Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060723APB_FTO_150212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-068-001/10-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531982 06/07/2023 Mukes 1705005068WL018113 Mukes 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Mukes BANK OF BARODA(606985)
2 KOLARAS MP-05-005-068-001/117-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532001 06/07/2023 DEVILAL 1705005068WL018113 DEVILAL 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 DEVILAL BANK OF BARODA(606985)
3 KOLARAS MP-05-005-068-001/203-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532021 06/07/2023 rajo 1705005068WL018113 rajo 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 rajo BANK OF BARODA(606985)
4 KOLARAS MP-05-005-068-001/96-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531949 06/07/2023 Anil Adiwasi 1705005068WL018112 Anil Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 AnilAdiwasi BANK OF BARODA(606985)
5 KOLARAS MP-05-005-068-002/113-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532026 06/07/2023 Dhurav 1705005068WL018113 Dhurav 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Dhurav BANK OF BARODA(606985)
6 KOLARAS MP-05-005-068-002/116
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532027 06/07/2023 Rajkumari 1705005068WL018113 Rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Rajkumari BANK OF BARODA(606985)
7 KOLARAS MP-05-005-068-002/119
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532030 06/07/2023 mahesh 1705005068WL018113 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 mahesh BANK OF BARODA(606985)
8 KOLARAS MP-05-005-068-002/132
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532035 06/07/2023 karima 1705005068WL018113 karima 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 karima BANK OF BARODA(606985)
9 KOLARAS MP-05-005-068-002/143
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532040 06/07/2023 Padam 1705005068WL018113 Padam 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Padam BANK OF BARODA(606985)
10 KOLARAS MP-05-005-068-002/172
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532047 06/07/2023 ramkrishan 1705005068WL018113 ramkrishan 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 ramkrishan BANK OF BARODA(606985)
11 KOLARAS MP-05-005-068-002/173
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532048 06/07/2023 dharma 1705005068WL018113 dharma 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 dharma BANK OF BARODA(606985)
12 KOLARAS MP-05-005-068-002/20-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532055 06/07/2023 Dhanti 1705005068WL018113 Dhanti 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807274112 Dhanti CENTRAL BANK OF INDIA(607115)
13 KOLARAS MP-05-005-068-002/33-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532058 06/07/2023 majboot singh 1705005068WL018113 majboot singh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 majbootsingh BANK OF BARODA(606985)
14 KOLARAS MP-05-005-068-002/34
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532059 06/07/2023 Kala bai 1705005068WL018113 Kala bai 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Kalabai BANK OF BARODA(606985)
15 KOLARAS MP-05-005-068-002/37
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532062 06/07/2023 pappi 1705005068WL018113 pappi 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 pappi BANK OF BARODA(606985)
16 KOLARAS MP-05-005-068-002/38
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532063 06/07/2023 Dhanti 1705005068WL018113 Dhanti 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Dhanti BANK OF BARODA(606985)
17 KOLARAS MP-05-005-068-002/52-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532073 06/07/2023 Rinku Kushwah 1705005068WL018113 Rinku Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 RinkuKushwah BANK OF BARODA(606985)
18 KOLARAS MP-05-005-068-002/63
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532080 06/07/2023 badami 1705005068WL018113 badami 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 badami BANK OF BARODA(606985)
19 KOLARAS MP-05-005-068-002/68
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532084 06/07/2023 Ramkali 1705005068WL018113 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Ramkali BANK OF BARODA(606985)
20 KOLARAS MP-05-005-068-002/68-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532086 06/07/2023 hariwansh 1705005068WL018113 hariwansh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 hariwansh BANK OF BARODA(606985)
21 KOLARAS MP-05-005-068-002/75-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532096 06/07/2023 Anil Jata 1705005068WL018113 Anil Jata 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 AnilJata STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-068-002/83-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532104 06/07/2023 chandan 1705005068WL018113 chandan 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 chandan BANK OF INDIA(508505)
23 KOLARAS MP-05-005-068-002/91-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532107 06/07/2023 Bahadur 1705005068WL018113 Bahadur 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Bahadur STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-068-003/16-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532120 06/07/2023 Dinesh Adiwasi 1705005068WL018113 Dinesh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 DineshAdiwasi BANK OF BARODA(606985)
25 KOLARAS MP-05-005-068-003/21
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532123 06/07/2023 MANSINGH 1705005068WL018113 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 MANSINGH STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-068-003/23-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532127 06/07/2023 hakim 1705005068WL018113 hakim 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 hakim STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-068-003/24-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532129 06/07/2023 Rakesh 1705005068WL018113 Rakesh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Rakesh BANK OF BARODA(606985)
28 KOLARAS MP-05-005-068-003/29
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532136 06/07/2023 RAMCHARAN 1705005068WL018113 RAMCHARAN 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 RAMCHARAN BANK OF BARODA(606985)
29 KOLARAS MP-05-005-068-003/35-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532144 06/07/2023 Devesh 1705005068WL018113 Devesh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Devesh BANK OF BARODA(606985)
30 KOLARAS MP-05-005-068-003/45-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532156 06/07/2023 HOKAM 1705005068WL018113 HOKAM 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 HOKAM BANK OF BARODA(606985)
31 KOLARAS MP-05-005-068-003/46-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532159 06/07/2023 Durg 1705005068WL018113 Durg 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807274112 Durg BANK OF BARODA(606985)
SubTotal 41106 41106
32 KOLARAS MP-05-005-068-002/59-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532078 06/07/2023 Rukmani Rawat 1705005068WL018113 Rukmani Rawat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807274112 RukmaniRawat BANK OF BARODA(606985)
SubTotal 1326 1326
33 KOLARAS MP-05-005-030-001/2-B
(BHADOTA) 		1705005030NRG24050720230531005 06/07/2023 arvindra gurjar 1705005030WL018092 arvindra gurjar 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 arvindragurjar BANK OF INDIA(508505)
34 KOLARAS MP-05-005-030-001/243-A
(BHADOTA) 		1705005030NRG24050720230531006 06/07/2023 sheela 1705005030WL018092 sheela 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 sheela BANK OF INDIA(508505)
35 KOLARAS MP-05-005-030-001/377-A
(BHADOTA) 		1705005030NRG24050720230531008 06/07/2023 Sakhi Bai 1705005030WL018092 Sakhi Bai 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 SakhiBai BANK OF INDIA(508505)
36 KOLARAS MP-05-005-030-001/469
(BHADOTA) 		1705005030NRG24050720230531011 06/07/2023 Brajesh 1705005030WL018092 Brajesh 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 Brajesh BANK OF INDIA(508505)
37 KOLARAS MP-05-005-030-001/471
(BHADOTA) 		1705005030NRG24050720230531012 06/07/2023 DOJEE 1705005030WL018092 DOJEE 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 DOJEE STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-030-001/486-A
(BHADOTA) 		1705005030NRG24050720230531013 06/07/2023 komvati 1705005030WL018092 komvati 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 komvati BANK OF INDIA(508505)
39 KOLARAS MP-05-005-030-001/509-B
(BHADOTA) 		1705005030NRG24050720230531017 06/07/2023 Meena Bai Adiwasi 1705005030WL018092 Meena Bai Adiwasi 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 MeenaBaiAdiwasi BANK OF INDIA(508505)
40 KOLARAS MP-05-005-030-001/528
(BHADOTA) 		1705005030NRG24050720230531021 06/07/2023 Sugan Bai Adiwasi 1705005030WL018092 Sugan Bai Adiwasi 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 SuganBaiAdiwasi BANK OF INDIA(508505)
41 KOLARAS MP-05-005-030-001/529-A
(BHADOTA) 		1705005030NRG24050720230531022 06/07/2023 Kallo Bai 1705005030WL018092 Kallo Bai 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 KalloBai BANK OF INDIA(508505)
42 KOLARAS MP-05-005-030-001/722-C
(BHADOTA) 		1705005030NRG24050720230531024 06/07/2023 Dropa Adiwasi 1705005030WL018092 Dropa Adiwasi 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 DropaAdiwasi BANK OF INDIA(508505)
43 KOLARAS MP-05-005-068-001/112-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531997 06/07/2023 Rakesh 1705005068WL018113 Rakesh 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 Rakesh BANK OF INDIA(508505)
44 KOLARAS MP-05-005-068-001/32
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531905 06/07/2023 POONJILAL 1705005068WL018112 POONJILAL 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 POONJILAL BANK OF INDIA(508505)
45 KOLARAS MP-05-005-068-001/6
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531921 06/07/2023 Sunder 1705005068WL018112 Sunder 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 Sunder BANK OF INDIA(508505)
46 KOLARAS MP-05-005-068-001/85
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531940 06/07/2023 SUALAL 1705005068WL018112 SUALAL 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 SUALAL STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-068-002/20-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532056 06/07/2023 Sualal 1705005068WL018113 Sualal 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 Sualal BANK OF INDIA(508505)
48 KOLARAS MP-05-005-068-002/34-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532060 06/07/2023 Roop Singh Jatav 1705005068WL018113 Roop Singh Jatav 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 RoopSinghJatav BANK OF INDIA(508505)
49 KOLARAS MP-05-005-068-002/52-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532074 06/07/2023 Anil 1705005068WL018113 Anil 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 Anil BANK OF INDIA(508505)
50 KOLARAS MP-05-005-068-002/70
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532087 06/07/2023 badam 1705005068WL018113 badam 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 badam BANK OF INDIA(508505)
51 KOLARAS MP-05-005-068-002/84
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532105 06/07/2023 naresh 1705005068WL018113 naresh 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 naresh BANK OF INDIA(508505)
52 KOLARAS MP-05-005-068-002/91-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532106 06/07/2023 mangal 1705005068WL018113 mangal 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 mangal BANK OF INDIA(508505)
53 KOLARAS MP-05-005-068-002/94-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532109 06/07/2023 Ramkumar 1705005068WL018113 Ramkumar 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 Ramkumar BANK OF INDIA(508505)
54 KOLARAS MP-05-005-068-003/64-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531967 06/07/2023 PRAHLAD 1705005068WL018112 PRAHLAD 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 PRAHLAD BANK OF INDIA(508505)
55 KOLARAS MP-05-005-068-003/85
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531977 06/07/2023 Buddhu 1705005068WL018112 Buddhu 00048 BKID0008881 1326 1326 Processed 11/07/2023 807274112 Buddhu BANK OF INDIA(508505)
SubTotal 30498 30498
56 KOLARAS MP-05-005-024-001/133-D
(CHANDENI) 		1705005024NRG24050720230531259 06/07/2023 RAHUL BHAEGAVA 1705005024WL018096 RAHUL BHAEGAVA 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 RAHULBHAEGAVA CENTRAL BANK OF INDIA(607115)
57 KOLARAS MP-05-005-068-001/10-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531983 06/07/2023 Dinesh Bheel 1705005068WL018113 Dinesh Bheel 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 DineshBheel CENTRAL BANK OF INDIA(607115)
58 KOLARAS MP-05-005-068-001/103-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531985 06/07/2023 Lakki Adiwasi 1705005068WL018113 Lakki Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 LakkiAdiwasi STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-068-001/103-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531986 06/07/2023 Khachera 1705005068WL018113 Khachera 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 Khachera BANK OF BARODA(606985)
60 KOLARAS MP-05-005-068-001/103-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531987 06/07/2023 Sanjay Adiwasi 1705005068WL018113 Sanjay Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 SanjayAdiwasi CENTRAL BANK OF INDIA(607115)
61 KOLARAS MP-05-005-068-001/104-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531989 06/07/2023 Shivsingh Adiwasi 1705005068WL018113 Shivsingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 ShivsinghAdiwasi CENTRAL BANK OF INDIA(607115)
62 KOLARAS MP-05-005-068-001/105-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531990 06/07/2023 Siyaram 1705005068WL018113 Siyaram 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 Siyaram STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-068-001/106
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531991 06/07/2023 Laxman Adiwasi 1705005068WL018113 Laxman Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 LaxmanAdiwasi BANK OF INDIA(508505)
64 KOLARAS MP-05-005-068-001/107-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531993 06/07/2023 Seetaram Adiwasi 1705005068WL018113 Seetaram Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 SeetaramAdiwasi BANK OF BARODA(606985)
65 KOLARAS MP-05-005-068-001/108-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531994 06/07/2023 Ramcharan Adiwasi 1705005068WL018113 Ramcharan Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RamcharanAdiwasi STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-068-001/108-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531995 06/07/2023 Hemraj Shariya 1705005068WL018113 Hemraj Shariya 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 HemrajShariya BANK OF INDIA(508505)
67 KOLARAS MP-05-005-068-001/110-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531996 06/07/2023 Sumer Adiwasi 1705005068WL018113 Sumer Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 SumerAdiwasi CENTRAL BANK OF INDIA(607115)
68 KOLARAS MP-05-005-068-001/112-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531998 06/07/2023 Dildar 1705005068WL018113 Dildar 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 Dildar BANK OF BARODA(606985)
69 KOLARAS MP-05-005-068-001/112-D
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531999 06/07/2023 Kamal 1705005068WL018113 Kamal 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 Kamal BANK OF INDIA(508505)
70 KOLARAS MP-05-005-068-001/123-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532005 06/07/2023 Krish Adiwasi 1705005068WL018113 Krish Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 KrishAdiwasi STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-068-001/124-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532007 06/07/2023 Suraj Adiwasi 1705005068WL018113 Suraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 SurajAdiwasi STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-068-001/139-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532010 06/07/2023 Lalaram 1705005068WL018113 Lalaram 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 Lalaram BANK OF BARODA(606985)
73 KOLARAS MP-05-005-068-001/14-D
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532012 06/07/2023 Rajesh Bheel 1705005068WL018113 Rajesh Bheel 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RajeshBheel STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-068-001/23-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532022 06/07/2023 Narvada Bheel 1705005068WL018113 Narvada Bheel 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 NarvadaBheel CENTRAL BANK OF INDIA(607115)
75 KOLARAS MP-05-005-068-001/28-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531898 06/07/2023 Dilip Bheel 1705005068WL018112 Dilip Bheel 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 DilipBheel STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-068-001/3-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531901 06/07/2023 Ramkali Bheel 1705005068WL018112 Ramkali Bheel 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RamkaliBheel INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOLARAS MP-05-005-068-001/37-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531908 06/07/2023 Sunil Adiwasi 1705005068WL018112 Sunil Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 SunilAdiwasi STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-068-001/44-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531909 06/07/2023 Kalyansingh Yadav 1705005068WL018112 Kalyansingh Yadav 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 KalyansinghYadav CENTRAL BANK OF INDIA(607115)
79 KOLARAS MP-05-005-068-001/44-D
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531910 06/07/2023 Sunil Yadav 1705005068WL018112 Sunil Yadav 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 SunilYadav STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-068-001/48-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531913 06/07/2023 Mantri Yadav 1705005068WL018112 Mantri Yadav 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 MantriYadav CENTRAL BANK OF INDIA(607115)
81 KOLARAS MP-05-005-068-001/49-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531915 06/07/2023 Thakurlal Yadav 1705005068WL018112 Thakurlal Yadav 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 ThakurlalYadav STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-068-001/50-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531916 06/07/2023 Sanju Yadav 1705005068WL018112 Sanju Yadav 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 SanjuYadav STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-068-001/59-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531920 06/07/2023 Naresh Adiwasi 1705005068WL018112 Naresh Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 NareshAdiwasi STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-068-001/62-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531922 06/07/2023 Anil 1705005068WL018112 Anil 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 Anil PUNJAB NATIONAL BANK(508568)
85 KOLARAS MP-05-005-068-001/64
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531923 06/07/2023 Panchaya Adiwasi 1705005068WL018112 Panchaya Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 PanchayaAdiwasi PUNJAB NATIONAL BANK(508568)
86 KOLARAS MP-05-005-068-001/68-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531924 06/07/2023 Bhagirat Adiwasi 1705005068WL018112 Bhagirat Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 BhagiratAdiwasi STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-068-001/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531925 06/07/2023 Sumran 1705005068WL018112 Sumran 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 Sumran STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-068-001/71
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531926 06/07/2023 Giland Adiwasi 1705005068WL018112 Giland Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 GilandAdiwasi STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-068-001/71-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531928 06/07/2023 Hariom Adiwasi 1705005068WL018112 Hariom Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 HariomAdiwasi STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-068-001/72
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531930 06/07/2023 Rikhalal Adiwasi 1705005068WL018112 Rikhalal Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RikhalalAdiwasi STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-068-001/72-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531931 06/07/2023 Arvind Adiwasi 1705005068WL018112 Arvind Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 ArvindAdiwasi BANK OF BARODA(606985)
92 KOLARAS MP-05-005-068-001/77-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531934 06/07/2023 Doulat Ram Adiwasi 1705005068WL018112 Doulat Ram Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 DoulatRamAdiwasi CENTRAL BANK OF INDIA(607115)
93 KOLARAS MP-05-005-068-001/78-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531935 06/07/2023 Deshraj Adiwasi 1705005068WL018112 Deshraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 DeshrajAdiwasi CENTRAL BANK OF INDIA(607115)
94 KOLARAS MP-05-005-068-001/79-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531937 06/07/2023 Jasvant Singh Adiwasi 1705005068WL018112 Jasvant Singh Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 JasvantSinghAdiwasi STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-068-001/81-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531938 06/07/2023 Vijay Singh 1705005068WL018112 Vijay Singh 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 VijaySingh CENTRAL BANK OF INDIA(607115)
96 KOLARAS MP-05-005-068-001/84-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531939 06/07/2023 Bharosi Adiwasi 1705005068WL018112 Bharosi Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 BharosiAdiwasi STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-068-001/85-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531941 06/07/2023 Pappu Adiwasi 1705005068WL018112 Pappu Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 PappuAdiwasi FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-068-001/88
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531943 06/07/2023 NAKTU Adiwasi 1705005068WL018112 NAKTU Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 NAKTUAdiwasi STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-068-001/90-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531946 06/07/2023 Ramavtar Adiwasi 1705005068WL018112 Ramavtar Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RamavtarAdiwasi STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-068-001/95
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531948 06/07/2023 Ramesh Adiwasi 1705005068WL018112 Ramesh Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RameshAdiwasi STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-068-001/97
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531950 06/07/2023 Kalyan Adiwasi 1705005068WL018112 Kalyan Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 KalyanAdiwasi STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-068-001/97-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531951 06/07/2023 Buddhu 1705005068WL018112 Buddhu 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 Buddhu CENTRAL BANK OF INDIA(607115)
103 KOLARAS MP-05-005-068-002/103-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532023 06/07/2023 Virendra Singh Rawat 1705005068WL018113 Virendra Singh Rawat 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 VirendraSinghRawat CENTRAL BANK OF INDIA(607115)
104 KOLARAS MP-05-005-068-002/103-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532024 06/07/2023 Valveer Rawat 1705005068WL018113 Valveer Rawat 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 ValveerRawat CENTRAL BANK OF INDIA(607115)
105 KOLARAS MP-05-005-068-002/104-D
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532025 06/07/2023 yogesh 1705005068WL018113 yogesh 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 yogesh CENTRAL BANK OF INDIA(607115)
106 KOLARAS MP-05-005-068-002/116-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532029 06/07/2023 Vinod Jatav 1705005068WL018113 Vinod Jatav 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 VinodJatav CENTRAL BANK OF INDIA(607115)
107 KOLARAS MP-05-005-068-002/123-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532032 06/07/2023 Rahul Jatav 1705005068WL018113 Rahul Jatav 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RahulJatav STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-068-002/137-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532037 06/07/2023 Soniram Jatav 1705005068WL018113 Soniram Jatav 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 SoniramJatav BANK OF INDIA(508505)
109 KOLARAS MP-05-005-068-002/15-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532041 06/07/2023 Manish Adiwasi 1705005068WL018113 Manish Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 ManishAdiwasi CENTRAL BANK OF INDIA(607115)
110 KOLARAS MP-05-005-068-002/154-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532042 06/07/2023 Lukka Adiwasi 1705005068WL018113 Lukka Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 LukkaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOLARAS MP-05-005-068-002/155-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532044 06/07/2023 Pinky Adiwasi 1705005068WL018113 Pinky Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 PinkyAdiwasi STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-068-002/155-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532045 06/07/2023 Dulari Adiwasi 1705005068WL018113 Dulari Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 DulariAdiwasi STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-068-002/156-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532046 06/07/2023 Lavkush Adiwasi 1705005068WL018113 Lavkush Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 LavkushAdiwasi STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-068-002/176
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532052 06/07/2023 Shriram Adiwasi 1705005068WL018113 Shriram Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 ShriramAdiwasi STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-068-002/18-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532053 06/07/2023 Kaliram Adiwasi 1705005068WL018113 Kaliram Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 KaliramAdiwasi STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-068-002/2-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532054 06/07/2023 Anil Adiwasi 1705005068WL018113 Anil Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 AnilAdiwasi STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-068-002/29-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532057 06/07/2023 Surendra Rawat 1705005068WL018113 Surendra Rawat 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 SurendraRawat STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-068-002/4-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532064 06/07/2023 Ravindra Adiwasi 1705005068WL018113 Ravindra Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RavindraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOLARAS MP-05-005-068-002/43-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532066 06/07/2023 Ravi Adiwasi 1705005068WL018113 Ravi Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RaviAdiwasi STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-068-002/47
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532068 06/07/2023 SHRMATI 1705005068WL018113 SHRMATI 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 SHRMATI CENTRAL BANK OF INDIA(607115)
121 KOLARAS MP-05-005-068-002/49-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532072 06/07/2023 Raja Adiwasi 1705005068WL018113 Raja Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RajaAdiwasi STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-068-002/61-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532079 06/07/2023 Matadeen Jatav 1705005068WL018113 Matadeen Jatav 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 MatadeenJatav CENTRAL BANK OF INDIA(607115)
123 KOLARAS MP-05-005-068-002/63-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532082 06/07/2023 Dharasingh Jatav 1705005068WL018113 Dharasingh Jatav 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 DharasinghJatav CENTRAL BANK OF INDIA(607115)
124 KOLARAS MP-05-005-068-002/63-D
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532083 06/07/2023 Shivraj Jatav 1705005068WL018113 Shivraj Jatav 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 ShivrajJatav STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-068-002/82-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532101 06/07/2023 Mohan Lal Jatav 1705005068WL018113 Mohan Lal Jatav 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 MohanLalJatav BANK OF BARODA(606985)
126 KOLARAS MP-05-005-068-002/82-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532102 06/07/2023 Sukhdev jatav 1705005068WL018113 Sukhdev jatav 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 Sukhdevjatav CENTRAL BANK OF INDIA(607115)
127 KOLARAS MP-05-005-068-002/82-D
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532103 06/07/2023 Anar Singh Jatav 1705005068WL018113 Anar Singh Jatav 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 AnarSinghJatav CENTRAL BANK OF INDIA(607115)
128 KOLARAS MP-05-005-068-002/91-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532108 06/07/2023 SANDEEP 1705005068WL018113 SANDEEP 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 SANDEEP CENTRAL BANK OF INDIA(607115)
129 KOLARAS MP-05-005-068-002/94-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532110 06/07/2023 Shivsingh Rawat 1705005068WL018113 Shivsingh Rawat 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 ShivsinghRawat STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-068-002/94-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532111 06/07/2023 Ashish Rawat 1705005068WL018113 Ashish Rawat 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 AshishRawat STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-068-002/99-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532114 06/07/2023 Sanjay Rawat 1705005068WL018113 Sanjay Rawat 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 SanjayRawat CENTRAL BANK OF INDIA(607115)
132 KOLARAS MP-05-005-068-002/99-D
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532115 06/07/2023 Kartik Rawat 1705005068WL018113 Kartik Rawat 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 KartikRawat INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOLARAS MP-05-005-068-003/13
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532116 06/07/2023 Kanta Bai 1705005068WL018113 Kanta Bai 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 KantaBai STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-068-003/15-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532118 06/07/2023 Bantiram Adiwasi 1705005068WL018113 Bantiram Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 BantiramAdiwasi STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-068-003/15-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532119 06/07/2023 Balram Adiwasi 1705005068WL018113 Balram Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 BalramAdiwasi STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-068-003/18-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532121 06/07/2023 Raju Adiwasi 1705005068WL018113 Raju Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RajuAdiwasi STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-068-003/18-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532122 06/07/2023 Mangal Adiwasi 1705005068WL018113 Mangal Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 MangalAdiwasi STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-068-003/22-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532125 06/07/2023 Sumera Adiwasi 1705005068WL018113 Sumera Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 SumeraAdiwasi STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-068-003/24-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532130 06/07/2023 Rajesh Adiwasi 1705005068WL018113 Rajesh Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 RajeshAdiwasi CENTRAL BANK OF INDIA(607115)
140 KOLARAS MP-05-005-068-003/26-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532132 06/07/2023 Ghansu Adiwasi 1705005068WL018113 Ghansu Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 GhansuAdiwasi BANK OF INDIA(508505)
141 KOLARAS MP-05-005-068-003/26-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532133 06/07/2023 Kishan Adiwasi 1705005068WL018113 Kishan Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 KishanAdiwasi BANK OF INDIA(508505)
142 KOLARAS MP-05-005-068-003/26-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532134 06/07/2023 Neeraj Adiwasi 1705005068WL018113 Neeraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 NeerajAdiwasi STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-068-003/28-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532135 06/07/2023 Chandrakumar Adiwasi 1705005068WL018113 Chandrakumar Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 ChandrakumarAdiwasi STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-068-003/29-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532137 06/07/2023 Kailash Adiwasi 1705005068WL018113 Kailash Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 KailashAdiwasi STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-068-003/31-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532140 06/07/2023 Ashok Adiwasi 1705005068WL018113 Ashok Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 AshokAdiwasi STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-068-003/31-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532141 06/07/2023 Lakhan Adiwasi 1705005068WL018113 Lakhan Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 LakhanAdiwasi CENTRAL BANK OF INDIA(607115)
147 KOLARAS MP-05-005-068-003/32-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532143 06/07/2023 GaneshLal Adiwasi 1705005068WL018113 GaneshLal Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 GaneshLalAdiwasi CENTRAL BANK OF INDIA(607115)
148 KOLARAS MP-05-005-068-003/36-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532146 06/07/2023 karelal 1705005068WL018113 karelal 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 karelal FINO PAYMENTS BANK LTD(608001)
149 KOLARAS MP-05-005-068-003/4
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532149 06/07/2023 Gaytri Adiwasi 1705005068WL018113 Gaytri Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 GaytriAdiwasi CENTRAL BANK OF INDIA(607115)
150 KOLARAS MP-05-005-068-003/43-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532153 06/07/2023 Anarsingh Adiwasi 1705005068WL018113 Anarsingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 AnarsinghAdiwasi CENTRAL BANK OF INDIA(607115)
151 KOLARAS MP-05-005-068-003/44-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532154 06/07/2023 Pramod Adiwasi 1705005068WL018113 Pramod Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 PramodAdiwasi STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-068-003/44-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532155 06/07/2023 Sanjiv Adiwasi 1705005068WL018113 Sanjiv Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 SanjivAdiwasi CENTRAL BANK OF INDIA(607115)
153 KOLARAS MP-05-005-068-003/46-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532160 06/07/2023 Lekhram Adiwasi 1705005068WL018113 Lekhram Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 LekhramAdiwasi CENTRAL BANK OF INDIA(607115)
154 KOLARAS MP-05-005-068-003/47-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531952 06/07/2023 Visnu Adiwasi 1705005068WL018112 Visnu Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 VisnuAdiwasi CENTRAL BANK OF INDIA(607115)
155 KOLARAS MP-05-005-068-003/48-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531954 06/07/2023 Munnalal Adiwasi 1705005068WL018112 Munnalal Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 MunnalalAdiwasi STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-068-003/48-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531955 06/07/2023 Dansingh Adiwasi 1705005068WL018112 Dansingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 DansinghAdiwasi CENTRAL BANK OF INDIA(607115)
157 KOLARAS MP-05-005-068-003/6-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531963 06/07/2023 Ramkishan Adiwasi 1705005068WL018112 Ramkishan Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 RamkishanAdiwasi CENTRAL BANK OF INDIA(607115)
158 KOLARAS MP-05-005-068-003/60-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531964 06/07/2023 Sonu Adiwasi 1705005068WL018112 Sonu Adiwasi 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 SonuAdiwasi CENTRAL BANK OF INDIA(607115)
159 KOLARAS MP-05-005-068-003/60-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531965 06/07/2023 Ramraj Adiwasi 1705005068WL018112 Ramraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RamrajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
160 KOLARAS MP-05-005-068-003/64-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531968 06/07/2023 Dani Adiwasi 1705005068WL018112 Dani Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 DaniAdiwasi BANK OF BARODA(606985)
161 KOLARAS MP-05-005-068-003/64-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531969 06/07/2023 Raju Adiwasi 1705005068WL018112 Raju Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 RajuAdiwasi STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-068-003/67-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531971 06/07/2023 Hiralal Adiwasi 1705005068WL018112 Hiralal Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 HiralalAdiwasi STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-068-003/70-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531972 06/07/2023 GUMNA 1705005068WL018112 GUMNA 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 GUMNA CENTRAL BANK OF INDIA(607115)
164 KOLARAS MP-05-005-068-003/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531973 06/07/2023 Mansingh Adiwasi 1705005068WL018112 Mansingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 MansinghAdiwasi BANK OF INDIA(508505)
165 KOLARAS MP-05-005-068-003/70-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531974 06/07/2023 Shankar Adiwasi 1705005068WL018112 Shankar Adiwasi 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807274112 ShankarAdiwasi STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-068-003/86
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531978 06/07/2023 Brajesh 1705005068WL018112 Brajesh 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807274112 Brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 147186 147186
167 KOLARAS MP-05-005-068-001/88-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531944 06/07/2023 MUNSHI 1705005068WL018112 MUNSHI 00114 CBIN0MPDCBI 1326 1326 Processed 11/07/2023 807274112 MUNSHI BANK OF BARODA(606985)
168 KOLARAS MP-05-005-068-003/67-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531970 06/07/2023 BALE 1705005068WL018112 BALE 00114 CBIN0MPDCBI 1326 1326 Processed 11/07/2023 807274112 BALE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 KOLARAS MP-05-005-030-001/722-D
(BHADOTA) 		1705005030NRG24050720230531025 06/07/2023 Sharda Adiwasi 1705005030WL018092 Sharda Adiwasi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807274112 ShardaAdiwasi PUNJAB NATIONAL BANK(508568)
170 KOLARAS MP-05-005-068-001/104-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531988 06/07/2023 maniram 1705005068WL018113 maniram 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807274112 maniram BANK OF INDIA(508505)
171 KOLARAS MP-05-005-068-001/72-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531932 06/07/2023 pramod 1705005068WL018112 pramod 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807274112 pramod PUNJAB NATIONAL BANK(508568)
172 KOLARAS MP-05-005-068-002/123-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532033 06/07/2023 Dileep Jatav 1705005068WL018113 Dileep Jatav 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807274112 DileepJatav STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-068-002/173-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532049 06/07/2023 RAMLAL 1705005068WL018113 RAMLAL 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807274112 RAMLAL STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-068-002/173-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532050 06/07/2023 Rajveer 1705005068WL018113 Rajveer 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807274112 Rajveer PUNJAB NATIONAL BANK(508568)
175 KOLARAS MP-05-005-068-002/175
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532051 06/07/2023 Neeraj 1705005068WL018113 Neeraj 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807274112 Neeraj PUNJAB NATIONAL BANK(508568)
176 KOLARAS MP-05-005-068-003/88-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531980 06/07/2023 Babu Adiwasi 1705005068WL018112 Babu Adiwasi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807274112 BabuAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
177 KOLARAS MP-05-005-024-001/102-B
(CHANDENI) 		1705005024NRG24050720230531256 06/07/2023 Priyanka Bhargav 1705005024WL018096 Priyanka Bhargav 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807274112 PriyankaBhargav BANK OF INDIA(508505)
178 KOLARAS MP-05-005-024-001/102-D
(CHANDENI) 		1705005024NRG24050720230531257 06/07/2023 Juli Bhargav 1705005024WL018096 Juli Bhargav 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807274112 JuliBhargav BANK OF INDIA(508505)
179 KOLARAS MP-05-005-024-002/187-C
(CHANDENI) 		1705005024NRG24050720230531261 06/07/2023 Atar Singh 1705005024WL018096 Atar Singh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807274112 AtarSingh BANK OF INDIA(508505)
180 KOLARAS MP-05-005-024-002/187-C
(CHANDENI) 		1705005024NRG24050720230531260 06/07/2023 Parvjot Singh 1705005024WL018096 Parvjot Singh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807274112 ParvjotSingh BANK OF INDIA(508505)
181 KOLARAS MP-05-005-024-002/187-D
(CHANDENI) 		1705005024NRG24050720230531269 06/07/2023 Gagandeep Kour 1705005024WL018097 Gagandeep Kour 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807274112 GagandeepKour PUNJAB NATIONAL BANK(508568)
182 KOLARAS MP-05-005-024-002/187-D
(CHANDENI) 		1705005024NRG24050720230531267 06/07/2023 Paramjeet Kour 1705005024WL018097 Paramjeet Kour 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807274112 ParamjeetKour BANK OF BARODA(606985)
SubTotal 7956 7956
183 KOLARAS MP-05-005-030-001/494
(BHADOTA) 		1705005030NRG24050720230531014 06/07/2023 vati 1705005030WL018092 vati 00415 SBIN0003216 1326 1326 Processed 11/07/2023 807274112 vati BANK OF INDIA(508505)
184 KOLARAS MP-05-005-030-001/506
(BHADOTA) 		1705005030NRG24050720230531015 06/07/2023 sampat 1705005030WL018092 sampat 00415 SBIN0003216 1326 1326 Processed 11/07/2023 807274112 sampat BANK OF INDIA(508505)
185 KOLARAS MP-05-005-068-001/57
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531917 06/07/2023 Gulab Adiwasi 1705005068WL018112 Gulab Adiwasi 00415 SBIN0003216 1326 1326 Processed 11/07/2023 807274112 GulabAdiwasi STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-068-003/87
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531979 06/07/2023 Kallu Adiwasi 1705005068WL018112 Kallu Adiwasi 00415 SBIN0003216 1326 1326 Processed 11/07/2023 807274112 KalluAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
187 KOLARAS MP-05-005-007-001/527-C
(KHARAI) 		1705005007NRG24050720230530863 06/07/2023 dulari 1705005007WL018088 dulari 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 dulari STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-007-001/533-A
(KHARAI) 		1705005007NRG24050720230530866 06/07/2023 kiran 1705005007WL018088 kiran 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 kiran STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-007-001/534-A
(KHARAI) 		1705005007NRG24050720230530867 06/07/2023 munna 1705005007WL018088 munna 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 munna STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-007-001/534-A
(KHARAI) 		1705005007NRG24050720230530868 06/07/2023 seema 1705005007WL018088 seema 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 seema STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-048-003/175-A
(KOTANAKA) 		1705005048NRG24060720230533300 06/07/2023 AJMER 1705005048WL018139 AJMER 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 AJMER FINO PAYMENTS BANK LTD(608001)
192 KOLARAS MP-05-005-048-003/179-A
(KOTANAKA) 		1705005048NRG24060720230533301 06/07/2023 CHAIYAVATI 1705005048WL018139 CHAIYAVATI 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 CHAIYAVATI STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-048-003/212-A
(KOTANAKA) 		1705005048NRG24060720230533302 06/07/2023 SANTA 1705005048WL018139 SANTA 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 SANTA STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-048-003/25-C
(KOTANAKA) 		1705005048NRG24060720230533303 06/07/2023 UTTAM 1705005048WL018139 UTTAM 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 UTTAM FINO PAYMENTS BANK LTD(608001)
195 KOLARAS MP-05-005-048-003/4-C
(KOTANAKA) 		1705005048NRG24060720230533305 06/07/2023 dinesh 1705005048WL018139 dinesh 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 dinesh STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-048-003/47-A
(KOTANAKA) 		1705005048NRG24060720230533307 06/07/2023 UDHA 1705005048WL018139 UDHA 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 UDHA STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-048-003/52-A
(KOTANAKA) 		1705005048NRG24060720230533308 06/07/2023 RAJARAM 1705005048WL018139 RAJARAM 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 RAJARAM STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-048-003/55-A
(KOTANAKA) 		1705005048NRG24060720230533309 06/07/2023 SARVAN 1705005048WL018139 SARVAN 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 SARVAN STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-048-003/58-A
(KOTANAKA) 		1705005048NRG24060720230533310 06/07/2023 RAJESH 1705005048WL018139 RAJESH 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 RAJESH STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-048-003/60-D
(KOTANAKA) 		1705005048NRG24060720230533312 06/07/2023 sualal 1705005048WL018139 sualal 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 sualal STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-048-003/61-B
(KOTANAKA) 		1705005048NRG24060720230533313 06/07/2023 ratan 1705005048WL018139 ratan 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 ratan STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-048-003/61-C
(KOTANAKA) 		1705005048NRG24060720230533314 06/07/2023 mayavati 1705005048WL018139 mayavati 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 mayavati STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-048-003/62-B
(KOTANAKA) 		1705005048NRG24060720230533315 06/07/2023 krishna 1705005048WL018139 krishna 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 krishna STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-048-003/62-C
(KOTANAKA) 		1705005048NRG24060720230533316 06/07/2023 lalita 1705005048WL018139 lalita 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 lalita STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-048-003/63-A
(KOTANAKA) 		1705005048NRG24060720230533318 06/07/2023 pratham 1705005048WL018139 pratham 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 pratham STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-048-003/63-C
(KOTANAKA) 		1705005048NRG24060720230533320 06/07/2023 sunita 1705005048WL018139 sunita 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 sunita STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-048-003/63-D
(KOTANAKA) 		1705005048NRG24060720230533321 06/07/2023 dube 1705005048WL018139 dube 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 dube STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-048-003/7-A
(KOTANAKA) 		1705005048NRG24060720230533323 06/07/2023 BHATO 1705005048WL018139 BHATO 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 BHATO FINO PAYMENTS BANK LTD(608001)
209 KOLARAS MP-05-005-048-003/78-C
(KOTANAKA) 		1705005048NRG24060720230533325 06/07/2023 KESHAV 1705005048WL018139 KESHAV 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 KESHAV MADHYANCHAL GRAMIN BANK(607232)
210 KOLARAS MP-05-005-048-003/80-A
(KOTANAKA) 		1705005048NRG24060720230533326 06/07/2023 LAMPI 1705005048WL018139 LAMPI 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 LAMPI STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-048-003/85-B
(KOTANAKA) 		1705005048NRG24060720230533328 06/07/2023 HARICHARAN 1705005048WL018139 HARICHARAN 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 HARICHARAN STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-048-003/89-C
(KOTANAKA) 		1705005048NRG24060720230533329 06/07/2023 Gupata 1705005048WL018139 Gupata 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 Gupata STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-048-003/9-A
(KOTANAKA) 		1705005048NRG24060720230533330 06/07/2023 JANVED 1705005048WL018139 JANVED 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 JANVED FINO PAYMENTS BANK LTD(608001)
214 KOLARAS MP-05-005-048-003/91-D
(KOTANAKA) 		1705005048NRG24060720230533331 06/07/2023 dinesh adiwasi 1705005048WL018139 dinesh adiwasi 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 dineshadiwasi FINO PAYMENTS BANK LTD(608001)
215 KOLARAS MP-05-005-048-003/93-A
(KOTANAKA) 		1705005048NRG24060720230533333 06/07/2023 PRAMOD 1705005048WL018139 PRAMOD 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 PRAMOD STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-048-003/93-C
(KOTANAKA) 		1705005048NRG24060720230533334 06/07/2023 raju 1705005048WL018139 raju 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 raju FINO PAYMENTS BANK LTD(608001)
217 KOLARAS MP-05-005-068-001/114-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532000 06/07/2023 MALU 1705005068WL018113 MALU 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 MALU STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-068-003/4-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532150 06/07/2023 indar 1705005068WL018113 indar 00415 SBIN0009525 1326 1326 Processed 12/07/2023 807274112 indar CENTRAL BANK OF INDIA(607115)
219 KOLARAS MP-05-005-068-003/5-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531956 06/07/2023 bindesh 1705005068WL018112 bindesh 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 bindesh STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-068-003/6-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531962 06/07/2023 veeru 1705005068WL018112 veeru 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807274112 veeru STATE BANK OF INDIA(508548)
SubTotal 45084 45084
221 KOLARAS MP-05-005-068-002/68-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532085 06/07/2023 Ummed 1705005068WL018113 Ummed 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807274112 Ummed STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 KOLARAS MP-05-005-030-001/281-A
(BHADOTA) 		1705005030NRG24050720230531007 06/07/2023 phoolsingh 1705005030WL018092 phoolsingh 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 phoolsingh STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-030-001/509-B
(BHADOTA) 		1705005030NRG24050720230531016 06/07/2023 JASSOO 1705005030WL018092 JASSOO 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 JASSOO STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-030-001/524
(BHADOTA) 		1705005030NRG24050720230531018 06/07/2023 rajan 1705005030WL018092 rajan 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 rajan STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-030-001/528
(BHADOTA) 		1705005030NRG24050720230531020 06/07/2023 JASVEER 1705005030WL018092 JASVEER 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 JASVEER STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-030-001/55-D
(BHADOTA) 		1705005030NRG24050720230531023 06/07/2023 motilal 1705005030WL018092 motilal 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 motilal STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-030-001/906
(BHADOTA) 		1705005030NRG24050720230531026 06/07/2023 idal gurjar 1705005030WL018092 idal gurjar 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 idalgurjar STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-068-001/1-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531981 06/07/2023 SHARDA 1705005068WL018113 SHARDA 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 SHARDA STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-068-001/102
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531984 06/07/2023 BALRAM 1705005068WL018113 BALRAM 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 BALRAM STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-068-001/107
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531992 06/07/2023 RATAN 1705005068WL018113 RATAN 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 RATAN STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-068-001/119
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532002 06/07/2023 BHADUR 1705005068WL018113 BHADUR 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 BHADUR STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-068-001/121-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532003 06/07/2023 Rajkumari Adiwasi 1705005068WL018113 Rajkumari Adiwasi 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 RajkumariAdiwasi STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-068-001/124
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532006 06/07/2023 RAMJILAL 1705005068WL018113 RAMJILAL 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 RAMJILAL BANK OF BARODA(606985)
234 KOLARAS MP-05-005-068-001/13-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532008 06/07/2023 kailas 1705005068WL018113 kailas 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 kailas STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-068-001/137
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532009 06/07/2023 TEJ SINGH 1705005068WL018113 TEJ SINGH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 TEJSINGH STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-068-001/14-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532011 06/07/2023 Jankilal Bheel 1705005068WL018113 Jankilal Bheel 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 JankilalBheel STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-068-001/15-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532013 06/07/2023 Kula Bai 1705005068WL018113 Kula Bai 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 KulaBai STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-068-001/152
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532014 06/07/2023 BHARAT 1705005068WL018113 BHARAT 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 BHARAT STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-068-001/17
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532015 06/07/2023 GEETA 1705005068WL018113 GEETA 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOLARAS MP-05-005-068-001/17-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532016 06/07/2023 Santosh 1705005068WL018113 Santosh 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 Santosh STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-068-001/18
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532017 06/07/2023 FUDKI 1705005068WL018113 FUDKI 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 FUDKI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOLARAS MP-05-005-068-001/199
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532019 06/07/2023 champa 1705005068WL018113 champa 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 champa INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOLARAS MP-05-005-068-001/20-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532020 06/07/2023 mangal 1705005068WL018113 mangal 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 mangal STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-068-001/26-D
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531896 06/07/2023 RATAN SINGH 1705005068WL018112 RATAN SINGH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 RATANSINGH STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-068-001/27
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531897 06/07/2023 NANDLAL 1705005068WL018112 NANDLAL 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 NANDLAL STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-068-001/3
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531900 06/07/2023 bhanbra 1705005068WL018112 bhanbra 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 bhanbra INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOLARAS MP-05-005-068-001/30-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531902 06/07/2023 HIRKI 1705005068WL018112 HIRKI 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 HIRKI STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-068-001/30-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531903 06/07/2023 bharat 1705005068WL018112 bharat 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 bharat STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-068-001/31
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531904 06/07/2023 POONJILAL 1705005068WL018112 POONJILAL 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 POONJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOLARAS MP-05-005-068-001/34
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531906 06/07/2023 sukhram 1705005068WL018112 sukhram 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 sukhram STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-068-001/36-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531907 06/07/2023 Panna 1705005068WL018112 Panna 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 Panna STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-068-001/48
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531912 06/07/2023 kasumal 1705005068WL018112 kasumal 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 kasumal STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-068-001/48
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531911 06/07/2023 SIRDAR 1705005068WL018112 SIRDAR 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 SIRDAR STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-068-001/49-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531914 06/07/2023 naresh 1705005068WL018112 naresh 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 naresh STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-068-001/59
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531919 06/07/2023 RAMDYAL 1705005068WL018112 RAMDYAL 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 RAMDYAL STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-068-001/73
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531933 06/07/2023 MUKESH 1705005068WL018112 MUKESH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 MUKESH STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-068-001/86
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531942 06/07/2023 AKHESINGH 1705005068WL018112 AKHESINGH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 AKHESINGH STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-068-001/9
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531945 06/07/2023 manisha 1705005068WL018112 manisha 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 manisha STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-068-001/92
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531947 06/07/2023 DAULAT SINGH 1705005068WL018112 DAULAT SINGH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 DAULATSINGH STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-068-002/116-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532028 06/07/2023 Jitendra 1705005068WL018113 Jitendra 00415 SBIN0030087 1326 1326 Processed 12/07/2023 807274112 Jitendra CENTRAL BANK OF INDIA(607115)
261 KOLARAS MP-05-005-068-002/121-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532031 06/07/2023 Niraj Jatav 1705005068WL018113 Niraj Jatav 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 NirajJatav STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-068-002/130
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532034 06/07/2023 rajkumari 1705005068WL018113 rajkumari 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 rajkumari STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-068-002/136-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532036 06/07/2023 mohar singh 1705005068WL018113 mohar singh 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 moharsingh STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-068-002/137-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532038 06/07/2023 Nandkishor Jatav 1705005068WL018113 Nandkishor Jatav 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 NandkishorJatav STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-068-002/140
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532039 06/07/2023 MAHENDRA 1705005068WL018113 MAHENDRA 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 MAHENDRA BANK OF BARODA(606985)
266 KOLARAS MP-05-005-068-002/155-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532043 06/07/2023 HALKE 1705005068WL018113 HALKE 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 HALKE BANK OF BARODA(606985)
267 KOLARAS MP-05-005-068-002/35-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532061 06/07/2023 BAHADUR 1705005068WL018113 BAHADUR 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 BAHADUR STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-068-002/42-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532065 06/07/2023 ROOPA 1705005068WL018113 ROOPA 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 ROOPA STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-068-002/46
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532067 06/07/2023 iswarlal 1705005068WL018113 iswarlal 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 iswarlal STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-068-002/47-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532069 06/07/2023 MALKHAN 1705005068WL018113 MALKHAN 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 MALKHAN STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-068-002/47-C
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532070 06/07/2023 Hemraj 1705005068WL018113 Hemraj 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 Hemraj STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-068-002/58-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532075 06/07/2023 jagdish 1705005068WL018113 jagdish 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 jagdish BANK OF INDIA(508505)
273 KOLARAS MP-05-005-068-002/71-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532092 06/07/2023 ANKESH 1705005068WL018113 ANKESH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 ANKESH STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-068-002/71-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532093 06/07/2023 Kapil Rawat 1705005068WL018113 Kapil Rawat 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 KapilRawat STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-068-002/73
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532095 06/07/2023 geeta 1705005068WL018113 geeta 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 geeta STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-068-002/76-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532097 06/07/2023 Seema 1705005068WL018113 Seema 00415 SBIN0030087 1326 1326 Processed 12/07/2023 807274112 Seema CENTRAL BANK OF INDIA(607115)
277 KOLARAS MP-05-005-068-002/78
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532098 06/07/2023 KALYAN 1705005068WL018113 KALYAN 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 KALYAN STATE BANK OF INDIA(508548)
278 KOLARAS MP-05-005-068-002/79-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532099 06/07/2023 praveen 1705005068WL018113 praveen 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 praveen STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-068-002/79-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532100 06/07/2023 Ankesh Rawat 1705005068WL018113 Ankesh Rawat 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 AnkeshRawat STATE BANK OF INDIA(508548)
280 KOLARAS MP-05-005-068-002/95
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532112 06/07/2023 PRAHLAD 1705005068WL018113 PRAHLAD 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 PRAHLAD STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-068-002/99-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532113 06/07/2023 khushbu 1705005068WL018113 khushbu 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 khushbu STATE BANK OF INDIA(508548)
282 KOLARAS MP-05-005-068-003/15
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532117 06/07/2023 MOTILAL 1705005068WL018113 MOTILAL 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 MOTILAL STATE BANK OF INDIA(508548)
283 KOLARAS MP-05-005-068-003/22
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532124 06/07/2023 badam 1705005068WL018113 badam 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 badam STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-068-003/23
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532126 06/07/2023 ratan 1705005068WL018113 ratan 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 ratan STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-068-003/24
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532128 06/07/2023 GAGGU 1705005068WL018113 GAGGU 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 GAGGU STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-068-003/25
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532131 06/07/2023 pappu 1705005068WL018113 pappu 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 pappu STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-068-003/30
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532138 06/07/2023 bhabarlal 1705005068WL018113 bhabarlal 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 bhabarlal STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-068-003/31
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532139 06/07/2023 CHAITU 1705005068WL018113 CHAITU 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 CHAITU STATE BANK OF INDIA(508548)
289 KOLARAS MP-05-005-068-003/32
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532142 06/07/2023 sawaliya 1705005068WL018113 sawaliya 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 sawaliya STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-068-003/36
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532145 06/07/2023 chetu 1705005068WL018113 chetu 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 chetu STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-068-003/38
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532147 06/07/2023 Sarvan 1705005068WL018113 Sarvan 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 Sarvan STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-068-003/39
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532148 06/07/2023 JAGRAM 1705005068WL018113 JAGRAM 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 JAGRAM STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-068-003/41
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532151 06/07/2023 latura 1705005068WL018113 latura 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 latura STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-068-003/43
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532152 06/07/2023 kashiram 1705005068WL018113 kashiram 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 kashiram STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-068-003/45-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532157 06/07/2023 Dhansu 1705005068WL018113 Dhansu 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 Dhansu BANK OF INDIA(508505)
296 KOLARAS MP-05-005-068-003/46
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532158 06/07/2023 ramjilal 1705005068WL018113 ramjilal 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 ramjilal STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-068-003/48
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531953 06/07/2023 SUNDARLAL 1705005068WL018112 SUNDARLAL 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 SUNDARLAL STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-068-003/50-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531957 06/07/2023 Asharam 1705005068WL018112 Asharam 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 Asharam STATE BANK OF INDIA(508548)
299 KOLARAS MP-05-005-068-003/54
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531958 06/07/2023 RAMESH 1705005068WL018112 RAMESH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 RAMESH STATE BANK OF INDIA(508548)
300 KOLARAS MP-05-005-068-003/55
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531959 06/07/2023 DOLA 1705005068WL018112 DOLA 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 DOLA STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-068-003/56
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531960 06/07/2023 KARAN 1705005068WL018112 KARAN 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 KARAN BANK OF BARODA(606985)
302 KOLARAS MP-05-005-068-003/6
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531961 06/07/2023 SEWA 1705005068WL018112 SEWA 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 SEWA STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-068-003/61
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531966 06/07/2023 HEERALAL 1705005068WL018112 HEERALAL 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 HEERALAL STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-068-003/8
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531975 06/07/2023 PARMI 1705005068WL018112 PARMI 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 PARMI STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-068-003/8-A
(KHUMHARAUAKALONI) 		1705005068NRG24050720230531976 06/07/2023 SANTOSH 1705005068WL018112 SANTOSH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807274112 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 111384 111384
306 KOLARAS MP-05-005-024-001/108-C
(CHANDENI) 		1705005024NRG24050720230531258 06/07/2023 golu kushwah 1705005024WL018096 golu kushwah 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807274112 golukushwah STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-024-001/119-A
(CHANDENI) 		1705005024NRG24050720230531262 06/07/2023 MUKESH DHAKAD 1705005024WL018097 MUKESH DHAKAD 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807274112 MUKESHDHAKAD BANK OF INDIA(508505)
308 KOLARAS MP-05-005-024-001/119-B
(CHANDENI) 		1705005024NRG24050720230531263 06/07/2023 BALDAU DHAKAD 1705005024WL018097 BALDAU DHAKAD 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807274112 BALDAUDHAKAD STATE BANK OF INDIA(508548)
309 KOLARAS MP-05-005-024-001/51-A
(CHANDENI) 		1705005024NRG24050720230531264 06/07/2023 PHERAN PARIHAR 1705005024WL018097 PHERAN PARIHAR 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807274112 PHERANPARIHAR BANK OF INDIA(508505)
310 KOLARAS MP-05-005-024-001/79-B
(CHANDENI) 		1705005024NRG24050720230531266 06/07/2023 MAHESH PARIHAR 1705005024WL018097 MAHESH PARIHAR 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807274112 MAHESHPARIHAR BANK OF INDIA(508505)
311 KOLARAS MP-05-005-024-001/79-B
(CHANDENI) 		1705005024NRG24050720230531265 06/07/2023 RAMSWARUP PARIHAR 1705005024WL018097 RAMSWARUP PARIHAR 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807274112 RAMSWARUPPARIHAR UCO BANK(607066)
SubTotal 7956 7956
312 KOLARAS MP-05-005-068-002/58-B
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532076 06/07/2023 girraj 1705005068WL018113 girraj 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807274112 girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
313 KOLARAS MP-05-005-048-003/37-A
(KOTANAKA) 		1705005048NRG24060720230533304 06/07/2023 kasumal 1705005048WL018139 kasumal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274112 kasumal STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-048-003/62-D
(KOTANAKA) 		1705005048NRG24060720230533317 06/07/2023 LAXMI 1705005048WL018139 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274112 LAXMI FINO PAYMENTS BANK LTD(608001)
315 KOLARAS MP-05-005-048-003/63-B
(KOTANAKA) 		1705005048NRG24060720230533319 06/07/2023 PAREWA 1705005048WL018139 PAREWA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274112 PAREWA FINO PAYMENTS BANK LTD(608001)
316 KOLARAS MP-05-005-048-003/69-A
(KOTANAKA) 		1705005048NRG24060720230533322 06/07/2023 babulal 1705005048WL018139 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274112 babulal STATE BANK OF INDIA(508548)
317 KOLARAS MP-05-005-048-003/71-A
(KOTANAKA) 		1705005048NRG24060720230533324 06/07/2023 LALARAM 1705005048WL018139 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274112 LALARAM MADHYANCHAL GRAMIN BANK(607232)
318 KOLARAS MP-05-005-048-003/92-C
(KOTANAKA) 		1705005048NRG24060720230533332 06/07/2023 NATHAI 1705005048WL018139 NATHAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274112 NATHAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
319 KOLARAS MP-05-005-007-001/531-A
(KHARAI) 		1705005007NRG24050720230530864 06/07/2023 vishnu singh 1705005007WL018088 vishnu singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807274112 vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
320 KOLARAS MP-05-005-068-001/122
(KHUMHARAUAKALONI) 		1705005068NRG24050720230532004 06/07/2023 PUKHARAM 1705005068WL018113 PUKHARAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274112 PUKHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
321 KOLARAS MP-05-005-007-001/527-C
(KHARAI) 		1705005007NRG24050720230530862 06/07/2023 bhagirath 1705005007WL018088 bhagirath 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOLARAS MP-05-005-007-001/533-A
(KHARAI) 		1705005007NRG24050720230530865 06/07/2023 gopal 1705005007WL018088 gopal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOLARAS MP-05-005-007-001/700
(KHARAI) 		1705005007NRG24050720230530872 06/07/2023 salaku ojha 1705005007WL018088 salaku ojha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 salakuojha UNION BANK OF INDIA(508500)
324 KOLARAS MP-05-005-007-001/700-B
(KHARAI) 		1705005007NRG24050720230530873 06/07/2023 beerbal ojha 1705005007WL018088 beerbal ojha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 beerbalojha STATE BANK OF INDIA(508548)
325 KOLARAS MP-05-005-007-001/702-A
(KHARAI) 		1705005007NRG24050720230530878 06/07/2023 rukamani prajapati 1705005007WL018088 rukamani prajapati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 rukamaniprajapati MADHYANCHAL GRAMIN BANK(607232)
326 KOLARAS MP-05-005-007-001/704-A
(KHARAI) 		1705005007NRG24050720230530885 06/07/2023 vijay 1705005007WL018088 vijay 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 vijay MADHYANCHAL GRAMIN BANK(607232)
327 KOLARAS MP-05-005-007-001/704-D
(KHARAI) 		1705005007NRG24050720230530888 06/07/2023 rampyari prajapati 1705005007WL018088 rampyari prajapati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 rampyariprajapati MADHYANCHAL GRAMIN BANK(607232)
328 KOLARAS MP-05-005-007-001/705-A
(KHARAI) 		1705005007NRG24050720230530890 06/07/2023 guddi 1705005007WL018088 guddi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 guddi MADHYANCHAL GRAMIN BANK(607232)
329 KOLARAS MP-05-005-007-001/705-B
(KHARAI) 		1705005007NRG24050720230530891 06/07/2023 barelal prajapati 1705005007WL018088 barelal prajapati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 barelalprajapati STATE BANK OF INDIA(508548)
330 KOLARAS MP-05-005-007-001/705-D
(KHARAI) 		1705005007NRG24050720230530893 06/07/2023 dharmpal 1705005007WL018088 dharmpal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 dharmpal STATE BANK OF INDIA(508548)
331 KOLARAS MP-05-005-007-001/706
(KHARAI) 		1705005007NRG24050720230530894 06/07/2023 mahesh 1705005007WL018088 mahesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 mahesh STATE BANK OF INDIA(508548)
332 KOLARAS MP-05-005-007-001/707
(KHARAI) 		1705005007NRG24050720230530899 06/07/2023 anka rajak 1705005007WL018088 anka rajak 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 ankarajak MADHYANCHAL GRAMIN BANK(607232)
333 KOLARAS MP-05-005-007-001/708
(KHARAI) 		1705005007NRG24050720230530903 06/07/2023 puniya 1705005007WL018088 puniya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 puniya STATE BANK OF INDIA(508548)
334 KOLARAS MP-05-005-007-001/85-B
(KHARAI) 		1705005007NRG24050720230530905 06/07/2023 rakesh jatav 1705005007WL018088 rakesh jatav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 rakeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOLARAS MP-05-005-007-001/95-C
(KHARAI) 		1705005007NRG24050720230530906 06/07/2023 dinesh 1705005007WL018088 dinesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOLARAS MP-05-005-007-001/96-C
(KHARAI) 		1705005007NRG24050720230530907 06/07/2023 jayapal jatav 1705005007WL018088 jayapal jatav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 jayapaljatav STATE BANK OF INDIA(508548)
337 KOLARAS MP-05-005-030-001/1017
(BHADOTA) 		1705005030NRG24050720230530988 06/07/2023 VIKASH 1705005030WL018092 VIKASH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807274112 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 446862 446862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060723APB_FTO_150212 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 41106
2 KOLARAS MP1705005_060723APB_FTO_150212 Bank of India BKID0008880 SHIVPURI 1326
3 KOLARAS MP1705005_060723APB_FTO_150212 Bank of India BKID0008881 KOLARAS 30498
4 KOLARAS MP1705005_060723APB_FTO_150212 Central Bank Of India CBIN0284686 Kolaras 147186
5 KOLARAS MP1705005_060723APB_FTO_150212 District Central Cooperative Bank CBIN0MPDCBI Sadar Bazar-Kolaras 2652
6 KOLARAS MP1705005_060723APB_FTO_150212 Punjab National Bank PUNB0206900 KHAREH 10608
7 KOLARAS MP1705005_060723APB_FTO_150212 Punjab National Bank PUNB0312700 SHIVPURI 7956
8 KOLARAS MP1705005_060723APB_FTO_150212 State Bank of India SBIN0003216 KOLARAS 5304
9 KOLARAS MP1705005_060723APB_FTO_150212 State Bank of India SBIN0009525 DEHARWARA 45084
10 KOLARAS MP1705005_060723APB_FTO_150212 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 KOLARAS MP1705005_060723APB_FTO_150212 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 100776
12 KOLARAS MP1705005_060723APB_FTO_150212 State Bank of India SBIN0030087 kolaras 6630
13 KOLARAS MP1705005_060723APB_FTO_150212 State Bank of India SBIN0030087 kolarsh 3978
14 KOLARAS MP1705005_060723APB_FTO_150212 UCO Bank UCBA0002177 SHIVPURI 7956
15 KOLARAS MP1705005_060723APB_FTO_150212 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
16 KOLARAS MP1705005_060723APB_FTO_150212 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
17 KOLARAS MP1705005_060723APB_FTO_150212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KOLARAS MP1705005_060723APB_FTO_150212 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 KOLARAS MP1705005_060723APB_FTO_150212 India Post Payments Bank IPOS0000001 Shivpuri 22542

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