Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_210523APB_FTO_50957
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-05-005-042-003/143-A
(KISHANPUR) 		1705005042NRG24200520230222821 21/05/2023 munesh adiwasi 1705005042WL008300 munesh adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865274317 muneshadiwasi STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-051-001/192-C
(MAKRARA) 		1705005051NRG24160520230192064 21/05/2023 Dharmendra 1705005051WL007366 Dharmendra 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 865274317 Dharmendra BANK OF BARODA(606985)
3 KOLARAS MP-05-005-051-001/222-C
(MAKRARA) 		1705005051NRG24150520230185569 21/05/2023 Rajkumari 1705005051WL007133 Rajkumari 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865274317 Rajkumari BANK OF BARODA(606985)
4 KOLARAS MP-05-005-051-002/28-B
(MAKRARA) 		1705005051NRG24150520230185585 21/05/2023 Shishupal Jatav 1705005051WL007133 Shishupal Jatav 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865274317 ShishupalJatav STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24160520230192088 21/05/2023 Chandaniya Yadav 1705005051WL007366 Chandaniya Yadav 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865274317 ChandaniyaYadav BANK OF BARODA(606985)
6 KOLARAS MP-05-005-051-002/57
(MAKRARA) 		1705005051NRG24160520230192096 21/05/2023 Dakkhobai 1705005051WL007366 Dakkhobai 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865274317 Dakkhobai BANK OF BARODA(606985)
7 KOLARAS MP-05-005-051-002/61-A
(MAKRARA) 		1705005051NRG24160520230192097 21/05/2023 Sukuriya Shaky 1705005051WL007366 Sukuriya Shaky 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865274317 SukuriyaShaky BANK OF BARODA(606985)
SubTotal 7735 7735
8 KOLARAS MP-05-005-014-001/102-D
(KHONKAR) 		1705005014NRG24150520230186108 21/05/2023 Yogendra 1705005014WL007164 Yogendra 00048 BKID0008880 1326 1326 Processed 25/05/2023 865274317 Yogendra STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-051-001/218-A
(MAKRARA) 		1705005051NRG24160520230192072 21/05/2023 Ravi Verma 1705005051WL007366 Ravi Verma 00048 BKID0008880 884 884 Processed 25/05/2023 865274317 RaviVerma BANK OF INDIA(508505)
SubTotal 2210 2210
10 KOLARAS MP-05-005-014-001/302-A
(KHONKAR) 		1705005014NRG24150520230186144 21/05/2023 Shivani 1705005014WL007164 Shivani 00048 BKID0008881 1326 1326 Processed 25/05/2023 865274317 Shivani BANK OF INDIA(508505)
11 KOLARAS MP-05-005-014-001/317-C
(KHONKAR) 		1705005014NRG24150520230186169 21/05/2023 Shashi 1705005014WL007164 Shashi 00048 BKID0008881 1326 1326 Processed 25/05/2023 865274317 Shashi STATE BANK OF INDIA(508548)
12 KOLARAS MP-05-005-042-003/211-A
(KISHANPUR) 		1705005042NRG24200520230222826 21/05/2023 JAMUNA BAI 1705005042WL008300 JAMUNA BAI 00048 BKID0008881 1326 1326 Processed 25/05/2023 865274317 JAMUNABAI STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-051-001/178-A
(MAKRARA) 		1705005051NRG24150520230185563 21/05/2023 DAULAT SINGH DHAKAD 1705005051WL007133 DAULAT SINGH DHAKAD 00048 BKID0008881 1105 1105 Processed 25/05/2023 865274317 DAULATSINGHDHAKAD BANK OF INDIA(508505)
14 KOLARAS MP-05-005-051-001/188-A
(MAKRARA) 		1705005051NRG24190520230210775 21/05/2023 INDRAJEET 1705005051WL007949 INDRAJEET 00048 BKID0008881 1326 1326 Processed 25/05/2023 865274317 INDRAJEET BANK OF INDIA(508505)
15 KOLARAS MP-05-005-051-001/191-A
(MAKRARA) 		1705005051NRG24160520230192060 21/05/2023 HARI CHARAN DHAKAD 1705005051WL007366 HARI CHARAN DHAKAD 00048 BKID0008881 884 884 Processed 25/05/2023 865274317 HARICHARANDHAKAD BANK OF INDIA(508505)
16 KOLARAS MP-05-005-051-001/191-A
(MAKRARA) 		1705005051NRG24160520230192061 21/05/2023 HARICHARAN DHAKAD 1705005051WL007366 HARICHARAN DHAKAD 00048 BKID0008881 884 884 Processed 25/05/2023 865274317 HARICHARANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
17 KOLARAS MP-05-005-051-001/211
(MAKRARA) 		1705005051NRG24190520230210765 21/05/2023 RAKESH DHAKAD 1705005051WL007943 RAKESH DHAKAD 00048 BKID0008881 1326 1326 Processed 25/05/2023 865274317 RAKESHDHAKAD BANK OF INDIA(508505)
18 KOLARAS MP-05-005-051-001/211-B
(MAKRARA) 		1705005051NRG24190520230210766 21/05/2023 GYARSA DHAKAD 1705005051WL007943 GYARSA DHAKAD 00048 BKID0008881 1326 1326 Processed 25/05/2023 865274317 GYARSADHAKAD BANK OF INDIA(508505)
19 KOLARAS MP-05-005-051-001/218
(MAKRARA) 		1705005051NRG24160520230192071 21/05/2023 PREM 1705005051WL007366 PREM 00048 BKID0008881 884 884 Processed 25/05/2023 865274317 PREM BANK OF INDIA(508505)
20 KOLARAS MP-05-005-051-001/305-A
(MAKRARA) 		1705005051NRG24160520230192075 21/05/2023 Nandkishor 1705005051WL007366 Nandkishor 00048 BKID0008881 884 884 Processed 25/05/2023 865274317 Nandkishor BANK OF INDIA(508505)
21 KOLARAS MP-05-005-051-002/25
(MAKRARA) 		1705005051NRG24160520230192083 21/05/2023 LALI JATAV 1705005051WL007366 LALI JATAV 00048 BKID0008881 1105 1105 Processed 25/05/2023 865274317 LALIJATAV STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-051-002/28-B
(MAKRARA) 		1705005051NRG24150520230185586 21/05/2023 Shimla Jatav 1705005051WL007133 Shimla Jatav 00048 BKID0008881 1105 1105 Processed 25/05/2023 865274317 ShimlaJatav BANK OF INDIA(508505)
23 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24160520230192084 21/05/2023 RANJEET JATAV 1705005051WL007366 RANJEET JATAV 00048 BKID0008881 1105 1105 Processed 25/05/2023 865274317 RANJEETJATAV BANK OF INDIA(508505)
24 KOLARAS MP-05-005-051-002/5-B
(MAKRARA) 		1705005051NRG24160520230192093 21/05/2023 AMRAT JATAV 1705005051WL007366 AMRAT JATAV 00048 BKID0008881 1105 1105 Processed 25/05/2023 865274317 AMRATJATAV BANK OF INDIA(508505)
25 KOLARAS MP-05-005-051-003/15-A
(MAKRARA) 		1705005051NRG24150520230185588 21/05/2023 Kalli Adiwasi 1705005051WL007133 Kalli Adiwasi 00048 BKID0008881 1105 1105 Processed 25/05/2023 865274317 KalliAdiwasi BANK OF INDIA(508505)
26 KOLARAS MP-05-005-051-003/15-A
(MAKRARA) 		1705005051NRG24150520230185587 21/05/2023 KELASH 1705005051WL007133 KELASH 00048 BKID0008881 1105 1105 Processed 25/05/2023 865274317 KELASH BANK OF INDIA(508505)
27 KOLARAS MP-05-005-051-003/89-C
(MAKRARA) 		1705005051NRG24160520230192104 21/05/2023 ANURAJ BAIRAGI 1705005051WL007366 ANURAJ BAIRAGI 00048 BKID0008881 1105 1105 Processed 25/05/2023 865274317 ANURAJBAIRAGI BANK OF INDIA(508505)
SubTotal 20332 20332
28 KOLARAS MP-05-005-051-002/14-A
(MAKRARA) 		1705005051NRG24150520230185579 21/05/2023 GOPAL YADAV 1705005051WL007133 GOPAL YADAV 00078 CNRB0005977 884 884 Processed 25/05/2023 865274317 GOPALYADAV CANARA BANK(508532)
29 KOLARAS MP-05-005-051-002/14-A
(MAKRARA) 		1705005051NRG24150520230185580 21/05/2023 GUDDIBAI YADAV 1705005051WL007133 GUDDIBAI YADAV 00078 CNRB0005977 884 884 Processed 25/05/2023 865274317 GUDDIBAIYADAV CANARA BANK(508532)
30 KOLARAS MP-05-005-051-002/14-B
(MAKRARA) 		1705005051NRG24150520230185581 21/05/2023 PURUSOTTAM YADAV 1705005051WL007133 PURUSOTTAM YADAV 00078 CNRB0005977 1105 1105 Processed 25/05/2023 865274317 PURUSOTTAMYADAV CANARA BANK(508532)
31 KOLARAS MP-05-005-051-003/67-A
(MAKRARA) 		1705005051NRG24190520230210773 21/05/2023 Raghuveer Singh rajpoot 1705005051WL007948 Raghuveer Singh rajpoot 00078 CNRB0005977 1326 1326 Processed 25/05/2023 865274317 RaghuveerSinghrajpoot CANARA BANK(508532)
32 KOLARAS MP-05-005-051-003/67-A
(MAKRARA) 		1705005051NRG24190520230210774 21/05/2023 URMILA 1705005051WL007948 URMILA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 865274317 URMILA BANK OF INDIA(508505)
SubTotal 5525 5525
33 KOLARAS MP-05-005-014-001/315-B
(KHONKAR) 		1705005014NRG24150520230186160 21/05/2023 Ramdulari 1705005014WL007164 Ramdulari 00089 CBIN0284686 1326 1326 Processed 25/05/2023 865274317 Ramdulari CENTRAL BANK OF INDIA(607115)
34 KOLARAS MP-05-005-051-001/182-B
(MAKRARA) 		1705005051NRG24150520230185567 21/05/2023 KRANTI BAI DHAKAD 1705005051WL007133 KRANTI BAI DHAKAD 00089 CBIN0284686 1105 1105 Processed 25/05/2023 865274317 KRANTIBAIDHAKAD CENTRAL BANK OF INDIA(607115)
35 KOLARAS MP-05-005-051-001/183-C
(MAKRARA) 		1705005051NRG24160520230192056 21/05/2023 BASANTA DHAKAD 1705005051WL007366 BASANTA DHAKAD 00089 CBIN0284686 884 884 Processed 25/05/2023 865274317 BASANTADHAKAD CENTRAL BANK OF INDIA(607115)
36 KOLARAS MP-05-005-051-001/187-B
(MAKRARA) 		1705005051NRG24160520230192058 21/05/2023 vipin 1705005051WL007366 vipin 00089 CBIN0284686 884 884 Processed 25/05/2023 865274317 vipin CENTRAL BANK OF INDIA(607115)
37 KOLARAS MP-05-005-051-001/222-D
(MAKRARA) 		1705005051NRG24160520230192073 21/05/2023 Brajmohan 1705005051WL007366 Brajmohan 00089 CBIN0284686 884 884 Processed 25/05/2023 865274317 Brajmohan CENTRAL BANK OF INDIA(607115)
38 KOLARAS MP-05-005-051-001/4-A
(MAKRARA) 		1705005051NRG24150520230185570 21/05/2023 Dhaniram 1705005051WL007133 Dhaniram 00089 CBIN0284686 1105 1105 Processed 25/05/2023 865274317 Dhaniram CENTRAL BANK OF INDIA(607115)
39 KOLARAS MP-05-005-051-002/12-A
(MAKRARA) 		1705005051NRG24150520230185578 21/05/2023 Dataram Jatav 1705005051WL007133 Dataram Jatav 00089 CBIN0284686 884 884 Processed 25/05/2023 865274317 DataramJatav CENTRAL BANK OF INDIA(607115)
40 KOLARAS MP-05-005-051-002/21-A
(MAKRARA) 		1705005051NRG24160520230192079 21/05/2023 MAMTA SHAKYA 1705005051WL007366 MAMTA SHAKYA 00089 CBIN0284686 1105 1105 Processed 25/05/2023 865274317 MAMTASHAKYA CENTRAL BANK OF INDIA(607115)
41 KOLARAS MP-05-005-051-002/5-B
(MAKRARA) 		1705005051NRG24160520230192094 21/05/2023 Poonam Jatav 1705005051WL007366 Poonam Jatav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 865274317 PoonamJatav CENTRAL BANK OF INDIA(607115)
42 KOLARAS MP-05-005-051-003/89-B
(MAKRARA) 		1705005051NRG24160520230192103 21/05/2023 Arun Kumar Bairagi 1705005051WL007366 Arun Kumar Bairagi 00089 CBIN0284686 1105 1105 Processed 25/05/2023 865274317 ArunKumarBairagi CENTRAL BANK OF INDIA(607115)
43 KOLARAS MP-05-005-051-004/1
(MAKRARA) 		1705005051NRG24160520230192105 21/05/2023 Lal Sinh Yadav 1705005051WL007366 Lal Sinh Yadav 00089 CBIN0284686 1105 1105 Processed 25/05/2023 865274317 LalSinhYadav CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
44 KOLARAS MP-05-005-014-001/101-A
(KHONKAR) 		1705005014NRG24150520230186049 21/05/2023 ghanshyamsingh 1705005014WL007163 ghanshyamsingh 00165 IBKL0001564 1326 1326 Processed 25/05/2023 865274317 ghanshyamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KOLARAS MP-05-005-051-002/28-C
(MAKRARA) 		1705005051NRG24160520230192085 21/05/2023 Kaiya Jatav 1705005051WL007366 Kaiya Jatav 00176 IDIB000S669 1105 1105 Processed 25/05/2023 865274317 KaiyaJatav INDIAN BANK(607105)
SubTotal 1105 1105
46 KOLARAS MP-05-005-051-002/68-A
(MAKRARA) 		1705005051NRG24160520230192098 21/05/2023 INDRA KUMARI JATAV 1705005051WL007366 INDRA KUMARI JATAV 00354 PUNB0206900 1105 1105 Processed 25/05/2023 865274317 INDRAKUMARIJATAV PUNJAB NATIONAL BANK(508568)
47 KOLARAS MP-05-005-051-003/34-B
(MAKRARA) 		1705005051NRG24150520230185590 21/05/2023 NATHIYA CHANDEL 1705005051WL007133 NATHIYA CHANDEL 00354 PUNB0206900 1105 1105 Processed 25/05/2023 865274317 NATHIYACHANDEL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
48 KOLARAS MP-05-005-042-001/236-A
(KISHANPUR) 		1705005042NRG24200520230222779 21/05/2023 Sangram Adiwasi 1705005042WL008299 Sangram Adiwasi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865274317 SangramAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 KOLARAS MP-05-005-014-001/302-B
(KHONKAR) 		1705005014NRG24150520230186145 21/05/2023 Pradeep 1705005014WL007164 Pradeep 00415 SBIN0003216 1326 1326 Processed 25/05/2023 865274317 Pradeep STATE BANK OF INDIA(508548)
50 KOLARAS MP-05-005-051-001/204
(MAKRARA) 		1705005051NRG24190520230210781 21/05/2023 Kamari Dhakad 1705005051WL007952 Kamari Dhakad 00415 SBIN0003216 1326 1326 Processed 25/05/2023 865274317 KamariDhakad STATE BANK OF INDIA(508548)
51 KOLARAS MP-05-005-051-002/14-C
(MAKRARA) 		1705005051NRG24150520230185582 21/05/2023 PAWAN YADAV 1705005051WL007133 PAWAN YADAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 PAWANYADAV STATE BANK OF INDIA(508548)
52 KOLARAS MP-05-005-051-002/14-D
(MAKRARA) 		1705005051NRG24160520230192078 21/05/2023 PALLAN YADAV 1705005051WL007366 PALLAN YADAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 PALLANYADAV STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24160520230192081 21/05/2023 BHABUTI JATAV 1705005051WL007366 BHABUTI JATAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 BHABUTIJATAV STATE BANK OF INDIA(508548)
54 KOLARAS MP-05-005-051-002/23
(MAKRARA) 		1705005051NRG24160520230192080 21/05/2023 UDHAM JATAV 1705005051WL007366 UDHAM JATAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 UDHAMJATAV STATE BANK OF INDIA(508548)
55 KOLARAS MP-05-005-051-002/25
(MAKRARA) 		1705005051NRG24160520230192082 21/05/2023 SURESH JATAV 1705005051WL007366 SURESH JATAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 SURESHJATAV STATE BANK OF INDIA(508548)
56 KOLARAS MP-05-005-051-002/42-A
(MAKRARA) 		1705005051NRG24160520230192087 21/05/2023 PAWAN YADAV 1705005051WL007366 PAWAN YADAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 PAWANYADAV STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-051-002/5-A
(MAKRARA) 		1705005051NRG24160520230192091 21/05/2023 Ramhet Jatav 1705005051WL007366 Ramhet Jatav 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 RamhetJatav STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-051-002/81-A
(MAKRARA) 		1705005051NRG24160520230192099 21/05/2023 ATAR SINGH SHAKY 1705005051WL007366 ATAR SINGH SHAKY 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 ATARSINGHSHAKY STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-051-002/81-A
(MAKRARA) 		1705005051NRG24160520230192100 21/05/2023 SHARDA KOLI 1705005051WL007366 SHARDA KOLI 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 SHARDAKOLI STATE BANK OF INDIA(508548)
60 KOLARAS MP-05-005-051-002/82-A
(MAKRARA) 		1705005051NRG24160520230192102 21/05/2023 KUSHUMBAI JATAV 1705005051WL007366 KUSHUMBAI JATAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 KUSHUMBAIJATAV STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-051-004/18
(MAKRARA) 		1705005051NRG24160520230192106 21/05/2023 PRATHAM SINGH YADAV 1705005051WL007366 PRATHAM SINGH YADAV 00415 SBIN0003216 1105 1105 Processed 25/05/2023 865274317 PRATHAMSINGHYADAV BANK OF BARODA(606985)
SubTotal 14807 14807
62 KOLARAS MP-05-005-013-002/169-B
(MADIKHEDA) 		1705005013NRG24170520230198730 21/05/2023 Rakesh 1705005013WL007599 Rakesh 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274317 Rakesh STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-013-002/187-B
(MADIKHEDA) 		1705005013NRG24170520230198732 21/05/2023 MOKAM 1705005013WL007599 MOKAM 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274317 MOKAM STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-051-001/147
(MAKRARA) 		1705005051NRG24190520230210771 21/05/2023 FOOLWATI SHIVEHRE 1705005051WL007946 FOOLWATI SHIVEHRE 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274317 FOOLWATISHIVEHRE STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-051-001/147
(MAKRARA) 		1705005051NRG24190520230210770 21/05/2023 MAHESH 1705005051WL007946 MAHESH 00415 SBIN0009525 1326 1326 Processed 25/05/2023 865274317 MAHESH STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-051-001/174-C
(MAKRARA) 		1705005051NRG24150520230185562 21/05/2023 HALKI 1705005051WL007133 HALKI 00415 SBIN0009525 1105 1105 Processed 25/05/2023 865274317 HALKI STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-051-001/178-A
(MAKRARA) 		1705005051NRG24150520230185564 21/05/2023 MEERA DHAKAD 1705005051WL007133 MEERA DHAKAD 00415 SBIN0009525 1105 1105 Processed 25/05/2023 865274317 MEERADHAKAD STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-051-001/187-B
(MAKRARA) 		1705005051NRG24160520230192059 21/05/2023 RUBI 1705005051WL007366 RUBI 00415 SBIN0009525 884 884 Processed 25/05/2023 865274317 RUBI STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-051-001/192-B
(MAKRARA) 		1705005051NRG24160520230192063 21/05/2023 ANGURI DHAKAD 1705005051WL007366 ANGURI DHAKAD 00415 SBIN0009525 884 884 Processed 25/05/2023 865274317 ANGURIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
70 KOLARAS MP-05-005-051-001/195-B
(MAKRARA) 		1705005051NRG24160520230192066 21/05/2023 Balram Verma 1705005051WL007366 Balram Verma 00415 SBIN0009525 884 884 Rejected 25/05/2023 865274317 Account closed
71 KOLARAS MP-05-005-051-001/195-B
(MAKRARA) 		1705005051NRG24160520230192067 21/05/2023 Rashmi Dhakad 1705005051WL007366 Rashmi Dhakad 00415 SBIN0009525 884 884 Processed 25/05/2023 865274317 RashmiDhakad STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-051-001/201-A
(MAKRARA) 		1705005051NRG24160520230192068 21/05/2023 mukesh 1705005051WL007366 mukesh 00415 SBIN0009525 884 884 Processed 25/05/2023 865274317 mukesh STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-051-001/201-A
(MAKRARA) 		1705005051NRG24160520230192069 21/05/2023 SHIMLA DHAKAD 1705005051WL007366 SHIMLA DHAKAD 00415 SBIN0009525 884 884 Processed 25/05/2023 865274317 SHIMLADHAKAD STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-051-001/222-D
(MAKRARA) 		1705005051NRG24160520230192074 21/05/2023 Geeta Bai Dhakad 1705005051WL007366 Geeta Bai Dhakad 00415 SBIN0009525 884 884 Processed 25/05/2023 865274317 GeetaBaiDhakad STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-051-001/40
(MAKRARA) 		1705005051NRG24150520230185572 21/05/2023 RAMBHA BAI JATAV 1705005051WL007133 RAMBHA BAI JATAV 00415 SBIN0009525 663 663 Processed 25/05/2023 865274317 RAMBHABAIJATAV INDUSIND BANK(607189)
76 KOLARAS MP-05-005-051-001/50-A
(MAKRARA) 		1705005051NRG24150520230185573 21/05/2023 Majbut Singh Jatav 1705005051WL007133 Majbut Singh Jatav 00415 SBIN0009525 884 884 Processed 25/05/2023 865274317 MajbutSinghJatav STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-051-001/50-A
(MAKRARA) 		1705005051NRG24150520230185574 21/05/2023 Muskan Jatav 1705005051WL007133 Muskan Jatav 00415 SBIN0009525 884 884 Processed 25/05/2023 865274317 MuskanJatav STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-051-001/65
(MAKRARA) 		1705005051NRG24150520230185575 21/05/2023 GULAB SINGH JATAV 1705005051WL007133 GULAB SINGH JATAV 00415 SBIN0009525 884 884 Processed 25/05/2023 865274317 GULABSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 17017 17017
79 KOLARAS MP-05-005-014-001/314-B
(KHONKAR) 		1705005014NRG24150520230186156 21/05/2023 Vishal 1705005014WL007164 Vishal 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865274317 Vishal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 KOLARAS MP-05-005-013-002/169-B
(MADIKHEDA) 		1705005013NRG24170520230198731 21/05/2023 rekha 1705005013WL007599 rekha 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 rekha STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-014-001/100-A
(KHONKAR) 		1705005014NRG24150520230186103 21/05/2023 bhagwansingh 1705005014WL007164 bhagwansingh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 bhagwansingh STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-014-001/100-B
(KHONKAR) 		1705005014NRG24150520230186104 21/05/2023 krishnkant 1705005014WL007164 krishnkant 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 krishnkant STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-014-001/100-C
(KHONKAR) 		1705005014NRG24150520230186105 21/05/2023 Radha 1705005014WL007164 Radha 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Radha CENTRAL BANK OF INDIA(607115)
84 KOLARAS MP-05-005-014-001/101-C
(KHONKAR) 		1705005014NRG24150520230186106 21/05/2023 Gandharv 1705005014WL007164 Gandharv 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Gandharv IDBI BANK(607095)
85 KOLARAS MP-05-005-014-001/102-A
(KHONKAR) 		1705005014NRG24150520230186107 21/05/2023 Sonu 1705005014WL007164 Sonu 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Sonu MADHYANCHAL GRAMIN BANK(607232)
86 KOLARAS MP-05-005-014-001/103-A
(KHONKAR) 		1705005014NRG24150520230186109 21/05/2023 Kamal 1705005014WL007164 Kamal 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Kamal UNION BANK OF INDIA(508500)
87 KOLARAS MP-05-005-014-001/103-D
(KHONKAR) 		1705005014NRG24150520230186051 21/05/2023 Ragni 1705005014WL007163 Ragni 00415 SBIN0030087 884 884 Processed 25/05/2023 865274317 Ragni STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-014-001/104-B
(KHONKAR) 		1705005014NRG24150520230186110 21/05/2023 Girdhar 1705005014WL007164 Girdhar 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Girdhar HDFC BANK LTD(607152)
89 KOLARAS MP-05-005-014-001/105-B
(KHONKAR) 		1705005014NRG24150520230186114 21/05/2023 Dinesh 1705005014WL007164 Dinesh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Dinesh STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-014-001/106
(KHONKAR) 		1705005014NRG24150520230186117 21/05/2023 balram 1705005014WL007164 balram 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 balram STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-014-001/106
(KHONKAR) 		1705005014NRG24150520230186118 21/05/2023 varsha 1705005014WL007164 varsha 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 varsha STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-014-001/106-A
(KHONKAR) 		1705005014NRG24150520230186119 21/05/2023 Rukmani 1705005014WL007164 Rukmani 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Rukmani STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-014-001/107-C
(KHONKAR) 		1705005014NRG24150520230186124 21/05/2023 Sualal 1705005014WL007164 Sualal 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Sualal UCO BANK(607066)
94 KOLARAS MP-05-005-014-001/107-D
(KHONKAR) 		1705005014NRG24150520230186125 21/05/2023 Pista 1705005014WL007164 Pista 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Pista STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-014-001/254-A
(KHONKAR) 		1705005014NRG24150520230186127 21/05/2023 mahendra 1705005014WL007164 mahendra 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 mahendra STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-014-001/255-C
(KHONKAR) 		1705005014NRG24150520230186128 21/05/2023 devendra 1705005014WL007164 devendra 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 devendra STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-014-001/256-A
(KHONKAR) 		1705005014NRG24150520230186129 21/05/2023 Anil 1705005014WL007164 Anil 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Anil STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-014-001/256-B
(KHONKAR) 		1705005014NRG24150520230186130 21/05/2023 Sunil 1705005014WL007164 Sunil 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Sunil STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-014-001/257-D
(KHONKAR) 		1705005014NRG24150520230186131 21/05/2023 kamla 1705005014WL007164 kamla 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 kamla STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-014-001/259-A
(KHONKAR) 		1705005014NRG24150520230186132 21/05/2023 Rachana 1705005014WL007164 Rachana 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Rachana STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-014-001/259-C
(KHONKAR) 		1705005014NRG24150520230186133 21/05/2023 Rajkumar 1705005014WL007164 Rajkumar 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Rajkumar STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-014-001/261-B
(KHONKAR) 		1705005014NRG24150520230186138 21/05/2023 Pancham 1705005014WL007164 Pancham 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Pancham BANK OF BARODA(606985)
103 KOLARAS MP-05-005-014-001/268-B
(KHONKAR) 		1705005014NRG24150520230186139 21/05/2023 Rachana 1705005014WL007164 Rachana 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Rachana STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-014-001/301-C
(KHONKAR) 		1705005014NRG24150520230186142 21/05/2023 Madhu Bairqgi 1705005014WL007164 Madhu Bairqgi 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 MadhuBairqgi MADHYANCHAL GRAMIN BANK(607232)
105 KOLARAS MP-05-005-014-001/301-D
(KHONKAR) 		1705005014NRG24150520230186143 21/05/2023 Virend 1705005014WL007164 Virend 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Virend STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-014-001/302-C
(KHONKAR) 		1705005014NRG24150520230186146 21/05/2023 Dilip Bairagi 1705005014WL007164 Dilip Bairagi 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 DilipBairagi STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-014-001/302-D
(KHONKAR) 		1705005014NRG24150520230186147 21/05/2023 Sonali 1705005014WL007164 Sonali 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Sonali STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-014-001/303-A
(KHONKAR) 		1705005014NRG24150520230186148 21/05/2023 Pyush Bairagi 1705005014WL007164 Pyush Bairagi 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 PyushBairagi STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-014-001/313-A
(KHONKAR) 		1705005014NRG24150520230186153 21/05/2023 Dharmendra 1705005014WL007164 Dharmendra 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Dharmendra STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-014-001/313-B
(KHONKAR) 		1705005014NRG24150520230186154 21/05/2023 Damodar 1705005014WL007164 Damodar 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Damodar STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-014-001/315-A
(KHONKAR) 		1705005014NRG24150520230186159 21/05/2023 Ramvati 1705005014WL007164 Ramvati 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Ramvati PUNJAB NATIONAL BANK(508568)
112 KOLARAS MP-05-005-014-001/315-C
(KHONKAR) 		1705005014NRG24150520230186161 21/05/2023 Monu 1705005014WL007164 Monu 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Monu STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-014-001/315-D
(KHONKAR) 		1705005014NRG24150520230186162 21/05/2023 Sonu 1705005014WL007164 Sonu 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Sonu STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-014-001/316-A
(KHONKAR) 		1705005014NRG24150520230186163 21/05/2023 Mithlesh 1705005014WL007164 Mithlesh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Mithlesh STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-014-001/316-C
(KHONKAR) 		1705005014NRG24150520230186165 21/05/2023 Ramvati 1705005014WL007164 Ramvati 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Ramvati STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-014-001/316-D
(KHONKAR) 		1705005014NRG24150520230186166 21/05/2023 Veeru 1705005014WL007164 Veeru 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Veeru STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-014-001/317-B
(KHONKAR) 		1705005014NRG24150520230186168 21/05/2023 Dhanti 1705005014WL007164 Dhanti 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Dhanti STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-042-001/144
(KISHANPUR) 		1705005042NRG24200520230222768 21/05/2023 sirdarsingh 1705005042WL008299 sirdarsingh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 sirdarsingh STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-042-003/203
(KISHANPUR) 		1705005042NRG24200520230222823 21/05/2023 GHUMAN 1705005042WL008300 GHUMAN 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 GHUMAN STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-042-003/211-A
(KISHANPUR) 		1705005042NRG24200520230222825 21/05/2023 maherwan 1705005042WL008300 maherwan 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 maherwan STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-042-003/253
(KISHANPUR) 		1705005042NRG24200520230222828 21/05/2023 murari 1705005042WL008300 murari 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 murari STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-042-003/254
(KISHANPUR) 		1705005042NRG24200520230222829 21/05/2023 kalyan 1705005042WL008300 kalyan 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 kalyan STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-042-003/256
(KISHANPUR) 		1705005042NRG24200520230222830 21/05/2023 sujan 1705005042WL008300 sujan 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 sujan STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-042-003/35
(KISHANPUR) 		1705005042NRG24200520230222832 21/05/2023 LATTU 1705005042WL008300 LATTU 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 LATTU STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-042-003/38
(KISHANPUR) 		1705005042NRG24200520230222833 21/05/2023 parvati bai 1705005042WL008300 parvati bai 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 parvatibai STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-042-003/46
(KISHANPUR) 		1705005042NRG24200520230222834 21/05/2023 BABU 1705005042WL008300 BABU 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 BABU STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-042-003/66
(KISHANPUR) 		1705005042NRG24200520230222835 21/05/2023 CHAINU 1705005042WL008300 CHAINU 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 CHAINU STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-042-003/68
(KISHANPUR) 		1705005042NRG24200520230222790 21/05/2023 MANSINGH 1705005042WL008299 MANSINGH 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 MANSINGH STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-042-003/9
(KISHANPUR) 		1705005042NRG24200520230222792 21/05/2023 PRAKASH 1705005042WL008299 PRAKASH 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 PRAKASH STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-042-004/11
(KISHANPUR) 		1705005042NRG24200520230222793 21/05/2023 SUMERSINGH 1705005042WL008299 SUMERSINGH 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 SUMERSINGH STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-042-004/23
(KISHANPUR) 		1705005042NRG24200520230222794 21/05/2023 CHANDRASINGH 1705005042WL008299 CHANDRASINGH 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 CHANDRASINGH STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-042-004/8
(KISHANPUR) 		1705005042NRG24200520230222796 21/05/2023 GUNA 1705005042WL008299 GUNA 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 GUNA STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-051-001/188-A
(MAKRARA) 		1705005051NRG24190520230210776 21/05/2023 GYATRI DHAKAD 1705005051WL007949 GYATRI DHAKAD 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 GYATRIDHAKAD STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-051-001/192-B
(MAKRARA) 		1705005051NRG24160520230192062 21/05/2023 Gopal Dhakad 1705005051WL007366 Gopal Dhakad 00415 SBIN0030087 884 884 Processed 25/05/2023 865274317 GopalDhakad ICICI BANK LTD(508534)
135 KOLARAS MP-05-005-051-001/217-A
(MAKRARA) 		1705005051NRG24190520230210782 21/05/2023 mukesh 1705005051WL007953 mukesh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 mukesh STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-051-001/217-B
(MAKRARA) 		1705005051NRG24190520230210783 21/05/2023 Mahesh 1705005051WL007953 Mahesh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865274317 Mahesh STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-051-001/218
(MAKRARA) 		1705005051NRG24160520230192070 21/05/2023 RAMBHARAT 1705005051WL007366 RAMBHARAT 00415 SBIN0030087 884 884 Processed 25/05/2023 865274317 RAMBHARAT STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-051-001/222-C
(MAKRARA) 		1705005051NRG24150520230185568 21/05/2023 BALVEER 1705005051WL007133 BALVEER 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 BALVEER STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-051-001/40
(MAKRARA) 		1705005051NRG24150520230185571 21/05/2023 Mohanlal Jatav 1705005051WL007133 Mohanlal Jatav 00415 SBIN0030087 884 884 Processed 25/05/2023 865274317 MohanlalJatav STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-051-001/60
(MAKRARA) 		1705005051NRG24160520230192077 21/05/2023 LATURA 1705005051WL007366 LATURA 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 LATURA STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-051-001/77-A
(MAKRARA) 		1705005051NRG24150520230185576 21/05/2023 chandrabhan 1705005051WL007133 chandrabhan 00415 SBIN0030087 884 884 Processed 25/05/2023 865274317 chandrabhan CANARA BANK(508532)
142 KOLARAS MP-05-005-051-001/77-A
(MAKRARA) 		1705005051NRG24150520230185577 21/05/2023 ramkali 1705005051WL007133 ramkali 00415 SBIN0030087 884 884 Processed 25/05/2023 865274317 ramkali STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-051-002/15
(MAKRARA) 		1705005051NRG24150520230185584 21/05/2023 DHANIRAM JATAV 1705005051WL007133 DHANIRAM JATAV 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 DHANIRAMJATAV STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-051-002/30-A
(MAKRARA) 		1705005051NRG24160520230192086 21/05/2023 RAJU 1705005051WL007366 RAJU 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 RAJU STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-051-002/57
(MAKRARA) 		1705005051NRG24160520230192095 21/05/2023 RAMJILAL 1705005051WL007366 RAMJILAL 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 RAMJILAL STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-051-002/82-A
(MAKRARA) 		1705005051NRG24160520230192101 21/05/2023 BHARAT JATAV 1705005051WL007366 BHARAT JATAV 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 BHARATJATAV STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-051-003/34-B
(MAKRARA) 		1705005051NRG24150520230185589 21/05/2023 VIRSINGH CHIDAR 1705005051WL007133 VIRSINGH CHIDAR 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 VIRSINGHCHIDAR STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-051-004/3
(MAKRARA) 		1705005051NRG24160520230192108 21/05/2023 BHARAT 1705005051WL007366 BHARAT 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 BHARAT STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-051-004/6
(MAKRARA) 		1705005051NRG24160520230192109 21/05/2023 PRITAM 1705005051WL007366 PRITAM 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 PRITAM CANARA BANK(508532)
150 KOLARAS MP-05-005-051-004/9
(MAKRARA) 		1705005051NRG24160520230192110 21/05/2023 PADAM 1705005051WL007366 PADAM 00415 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 PADAM STATE BANK OF INDIA(508548)
SubTotal 89284 89284
151 KOLARAS MP-05-005-042-001/142-A
(KISHANPUR) 		1705005042NRG24200520230222767 21/05/2023 ashok 1705005042WL008299 ashok 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 ashok STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-042-001/147
(KISHANPUR) 		1705005042NRG24200520230222769 21/05/2023 halkuram 1705005042WL008299 halkuram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 halkuram STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-042-001/19-A
(KISHANPUR) 		1705005042NRG24200520230222773 21/05/2023 suneel 1705005042WL008299 suneel 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 suneel STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-042-001/203-A
(KISHANPUR) 		1705005042NRG24200520230222775 21/05/2023 bablu 1705005042WL008299 bablu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 bablu STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-042-001/21
(KISHANPUR) 		1705005042NRG24200520230222776 21/05/2023 karansingh 1705005042WL008299 karansingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 karansingh STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-042-001/230
(KISHANPUR) 		1705005042NRG24200520230222778 21/05/2023 indar singh 1705005042WL008299 indar singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 indarsingh STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-042-001/239-A
(KISHANPUR) 		1705005042NRG24200520230222780 21/05/2023 ankesh 1705005042WL008299 ankesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 ankesh STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-042-001/240-A
(KISHANPUR) 		1705005042NRG24200520230222781 21/05/2023 shivkumar 1705005042WL008299 shivkumar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 shivkumar STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-042-001/243
(KISHANPUR) 		1705005042NRG24200520230222782 21/05/2023 ramswarup 1705005042WL008299 ramswarup 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 ramswarup BANK OF BARODA(606985)
160 KOLARAS MP-05-005-042-001/244
(KISHANPUR) 		1705005042NRG24200520230222783 21/05/2023 arvindra 1705005042WL008299 arvindra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 arvindra STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-042-001/245
(KISHANPUR) 		1705005042NRG24200520230222784 21/05/2023 girraj 1705005042WL008299 girraj 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 girraj STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-042-001/248-B
(KISHANPUR) 		1705005042NRG24200520230222785 21/05/2023 rakesh 1705005042WL008299 rakesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 rakesh STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-042-001/256-A
(KISHANPUR) 		1705005042NRG24200520230222787 21/05/2023 kailash dhakad 1705005042WL008299 kailash dhakad 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 kailashdhakad STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-042-001/264
(KISHANPUR) 		1705005042NRG24200520230222788 21/05/2023 bhanu 1705005042WL008299 bhanu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 bhanu STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-042-002/105-A
(KISHANPUR) 		1705005042NRG24200520230222797 21/05/2023 REKHA BAI 1705005042WL008300 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 REKHABAI STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-042-002/123-A
(KISHANPUR) 		1705005042NRG24200520230222800 21/05/2023 shivcharan 1705005042WL008300 shivcharan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 shivcharan STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-042-002/127-B
(KISHANPUR) 		1705005042NRG24200520230222801 21/05/2023 premsingh 1705005042WL008300 premsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 premsingh STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-042-002/192
(KISHANPUR) 		1705005042NRG24200520230222803 21/05/2023 CHANDAN SINGH 1705005042WL008300 CHANDAN SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 CHANDANSINGH STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-042-003/130-A
(KISHANPUR) 		1705005042NRG24200520230222817 21/05/2023 KAJAL BAI 1705005042WL008300 KAJAL BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 KAJALBAI STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-042-003/132-A
(KISHANPUR) 		1705005042NRG24200520230222818 21/05/2023 GOPAL 1705005042WL008300 GOPAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 GOPAL STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-042-003/132-A
(KISHANPUR) 		1705005042NRG24200520230222819 21/05/2023 shushila bai 1705005042WL008300 shushila bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 shushilabai STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-042-003/147-A
(KISHANPUR) 		1705005042NRG24200520230222822 21/05/2023 parmal 1705005042WL008300 parmal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 parmal STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-042-003/87-A
(KISHANPUR) 		1705005042NRG24200520230222791 21/05/2023 MAHESH 1705005042WL008299 MAHESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 MAHESH STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-042-004/11
(KISHANPUR) 		1705005042NRG24200520230222836 21/05/2023 Leela Bai 1705005042WL008300 Leela Bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865274317 LeelaBai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
175 KOLARAS MP-05-005-042-001/168-A
(KISHANPUR) 		1705005042NRG24200520230222770 21/05/2023 MOHARSINGH 1705005042WL008299 MOHARSINGH 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 MOHARSINGH STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-042-001/169-A
(KISHANPUR) 		1705005042NRG24200520230222771 21/05/2023 MUNEERAM 1705005042WL008299 MUNEERAM 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 MUNEERAM STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-042-001/169-B
(KISHANPUR) 		1705005042NRG24200520230222772 21/05/2023 BHAGRTI ADIWASI 1705005042WL008299 BHAGRTI ADIWASI 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 BHAGRTIADIWASI STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-042-001/201-A
(KISHANPUR) 		1705005042NRG24200520230222774 21/05/2023 imratlal 1705005042WL008299 imratlal 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 imratlal STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-042-001/214-A
(KISHANPUR) 		1705005042NRG24200520230222777 21/05/2023 dimansingh 1705005042WL008299 dimansingh 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 dimansingh STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-042-001/265-A
(KISHANPUR) 		1705005042NRG24200520230222789 21/05/2023 girrajdhakad 1705005042WL008299 girrajdhakad 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 girrajdhakad STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-042-002/138-A
(KISHANPUR) 		1705005042NRG24200520230222802 21/05/2023 hari kevat 1705005042WL008300 hari kevat 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 harikevat STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-042-002/95-A
(KISHANPUR) 		1705005042NRG24200520230222804 21/05/2023 ASHARAM JATV 1705005042WL008300 ASHARAM JATV 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 ASHARAMJATV STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-042-003/100-A
(KISHANPUR) 		1705005042NRG24200520230222806 21/05/2023 SHIVNANDAN SINGH 1705005042WL008300 SHIVNANDAN SINGH 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 SHIVNANDANSINGH STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-042-003/103-A
(KISHANPUR) 		1705005042NRG24200520230222807 21/05/2023 sitaram 1705005042WL008300 sitaram 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 sitaram STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-042-003/104-A
(KISHANPUR) 		1705005042NRG24200520230222808 21/05/2023 RAJKUMAR 1705005042WL008300 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 RAJKUMAR STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-042-003/105-A
(KISHANPUR) 		1705005042NRG24200520230222809 21/05/2023 AMARSINGH 1705005042WL008300 AMARSINGH 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 AMARSINGH STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-042-003/105-B
(KISHANPUR) 		1705005042NRG24200520230222810 21/05/2023 valveer adiwasi 1705005042WL008300 valveer adiwasi 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 valveeradiwasi STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-042-003/107-A
(KISHANPUR) 		1705005042NRG24200520230222811 21/05/2023 LAKHAN ADIWASI 1705005042WL008300 LAKHAN ADIWASI 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 LAKHANADIWASI STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-042-003/112-A
(KISHANPUR) 		1705005042NRG24200520230222812 21/05/2023 brijesh dhakad 1705005042WL008300 brijesh dhakad 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 brijeshdhakad STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-042-003/116-A
(KISHANPUR) 		1705005042NRG24200520230222813 21/05/2023 CHANDRABHAN ADIWASICHA 1705005042WL008300 CHANDRABHAN ADIWASICHA 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 CHANDRABHANADIWASICHA STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-042-003/117-A
(KISHANPUR) 		1705005042NRG24200520230222814 21/05/2023 KOMAL ADIWASI 1705005042WL008300 KOMAL ADIWASI 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 KOMALADIWASI STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-042-003/118-B
(KISHANPUR) 		1705005042NRG24200520230222815 21/05/2023 BABLU ADIWASI 1705005042WL008300 BABLU ADIWASI 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 BABLUADIWASI STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-042-003/130-A
(KISHANPUR) 		1705005042NRG24200520230222816 21/05/2023 MOHAN SINGH 1705005042WL008300 MOHAN SINGH 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 MOHANSINGH STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-042-003/137-A
(KISHANPUR) 		1705005042NRG24200520230222820 21/05/2023 banvari 1705005042WL008300 banvari 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 banvari STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-042-003/211
(KISHANPUR) 		1705005042NRG24200520230222824 21/05/2023 Vanshi adiwasi 1705005042WL008300 Vanshi adiwasi 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 Vanshiadiwasi STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-042-003/225
(KISHANPUR) 		1705005042NRG24200520230222827 21/05/2023 kamla bai 1705005042WL008300 kamla bai 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 kamlabai STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-042-003/262
(KISHANPUR) 		1705005042NRG24200520230222831 21/05/2023 hartum 1705005042WL008300 hartum 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 hartum STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-042-004/34-A
(KISHANPUR) 		1705005042NRG24200520230222795 21/05/2023 kahar singh 1705005042WL008299 kahar singh 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865274317 kaharsingh STATE BANK OF INDIA(508548)
SubTotal 31824 31824
199 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24160520230192089 21/05/2023 KISHANLAL 1705005051WL007366 KISHANLAL 00419 SBIN0030087 1105 1105 Processed 25/05/2023 865274317 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
200 KOLARAS MP-05-005-051-001/179-C
(MAKRARA) 		1705005051NRG24150520230185566 21/05/2023 SHIMLA DHAKAD 1705005051WL007133 SHIMLA DHAKAD 00468 UBIN0561321 1105 1105 Processed 25/05/2023 865274317 SHIMLADHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
201 KOLARAS MP-05-005-013-002/110-B
(MADIKHEDA) 		1705005013NRG24170520230198689 21/05/2023 Lali Kushwah 1705005013WL007599 Lali Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 LaliKushwah BANK OF INDIA(508505)
202 KOLARAS MP-05-005-013-002/110-B
(MADIKHEDA) 		1705005013NRG24170520230198688 21/05/2023 Rajkumar Kushwah 1705005013WL007599 Rajkumar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 RajkumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOLARAS MP-05-005-013-002/110-C
(MADIKHEDA) 		1705005013NRG24170520230198690 21/05/2023 Naresh Rawat 1705005013WL007599 Naresh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 NareshRawat MADHYANCHAL GRAMIN BANK(607232)
204 KOLARAS MP-05-005-013-002/110-C
(MADIKHEDA) 		1705005013NRG24170520230198691 21/05/2023 Rajkumari Rawat 1705005013WL007599 Rajkumari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 RajkumariRawat MADHYANCHAL GRAMIN BANK(607232)
205 KOLARAS MP-05-005-013-002/111-B
(MADIKHEDA) 		1705005013NRG24170520230198692 21/05/2023 Harimohan Rajak 1705005013WL007599 Harimohan Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 HarimohanRajak STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-013-002/111-B
(MADIKHEDA) 		1705005013NRG24170520230198693 21/05/2023 Ramshri Bai Rajak 1705005013WL007599 Ramshri Bai Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 RamshriBaiRajak STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-013-002/111-C
(MADIKHEDA) 		1705005013NRG24170520230198694 21/05/2023 Ganesh Ojha 1705005013WL007599 Ganesh Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 GaneshOjha MADHYANCHAL GRAMIN BANK(607232)
208 KOLARAS MP-05-005-013-002/111-C
(MADIKHEDA) 		1705005013NRG24170520230198695 21/05/2023 Shivkumari Ojha 1705005013WL007599 Shivkumari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 ShivkumariOjha STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-013-002/112-D
(MADIKHEDA) 		1705005013NRG24170520230198696 21/05/2023 Kamal Khan 1705005013WL007599 Kamal Khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 KamalKhan STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-013-002/112-D
(MADIKHEDA) 		1705005013NRG24170520230198697 21/05/2023 Ruksana Bano 1705005013WL007599 Ruksana Bano 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865274317 RuksanaBano MADHYANCHAL GRAMIN BANK(607232)
211 KOLARAS MP-05-005-013-002/113-B
(MADIKHEDA) 		1705005013NRG24170520230198698 21/05/2023 Bhagvansingh Rawat 1705005013WL007599 Bhagvansingh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 BhagvansinghRawat UCO BANK(607066)
212 KOLARAS MP-05-005-013-002/113-B
(MADIKHEDA) 		1705005013NRG24170520230198699 21/05/2023 Manisha Rawat 1705005013WL007599 Manisha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 ManishaRawat BANK OF INDIA(508505)
213 KOLARAS MP-05-005-013-002/113-C
(MADIKHEDA) 		1705005013NRG24170520230198701 21/05/2023 Kamlesh BaiJatav 1705005013WL007599 Kamlesh BaiJatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 KamleshBaiJatav STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-013-002/113-C
(MADIKHEDA) 		1705005013NRG24170520230198700 21/05/2023 Vishnu Jatav 1705005013WL007599 Vishnu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 VishnuJatav STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-013-002/115-A
(MADIKHEDA) 		1705005013NRG24170520230198702 21/05/2023 Halke Kushwah 1705005013WL007599 Halke Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 HalkeKushwah STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-013-002/115-A
(MADIKHEDA) 		1705005013NRG24170520230198703 21/05/2023 Lalo Bai Kushwah 1705005013WL007599 Lalo Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 LaloBaiKushwah STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-013-002/115-C
(MADIKHEDA) 		1705005013NRG24170520230198704 21/05/2023 Neeraj Kushwah 1705005013WL007599 Neeraj Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 NeerajKushwah STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-013-002/115-C
(MADIKHEDA) 		1705005013NRG24170520230198705 21/05/2023 Poonam Bai Kushwah 1705005013WL007599 Poonam Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 PoonamBaiKushwah BANK OF INDIA(508505)
219 KOLARAS MP-05-005-013-002/115-D
(MADIKHEDA) 		1705005013NRG24170520230198706 21/05/2023 Balram Rawat 1705005013WL007599 Balram Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 BalramRawat STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-013-002/115-D
(MADIKHEDA) 		1705005013NRG24170520230198707 21/05/2023 Mamta Bai Rawat 1705005013WL007599 Mamta Bai Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 MamtaBaiRawat STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-013-002/117-C
(MADIKHEDA) 		1705005013NRG24170520230198708 21/05/2023 Dinesh Kushwah 1705005013WL007599 Dinesh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 DineshKushwah STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-013-002/117-C
(MADIKHEDA) 		1705005013NRG24170520230198709 21/05/2023 Vimla Bai Kushwah 1705005013WL007599 Vimla Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 VimlaBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
223 KOLARAS MP-05-005-013-002/117-D
(MADIKHEDA) 		1705005013NRG24170520230198711 21/05/2023 Anju Rawat 1705005013WL007599 Anju Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 AnjuRawat STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-013-002/117-D
(MADIKHEDA) 		1705005013NRG24170520230198710 21/05/2023 Dhiraj Singh Rawat 1705005013WL007599 Dhiraj Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 DhirajSinghRawat STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-013-002/118-D
(MADIKHEDA) 		1705005013NRG24170520230198713 21/05/2023 Rajvati Kushwah 1705005013WL007599 Rajvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 RajvatiKushwah STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-013-002/118-D
(MADIKHEDA) 		1705005013NRG24170520230198712 21/05/2023 Suneel Kushwah 1705005013WL007599 Suneel Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 SuneelKushwah STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-013-002/119-B
(MADIKHEDA) 		1705005013NRG24170520230198715 21/05/2023 Halki Rawat 1705005013WL007599 Halki Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 HalkiRawat STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-013-002/119-B
(MADIKHEDA) 		1705005013NRG24170520230198714 21/05/2023 Kaptan Singh Rawat 1705005013WL007599 Kaptan Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 KaptanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
229 KOLARAS MP-05-005-013-002/119-C
(MADIKHEDA) 		1705005013NRG24170520230198716 21/05/2023 Balkar Rawat 1705005013WL007599 Balkar Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 BalkarRawat STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-013-002/119-C
(MADIKHEDA) 		1705005013NRG24170520230198717 21/05/2023 Gaura Rawat 1705005013WL007599 Gaura Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 GauraRawat MADHYANCHAL GRAMIN BANK(607232)
231 KOLARAS MP-05-005-013-002/120-A
(MADIKHEDA) 		1705005013NRG24170520230198718 21/05/2023 Majbut Singh 1705005013WL007599 Majbut Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 MajbutSingh MADHYANCHAL GRAMIN BANK(607232)
232 KOLARAS MP-05-005-013-002/120-A
(MADIKHEDA) 		1705005013NRG24170520230198719 21/05/2023 Shashi Rawat 1705005013WL007599 Shashi Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 ShashiRawat MADHYANCHAL GRAMIN BANK(607232)
233 KOLARAS MP-05-005-013-002/121-C
(MADIKHEDA) 		1705005013NRG24170520230198720 21/05/2023 Rajkumar Kushwah 1705005013WL007599 Rajkumar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 RajkumarKushwah BANK OF INDIA(508505)
234 KOLARAS MP-05-005-013-002/121-C
(MADIKHEDA) 		1705005013NRG24170520230198721 21/05/2023 Rama Kushwah 1705005013WL007599 Rama Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 RamaKushwah STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-013-002/122-A
(MADIKHEDA) 		1705005013NRG24170520230198722 21/05/2023 Dharmendra Rajak 1705005013WL007599 Dharmendra Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 DharmendraRajak STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-013-002/122-A
(MADIKHEDA) 		1705005013NRG24170520230198723 21/05/2023 Nikki Rajak 1705005013WL007599 Nikki Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 NikkiRajak BANK OF INDIA(508505)
237 KOLARAS MP-05-005-013-002/122-C
(MADIKHEDA) 		1705005013NRG24170520230198724 21/05/2023 Mukesh Rajak 1705005013WL007599 Mukesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 MukeshRajak STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-013-002/122-C
(MADIKHEDA) 		1705005013NRG24170520230198725 21/05/2023 Rashmi Rajak 1705005013WL007599 Rashmi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 RashmiRajak MADHYANCHAL GRAMIN BANK(607232)
239 KOLARAS MP-05-005-013-002/124-C
(MADIKHEDA) 		1705005013NRG24170520230198727 21/05/2023 Vandana Kushwah 1705005013WL007599 Vandana Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 VandanaKushwah BANK OF INDIA(508505)
240 KOLARAS MP-05-005-013-002/124-C
(MADIKHEDA) 		1705005013NRG24170520230198726 21/05/2023 Vijay Kushwah 1705005013WL007599 Vijay Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 VijayKushwah MADHYANCHAL GRAMIN BANK(607232)
241 KOLARAS MP-05-005-013-002/124-D
(MADIKHEDA) 		1705005013NRG24170520230198729 21/05/2023 Abhishek Kushwah 1705005013WL007599 Abhishek Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 AbhishekKushwah STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-013-002/124-D
(MADIKHEDA) 		1705005013NRG24170520230198728 21/05/2023 Dhanti Bai Kushwah 1705005013WL007599 Dhanti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 DhantiBaiKushwah STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-013-002/187-B
(MADIKHEDA) 		1705005013NRG24170520230198733 21/05/2023 Savita Parihar 1705005013WL007599 Savita Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 SavitaParihar CENTRAL BANK OF INDIA(607115)
244 KOLARAS MP-05-005-014-001/104-A
(KHONKAR) 		1705005014NRG24150520230186052 21/05/2023 Pintu bai 1705005014WL007163 Pintu bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 Pintubai MADHYANCHAL GRAMIN BANK(607232)
245 KOLARAS MP-05-005-014-001/105-A
(KHONKAR) 		1705005014NRG24150520230186113 21/05/2023 Ramnath 1705005014WL007164 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 Ramnath MADHYANCHAL GRAMIN BANK(607232)
246 KOLARAS MP-05-005-014-001/105-C
(KHONKAR) 		1705005014NRG24150520230186115 21/05/2023 Dharmendra 1705005014WL007164 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
247 KOLARAS MP-05-005-014-001/105-D
(KHONKAR) 		1705005014NRG24150520230186116 21/05/2023 chaya 1705005014WL007164 chaya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 chaya STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-014-001/301-A
(KHONKAR) 		1705005014NRG24150520230186140 21/05/2023 Priti Raj 1705005014WL007164 Priti Raj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 PritiRaj MADHYANCHAL GRAMIN BANK(607232)
249 KOLARAS MP-05-005-014-001/314-C
(KHONKAR) 		1705005014NRG24150520230186157 21/05/2023 Neelam 1705005014WL007164 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 Neelam STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-014-001/314-D
(KHONKAR) 		1705005014NRG24150520230186158 21/05/2023 Vikram 1705005014WL007164 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 Vikram INDIAN OVERSEAS BANK(508541)
251 KOLARAS MP-05-005-014-001/316-B
(KHONKAR) 		1705005014NRG24150520230186164 21/05/2023 Mukesh 1705005014WL007164 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 Mukesh UCO BANK(607066)
252 KOLARAS MP-05-005-042-001/254-A
(KISHANPUR) 		1705005042NRG24200520230222786 21/05/2023 suresh 1705005042WL008299 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 suresh MADHYANCHAL GRAMIN BANK(607232)
253 KOLARAS MP-05-005-042-002/112-A
(KISHANPUR) 		1705005042NRG24200520230222798 21/05/2023 dansingh 1705005042WL008300 dansingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 dansingh MADHYANCHAL GRAMIN BANK(607232)
254 KOLARAS MP-05-005-042-002/114-A
(KISHANPUR) 		1705005042NRG24200520230222799 21/05/2023 parwat singh 1705005042WL008300 parwat singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 parwatsingh STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-042-002/97-B
(KISHANPUR) 		1705005042NRG24200520230222805 21/05/2023 balveer 1705005042WL008300 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 balveer MADHYANCHAL GRAMIN BANK(607232)
256 KOLARAS MP-05-005-051-001/204
(MAKRARA) 		1705005051NRG24190520230210780 21/05/2023 GULAB DHAKAD 1705005051WL007952 GULAB DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865274317 GULABDHAKAD MADHYANCHAL GRAMIN BANK(607232)
257 KOLARAS MP-05-005-051-002/5
(MAKRARA) 		1705005051NRG24160520230192090 21/05/2023 FOOLVATI JATAV 1705005051WL007366 FOOLVATI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865274317 FOOLVATIJATAV STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-051-002/5-A
(MAKRARA) 		1705005051NRG24160520230192092 21/05/2023 Krishna Jatav 1705005051WL007366 Krishna Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865274317 KrishnaJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76245 76245
259 KOLARAS MP-05-005-014-001/312-A
(KHONKAR) 		1705005014NRG24150520230186149 21/05/2023 badri pal 1705005014WL007164 badri pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865274317 badripal FINO PAYMENTS BANK LTD(608001)
260 KOLARAS MP-05-005-014-001/312-B
(KHONKAR) 		1705005014NRG24150520230186150 21/05/2023 Satish 1705005014WL007164 Satish 00688 FINO0001001 1326 1326 Processed 25/05/2023 865274317 Satish FINO PAYMENTS BANK LTD(608001)
261 KOLARAS MP-05-005-014-001/312-C
(KHONKAR) 		1705005014NRG24150520230186151 21/05/2023 Jaydeep 1705005014WL007164 Jaydeep 00688 FINO0001001 1326 1326 Processed 25/05/2023 865274317 Jaydeep FINO PAYMENTS BANK LTD(608001)
262 KOLARAS MP-05-005-014-001/312-D
(KHONKAR) 		1705005014NRG24150520230186152 21/05/2023 Moharsingh 1705005014WL007164 Moharsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865274317 Moharsingh FINO PAYMENTS BANK LTD(608001)
263 KOLARAS MP-05-005-051-001/192-D
(MAKRARA) 		1705005051NRG24160520230192065 21/05/2023 Atul 1705005051WL007366 Atul 00688 FINO0001001 884 884 Processed 25/05/2023 865274317 Atul FINO PAYMENTS BANK LTD(608001)
264 KOLARAS MP-05-005-051-002/14-D
(MAKRARA) 		1705005051NRG24150520230185583 21/05/2023 Krishna Yadav 1705005051WL007133 Krishna Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865274317 KrishnaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
265 KOLARAS MP-05-005-014-001/100-D
(KHONKAR) 		1705005014NRG24150520230186048 21/05/2023 Ankit 1705005014WL007163 Ankit 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 Ankit UNION BANK OF INDIA(508500)
266 KOLARAS MP-05-005-014-001/101-B
(KHONKAR) 		1705005014NRG24150520230186050 21/05/2023 Somlata 1705005014WL007163 Somlata 00688 FINO0001446 1105 1105 Processed 25/05/2023 865274317 Somlata FINO PAYMENTS BANK LTD(608001)
267 KOLARAS MP-05-005-014-001/104-C
(KHONKAR) 		1705005014NRG24150520230186111 21/05/2023 Banti 1705005014WL007164 Banti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 Banti FINO PAYMENTS BANK LTD(608001)
268 KOLARAS MP-05-005-014-001/104-D
(KHONKAR) 		1705005014NRG24150520230186112 21/05/2023 Varsha 1705005014WL007164 Varsha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 Varsha FINO PAYMENTS BANK LTD(608001)
269 KOLARAS MP-05-005-014-001/106-B
(KHONKAR) 		1705005014NRG24150520230186120 21/05/2023 Pintu Parihar 1705005014WL007164 Pintu Parihar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 PintuParihar FINO PAYMENTS BANK LTD(608001)
270 KOLARAS MP-05-005-014-001/106-C
(KHONKAR) 		1705005014NRG24150520230186121 21/05/2023 Kusum 1705005014WL007164 Kusum 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 Kusum FINO PAYMENTS BANK LTD(608001)
271 KOLARAS MP-05-005-014-001/106-D
(KHONKAR) 		1705005014NRG24150520230186122 21/05/2023 Promod 1705005014WL007164 Promod 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 Promod FINO PAYMENTS BANK LTD(608001)
272 KOLARAS MP-05-005-014-001/107-A
(KHONKAR) 		1705005014NRG24150520230186123 21/05/2023 Neha 1705005014WL007164 Neha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 Neha FINO PAYMENTS BANK LTD(608001)
273 KOLARAS MP-05-005-014-001/260-A
(KHONKAR) 		1705005014NRG24150520230186134 21/05/2023 bharat 1705005014WL007164 bharat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 bharat FINO PAYMENTS BANK LTD(608001)
274 KOLARAS MP-05-005-014-001/260-B
(KHONKAR) 		1705005014NRG24150520230186135 21/05/2023 girraj 1705005014WL007164 girraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 girraj STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-014-001/260-C
(KHONKAR) 		1705005014NRG24150520230186136 21/05/2023 manish 1705005014WL007164 manish 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 manish FINO PAYMENTS BANK LTD(608001)
276 KOLARAS MP-05-005-014-001/260-D
(KHONKAR) 		1705005014NRG24150520230186137 21/05/2023 rajni 1705005014WL007164 rajni 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274317 rajni FINO PAYMENTS BANK LTD(608001)
277 KOLARAS MP-05-005-051-004/24
(MAKRARA) 		1705005051NRG24160520230192107 21/05/2023 Sughar Singh Yadav 1705005051WL007366 Sughar Singh Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865274317 SugharSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
278 KOLARAS MP-05-005-014-001/313-D
(KHONKAR) 		1705005014NRG24150520230186155 21/05/2023 Menka 1705005014WL007164 Menka 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865274317 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 343213 343213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_210523APB_FTO_50957 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7735
2 KOLARAS MP1705005_210523APB_FTO_50957 Bank of India BKID0008880 SHIVPURI 2210
3 KOLARAS MP1705005_210523APB_FTO_50957 Bank of India BKID0008881 KOLARAS 20332
4 KOLARAS MP1705005_210523APB_FTO_50957 Canara Bank CNRB0005977 Kolaras 5525
5 KOLARAS MP1705005_210523APB_FTO_50957 Central Bank Of India CBIN0284686 Kolaras 11492
6 KOLARAS MP1705005_210523APB_FTO_50957 IDBI Bank IBKL0001564 SHIVPURI 1326
7 KOLARAS MP1705005_210523APB_FTO_50957 Indian Bank IDIB000S669 SHIVPURI 1105
8 KOLARAS MP1705005_210523APB_FTO_50957 Punjab National Bank PUNB0206900 KHAREH 2210
9 KOLARAS MP1705005_210523APB_FTO_50957 Punjab National Bank PUNB0210400 INDAR 1326
10 KOLARAS MP1705005_210523APB_FTO_50957 State Bank of India SBIN0003216 KOLARAS 14807
11 KOLARAS MP1705005_210523APB_FTO_50957 State Bank of India SBIN0009525 DEHARWARA 17017
12 KOLARAS MP1705005_210523APB_FTO_50957 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
13 KOLARAS MP1705005_210523APB_FTO_50957 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 89284
14 KOLARAS MP1705005_210523APB_FTO_50957 State Bank of India SBIN0030120 BADARWAS 31824
15 KOLARAS MP1705005_210523APB_FTO_50957 State Bank of India SBIN0030167 LUKWASA 31824
16 KOLARAS MP1705005_210523APB_FTO_50957 STATE BANK OF INDORE SBIN0030087 kolaras 1105
17 KOLARAS MP1705005_210523APB_FTO_50957 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
18 KOLARAS MP1705005_210523APB_FTO_50957 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15912
19 KOLARAS MP1705005_210523APB_FTO_50957 Madhyanchal Gramin Bank SBIN0RRMBGB Kharai (Rajgarh) Distt Shivpuri 56797
20 KOLARAS MP1705005_210523APB_FTO_50957 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3536
21 KOLARAS MP1705005_210523APB_FTO_50957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
22 KOLARAS MP1705005_210523APB_FTO_50957 Fino Payments Bank Ltd FINO0001446 MP RO 16796
23 KOLARAS MP1705005_210523APB_FTO_50957 India Post Payments Bank IPOS0000001 Shivpuri 1326

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