAMVEER 00688 FINO0001001 1326 1326 Processed 05/07/2023 702561624 RAMVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
391 KOLARAS MP-05-005-038-001/123-B
(KHULHADI) 		1705005038NRG24280620230476550 28/06/2023 Rachna 1705005038WL016645 Rachna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702561624 Rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
392 KOLARAS MP-05-005-038-001/112-B
(KHULHADI) 		1705005038NRG24280620230476543 28/06/2023 Kapil Chidar 1705005038WL016645 Kapil Chidar 00689 AUBL0002299 1326 1326 Processed 05/07/2023 702561624 KapilChidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
393 KOLARAS MP-05-005-038-001/181-A
(KHULHADI) 		1705005038NRG24280620230476595 28/06/2023 Girraj Yadav 1705005038WL016645 Girraj Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702561624 GirrajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 KOLARAS MP-05-005-038-001/182-B
(KHULHADI) 		1705005038NRG24280620230476596 28/06/2023 Jitendra 1705005038WL016645 Jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702561624 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 KOLARAS MP-05-005-038-002/422-B
(KHULHADI) 		1705005038NRG24280620230476724 28/06/2023 SANDHYA YADAV 1705005038WL016645 SANDHYA YADAV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702561624 SANDHYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
396 KOLARAS MP-05-005-059-002/113-D
(DODYAI) 		1705005059NRG24230620230439032 28/06/2023 Leelesh 1705005059WL015469 Leelesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Leelesh INDIA POST PAYMENTS BANK LIMITED(508528)
397 KOLARAS MP-05-005-059-002/480
(DODYAI) 		1705005059NRG24230620230439063 28/06/2023 Kamlesh 1705005059WL015469 Kamlesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Kamlesh BANK OF INDIA(508505)
398 KOLARAS MP-05-005-059-002/491
(DODYAI) 		1705005059NRG24230620230439069 28/06/2023 GUD 1705005059WL015469 GUD 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 GUD BANK OF INDIA(508505)
399 KOLARAS MP-05-005-059-002/492
(DODYAI) 		1705005059NRG24230620230439070 28/06/2023 Aarti 1705005059WL015469 Aarti 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Aarti UCO BANK(607066)
400 KOLARAS MP-05-005-059-002/493
(DODYAI) 		1705005059NRG24230620230439071 28/06/2023 SOMVATI 1705005059WL015469 SOMVATI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 SOMVATI STATE BANK OF INDIA(508548)
401 KOLARAS MP-05-005-059-002/498
(DODYAI) 		1705005059NRG24230620230439074 28/06/2023 Rajkumar 1705005059WL015469 Rajkumar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOLARAS MP-05-005-059-002/507
(DODYAI) 		1705005059NRG24230620230439079 28/06/2023 Ram Bai 1705005059WL015469 Ram Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 RamBai BANK OF INDIA(508505)
403 KOLARAS MP-05-005-059-002/51-A
(DODYAI) 		1705005059NRG24230620230439081 28/06/2023 brajesh 1705005059WL015469 brajesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 KOLARAS MP-05-005-059-002/524
(DODYAI) 		1705005059NRG24230620230439089 28/06/2023 Mithlesh 1705005059WL015469 Mithlesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Mithlesh STATE BANK OF INDIA(508548)
405 KOLARAS MP-05-005-059-002/525
(DODYAI) 		1705005059NRG24230620230439090 28/06/2023 Asha 1705005059WL015469 Asha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
406 KOLARAS MP-05-005-059-002/532
(DODYAI) 		1705005059NRG24230620230439093 28/06/2023 Bhuriya 1705005059WL015469 Bhuriya 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
407 KOLARAS MP-05-005-059-002/539
(DODYAI) 		1705005059NRG24230620230439099 28/06/2023 savi 1705005059WL015469 savi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 savi BANK OF INDIA(508505)
408 KOLARAS MP-05-005-059-002/552
(DODYAI) 		1705005059NRG24230620230439104 28/06/2023 Golu 1705005059WL015469 Golu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
409 KOLARAS MP-05-005-059-002/554
(DODYAI) 		1705005059NRG24230620230439105 28/06/2023 Ganeshram 1705005059WL015469 Ganeshram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
410 KOLARAS MP-05-005-059-002/559
(DODYAI) 		1705005059NRG24230620230439107 28/06/2023 Kalavati 1705005059WL015469 Kalavati 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
411 KOLARAS MP-05-005-059-002/564
(DODYAI) 		1705005059NRG24230620230439110 28/06/2023 Rashmi 1705005059WL015469 Rashmi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Rashmi BANK OF INDIA(508505)
412 KOLARAS MP-05-005-059-002/566
(DODYAI) 		1705005059NRG24230620230439111 28/06/2023 Rama 1705005059WL015469 Rama 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
413 KOLARAS MP-05-005-059-002/568
(DODYAI) 		1705005059NRG24230620230439113 28/06/2023 Kamlesh 1705005059WL015469 Kamlesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Kamlesh STATE BANK OF INDIA(508548)
414 KOLARAS MP-05-005-059-002/571
(DODYAI) 		1705005059NRG24230620230439117 28/06/2023 Malti 1705005059WL015469 Malti 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
415 KOLARAS MP-05-005-059-002/573
(DODYAI) 		1705005059NRG24230620230439119 28/06/2023 Depo 1705005059WL015469 Depo 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 Depo INDIA POST PAYMENTS BANK LIMITED(508528)
416 KOLARAS MP-05-005-059-002/579
(DODYAI) 		1705005059NRG24230620230439125 28/06/2023 bundel 1705005059WL015469 bundel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 bundel INDIA POST PAYMENTS BANK LIMITED(508528)
417 KOLARAS MP-05-005-059-002/580
(DODYAI) 		1705005059NRG24230620230439127 28/06/2023 narani 1705005059WL015469 narani 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 narani BANK OF INDIA(508505)
418 KOLARAS MP-05-005-059-002/582
(DODYAI) 		1705005059NRG24230620230439129 28/06/2023 kalu 1705005059WL015469 kalu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
419 KOLARAS MP-05-005-059-002/584
(DODYAI) 		1705005059NRG24230620230439130 28/06/2023 sangram 1705005059WL015469 sangram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 sangram STATE BANK OF INDIA(508548)
420 KOLARAS MP-05-005-059-002/585
(DODYAI) 		1705005059NRG24230620230439131 28/06/2023 rajni 1705005059WL015469 rajni 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702561624 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
Total 582777 582777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_280623APB_FTO_133328 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 25194
2 KOLARAS MP1705005_280623APB_FTO_133328 Bank of Baroda BARB0VJSHIP SHIVPURI 221
3 KOLARAS MP1705005_280623APB_FTO_133328 Bank of India BKID0008881 KOLARAS 132600
4 KOLARAS MP1705005_280623APB_FTO_133328 Canara Bank CNRB0005977 Kolaras 2652
5 KOLARAS MP1705005_280623APB_FTO_133328 Central Bank Of India CBIN0284686 Kolaras 1326
6 KOLARAS MP1705005_280623APB_FTO_133328 State Bank of India SBIN0003216 KOLARAS 46410
7 KOLARAS MP1705005_280623APB_FTO_133328 State Bank of India SBIN0009525 DEHARWARA 3978
8 KOLARAS MP1705005_280623APB_FTO_133328 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 55692
9 KOLARAS MP1705005_280623APB_FTO_133328 State Bank of India SBIN0030120 BADARWAS 14586
10 KOLARAS MP1705005_280623APB_FTO_133328 State Bank of India SBIN0030167 kolaras 4641
11 KOLARAS MP1705005_280623APB_FTO_133328 State Bank of India SBIN0030167 LUKWASA 238901
12 KOLARAS MP1705005_280623APB_FTO_133328 State Bank of India SBIN0030168 MAYANA 1326
13 KOLARAS MP1705005_280623APB_FTO_133328 STATE BANK OF INDORE SBIN0030167 LUKWASA 2652
14 KOLARAS MP1705005_280623APB_FTO_133328 UCO Bank UCBA0002177 SHIVPURI 1326
15 KOLARAS MP1705005_280623APB_FTO_133328 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3315
16 KOLARAS MP1705005_280623APB_FTO_133328 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
17 KOLARAS MP1705005_280623APB_FTO_133328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KOLARAS MP1705005_280623APB_FTO_133328 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 KOLARAS MP1705005_280623APB_FTO_133328 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1326
20 KOLARAS MP1705005_280623APB_FTO_133328 India Post Payments Bank IPOS0000001 Shivpuri 42653

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