Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_120923APB_FTO_262565
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-05-005-014-001/102-D
(KHONKAR) 		1705005014NRG24110920230789871 12/09/2023 Yogendra 1705005014WL028189 Yogendra 00048 BKID0008880 1105 1105 Processed 21/09/2023 331162406 Yogendra STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-014-001/103-B
(KHONKAR) 		1705005014NRG24110920230789873 12/09/2023 Ramswarup 1705005014WL028189 Ramswarup 00048 BKID0008880 1105 1105 Processed 21/09/2023 331162406 Ramswarup BANK OF INDIA(508505)
3 KOLARAS MP-05-005-014-001/103-C
(KHONKAR) 		1705005014NRG24110920230789874 12/09/2023 Shivnarayan 1705005014WL028189 Shivnarayan 00048 BKID0008880 1105 1105 Processed 21/09/2023 331162406 Shivnarayan BANK OF INDIA(508505)
4 KOLARAS MP-05-005-014-001/311-C
(KHONKAR) 		1705005014NRG24110920230789946 12/09/2023 Manisha 1705005014WL028189 Manisha 00048 BKID0008880 1105 1105 Processed 21/09/2023 331162406 Manisha BANK OF INDIA(508505)
SubTotal 4420 4420
5 KOLARAS MP-05-005-003-001/315-B
(RUHANI) 		1705005003NRG24110920230789997 12/09/2023 AJESH 1705005003WL028190 AJESH 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 AJESH FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-014-001/302-A
(KHONKAR) 		1705005014NRG24110920230789911 12/09/2023 Shivani 1705005014WL028189 Shivani 00048 BKID0008881 1105 1105 Processed 21/09/2023 331162406 Shivani BANK OF INDIA(508505)
7 KOLARAS MP-05-005-014-001/317-C
(KHONKAR) 		1705005014NRG24110920230789966 12/09/2023 Shashi 1705005014WL028189 Shashi 00048 BKID0008881 1105 1105 Processed 21/09/2023 331162406 Shashi STATE BANK OF INDIA(508548)
8 KOLARAS MP-05-005-014-001/35
(KHONKAR) 		1705005014NRG24110920230789984 12/09/2023 Ramvati 1705005014WL028189 Ramvati 00048 BKID0008881 1105 1105 Processed 21/09/2023 331162406 Ramvati STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-019-001/140-B
(BENHATA) 		1705005019NRG24120920230795615 12/09/2023 abhishek prajapati 1705005019WL028362 abhishek prajapati 00048 BKID0008881 1105 1105 Processed 21/09/2023 331162406 abhishekprajapati BANK OF INDIA(508505)
10 KOLARAS MP-05-005-019-001/297
(BENHATA) 		1705005019NRG24120920230795622 12/09/2023 dilip singh ojha 1705005019WL028363 dilip singh ojha 00048 BKID0008881 1105 1105 Processed 21/09/2023 331162406 dilipsinghojha BANK OF INDIA(508505)
11 KOLARAS MP-05-005-019-001/308
(BENHATA) 		1705005019NRG24120920230795619 12/09/2023 ritu sain 1705005019WL028362 ritu sain 00048 BKID0008881 1105 1105 Processed 21/09/2023 331162406 ritusain BANK OF INDIA(508505)
12 KOLARAS MP-05-005-019-001/309-A
(BENHATA) 		1705005019NRG24120920230795613 12/09/2023 BALRAM JAT 1705005019WL028361 BALRAM JAT 00048 BKID0008881 1105 1105 Processed 21/09/2023 331162406 BALRAMJAT BANK OF INDIA(508505)
13 KOLARAS MP-05-005-019-001/95-A
(BENHATA) 		1705005019NRG24120920230795614 12/09/2023 kamlabai 1705005019WL028361 kamlabai 00048 BKID0008881 1105 1105 Processed 21/09/2023 331162406 kamlabai BANK OF INDIA(508505)
14 KOLARAS MP-05-005-030-001/1004
(BHADOTA) 		1705005030NRG24110920230792777 12/09/2023 Ramshri Adiwasi 1705005030WL028263 Ramshri Adiwasi 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 RamshriAdiwasi BANK OF INDIA(508505)
15 KOLARAS MP-05-005-030-001/1009
(BHADOTA) 		1705005030NRG24110920230792781 12/09/2023 Ramkunwar Adiwasi 1705005030WL028263 Ramkunwar Adiwasi 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 RamkunwarAdiwasi BANK OF INDIA(508505)
16 KOLARAS MP-05-005-030-001/1010
(BHADOTA) 		1705005030NRG24110920230792782 12/09/2023 Laxmi Adiwasi 1705005030WL028263 Laxmi Adiwasi 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 LaxmiAdiwasi BANK OF INDIA(508505)
17 KOLARAS MP-05-005-030-001/1016
(BHADOTA) 		1705005030NRG24110920230792783 12/09/2023 Jaykumari Adiwasi 1705005030WL028263 Jaykumari Adiwasi 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 JaykumariAdiwasi BANK OF INDIA(508505)
18 KOLARAS MP-05-005-030-001/969
(BHADOTA) 		1705005030NRG24110920230792818 12/09/2023 ramanivash 1705005030WL028263 ramanivash 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 ramanivash BANK OF INDIA(508505)
19 KOLARAS MP-05-005-036-001/182
(TUDYAWAD) 		1705005036NRG24120920230794097 12/09/2023 Munesh Adiwasi 1705005036WL028299 Munesh Adiwasi 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 MuneshAdiwasi FINO PAYMENTS BANK LTD(608001)
20 KOLARAS MP-05-005-036-001/312-A
(TUDYAWAD) 		1705005036NRG24120920230794036 12/09/2023 SYAMBAI 1705005036WL028297 SYAMBAI 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 SYAMBAI BANK OF INDIA(508505)
21 KOLARAS MP-05-005-036-001/334-B
(TUDYAWAD) 		1705005036NRG24120920230794044 12/09/2023 jitendra 1705005036WL028297 jitendra 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 jitendra BANK OF INDIA(508505)
22 KOLARAS MP-05-005-036-001/338-A
(TUDYAWAD) 		1705005036NRG24120920230794045 12/09/2023 chandrabhan 1705005036WL028297 chandrabhan 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 chandrabhan FINO PAYMENTS BANK LTD(608001)
23 KOLARAS MP-05-005-036-001/362-A
(TUDYAWAD) 		1705005036NRG24120920230794047 12/09/2023 sonu yadav 1705005036WL028297 sonu yadav 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 sonuyadav BANK OF INDIA(508505)
24 KOLARAS MP-05-005-036-001/365-A
(TUDYAWAD) 		1705005036NRG24120920230794048 12/09/2023 jagram singh 1705005036WL028297 jagram singh 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 jagramsingh FINO PAYMENTS BANK LTD(608001)
25 KOLARAS MP-05-005-036-001/369-A
(TUDYAWAD) 		1705005036NRG24120920230794049 12/09/2023 pram bai 1705005036WL028297 pram bai 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 prambai STATE BANK OF INDIA(508548)
26 KOLARAS MP-05-005-036-001/507-A
(TUDYAWAD) 		1705005036NRG24120920230794063 12/09/2023 lalliram yadav 1705005036WL028297 lalliram yadav 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 lalliramyadav FINO PAYMENTS BANK LTD(608001)
27 KOLARAS MP-05-005-036-001/70-A
(TUDYAWAD) 		1705005036NRG24120920230794090 12/09/2023 surendra 1705005036WL028298 surendra 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 surendra BANK OF INDIA(508505)
28 KOLARAS MP-05-005-036-001/85
(TUDYAWAD) 		1705005036NRG24120920230794093 12/09/2023 krishnabhan 1705005036WL028298 krishnabhan 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 krishnabhan BANK OF INDIA(508505)
29 KOLARAS MP-05-005-036-001/85-A
(TUDYAWAD) 		1705005036NRG24120920230794094 12/09/2023 RAM KRISHNA 1705005036WL028298 RAM KRISHNA 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 RAMKRISHNA BANK OF INDIA(508505)
30 KOLARAS MP-05-005-036-002/110
(TUDYAWAD) 		1705005036NRG24120920230794117 12/09/2023 ramvati 1705005036WL028299 ramvati 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 ramvati FINO PAYMENTS BANK LTD(608001)
31 KOLARAS MP-05-005-038-001/125-A
(KHULHADI) 		1705005038NRG24110920230792682 12/09/2023 parmal 1705005038WL028257 parmal 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLARAS MP-05-005-038-001/125-A
(KHULHADI) 		1705005038NRG24110920230792683 12/09/2023 pinky 1705005038WL028257 pinky 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 pinky BANK OF INDIA(508505)
33 KOLARAS MP-05-005-038-001/195-A
(KHULHADI) 		1705005038NRG24110920230792689 12/09/2023 Rajesh Yadav 1705005038WL028258 Rajesh Yadav 00048 BKID0008881 221 221 Processed 21/09/2023 331162406 RajeshYadav BANK OF INDIA(508505)
34 KOLARAS MP-05-005-038-002/415
(KHULHADI) 		1705005038NRG24110920230792684 12/09/2023 Kasumal Bai Yadav 1705005038WL028257 Kasumal Bai Yadav 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 KasumalBaiYadav BANK OF INDIA(508505)
35 KOLARAS MP-05-005-038-002/430-A
(KHULHADI) 		1705005038NRG24110920230792687 12/09/2023 Ramlesh 1705005038WL028257 Ramlesh 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 Ramlesh BANK OF INDIA(508505)
36 KOLARAS MP-05-005-042-001/52
(KISHANPUR) 		1705005042NRG24110920230790090 12/09/2023 anega bai 1705005042WL028192 anega bai 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 anegabai BANK OF INDIA(508505)
37 KOLARAS MP-05-005-042-002/109-A
(KISHANPUR) 		1705005042NRG24110920230790113 12/09/2023 REENA BAI 1705005042WL028192 REENA BAI 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 REENABAI BANK OF INDIA(508505)
38 KOLARAS MP-05-005-042-002/131-A
(KISHANPUR) 		1705005042NRG24110920230790131 12/09/2023 Ranjeet Dangi 1705005042WL028192 Ranjeet Dangi 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 RanjeetDangi STATE BANK OF INDIA(508548)
39 KOLARAS MP-05-005-059-002/112-C
(DODYAI) 		1705005059NRG24110920230789774 12/09/2023 Rekha 1705005059WL028188 Rekha 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 Rekha BANK OF INDIA(508505)
40 KOLARAS MP-05-005-059-002/112-D
(DODYAI) 		1705005059NRG24110920230789775 12/09/2023 KKK 1705005059WL028188 KKK 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 KKK BANK OF INDIA(508505)
41 KOLARAS MP-05-005-059-002/121-C
(DODYAI) 		1705005059NRG24110920230789778 12/09/2023 Sukhvati 1705005059WL028188 Sukhvati 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 Sukhvati BANK OF INDIA(508505)
42 KOLARAS MP-05-005-059-002/4
(DODYAI) 		1705005059NRG24110920230789799 12/09/2023 mmm 1705005059WL028188 mmm 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 mmm BANK OF INDIA(508505)
43 KOLARAS MP-05-005-059-002/469
(DODYAI) 		1705005059NRG24110920230789806 12/09/2023 Suresh 1705005059WL028188 Suresh 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 Suresh BANK OF INDIA(508505)
44 KOLARAS MP-05-005-059-002/471
(DODYAI) 		1705005059NRG24110920230789807 12/09/2023 Sumantra 1705005059WL028188 Sumantra 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 Sumantra BANK OF INDIA(508505)
45 KOLARAS MP-05-005-066-001/156-B
(PACHAWALA) 		1705005066NRG24120920230795919 12/09/2023 LAKSHMAN 1705005066WL028388 LAKSHMAN 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 LAKSHMAN BANK OF INDIA(508505)
46 KOLARAS MP-05-005-066-001/237-A
(PACHAWALA) 		1705005066NRG24120920230795901 12/09/2023 mohan sharma 1705005066WL028387 mohan sharma 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 mohansharma STATE BANK OF INDIA(508548)
47 KOLARAS MP-05-005-066-001/258-C
(PACHAWALA) 		1705005066NRG24120920230795907 12/09/2023 veerend dangi 1705005066WL028387 veerend dangi 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 veerenddangi BANK OF INDIA(508505)
48 KOLARAS MP-05-005-066-001/359-D
(PACHAWALA) 		1705005066NRG24120920230795928 12/09/2023 RAJKUMARI JATAV 1705005066WL028388 RAJKUMARI JATAV 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 RAJKUMARIJATAV BANK OF INDIA(508505)
49 KOLARAS MP-05-005-066-002/228-A
(PACHAWALA) 		1705005066NRG24120920230795936 12/09/2023 seetaram lodhi 1705005066WL028388 seetaram lodhi 00048 BKID0008881 1326 1326 Processed 21/09/2023 331162406 seetaramlodhi BANK OF INDIA(508505)
SubTotal 56797 56797
50 KOLARAS MP-05-005-014-001/315-B
(KHONKAR) 		1705005014NRG24110920230789958 12/09/2023 Ramdulari 1705005014WL028189 Ramdulari 00089 CBIN0284686 1105 1105 Processed 21/09/2023 331162406 Ramdulari CENTRAL BANK OF INDIA(607115)
51 KOLARAS MP-05-005-014-001/322-A
(KHONKAR) 		1705005014NRG24110920230789975 12/09/2023 Shivani 1705005014WL028189 Shivani 00089 CBIN0284686 1105 1105 Processed 21/09/2023 331162406 Shivani CENTRAL BANK OF INDIA(607115)
52 KOLARAS MP-05-005-030-001/885-D
(BHADOTA) 		1705005030NRG24110920230792793 12/09/2023 Ramnath 1705005030WL028263 Ramnath 00089 CBIN0284686 1326 1326 Processed 21/09/2023 331162406 Ramnath CENTRAL BANK OF INDIA(607115)
53 KOLARAS MP-05-005-030-001/922
(BHADOTA) 		1705005030NRG24110920230792807 12/09/2023 SUKHVEER SINGH GURJAR 1705005030WL028263 SUKHVEER SINGH GURJAR 00089 CBIN0284686 1326 1326 Processed 21/09/2023 331162406 SUKHVEERSINGHGURJAR CENTRAL BANK OF INDIA(607115)
54 KOLARAS MP-05-005-066-001/154-A
(PACHAWALA) 		1705005066NRG24120920230795918 12/09/2023 suresh 1705005066WL028388 suresh 00089 CBIN0284686 1326 1326 Processed 21/09/2023 331162406 suresh CENTRAL BANK OF INDIA(607115)
55 KOLARAS MP-05-005-066-001/230-D
(PACHAWALA) 		1705005066NRG24120920230795923 12/09/2023 hariom dangi 1705005066WL028388 hariom dangi 00089 CBIN0284686 1326 1326 Processed 21/09/2023 331162406 hariomdangi CENTRAL BANK OF INDIA(607115)
56 KOLARAS MP-05-005-066-001/270-C
(PACHAWALA) 		1705005066NRG24120920230795910 12/09/2023 Seema Bai 1705005066WL028387 Seema Bai 00089 CBIN0284686 1326 1326 Processed 21/09/2023 331162406 SeemaBai CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
57 KOLARAS MP-05-005-014-001/101-A
(KHONKAR) 		1705005014NRG24110920230789866 12/09/2023 ghanshyamsingh 1705005014WL028189 ghanshyamsingh 00165 IBKL0001564 1105 1105 Processed 21/09/2023 331162406 ghanshyamsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 KOLARAS MP-05-005-014-001/310-C
(KHONKAR) 		1705005014NRG24110920230789942 12/09/2023 Tamarsingh 1705005014WL028189 Tamarsingh 00349 PSIB0000492 1105 1105 Processed 21/09/2023 331162406 Tamarsingh PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
59 KOLARAS MP-05-005-019-001/306
(BENHATA) 		1705005019NRG24120920230795618 12/09/2023 Kavita sain 1705005019WL028362 Kavita sain 00354 PUNB0206900 1105 1105 Processed 21/09/2023 331162406 Kavitasain PUNJAB NATIONAL BANK(508568)
60 KOLARAS MP-05-005-030-001/866-B
(BHADOTA) 		1705005030NRG24110920230792788 12/09/2023 Vishal Gurjar 1705005030WL028263 Vishal Gurjar 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 VishalGurjar PUNJAB NATIONAL BANK(508568)
61 KOLARAS MP-05-005-030-001/886
(BHADOTA) 		1705005030NRG24110920230792794 12/09/2023 jagdish 1705005030WL028263 jagdish 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 jagdish BANK OF INDIA(508505)
62 KOLARAS MP-05-005-030-001/886-B
(BHADOTA) 		1705005030NRG24110920230792795 12/09/2023 ramveer 1705005030WL028263 ramveer 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 ramveer BANK OF INDIA(508505)
63 KOLARAS MP-05-005-030-001/890
(BHADOTA) 		1705005030NRG24110920230792797 12/09/2023 Deepak 1705005030WL028263 Deepak 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 Deepak PUNJAB NATIONAL BANK(508568)
64 KOLARAS MP-05-005-030-001/891
(BHADOTA) 		1705005030NRG24110920230792798 12/09/2023 Ganesh 1705005030WL028263 Ganesh 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 Ganesh PUNJAB NATIONAL BANK(508568)
65 KOLARAS MP-05-005-030-001/893
(BHADOTA) 		1705005030NRG24110920230792799 12/09/2023 Apisa Gurjar 1705005030WL028263 Apisa Gurjar 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 ApisaGurjar PUNJAB NATIONAL BANK(508568)
66 KOLARAS MP-05-005-030-001/894
(BHADOTA) 		1705005030NRG24110920230792800 12/09/2023 Dharmendra Singh 1705005030WL028263 Dharmendra Singh 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 DharmendraSingh PUNJAB NATIONAL BANK(508568)
67 KOLARAS MP-05-005-030-001/894-B
(BHADOTA) 		1705005030NRG24110920230792801 12/09/2023 Gyarso Bai 1705005030WL028263 Gyarso Bai 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 GyarsoBai PUNJAB NATIONAL BANK(508568)
68 KOLARAS MP-05-005-030-001/895-B
(BHADOTA) 		1705005030NRG24110920230792802 12/09/2023 Ravina 1705005030WL028263 Ravina 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 Ravina PUNJAB NATIONAL BANK(508568)
69 KOLARAS MP-05-005-030-001/895-C
(BHADOTA) 		1705005030NRG24110920230792803 12/09/2023 Kusum Bai 1705005030WL028263 Kusum Bai 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 KusumBai PUNJAB NATIONAL BANK(508568)
70 KOLARAS MP-05-005-030-001/895-D
(BHADOTA) 		1705005030NRG24110920230792804 12/09/2023 Hemant 1705005030WL028263 Hemant 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 Hemant PUNJAB NATIONAL BANK(508568)
71 KOLARAS MP-05-005-030-001/909
(BHADOTA) 		1705005030NRG24110920230792806 12/09/2023 rameshwar gurjar 1705005030WL028263 rameshwar gurjar 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 rameshwargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOLARAS MP-05-005-030-001/932
(BHADOTA) 		1705005030NRG24110920230792811 12/09/2023 Rakesh batham 1705005030WL028263 Rakesh batham 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 Rakeshbatham BANK OF INDIA(508505)
73 KOLARAS MP-05-005-030-001/933
(BHADOTA) 		1705005030NRG24110920230792812 12/09/2023 Deepak kewat 1705005030WL028263 Deepak kewat 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 Deepakkewat PUNJAB NATIONAL BANK(508568)
74 KOLARAS MP-05-005-030-001/938
(BHADOTA) 		1705005030NRG24110920230792813 12/09/2023 brajesh kewat 1705005030WL028263 brajesh kewat 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 brajeshkewat BANK OF INDIA(508505)
75 KOLARAS MP-05-005-030-001/945
(BHADOTA) 		1705005030NRG24110920230792814 12/09/2023 Ramu Gurjar 1705005030WL028263 Ramu Gurjar 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 RamuGurjar PUNJAB NATIONAL BANK(508568)
76 KOLARAS MP-05-005-030-001/947
(BHADOTA) 		1705005030NRG24110920230792815 12/09/2023 yudistar gurjar 1705005030WL028263 yudistar gurjar 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 yudistargurjar PUNJAB NATIONAL BANK(508568)
77 KOLARAS MP-05-005-030-001/951
(BHADOTA) 		1705005030NRG24110920230792817 12/09/2023 Chhotu Batham 1705005030WL028263 Chhotu Batham 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 ChhotuBatham PUNJAB NATIONAL BANK(508568)
78 KOLARAS MP-05-005-030-001/986
(BHADOTA) 		1705005030NRG24110920230792822 12/09/2023 Kailash bai Gurjar 1705005030WL028263 Kailash bai Gurjar 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 KailashbaiGurjar PUNJAB NATIONAL BANK(508568)
79 KOLARAS MP-05-005-030-001/991
(BHADOTA) 		1705005030NRG24110920230792824 12/09/2023 Sughar Adiwasi 1705005030WL028263 Sughar Adiwasi 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 SugharAdiwasi PUNJAB NATIONAL BANK(508568)
80 KOLARAS MP-05-005-066-001/359-A
(PACHAWALA) 		1705005066NRG24120920230795926 12/09/2023 URMILA SHARMA 1705005066WL028388 URMILA SHARMA 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 URMILASHARMA MADHYANCHAL GRAMIN BANK(607232)
81 KOLARAS MP-05-005-066-001/359-C
(PACHAWALA) 		1705005066NRG24120920230795927 12/09/2023 SOURABH SHARMA 1705005066WL028388 SOURABH SHARMA 00354 PUNB0206900 1326 1326 Processed 21/09/2023 331162406 SOURABHSHARMA STATE BANK OF INDIA(508548)
SubTotal 30277 30277
82 KOLARAS MP-05-005-042-001/273-A
(KISHANPUR) 		1705005042NRG24110920230790075 12/09/2023 nathan Singh 1705005042WL028192 nathan Singh 00354 PUNB0210400 1326 1326 Processed 21/09/2023 331162406 nathanSingh PUNJAB NATIONAL BANK(508568)
83 KOLARAS MP-05-005-042-001/75
(KISHANPUR) 		1705005042NRG24110920230790102 12/09/2023 GIta bai 1705005042WL028192 GIta bai 00354 PUNB0210400 1326 1326 Processed 21/09/2023 331162406 GItabai PUNJAB NATIONAL BANK(508568)
84 KOLARAS MP-05-005-042-001/80
(KISHANPUR) 		1705005042NRG24110920230790104 12/09/2023 uma Bai 1705005042WL028192 uma Bai 00354 PUNB0210400 1326 1326 Processed 21/09/2023 331162406 umaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
85 KOLARAS MP-05-005-014-001/321-B
(KHONKAR) 		1705005014NRG24110920230789972 12/09/2023 Devendra singh 1705005014WL028189 Devendra singh 00354 PUNB0312700 1105 1105 Processed 21/09/2023 331162406 Devendrasingh CENTRAL BANK OF INDIA(607115)
86 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24110920230792905 12/09/2023 ROOBI PARIHAR 1705005024WL028267 ROOBI PARIHAR 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331162406 ROOBIPARIHAR PUNJAB NATIONAL BANK(508568)
87 KOLARAS MP-05-005-024-001/117-D
(CHANDENI) 		1705005024NRG24110920230792907 12/09/2023 sapna parihar 1705005024WL028267 sapna parihar 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331162406 sapnaparihar CENTRAL BANK OF INDIA(607115)
88 KOLARAS MP-05-005-030-001/974
(BHADOTA) 		1705005030NRG24110920230792820 12/09/2023 Maya bati Adiwasi 1705005030WL028263 Maya bati Adiwasi 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331162406 MayabatiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
89 KOLARAS MP-05-005-014-001/309-D
(KHONKAR) 		1705005014NRG24110920230789939 12/09/2023 Dharmendra 1705005014WL028189 Dharmendra 00415 SBIN0003215 1105 1105 Processed 21/09/2023 331162406 Dharmendra STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-014-001/310-A
(KHONKAR) 		1705005014NRG24110920230789940 12/09/2023 indukawar 1705005014WL028189 indukawar 00415 SBIN0003215 1105 1105 Processed 21/09/2023 331162406 indukawar STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-014-001/310-B
(KHONKAR) 		1705005014NRG24110920230789941 12/09/2023 Long shri 1705005014WL028189 Long shri 00415 SBIN0003215 1105 1105 Processed 21/09/2023 331162406 Longshri STATE BANK OF INDIA(508548)
SubTotal 3315 3315
92 KOLARAS MP-05-005-014-001/302-B
(KHONKAR) 		1705005014NRG24110920230789912 12/09/2023 Pradeep 1705005014WL028189 Pradeep 00415 SBIN0003216 1105 1105 Processed 21/09/2023 331162406 Pradeep STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-030-001/1008
(BHADOTA) 		1705005030NRG24110920230792780 12/09/2023 Genda Bai Lodhi 1705005030WL028263 Genda Bai Lodhi 00415 SBIN0003216 1326 1326 Processed 21/09/2023 331162406 GendaBaiLodhi STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-030-001/833-B
(BHADOTA) 		1705005030NRG24110920230792787 12/09/2023 Sudama 1705005030WL028263 Sudama 00415 SBIN0003216 1326 1326 Processed 21/09/2023 331162406 Sudama STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-030-001/886-C
(BHADOTA) 		1705005030NRG24110920230792796 12/09/2023 Ramlesh kevat 1705005030WL028263 Ramlesh kevat 00415 SBIN0003216 1326 1326 Processed 21/09/2023 331162406 Ramleshkevat STATE BANK OF INDIA(508548)
SubTotal 5083 5083
96 KOLARAS MP-05-005-003-001/108-B
(RUHANI) 		1705005003NRG24110920230789985 12/09/2023 Balveer 1705005003WL028190 Balveer 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 Balveer FINO PAYMENTS BANK LTD(608001)
97 KOLARAS MP-05-005-003-001/108-D
(RUHANI) 		1705005003NRG24110920230789986 12/09/2023 Kamlish 1705005003WL028190 Kamlish 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 Kamlish FINO PAYMENTS BANK LTD(608001)
98 KOLARAS MP-05-005-003-001/112-D
(RUHANI) 		1705005003NRG24110920230789987 12/09/2023 Shrinivas 1705005003WL028190 Shrinivas 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 Shrinivas FINO PAYMENTS BANK LTD(608001)
99 KOLARAS MP-05-005-003-001/123
(RUHANI) 		1705005003NRG24110920230789989 12/09/2023 Dhaniram 1705005003WL028190 Dhaniram 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 Dhaniram FINO PAYMENTS BANK LTD(608001)
100 KOLARAS MP-05-005-003-001/26-A
(RUHANI) 		1705005003NRG24110920230789993 12/09/2023 Vrakhbhan 1705005003WL028190 Vrakhbhan 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 Vrakhbhan FINO PAYMENTS BANK LTD(608001)
101 KOLARAS MP-05-005-003-001/29-D
(RUHANI) 		1705005003NRG24110920230789994 12/09/2023 shiv singh 1705005003WL028190 shiv singh 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 shivsingh FINO PAYMENTS BANK LTD(608001)
102 KOLARAS MP-05-005-003-001/3-A
(RUHANI) 		1705005003NRG24110920230789995 12/09/2023 Ramsingh 1705005003WL028190 Ramsingh 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 Ramsingh FINO PAYMENTS BANK LTD(608001)
103 KOLARAS MP-05-005-003-001/315-A
(RUHANI) 		1705005003NRG24110920230789996 12/09/2023 GAYATRI 1705005003WL028190 GAYATRI 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 GAYATRI FINO PAYMENTS BANK LTD(608001)
104 KOLARAS MP-05-005-003-001/316-A
(RUHANI) 		1705005003NRG24110920230789998 12/09/2023 GAYATRI 1705005003WL028190 GAYATRI 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 GAYATRI FINO PAYMENTS BANK LTD(608001)
105 KOLARAS MP-05-005-003-001/36-D
(RUHANI) 		1705005003NRG24110920230790000 12/09/2023 santcharan 1705005003WL028190 santcharan 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 santcharan FINO PAYMENTS BANK LTD(608001)
106 KOLARAS MP-05-005-003-001/4-B
(RUHANI) 		1705005003NRG24110920230790001 12/09/2023 halke 1705005003WL028190 halke 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 halke FINO PAYMENTS BANK LTD(608001)
107 KOLARAS MP-05-005-003-001/72-D
(RUHANI) 		1705005003NRG24110920230790007 12/09/2023 Chandan 1705005003WL028190 Chandan 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 Chandan FINO PAYMENTS BANK LTD(608001)
108 KOLARAS MP-05-005-003-003/103-A
(RUHANI) 		1705005003NRG24110920230790008 12/09/2023 SONA 1705005003WL028190 SONA 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 SONA FINO PAYMENTS BANK LTD(608001)
109 KOLARAS MP-05-005-003-003/1470
(RUHANI) 		1705005003NRG24110920230790009 12/09/2023 Hajrat 1705005003WL028190 Hajrat 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 Hajrat FINO PAYMENTS BANK LTD(608001)
110 KOLARAS MP-05-005-003-003/305
(RUHANI) 		1705005003NRG24110920230790010 12/09/2023 ramkishan 1705005003WL028190 ramkishan 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 ramkishan FINO PAYMENTS BANK LTD(608001)
111 KOLARAS MP-05-005-003-003/306-C
(RUHANI) 		1705005003NRG24110920230790011 12/09/2023 anargir 1705005003WL028190 anargir 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 anargir BANK OF BARODA(606985)
112 KOLARAS MP-05-005-003-003/77-D
(RUHANI) 		1705005003NRG24110920230790017 12/09/2023 Baskar jatav 1705005003WL028190 Baskar jatav 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 Baskarjatav FINO PAYMENTS BANK LTD(608001)
113 KOLARAS MP-05-005-003-003/78-A
(RUHANI) 		1705005003NRG24110920230790018 12/09/2023 badsah 1705005003WL028190 badsah 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 badsah FINO PAYMENTS BANK LTD(608001)
114 KOLARAS MP-05-005-003-003/84-A
(RUHANI) 		1705005003NRG24110920230790020 12/09/2023 Arvind Namdev 1705005003WL028190 Arvind Namdev 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331162406 ArvindNamdev FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
115 KOLARAS MP-05-005-014-001/314-B
(KHONKAR) 		1705005014NRG24110920230789954 12/09/2023 Vishal 1705005014WL028189 Vishal 00415 SBIN0030086 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
116 KOLARAS MP-05-005-014-001/100-A
(KHONKAR) 		1705005014NRG24110920230789863 12/09/2023 bhagwansingh 1705005014WL028189 bhagwansingh 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 bhagwansingh STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-014-001/100-B
(KHONKAR) 		1705005014NRG24110920230789864 12/09/2023 krishnkant 1705005014WL028189 krishnkant 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 krishnkant STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-014-001/101-C
(KHONKAR) 		1705005014NRG24110920230789868 12/09/2023 Gandharv 1705005014WL028189 Gandharv 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Gandharv IDBI BANK(607095)
119 KOLARAS MP-05-005-014-001/102-A
(KHONKAR) 		1705005014NRG24110920230789869 12/09/2023 Sonu 1705005014WL028189 Sonu 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Sonu MADHYANCHAL GRAMIN BANK(607232)
120 KOLARAS MP-05-005-014-001/102-B
(KHONKAR) 		1705005014NRG24110920230789870 12/09/2023 Binjha 1705005014WL028189 Binjha 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Binjha STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-014-001/103-A
(KHONKAR) 		1705005014NRG24110920230789872 12/09/2023 Kamal 1705005014WL028189 Kamal 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Kamal UNION BANK OF INDIA(508500)
122 KOLARAS MP-05-005-014-001/103-D
(KHONKAR) 		1705005014NRG24110920230789875 12/09/2023 Ragni 1705005014WL028189 Ragni 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Ragni STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-014-001/104-B
(KHONKAR) 		1705005014NRG24110920230789877 12/09/2023 Girdhar 1705005014WL028189 Girdhar 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Girdhar HDFC BANK LTD(607152)
124 KOLARAS MP-05-005-014-001/106-A
(KHONKAR) 		1705005014NRG24110920230789883 12/09/2023 Rukmani 1705005014WL028189 Rukmani 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Rukmani STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-014-001/107-B
(KHONKAR) 		1705005014NRG24110920230789888 12/09/2023 Gaurav 1705005014WL028189 Gaurav 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Gaurav STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-014-001/107-C
(KHONKAR) 		1705005014NRG24110920230789889 12/09/2023 Sualal 1705005014WL028189 Sualal 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Sualal UCO BANK(607066)
127 KOLARAS MP-05-005-014-001/107-D
(KHONKAR) 		1705005014NRG24110920230789890 12/09/2023 Pista 1705005014WL028189 Pista 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Pista STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-014-001/15
(KHONKAR) 		1705005014NRG24110920230789891 12/09/2023 brajesh 1705005014WL028189 brajesh 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 brajesh STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-014-001/15
(KHONKAR) 		1705005014NRG24110920230789892 12/09/2023 gokul 1705005014WL028189 gokul 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 gokul STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-014-001/155
(KHONKAR) 		1705005014NRG24110920230789893 12/09/2023 HATESINGH 1705005014WL028189 HATESINGH 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 HATESINGH MADHYANCHAL GRAMIN BANK(607232)
131 KOLARAS MP-05-005-014-001/157
(KHONKAR) 		1705005014NRG24110920230789894 12/09/2023 ramlakhan 1705005014WL028189 ramlakhan 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 ramlakhan STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-014-001/255-C
(KHONKAR) 		1705005014NRG24110920230789895 12/09/2023 devendra 1705005014WL028189 devendra 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 devendra STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-014-001/256-C
(KHONKAR) 		1705005014NRG24110920230789896 12/09/2023 Brajesh 1705005014WL028189 Brajesh 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Brajesh STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-014-001/257-D
(KHONKAR) 		1705005014NRG24110920230789897 12/09/2023 kamla 1705005014WL028189 kamla 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 kamla STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-014-001/258-A
(KHONKAR) 		1705005014NRG24110920230789898 12/09/2023 pinkesh 1705005014WL028189 pinkesh 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 pinkesh STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-014-001/258-B
(KHONKAR) 		1705005014NRG24110920230789899 12/09/2023 shilpa 1705005014WL028189 shilpa 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 shilpa STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-014-001/265-A
(KHONKAR) 		1705005014NRG24110920230789903 12/09/2023 Vishnu 1705005014WL028189 Vishnu 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Vishnu STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-014-001/268-C
(KHONKAR) 		1705005014NRG24110920230789905 12/09/2023 Brajmohan 1705005014WL028189 Brajmohan 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Brajmohan STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-014-001/268-D
(KHONKAR) 		1705005014NRG24110920230789906 12/09/2023 Vidya 1705005014WL028189 Vidya 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Vidya STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-014-001/301-C
(KHONKAR) 		1705005014NRG24110920230789909 12/09/2023 Madhu Bairqgi 1705005014WL028189 Madhu Bairqgi 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 MadhuBairqgi MADHYANCHAL GRAMIN BANK(607232)
141 KOLARAS MP-05-005-014-001/301-D
(KHONKAR) 		1705005014NRG24110920230789910 12/09/2023 Virend 1705005014WL028189 Virend 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Virend STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-014-001/302-C
(KHONKAR) 		1705005014NRG24110920230789913 12/09/2023 Dilip Bairagi 1705005014WL028189 Dilip Bairagi 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 DilipBairagi STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-014-001/302-D
(KHONKAR) 		1705005014NRG24110920230789914 12/09/2023 Sonali 1705005014WL028189 Sonali 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Sonali STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-014-001/303-A
(KHONKAR) 		1705005014NRG24110920230789915 12/09/2023 Pyush Bairagi 1705005014WL028189 Pyush Bairagi 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 PyushBairagi STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-014-001/303-C
(KHONKAR) 		1705005014NRG24110920230789916 12/09/2023 Nirasha 1705005014WL028189 Nirasha 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Nirasha STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-014-001/304-A
(KHONKAR) 		1705005014NRG24110920230789918 12/09/2023 Barsha rajpoot 1705005014WL028189 Barsha rajpoot 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Barsharajpoot STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-014-001/304-C
(KHONKAR) 		1705005014NRG24110920230789919 12/09/2023 Sheilendra 1705005014WL028189 Sheilendra 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Sheilendra UNION BANK OF INDIA(508500)
148 KOLARAS MP-05-005-014-001/305-B
(KHONKAR) 		1705005014NRG24110920230789921 12/09/2023 Rekha 1705005014WL028189 Rekha 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Rekha STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-014-001/305-C
(KHONKAR) 		1705005014NRG24110920230789922 12/09/2023 Satya pratap 1705005014WL028189 Satya pratap 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Satyapratap STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-014-001/306-A
(KHONKAR) 		1705005014NRG24110920230789924 12/09/2023 Sukhlesh 1705005014WL028189 Sukhlesh 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Sukhlesh STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-014-001/306-B
(KHONKAR) 		1705005014NRG24110920230789925 12/09/2023 Bhupat 1705005014WL028189 Bhupat 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Bhupat STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-014-001/307-A
(KHONKAR) 		1705005014NRG24110920230789928 12/09/2023 Yogendra 1705005014WL028189 Yogendra 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Yogendra STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-014-001/307-D
(KHONKAR) 		1705005014NRG24110920230789931 12/09/2023 Rajesh Kanvar 1705005014WL028189 Rajesh Kanvar 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 RajeshKanvar STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-014-001/308-A
(KHONKAR) 		1705005014NRG24110920230789932 12/09/2023 hansika 1705005014WL028189 hansika 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 hansika BANK OF BARODA(606985)
155 KOLARAS MP-05-005-014-001/308-D
(KHONKAR) 		1705005014NRG24110920230789935 12/09/2023 Khushi 1705005014WL028189 Khushi 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Khushi STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-014-001/309-A
(KHONKAR) 		1705005014NRG24110920230789936 12/09/2023 Anichha 1705005014WL028189 Anichha 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Anichha STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-014-001/310-D
(KHONKAR) 		1705005014NRG24110920230789943 12/09/2023 Neha 1705005014WL028189 Neha 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Neha STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-014-001/311-A
(KHONKAR) 		1705005014NRG24110920230789944 12/09/2023 Sunil 1705005014WL028189 Sunil 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Sunil STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-014-001/313-A
(KHONKAR) 		1705005014NRG24110920230789951 12/09/2023 Dharmendra 1705005014WL028189 Dharmendra 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Dharmendra STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-014-001/313-B
(KHONKAR) 		1705005014NRG24110920230789952 12/09/2023 Damodar 1705005014WL028189 Damodar 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Damodar STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-014-001/315-A
(KHONKAR) 		1705005014NRG24110920230789957 12/09/2023 Ramvati 1705005014WL028189 Ramvati 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Ramvati PUNJAB NATIONAL BANK(508568)
162 KOLARAS MP-05-005-014-001/315-C
(KHONKAR) 		1705005014NRG24110920230789959 12/09/2023 Monu 1705005014WL028189 Monu 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Monu STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-014-001/315-D
(KHONKAR) 		1705005014NRG24110920230789960 12/09/2023 Sonu 1705005014WL028189 Sonu 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Sonu STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-014-001/316-A
(KHONKAR) 		1705005014NRG24110920230789961 12/09/2023 Mithlesh 1705005014WL028189 Mithlesh 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Mithlesh STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-014-001/316-C
(KHONKAR) 		1705005014NRG24110920230789962 12/09/2023 Ramvati 1705005014WL028189 Ramvati 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Ramvati STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-014-001/316-D
(KHONKAR) 		1705005014NRG24110920230789963 12/09/2023 Veeru 1705005014WL028189 Veeru 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Veeru STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-014-001/317-A
(KHONKAR) 		1705005014NRG24110920230789964 12/09/2023 Shashi 1705005014WL028189 Shashi 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Shashi STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-014-001/317-B
(KHONKAR) 		1705005014NRG24110920230789965 12/09/2023 Dhanti 1705005014WL028189 Dhanti 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Dhanti STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-014-001/318-B
(KHONKAR) 		1705005014NRG24110920230789968 12/09/2023 Geeta 1705005014WL028189 Geeta 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Geeta STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-014-001/322-B
(KHONKAR) 		1705005014NRG24110920230789976 12/09/2023 Kranti 1705005014WL028189 Kranti 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Kranti STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-014-001/322-C
(KHONKAR) 		1705005014NRG24110920230789977 12/09/2023 Rajeev 1705005014WL028189 Rajeev 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Rajeev STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-014-001/342
(KHONKAR) 		1705005014NRG24110920230789983 12/09/2023 matadeen rajak 1705005014WL028189 matadeen rajak 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 matadeenrajak STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-017-001/110-D
(SESAISADAK) 		1705005017NRG24110920230792653 12/09/2023 pawan 1705005017WL028255 pawan 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 pawan STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-017-001/112-A
(SESAISADAK) 		1705005017NRG24110920230792642 12/09/2023 shrilal 1705005017WL028253 shrilal 00415 SBIN0030087 2652 2652 Processed 21/09/2023 331162406 shrilal STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-017-001/143-A
(SESAISADAK) 		1705005017NRG24110920230792648 12/09/2023 RAMCHARAN 1705005017WL028254 RAMCHARAN 00415 SBIN0030087 1768 1768 Processed 21/09/2023 331162406 RAMCHARAN STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-019-001/247-A
(BENHATA) 		1705005019NRG24120920230795620 12/09/2023 sakun kumhar 1705005019WL028363 sakun kumhar 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 sakunkumhar STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-019-001/250-A
(BENHATA) 		1705005019NRG24120920230795621 12/09/2023 mangal singh jat 1705005019WL028363 mangal singh jat 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 mangalsinghjat STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-019-001/288
(BENHATA) 		1705005019NRG24120920230795616 12/09/2023 ramesh 1705005019WL028362 ramesh 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 ramesh STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-019-001/3
(BENHATA) 		1705005019NRG24120920230795617 12/09/2023 pappu 1705005019WL028362 pappu 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 pappu STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-019-001/304
(BENHATA) 		1705005019NRG24120920230795623 12/09/2023 vikash prajapati 1705005019WL028363 vikash prajapati 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 vikashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOLARAS MP-05-005-030-001/872-D
(BHADOTA) 		1705005030NRG24110920230792789 12/09/2023 mansingh 1705005030WL028263 mansingh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 mansingh STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-030-001/874-B
(BHADOTA) 		1705005030NRG24110920230792790 12/09/2023 ramesh 1705005030WL028263 ramesh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 ramesh STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-030-001/906
(BHADOTA) 		1705005030NRG24110920230792805 12/09/2023 idal gurjar 1705005030WL028263 idal gurjar 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 idalgurjar STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-030-001/926
(BHADOTA) 		1705005030NRG24110920230792809 12/09/2023 Bharat rajak 1705005030WL028263 Bharat rajak 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 Bharatrajak STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-042-001/125
(KISHANPUR) 		1705005042NRG24110920230790032 12/09/2023 raghurajsingh 1705005042WL028192 raghurajsingh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 raghurajsingh STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-042-001/125
(KISHANPUR) 		1705005042NRG24110920230790031 12/09/2023 raghurajsingh 1705005042WL028192 raghurajsingh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 raghurajsingh STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-042-001/128
(KISHANPUR) 		1705005042NRG24110920230790034 12/09/2023 munesh 1705005042WL028192 munesh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 munesh STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-042-001/129
(KISHANPUR) 		1705005042NRG24110920230790035 12/09/2023 veeran 1705005042WL028192 veeran 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 veeran STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-042-001/13
(KISHANPUR) 		1705005042NRG24110920230790036 12/09/2023 hariram 1705005042WL028192 hariram 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 hariram STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-042-001/130
(KISHANPUR) 		1705005042NRG24110920230790037 12/09/2023 LAKHAN 1705005042WL028192 LAKHAN 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 LAKHAN STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-042-001/26
(KISHANPUR) 		1705005042NRG24110920230790067 12/09/2023 prathiram 1705005042WL028192 prathiram 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 prathiram STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-042-001/269-A
(KISHANPUR) 		1705005042NRG24110920230790073 12/09/2023 Kamal singh 1705005042WL028192 Kamal singh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 Kamalsingh STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-042-001/31
(KISHANPUR) 		1705005042NRG24110920230790077 12/09/2023 chiroji 1705005042WL028192 chiroji 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 chiroji STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-042-001/43
(KISHANPUR) 		1705005042NRG24110920230790080 12/09/2023 SIRNAM 1705005042WL028192 SIRNAM 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 SIRNAM STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-042-001/46
(KISHANPUR) 		1705005042NRG24110920230790082 12/09/2023 KAILASH 1705005042WL028192 KAILASH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 KAILASH STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-042-001/47
(KISHANPUR) 		1705005042NRG24110920230790084 12/09/2023 premi singh 1705005042WL028192 premi singh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 premisingh STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-042-001/52
(KISHANPUR) 		1705005042NRG24110920230790089 12/09/2023 savai adiwasi 1705005042WL028192 savai adiwasi 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 savaiadiwasi STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-042-001/56
(KISHANPUR) 		1705005042NRG24110920230790093 12/09/2023 ramprasad 1705005042WL028192 ramprasad 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 ramprasad STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-042-001/57
(KISHANPUR) 		1705005042NRG24110920230790095 12/09/2023 BADAM SINGH 1705005042WL028192 BADAM SINGH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 BADAMSINGH STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-042-001/70
(KISHANPUR) 		1705005042NRG24110920230790098 12/09/2023 SHRILAL 1705005042WL028192 SHRILAL 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 SHRILAL STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-042-001/74
(KISHANPUR) 		1705005042NRG24110920230790100 12/09/2023 chandrabhan 1705005042WL028192 chandrabhan 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 chandrabhan STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-042-001/85
(KISHANPUR) 		1705005042NRG24110920230790105 12/09/2023 shankar singh 1705005042WL028192 shankar singh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 shankarsingh STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-042-002/59
(KISHANPUR) 		1705005042NRG24110920230790134 12/09/2023 DIMANSINGH 1705005042WL028192 DIMANSINGH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 DIMANSINGH STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-042-003/18
(KISHANPUR) 		1705005042NRG24110920230790141 12/09/2023 palokha 1705005042WL028192 palokha 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 palokha STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-042-003/210
(KISHANPUR) 		1705005042NRG24110920230790143 12/09/2023 santosh 1705005042WL028192 santosh 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 santosh STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-042-003/227
(KISHANPUR) 		1705005042NRG24110920230790149 12/09/2023 kashiram 1705005042WL028192 kashiram 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 kashiram STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-042-003/249
(KISHANPUR) 		1705005042NRG24110920230790157 12/09/2023 MOKUM 1705005042WL028192 MOKUM 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 MOKUM STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-042-003/250
(KISHANPUR) 		1705005042NRG24110920230790159 12/09/2023 BHAGVAN LAL 1705005042WL028192 BHAGVAN LAL 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 BHAGVANLAL STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-042-003/251
(KISHANPUR) 		1705005042NRG24110920230790161 12/09/2023 RAMESH 1705005042WL028192 RAMESH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 RAMESH FINO PAYMENTS BANK LTD(608001)
210 KOLARAS MP-05-005-042-003/253
(KISHANPUR) 		1705005042NRG24110920230790163 12/09/2023 murari 1705005042WL028192 murari 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 murari FINO PAYMENTS BANK LTD(608001)
211 KOLARAS MP-05-005-042-003/254
(KISHANPUR) 		1705005042NRG24110920230790165 12/09/2023 kalyan 1705005042WL028192 kalyan 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 kalyan FINO PAYMENTS BANK LTD(608001)
212 KOLARAS MP-05-005-042-003/256
(KISHANPUR) 		1705005042NRG24110920230790166 12/09/2023 sujan 1705005042WL028192 sujan 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 sujan STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-042-003/26-A
(KISHANPUR) 		1705005042NRG24110920230790170 12/09/2023 SHAITANSINGH 1705005042WL028192 SHAITANSINGH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 SHAITANSINGH STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-042-003/30
(KISHANPUR) 		1705005042NRG24110920230790174 12/09/2023 GOTILAL 1705005042WL028192 GOTILAL 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 GOTILAL STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-042-003/35
(KISHANPUR) 		1705005042NRG24110920230790175 12/09/2023 LATTU 1705005042WL028192 LATTU 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 LATTU STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-042-003/36
(KISHANPUR) 		1705005042NRG24110920230790177 12/09/2023 BHAMRU 1705005042WL028192 BHAMRU 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 BHAMRU STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-042-003/38
(KISHANPUR) 		1705005042NRG24110920230790181 12/09/2023 parvati bai 1705005042WL028192 parvati bai 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 parvatibai STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-042-003/46
(KISHANPUR) 		1705005042NRG24110920230790182 12/09/2023 BABU 1705005042WL028192 BABU 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 BABU STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-042-003/60
(KISHANPUR) 		1705005042NRG24110920230790184 12/09/2023 Lakhan singh 1705005042WL028192 Lakhan singh 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 Lakhansingh STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-042-003/61-A
(KISHANPUR) 		1705005042NRG24110920230790185 12/09/2023 BUDDHURAM 1705005042WL028192 BUDDHURAM 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 BUDDHURAM FINO PAYMENTS BANK LTD(608001)
221 KOLARAS MP-05-005-042-003/71
(KISHANPUR) 		1705005042NRG24110920230790186 12/09/2023 SURESH 1705005042WL028192 SURESH 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 SURESH STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-042-003/72
(KISHANPUR) 		1705005042NRG24110920230790188 12/09/2023 ESHOLAL 1705005042WL028192 ESHOLAL 00415 SBIN0030087 1105 1105 Processed 21/09/2023 331162406 ESHOLAL STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-042-004/10
(KISHANPUR) 		1705005042NRG24110920230790195 12/09/2023 AMARSINGH 1705005042WL028192 AMARSINGH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 AMARSINGH STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-042-004/11
(KISHANPUR) 		1705005042NRG24110920230790196 12/09/2023 SUMERSINGH 1705005042WL028192 SUMERSINGH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 SUMERSINGH STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-042-004/14-A
(KISHANPUR) 		1705005042NRG24110920230790197 12/09/2023 GULAB ADIWASI 1705005042WL028192 GULAB ADIWASI 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 GULABADIWASI STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-042-004/21
(KISHANPUR) 		1705005042NRG24110920230790198 12/09/2023 KHUMANSINGH 1705005042WL028192 KHUMANSINGH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 KHUMANSINGH STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-042-004/23
(KISHANPUR) 		1705005042NRG24110920230790199 12/09/2023 CHANDRASINGH 1705005042WL028192 CHANDRASINGH 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 CHANDRASINGH STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-066-001/163-B
(PACHAWALA) 		1705005066NRG24120920230795920 12/09/2023 satnarayan 1705005066WL028388 satnarayan 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 satnarayan STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-066-001/358-C
(PACHAWALA) 		1705005066NRG24120920230795925 12/09/2023 dheerend singh dangi 1705005066WL028388 dheerend singh dangi 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331162406 dheerendsinghdangi BANK OF INDIA(508505)
SubTotal 137904 137904
230 KOLARAS MP-05-005-042-001/127
(KISHANPUR) 		1705005042NRG24110920230790033 12/09/2023 rajdhar 1705005042WL028192 rajdhar 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 rajdhar STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-042-001/130
(KISHANPUR) 		1705005042NRG24110920230790038 12/09/2023 KAMLESH BAI 1705005042WL028192 KAMLESH BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 KAMLESHBAI STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-042-001/133
(KISHANPUR) 		1705005042NRG24110920230790039 12/09/2023 halke 1705005042WL028192 halke 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 halke STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-042-001/142-A
(KISHANPUR) 		1705005042NRG24110920230790041 12/09/2023 ashok 1705005042WL028192 ashok 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 ashok STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-042-001/142-A
(KISHANPUR) 		1705005042NRG24110920230790042 12/09/2023 Shanti Bai 1705005042WL028192 Shanti Bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 ShantiBai STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-042-001/146
(KISHANPUR) 		1705005042NRG24110920230790043 12/09/2023 gaindalal 1705005042WL028192 gaindalal 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 gaindalal STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-042-001/154-A
(KISHANPUR) 		1705005042NRG24110920230790045 12/09/2023 SUNITA BAI 1705005042WL028192 SUNITA BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 SUNITABAI STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-042-001/155-A
(KISHANPUR) 		1705005042NRG24110920230790046 12/09/2023 GANGARAM 1705005042WL028192 GANGARAM 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 GANGARAM STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-042-001/157-A
(KISHANPUR) 		1705005042NRG24110920230790049 12/09/2023 Ramkumari 1705005042WL028192 Ramkumari 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 Ramkumari STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-042-001/159
(KISHANPUR) 		1705005042NRG24110920230790050 12/09/2023 jagdish dhakad 1705005042WL028192 jagdish dhakad 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 jagdishdhakad STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-042-001/203-A
(KISHANPUR) 		1705005042NRG24110920230790053 12/09/2023 AMANTI BAI 1705005042WL028192 AMANTI BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 AMANTIBAI STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-042-001/203-A
(KISHANPUR) 		1705005042NRG24110920230790052 12/09/2023 bablu 1705005042WL028192 bablu 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 bablu STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-042-001/204-A
(KISHANPUR) 		1705005042NRG24110920230790054 12/09/2023 MAHENDRA 1705005042WL028192 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 MAHENDRA STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-042-001/206-A
(KISHANPUR) 		1705005042NRG24110920230790056 12/09/2023 PARMAL 1705005042WL028192 PARMAL 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 PARMAL STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-042-001/209-A
(KISHANPUR) 		1705005042NRG24110920230790058 12/09/2023 RAMVEER 1705005042WL028192 RAMVEER 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 RAMVEER STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-042-001/209-A
(KISHANPUR) 		1705005042NRG24110920230790057 12/09/2023 RAMVEER 1705005042WL028192 RAMVEER 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 RAMVEER STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-042-001/21
(KISHANPUR) 		1705005042NRG24110920230790059 12/09/2023 karansingh 1705005042WL028192 karansingh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 karansingh STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-042-001/210-A
(KISHANPUR) 		1705005042NRG24110920230790060 12/09/2023 AMMOLA 1705005042WL028192 AMMOLA 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 AMMOLA MADHYANCHAL GRAMIN BANK(607232)
248 KOLARAS MP-05-005-042-001/25
(KISHANPUR) 		1705005042NRG24110920230790062 12/09/2023 NATHIYA BAI 1705005042WL028192 NATHIYA BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 NATHIYABAI STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-042-001/252-A
(KISHANPUR) 		1705005042NRG24110920230790064 12/09/2023 arvindra bai 1705005042WL028192 arvindra bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 arvindrabai STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-042-001/256-A
(KISHANPUR) 		1705005042NRG24110920230790066 12/09/2023 kailash dhakad 1705005042WL028192 kailash dhakad 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 kailashdhakad STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-042-001/264
(KISHANPUR) 		1705005042NRG24110920230790068 12/09/2023 bhanu 1705005042WL028192 bhanu 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 bhanu STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-042-001/267-A
(KISHANPUR) 		1705005042NRG24110920230790071 12/09/2023 bharatsingh 1705005042WL028192 bharatsingh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 bharatsingh STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-042-001/268-A
(KISHANPUR) 		1705005042NRG24110920230790072 12/09/2023 Narayan Singh 1705005042WL028192 Narayan Singh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 NarayanSingh STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-042-001/271-A
(KISHANPUR) 		1705005042NRG24110920230790074 12/09/2023 Chandrabhan Adiwasi 1705005042WL028192 Chandrabhan Adiwasi 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 ChandrabhanAdiwasi STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-042-001/31
(KISHANPUR) 		1705005042NRG24110920230790076 12/09/2023 chironji 1705005042WL028192 chironji 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 chironji STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-042-001/33
(KISHANPUR) 		1705005042NRG24110920230790078 12/09/2023 BHNDAI 1705005042WL028192 BHNDAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 BHNDAI STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-042-001/33
(KISHANPUR) 		1705005042NRG24110920230790079 12/09/2023 guddi bai 1705005042WL028192 guddi bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 guddibai STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-042-001/43
(KISHANPUR) 		1705005042NRG24110920230790081 12/09/2023 Gita Bai 1705005042WL028192 Gita Bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 GitaBai STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-042-001/46
(KISHANPUR) 		1705005042NRG24110920230790083 12/09/2023 bhuriya bai 1705005042WL028192 bhuriya bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 bhuriyabai STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-042-001/47
(KISHANPUR) 		1705005042NRG24110920230790085 12/09/2023 rambati bai 1705005042WL028192 rambati bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 rambatibai STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-042-001/50
(KISHANPUR) 		1705005042NRG24110920230790087 12/09/2023 gopal 1705005042WL028192 gopal 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 gopal STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-042-001/50
(KISHANPUR) 		1705005042NRG24110920230790088 12/09/2023 NARANI BAI 1705005042WL028192 NARANI BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 NARANIBAI STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-042-001/56
(KISHANPUR) 		1705005042NRG24110920230790094 12/09/2023 sarupi bai 1705005042WL028192 sarupi bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 sarupibai STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-042-001/67
(KISHANPUR) 		1705005042NRG24110920230790096 12/09/2023 ramcharan 1705005042WL028192 ramcharan 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 ramcharan STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-042-001/67
(KISHANPUR) 		1705005042NRG24110920230790097 12/09/2023 RAMPIYARI BAI 1705005042WL028192 RAMPIYARI BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 RAMPIYARIBAI STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-042-002/105-A
(KISHANPUR) 		1705005042NRG24110920230790109 12/09/2023 ANATSINGH 1705005042WL028192 ANATSINGH 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 ANATSINGH STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-042-002/105-A
(KISHANPUR) 		1705005042NRG24110920230790110 12/09/2023 REKHA BAI 1705005042WL028192 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 REKHABAI STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-042-002/109-A
(KISHANPUR) 		1705005042NRG24110920230790112 12/09/2023 KAPTAN 1705005042WL028192 KAPTAN 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 KAPTAN STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-042-002/110-A
(KISHANPUR) 		1705005042NRG24110920230790115 12/09/2023 RATAN BAI 1705005042WL028192 RATAN BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 RATANBAI STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-042-002/110-A
(KISHANPUR) 		1705005042NRG24110920230790114 12/09/2023 SHIMBHU 1705005042WL028192 SHIMBHU 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 SHIMBHU STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-042-002/111-A
(KISHANPUR) 		1705005042NRG24110920230790116 12/09/2023 rambabu 1705005042WL028192 rambabu 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 rambabu STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-042-002/119-A
(KISHANPUR) 		1705005042NRG24110920230790120 12/09/2023 jagnath 1705005042WL028192 jagnath 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 jagnath STATE BANK OF INDIA(508548)
273 KOLARAS MP-05-005-042-002/119-A
(KISHANPUR) 		1705005042NRG24110920230790121 12/09/2023 nimma bai 1705005042WL028192 nimma bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 nimmabai STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-042-002/123-A
(KISHANPUR) 		1705005042NRG24110920230790123 12/09/2023 Aklesh bai 1705005042WL028192 Aklesh bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 Akleshbai STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-042-002/123-A
(KISHANPUR) 		1705005042NRG24110920230790122 12/09/2023 shivcharan 1705005042WL028192 shivcharan 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 shivcharan STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-042-002/127-B
(KISHANPUR) 		1705005042NRG24110920230790126 12/09/2023 premsingh 1705005042WL028192 premsingh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 premsingh STATE BANK OF INDIA(508548)
277 KOLARAS MP-05-005-042-002/128-B
(KISHANPUR) 		1705005042NRG24110920230790129 12/09/2023 rajesh bai 1705005042WL028192 rajesh bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 rajeshbai STATE BANK OF INDIA(508548)
278 KOLARAS MP-05-005-042-002/128-B
(KISHANPUR) 		1705005042NRG24110920230790128 12/09/2023 sadhan 1705005042WL028192 sadhan 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 sadhan STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-042-002/129-A
(KISHANPUR) 		1705005042NRG24110920230790130 12/09/2023 samratsingh 1705005042WL028192 samratsingh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 samratsingh MADHYANCHAL GRAMIN BANK(607232)
280 KOLARAS MP-05-005-042-002/192
(KISHANPUR) 		1705005042NRG24110920230790133 12/09/2023 CHANDAN SINGH 1705005042WL028192 CHANDAN SINGH 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 CHANDANSINGH STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-042-002/96-A
(KISHANPUR) 		1705005042NRG24110920230790135 12/09/2023 VIMLA BAI 1705005042WL028192 VIMLA BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 VIMLABAI STATE BANK OF INDIA(508548)
282 KOLARAS MP-05-005-042-002/98-A
(KISHANPUR) 		1705005042NRG24110920230790138 12/09/2023 Bheem singh 1705005042WL028192 Bheem singh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 Bheemsingh STATE BANK OF INDIA(508548)
283 KOLARAS MP-05-005-042-002/98-A
(KISHANPUR) 		1705005042NRG24110920230790139 12/09/2023 Suraj bai 1705005042WL028192 Suraj bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 Surajbai STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-042-003/18
(KISHANPUR) 		1705005042NRG24110920230790142 12/09/2023 RAM BAI 1705005042WL028192 RAM BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 RAMBAI STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-042-003/211
(KISHANPUR) 		1705005042NRG24110920230790145 12/09/2023 ramshree bai 1705005042WL028192 ramshree bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 ramshreebai STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-042-003/222
(KISHANPUR) 		1705005042NRG24110920230790147 12/09/2023 vikram 1705005042WL028192 vikram 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 vikram STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-042-003/227
(KISHANPUR) 		1705005042NRG24110920230790150 12/09/2023 GOKUL BAI 1705005042WL028192 GOKUL BAI 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 GOKULBAI STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-042-003/229
(KISHANPUR) 		1705005042NRG24110920230790151 12/09/2023 vani bai 1705005042WL028192 vani bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 vanibai STATE BANK OF INDIA(508548)
289 KOLARAS MP-05-005-042-003/243
(KISHANPUR) 		1705005042NRG24110920230790154 12/09/2023 ramkali bai 1705005042WL028192 ramkali bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 ramkalibai STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-042-003/248
(KISHANPUR) 		1705005042NRG24110920230790156 12/09/2023 bhejha bai 1705005042WL028192 bhejha bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 bhejhabai STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-042-003/251
(KISHANPUR) 		1705005042NRG24110920230790162 12/09/2023 dropati bai 1705005042WL028192 dropati bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 dropatibai STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-042-003/253
(KISHANPUR) 		1705005042NRG24110920230790164 12/09/2023 samnde bai 1705005042WL028192 samnde bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 samndebai STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-042-003/262
(KISHANPUR) 		1705005042NRG24110920230790173 12/09/2023 ramvati bai 1705005042WL028192 ramvati bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 ramvatibai STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-042-003/37
(KISHANPUR) 		1705005042NRG24110920230790180 12/09/2023 bhori bai 1705005042WL028192 bhori bai 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 bhoribai STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-042-003/46
(KISHANPUR) 		1705005042NRG24110920230790183 12/09/2023 bhuriya bai 1705005042WL028192 bhuriya bai 00415 SBIN0030120 1105 1105 Processed 21/09/2023 331162406 bhuriyabai STATE BANK OF INDIA(508548)
296 KOLARAS MP-05-005-042-003/96-B
(KISHANPUR) 		1705005042NRG24110920230790192 12/09/2023 pransingh 1705005042WL028192 pransingh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 pransingh STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-042-004/29-A
(KISHANPUR) 		1705005042NRG24110920230790200 12/09/2023 karansingh 1705005042WL028192 karansingh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 karansingh STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-063-002/219-A
(JHADEL) 		1705005063NRG24110920230790287 12/09/2023 HALKE 1705005063WL028195 HALKE 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331162406 HALKE FINO PAYMENTS BANK LTD(608001)
SubTotal 91273 91273
299 KOLARAS MP-05-005-036-001/191
(TUDYAWAD) 		1705005036NRG24120920230794099 12/09/2023 MISHRI 1705005036WL028299 MISHRI 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 MISHRI FINO PAYMENTS BANK LTD(608001)
300 KOLARAS MP-05-005-036-001/195-B
(TUDYAWAD) 		1705005036NRG24120920230794100 12/09/2023 RAMPAL 1705005036WL028299 RAMPAL 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 RAMPAL STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-036-001/200
(TUDYAWAD) 		1705005036NRG24120920230794101 12/09/2023 PAPPU 1705005036WL028299 PAPPU 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 PAPPU STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-036-001/200-B
(TUDYAWAD) 		1705005036NRG24120920230794102 12/09/2023 RAJPAL 1705005036WL028299 RAJPAL 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 RAJPAL FINO PAYMENTS BANK LTD(608001)
303 KOLARAS MP-05-005-036-001/204
(TUDYAWAD) 		1705005036NRG24120920230794105 12/09/2023 Bhagban lal 1705005036WL028299 Bhagban lal 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 Bhagbanlal FINO PAYMENTS BANK LTD(608001)
304 KOLARAS MP-05-005-036-001/204-A
(TUDYAWAD) 		1705005036NRG24120920230794106 12/09/2023 Dhanu 1705005036WL028299 Dhanu 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 Dhanu FINO PAYMENTS BANK LTD(608001)
305 KOLARAS MP-05-005-036-001/207-B
(TUDYAWAD) 		1705005036NRG24120920230794107 12/09/2023 Prahlad 1705005036WL028299 Prahlad 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 Prahlad FINO PAYMENTS BANK LTD(608001)
306 KOLARAS MP-05-005-036-001/221
(TUDYAWAD) 		1705005036NRG24120920230794109 12/09/2023 MANIRAM 1705005036WL028299 MANIRAM 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 MANIRAM FINO PAYMENTS BANK LTD(608001)
307 KOLARAS MP-05-005-036-001/221-B
(TUDYAWAD) 		1705005036NRG24120920230794110 12/09/2023 RAJU 1705005036WL028299 RAJU 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 RAJU STATE BANK OF INDIA(508548)
308 KOLARAS MP-05-005-036-001/316-A
(TUDYAWAD) 		1705005036NRG24120920230794038 12/09/2023 kalla jatav 1705005036WL028297 kalla jatav 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 kallajatav FINO PAYMENTS BANK LTD(608001)
309 KOLARAS MP-05-005-036-001/317-A
(TUDYAWAD) 		1705005036NRG24120920230794039 12/09/2023 SHILKUMAR 1705005036WL028297 SHILKUMAR 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 SHILKUMAR FINO PAYMENTS BANK LTD(608001)
310 KOLARAS MP-05-005-036-001/318-A
(TUDYAWAD) 		1705005036NRG24120920230794040 12/09/2023 RAVENDRA 1705005036WL028297 RAVENDRA 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 RAVENDRA STATE BANK OF INDIA(508548)
311 KOLARAS MP-05-005-036-001/322-A
(TUDYAWAD) 		1705005036NRG24120920230794041 12/09/2023 JITENDRA 1705005036WL028297 JITENDRA 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 JITENDRA BANK OF INDIA(508505)
312 KOLARAS MP-05-005-036-001/330-A
(TUDYAWAD) 		1705005036NRG24120920230794042 12/09/2023 bharosha 1705005036WL028297 bharosha 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 bharosha STATE BANK OF INDIA(508548)
313 KOLARAS MP-05-005-036-001/331-A
(TUDYAWAD) 		1705005036NRG24120920230794043 12/09/2023 goddobai 1705005036WL028297 goddobai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 goddobai STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-036-001/447-A
(TUDYAWAD) 		1705005036NRG24120920230794051 12/09/2023 akash balmik 1705005036WL028297 akash balmik 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 akashbalmik INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOLARAS MP-05-005-036-001/455-A
(TUDYAWAD) 		1705005036NRG24120920230794052 12/09/2023 kelash jatav 1705005036WL028297 kelash jatav 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 kelashjatav STATE BANK OF INDIA(508548)
316 KOLARAS MP-05-005-036-001/456-A
(TUDYAWAD) 		1705005036NRG24120920230794053 12/09/2023 devendra jatav 1705005036WL028297 devendra jatav 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 devendrajatav STATE BANK OF INDIA(508548)
317 KOLARAS MP-05-005-036-001/61-A
(TUDYAWAD) 		1705005036NRG24120920230794085 12/09/2023 BRAJBHAN 1705005036WL028298 BRAJBHAN 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 BRAJBHAN STATE BANK OF INDIA(508548)
318 KOLARAS MP-05-005-036-001/61-B
(TUDYAWAD) 		1705005036NRG24120920230794086 12/09/2023 KAMAL JATAV 1705005036WL028298 KAMAL JATAV 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 KAMALJATAV STATE BANK OF INDIA(508548)
319 KOLARAS MP-05-005-036-001/70-B
(TUDYAWAD) 		1705005036NRG24120920230794091 12/09/2023 narendra chidar 1705005036WL028298 narendra chidar 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 narendrachidar STATE BANK OF INDIA(508548)
320 KOLARAS MP-05-005-036-001/77
(TUDYAWAD) 		1705005036NRG24120920230794092 12/09/2023 GANGARAM 1705005036WL028298 GANGARAM 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 GANGARAM FINO PAYMENTS BANK LTD(608001)
321 KOLARAS MP-05-005-036-001/87
(TUDYAWAD) 		1705005036NRG24120920230794095 12/09/2023 RAGHUVEER 1705005036WL028298 RAGHUVEER 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 RAGHUVEER STATE BANK OF INDIA(508548)
322 KOLARAS MP-05-005-036-001/87-A
(TUDYAWAD) 		1705005036NRG24120920230794111 12/09/2023 SHIVRAJ 1705005036WL028299 SHIVRAJ 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
323 KOLARAS MP-05-005-036-002/102
(TUDYAWAD) 		1705005036NRG24120920230794115 12/09/2023 RAMPRASHAD 1705005036WL028299 RAMPRASHAD 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
324 KOLARAS MP-05-005-036-002/108
(TUDYAWAD) 		1705005036NRG24120920230794116 12/09/2023 harveer 1705005036WL028299 harveer 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 harveer FINO PAYMENTS BANK LTD(608001)
325 KOLARAS MP-05-005-036-002/112
(TUDYAWAD) 		1705005036NRG24120920230794118 12/09/2023 janki bai 1705005036WL028299 janki bai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 jankibai FINO PAYMENTS BANK LTD(608001)
326 KOLARAS MP-05-005-036-002/115
(TUDYAWAD) 		1705005036NRG24120920230794119 12/09/2023 ratan 1705005036WL028299 ratan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 ratan FINO PAYMENTS BANK LTD(608001)
327 KOLARAS MP-05-005-036-002/124-A
(TUDYAWAD) 		1705005036NRG24120920230794120 12/09/2023 amarsingh 1705005036WL028299 amarsingh 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOLARAS MP-05-005-036-002/127
(TUDYAWAD) 		1705005036NRG24120920230794121 12/09/2023 guddi adiwasi 1705005036WL028299 guddi adiwasi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 guddiadiwasi FINO PAYMENTS BANK LTD(608001)
329 KOLARAS MP-05-005-036-002/134
(TUDYAWAD) 		1705005036NRG24120920230794124 12/09/2023 khalkan 1705005036WL028299 khalkan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 khalkan FINO PAYMENTS BANK LTD(608001)
330 KOLARAS MP-05-005-038-001/195-A
(KHULHADI) 		1705005038NRG24110920230792688 12/09/2023 Sheelkumar 1705005038WL028258 Sheelkumar 00415 SBIN0030167 442 442 Processed 21/09/2023 331162406 Sheelkumar BANK OF INDIA(508505)
331 KOLARAS MP-05-005-038-001/25
(KHULHADI) 		1705005038NRG24110920230792690 12/09/2023 UDHAM 1705005038WL028258 UDHAM 00415 SBIN0030167 884 884 Processed 21/09/2023 331162406 UDHAM STATE BANK OF INDIA(508548)
332 KOLARAS MP-05-005-038-002/430
(KHULHADI) 		1705005038NRG24110920230792686 12/09/2023 Chandrakumar 1705005038WL028257 Chandrakumar 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 Chandrakumar FINO PAYMENTS BANK LTD(608001)
333 KOLARAS MP-05-005-038-002/430
(KHULHADI) 		1705005038NRG24110920230792685 12/09/2023 harveer 1705005038WL028257 harveer 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 harveer STATE BANK OF INDIA(508548)
334 KOLARAS MP-05-005-042-001/133
(KISHANPUR) 		1705005042NRG24110920230790040 12/09/2023 KAMLESH 1705005042WL028192 KAMLESH 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 KAMLESH STATE BANK OF INDIA(508548)
335 KOLARAS MP-05-005-042-001/156-A
(KISHANPUR) 		1705005042NRG24110920230790047 12/09/2023 kallo bai 1705005042WL028192 kallo bai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 kallobai STATE BANK OF INDIA(508548)
336 KOLARAS MP-05-005-042-001/157-A
(KISHANPUR) 		1705005042NRG24110920230790048 12/09/2023 UDHAMSINGH 1705005042WL028192 UDHAMSINGH 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 UDHAMSINGH STATE BANK OF INDIA(508548)
337 KOLARAS MP-05-005-042-001/201-A
(KISHANPUR) 		1705005042NRG24110920230790051 12/09/2023 imratlal 1705005042WL028192 imratlal 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 imratlal STATE BANK OF INDIA(508548)
338 KOLARAS MP-05-005-042-001/204-A
(KISHANPUR) 		1705005042NRG24110920230790055 12/09/2023 rachna bai 1705005042WL028192 rachna bai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 rachnabai STATE BANK OF INDIA(508548)
339 KOLARAS MP-05-005-042-001/25
(KISHANPUR) 		1705005042NRG24110920230790061 12/09/2023 gajju 1705005042WL028192 gajju 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 gajju STATE BANK OF INDIA(508548)
340 KOLARAS MP-05-005-042-001/252-A
(KISHANPUR) 		1705005042NRG24110920230790063 12/09/2023 KEDARI 1705005042WL028192 KEDARI 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 KEDARI MADHYANCHAL GRAMIN BANK(607232)
341 KOLARAS MP-05-005-042-001/265-A
(KISHANPUR) 		1705005042NRG24110920230790069 12/09/2023 girrajdhakad 1705005042WL028192 girrajdhakad 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 girrajdhakad STATE BANK OF INDIA(508548)
342 KOLARAS MP-05-005-042-001/266-A
(KISHANPUR) 		1705005042NRG24110920230790070 12/09/2023 dharmendra 1705005042WL028192 dharmendra 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 dharmendra STATE BANK OF INDIA(508548)
343 KOLARAS MP-05-005-042-001/53
(KISHANPUR) 		1705005042NRG24110920230790091 12/09/2023 MOHAN SINGH 1705005042WL028192 MOHAN SINGH 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 MOHANSINGH STATE BANK OF INDIA(508548)
344 KOLARAS MP-05-005-042-001/54
(KISHANPUR) 		1705005042NRG24110920230790092 12/09/2023 hatiya bai 1705005042WL028192 hatiya bai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 hatiyabai STATE BANK OF INDIA(508548)
345 KOLARAS MP-05-005-042-001/70
(KISHANPUR) 		1705005042NRG24110920230790099 12/09/2023 SARUPI BAI 1705005042WL028192 SARUPI BAI 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 SARUPIBAI STATE BANK OF INDIA(508548)
346 KOLARAS MP-05-005-042-002/101-A
(KISHANPUR) 		1705005042NRG24110920230790108 12/09/2023 GAURI BAI 1705005042WL028192 GAURI BAI 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 GAURIBAI STATE BANK OF INDIA(508548)
347 KOLARAS MP-05-005-042-002/127-B
(KISHANPUR) 		1705005042NRG24110920230790127 12/09/2023 thuma bai 1705005042WL028192 thuma bai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 thumabai STATE BANK OF INDIA(508548)
348 KOLARAS MP-05-005-042-002/138-A
(KISHANPUR) 		1705005042NRG24110920230790132 12/09/2023 hari kevat 1705005042WL028192 hari kevat 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 harikevat STATE BANK OF INDIA(508548)
349 KOLARAS MP-05-005-042-002/99-A
(KISHANPUR) 		1705005042NRG24110920230790140 12/09/2023 VANBARI 1705005042WL028192 VANBARI 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 VANBARI STATE BANK OF INDIA(508548)
350 KOLARAS MP-05-005-042-003/211
(KISHANPUR) 		1705005042NRG24110920230790144 12/09/2023 Vanshi adiwasi 1705005042WL028192 Vanshi adiwasi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 Vanshiadiwasi STATE BANK OF INDIA(508548)
351 KOLARAS MP-05-005-042-003/222
(KISHANPUR) 		1705005042NRG24110920230790146 12/09/2023 vikram 1705005042WL028192 vikram 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 vikram STATE BANK OF INDIA(508548)
352 KOLARAS MP-05-005-042-003/225
(KISHANPUR) 		1705005042NRG24110920230790148 12/09/2023 kamla bai 1705005042WL028192 kamla bai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 kamlabai FINO PAYMENTS BANK LTD(608001)
353 KOLARAS MP-05-005-042-003/243
(KISHANPUR) 		1705005042NRG24110920230790153 12/09/2023 thopan 1705005042WL028192 thopan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 thopan STATE BANK OF INDIA(508548)
354 KOLARAS MP-05-005-042-003/248
(KISHANPUR) 		1705005042NRG24110920230790155 12/09/2023 lalliram 1705005042WL028192 lalliram 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 lalliram STATE BANK OF INDIA(508548)
355 KOLARAS MP-05-005-042-003/249
(KISHANPUR) 		1705005042NRG24110920230790158 12/09/2023 Gora Bai 1705005042WL028192 Gora Bai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 GoraBai STATE BANK OF INDIA(508548)
356 KOLARAS MP-05-005-042-003/257
(KISHANPUR) 		1705005042NRG24110920230790167 12/09/2023 pahelvan 1705005042WL028192 pahelvan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 pahelvan FINO PAYMENTS BANK LTD(608001)
357 KOLARAS MP-05-005-042-003/258
(KISHANPUR) 		1705005042NRG24110920230790168 12/09/2023 omkar 1705005042WL028192 omkar 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 omkar STATE BANK OF INDIA(508548)
358 KOLARAS MP-05-005-042-003/258
(KISHANPUR) 		1705005042NRG24110920230790169 12/09/2023 ramshri bai 1705005042WL028192 ramshri bai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 ramshribai STATE BANK OF INDIA(508548)
359 KOLARAS MP-05-005-042-003/262
(KISHANPUR) 		1705005042NRG24110920230790172 12/09/2023 hartum 1705005042WL028192 hartum 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 hartum STATE BANK OF INDIA(508548)
360 KOLARAS MP-05-005-042-003/35
(KISHANPUR) 		1705005042NRG24110920230790176 12/09/2023 FOOLVATI BAI 1705005042WL028192 FOOLVATI BAI 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 FOOLVATIBAI STATE BANK OF INDIA(508548)
361 KOLARAS MP-05-005-042-003/37
(KISHANPUR) 		1705005042NRG24110920230790179 12/09/2023 guman 1705005042WL028192 guman 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 guman STATE BANK OF INDIA(508548)
362 KOLARAS MP-05-005-042-003/71
(KISHANPUR) 		1705005042NRG24110920230790187 12/09/2023 dameti bai 1705005042WL028192 dameti bai 00415 SBIN0030167 1105 1105 Processed 21/09/2023 331162406 dametibai STATE BANK OF INDIA(508548)
363 KOLARAS MP-05-005-042-003/74
(KISHANPUR) 		1705005042NRG24110920230790189 12/09/2023 munna 1705005042WL028192 munna 00415 SBIN0030167 1105 1105 Processed 21/09/2023 331162406 munna STATE BANK OF INDIA(508548)
364 KOLARAS MP-05-005-042-003/74
(KISHANPUR) 		1705005042NRG24110920230790190 12/09/2023 sampat bai 1705005042WL028192 sampat bai 00415 SBIN0030167 1105 1105 Processed 21/09/2023 331162406 sampatbai STATE BANK OF INDIA(508548)
365 KOLARAS MP-05-005-042-003/95
(KISHANPUR) 		1705005042NRG24110920230790191 12/09/2023 makhan 1705005042WL028192 makhan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 makhan STATE BANK OF INDIA(508548)
366 KOLARAS MP-05-005-042-003/97-A
(KISHANPUR) 		1705005042NRG24110920230790193 12/09/2023 DYARM 1705005042WL028192 DYARM 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 DYARM STATE BANK OF INDIA(508548)
367 KOLARAS MP-05-005-059-002/1
(DODYAI) 		1705005059NRG24110920230789770 12/09/2023 parsoo 1705005059WL028188 parsoo 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 parsoo INDIA POST PAYMENTS BANK LIMITED(508528)
368 KOLARAS MP-05-005-059-002/108-D
(DODYAI) 		1705005059NRG24110920230789771 12/09/2023 dinesh 1705005059WL028188 dinesh 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 dinesh STATE BANK OF INDIA(508548)
369 KOLARAS MP-05-005-059-002/18
(DODYAI) 		1705005059NRG24110920230789782 12/09/2023 munni 1705005059WL028188 munni 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 munni CANARA BANK(508532)
370 KOLARAS MP-05-005-059-002/2
(DODYAI) 		1705005059NRG24110920230789783 12/09/2023 lakhan 1705005059WL028188 lakhan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
371 KOLARAS MP-05-005-059-002/22
(DODYAI) 		1705005059NRG24110920230789786 12/09/2023 bharosha 1705005059WL028188 bharosha 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
372 KOLARAS MP-05-005-059-002/24
(DODYAI) 		1705005059NRG24110920230789787 12/09/2023 dharmjeet 1705005059WL028188 dharmjeet 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 dharmjeet STATE BANK OF INDIA(508548)
373 KOLARAS MP-05-005-059-002/26
(DODYAI) 		1705005059NRG24110920230789790 12/09/2023 buddhu 1705005059WL028188 buddhu 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 buddhu INDIA POST PAYMENTS BANK LIMITED(508528)
374 KOLARAS MP-05-005-059-002/27
(DODYAI) 		1705005059NRG24110920230789791 12/09/2023 ramjilal 1705005059WL028188 ramjilal 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 ramjilal STATE BANK OF INDIA(508548)
375 KOLARAS MP-05-005-059-002/31
(DODYAI) 		1705005059NRG24110920230789794 12/09/2023 Gudd 1705005059WL028188 Gudd 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 Gudd STATE BANK OF INDIA(508548)
376 KOLARAS MP-05-005-059-002/33
(DODYAI) 		1705005059NRG24110920230789795 12/09/2023 pahalwaan 1705005059WL028188 pahalwaan 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 pahalwaan STATE BANK OF INDIA(508548)
377 KOLARAS MP-05-005-059-002/34
(DODYAI) 		1705005059NRG24110920230789798 12/09/2023 bhaiyalal 1705005059WL028188 bhaiyalal 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
378 KOLARAS MP-05-005-059-002/46-A
(DODYAI) 		1705005059NRG24110920230789802 12/09/2023 rambaran adiwasi 1705005059WL028188 rambaran adiwasi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 rambaranadiwasi BANK OF INDIA(508505)
379 KOLARAS MP-05-005-059-002/466
(DODYAI) 		1705005059NRG24110920230789803 12/09/2023 Mithlesh adiwasi 1705005059WL028188 Mithlesh adiwasi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 Mithleshadiwasi STATE BANK OF INDIA(508548)
380 KOLARAS MP-05-005-061-001/136-A
(DEHARDASADAK) 		1705005061NRG24120920230795888 12/09/2023 KARODI 1705005061WL028385 KARODI 00415 SBIN0030167 1105 1105 Processed 21/09/2023 331162406 KARODI STATE BANK OF INDIA(508548)
381 KOLARAS MP-05-005-063-002/164-B
(JHADEL) 		1705005063NRG24110920230790365 12/09/2023 bundel 1705005063WL028199 bundel 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 bundel FINO PAYMENTS BANK LTD(608001)
382 KOLARAS MP-05-005-063-002/172-A
(JHADEL) 		1705005063NRG24110920230790366 12/09/2023 ratana 1705005063WL028199 ratana 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 ratana FINO PAYMENTS BANK LTD(608001)
383 KOLARAS MP-05-005-063-002/187-B
(JHADEL) 		1705005063NRG24110920230790367 12/09/2023 RAMESH 1705005063WL028199 RAMESH 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 RAMESH FINO PAYMENTS BANK LTD(608001)
384 KOLARAS MP-05-005-066-001/153-A
(PACHAWALA) 		1705005066NRG24120920230795917 12/09/2023 RAMVEER DANGI 1705005066WL028388 RAMVEER DANGI 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 RAMVEERDANGI STATE BANK OF INDIA(508548)
385 KOLARAS MP-05-005-066-001/180-A
(PACHAWALA) 		1705005066NRG24120920230795921 12/09/2023 ramveer 1705005066WL028388 ramveer 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 ramveer STATE BANK OF INDIA(508548)
386 KOLARAS MP-05-005-066-001/204-A
(PACHAWALA) 		1705005066NRG24120920230795898 12/09/2023 rajkumar lodhi 1705005066WL028387 rajkumar lodhi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 rajkumarlodhi STATE BANK OF INDIA(508548)
387 KOLARAS MP-05-005-066-001/237-B
(PACHAWALA) 		1705005066NRG24120920230795902 12/09/2023 kamlesh sharma 1705005066WL028387 kamlesh sharma 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 kamleshsharma STATE BANK OF INDIA(508548)
388 KOLARAS MP-05-005-066-001/237-C
(PACHAWALA) 		1705005066NRG24120920230795903 12/09/2023 devendra sharma 1705005066WL028387 devendra sharma 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 devendrasharma STATE BANK OF INDIA(508548)
389 KOLARAS MP-05-005-066-001/258-D
(PACHAWALA) 		1705005066NRG24120920230795908 12/09/2023 durga dangi 1705005066WL028387 durga dangi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 durgadangi STATE BANK OF INDIA(508548)
390 KOLARAS MP-05-005-066-001/270-D
(PACHAWALA) 		1705005066NRG24120920230795911 12/09/2023 Sudama dangi 1705005066WL028387 Sudama dangi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 Sudamadangi STATE BANK OF INDIA(508548)
391 KOLARAS MP-05-005-066-001/385
(PACHAWALA) 		1705005066NRG24120920230795930 12/09/2023 mahrsh 1705005066WL028388 mahrsh 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 mahrsh STATE BANK OF INDIA(508548)
392 KOLARAS MP-05-005-066-001/387-B
(PACHAWALA) 		1705005066NRG24120920230795932 12/09/2023 mamta dangi 1705005066WL028388 mamta dangi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 mamtadangi STATE BANK OF INDIA(508548)
393 KOLARAS MP-05-005-066-001/388
(PACHAWALA) 		1705005066NRG24120920230795934 12/09/2023 Brajendra 1705005066WL028388 Brajendra 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 Brajendra STATE BANK OF INDIA(508548)
394 KOLARAS MP-05-005-066-001/394
(PACHAWALA) 		1705005066NRG24120920230795915 12/09/2023 KISHOR 1705005066WL028387 KISHOR 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 KISHOR STATE BANK OF INDIA(508548)
395 KOLARAS MP-05-005-066-001/46
(PACHAWALA) 		1705005066NRG24120920230795935 12/09/2023 SHRILAL 1705005066WL028388 SHRILAL 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 SHRILAL STATE BANK OF INDIA(508548)
396 KOLARAS MP-05-005-066-002/268-A
(PACHAWALA) 		1705005066NRG24120920230795916 12/09/2023 seetaram Dangi 1705005066WL028387 seetaram Dangi 00415 SBIN0030167 1326 1326 Processed 21/09/2023 331162406 seetaramDangi STATE BANK OF INDIA(508548)
SubTotal 127738 127738
397 KOLARAS MP-05-005-066-001/108-A
(PACHAWALA) 		1705005066NRG24120920230795891 12/09/2023 AMAR SINGH LODHI 1705005066WL028387 AMAR SINGH LODHI 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 AMARSINGHLODHI PUNJAB NATIONAL BANK(508568)
398 KOLARAS MP-05-005-066-001/108-C
(PACHAWALA) 		1705005066NRG24120920230795892 12/09/2023 SANTOSH LODHI 1705005066WL028387 SANTOSH LODHI 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 SANTOSHLODHI STATE BANK OF INDIA(508548)
399 KOLARAS MP-05-005-066-001/108-D
(PACHAWALA) 		1705005066NRG24120920230795893 12/09/2023 RADHA BAI LODHI 1705005066WL028387 RADHA BAI LODHI 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 RADHABAILODHI STATE BANK OF INDIA(508548)
400 KOLARAS MP-05-005-066-001/109-A
(PACHAWALA) 		1705005066NRG24120920230795894 12/09/2023 VANDNA BAI LODHI 1705005066WL028387 VANDNA BAI LODHI 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 VANDNABAILODHI STATE BANK OF INDIA(508548)
401 KOLARAS MP-05-005-066-001/109-B
(PACHAWALA) 		1705005066NRG24120920230795895 12/09/2023 SANJU LODHI 1705005066WL028387 SANJU LODHI 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 SANJULODHI STATE BANK OF INDIA(508548)
402 KOLARAS MP-05-005-066-001/109-C
(PACHAWALA) 		1705005066NRG24120920230795896 12/09/2023 GUDDI BAI LODHI 1705005066WL028387 GUDDI BAI LODHI 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 GUDDIBAILODHI STATE BANK OF INDIA(508548)
403 KOLARAS MP-05-005-066-001/184-C
(PACHAWALA) 		1705005066NRG24120920230795897 12/09/2023 durgesh lodhi 1705005066WL028387 durgesh lodhi 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 durgeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
404 KOLARAS MP-05-005-066-001/227-A
(PACHAWALA) 		1705005066NRG24120920230795922 12/09/2023 narendra dangi 1705005066WL028388 narendra dangi 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 narendradangi MADHYANCHAL GRAMIN BANK(607232)
405 KOLARAS MP-05-005-066-001/236-C
(PACHAWALA) 		1705005066NRG24120920230795899 12/09/2023 shivani sharma 1705005066WL028387 shivani sharma 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 shivanisharma STATE BANK OF INDIA(508548)
406 KOLARAS MP-05-005-066-001/236-D
(PACHAWALA) 		1705005066NRG24120920230795900 12/09/2023 shiva sharma 1705005066WL028387 shiva sharma 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 shivasharma STATE BANK OF INDIA(508548)
407 KOLARAS MP-05-005-066-001/237-D
(PACHAWALA) 		1705005066NRG24120920230795904 12/09/2023 kishorilal kushwah 1705005066WL028387 kishorilal kushwah 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 kishorilalkushwah STATE BANK OF INDIA(508548)
408 KOLARAS MP-05-005-066-001/238-A
(PACHAWALA) 		1705005066NRG24120920230795905 12/09/2023 laxmi kushwah 1705005066WL028387 laxmi kushwah 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 laxmikushwah STATE BANK OF INDIA(508548)
409 KOLARAS MP-05-005-066-001/360-B
(PACHAWALA) 		1705005066NRG24120920230795913 12/09/2023 PRITI DANGI 1705005066WL028387 PRITI DANGI 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 PRITIDANGI STATE BANK OF INDIA(508548)
410 KOLARAS MP-05-005-066-001/387-C
(PACHAWALA) 		1705005066NRG24120920230795933 12/09/2023 shivkumar dangi 1705005066WL028388 shivkumar dangi 00415 SBIN0030171 1326 1326 Processed 21/09/2023 331162406 shivkumardangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
411 KOLARAS MP-05-005-024-001/108-A
(CHANDENI) 		1705005024NRG24110920230792904 12/09/2023 BALVEER PARIHAR 1705005024WL028267 BALVEER PARIHAR 00462 UCBA0002177 1326 1326 Processed 21/09/2023 331162406 BALVEERPARIHAR BANK OF INDIA(508505)
412 KOLARAS MP-05-005-024-001/117-D
(CHANDENI) 		1705005024NRG24110920230792906 12/09/2023 MONU PARIHAR 1705005024WL028267 MONU PARIHAR 00462 UCBA0002177 1326 1326 Processed 21/09/2023 331162406 MONUPARIHAR UCO BANK(607066)
413 KOLARAS MP-05-005-024-001/21
(CHANDENI) 		1705005024NRG24110920230792908 12/09/2023 SANJAY PARIHAR 1705005024WL028267 SANJAY PARIHAR 00462 UCBA0002177 1326 1326 Processed 21/09/2023 331162406 SANJAYPARIHAR UCO BANK(607066)
SubTotal 3978 3978
414 KOLARAS MP-05-005-014-001/104-A
(KHONKAR) 		1705005014NRG24110920230789876 12/09/2023 Pintu bai 1705005014WL028189 Pintu bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Pintubai MADHYANCHAL GRAMIN BANK(607232)
415 KOLARAS MP-05-005-014-001/105-A
(KHONKAR) 		1705005014NRG24110920230789880 12/09/2023 Ramnath 1705005014WL028189 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Ramnath MADHYANCHAL GRAMIN BANK(607232)
416 KOLARAS MP-05-005-014-001/105-C
(KHONKAR) 		1705005014NRG24110920230789881 12/09/2023 Dharmendra 1705005014WL028189 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
417 KOLARAS MP-05-005-014-001/105-D
(KHONKAR) 		1705005014NRG24110920230789882 12/09/2023 chaya 1705005014WL028189 chaya 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 chaya STATE BANK OF INDIA(508548)
418 KOLARAS MP-05-005-014-001/265-D
(KHONKAR) 		1705005014NRG24110920230789904 12/09/2023 Padam 1705005014WL028189 Padam 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Padam MADHYANCHAL GRAMIN BANK(607232)
419 KOLARAS MP-05-005-014-001/301-A
(KHONKAR) 		1705005014NRG24110920230789907 12/09/2023 Priti Raj 1705005014WL028189 Priti Raj 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 PritiRaj MADHYANCHAL GRAMIN BANK(607232)
420 KOLARAS MP-05-005-014-001/303-D
(KHONKAR) 		1705005014NRG24110920230789917 12/09/2023 Dali 1705005014WL028189 Dali 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Dali MADHYANCHAL GRAMIN BANK(607232)
421 KOLARAS MP-05-005-014-001/314-C
(KHONKAR) 		1705005014NRG24110920230789955 12/09/2023 Neelam 1705005014WL028189 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Neelam STATE BANK OF INDIA(508548)
422 KOLARAS MP-05-005-014-001/314-D
(KHONKAR) 		1705005014NRG24110920230789956 12/09/2023 Vikram 1705005014WL028189 Vikram 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Vikram INDIAN OVERSEAS BANK(508541)
423 KOLARAS MP-05-005-014-001/318-A
(KHONKAR) 		1705005014NRG24110920230789967 12/09/2023 Rani 1705005014WL028189 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Rani MADHYANCHAL GRAMIN BANK(607232)
424 KOLARAS MP-05-005-014-001/318-C
(KHONKAR) 		1705005014NRG24110920230789969 12/09/2023 Vijay 1705005014WL028189 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Vijay MADHYANCHAL GRAMIN BANK(607232)
425 KOLARAS MP-05-005-014-001/318-D
(KHONKAR) 		1705005014NRG24110920230789970 12/09/2023 Sheetal 1705005014WL028189 Sheetal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331162406 Sheetal MADHYANCHAL GRAMIN BANK(607232)
426 KOLARAS MP-05-005-017-001/102-B
(SESAISADAK) 		1705005017NRG24110920230792651 12/09/2023 somvati 1705005017WL028255 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
427 KOLARAS MP-05-005-017-001/102-D
(SESAISADAK) 		1705005017NRG24110920230792652 12/09/2023 Raju Batham 1705005017WL028255 Raju Batham 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 RajuBatham MADHYANCHAL GRAMIN BANK(607232)
428 KOLARAS MP-05-005-017-001/105-B
(SESAISADAK) 		1705005017NRG24110920230792646 12/09/2023 Jamuna Parihar 1705005017WL028254 Jamuna Parihar 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162406 JamunaParihar STATE BANK OF INDIA(508548)
429 KOLARAS MP-05-005-017-002/146-A
(SESAISADAK) 		1705005017NRG24110920230792643 12/09/2023 BALVEER ADIWASI 1705005017WL028253 BALVEER ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 BALVEERADIWASI MADHYANCHAL GRAMIN BANK(607232)
430 KOLARAS MP-05-005-017-002/159-B
(SESAISADAK) 		1705005017NRG24110920230792650 12/09/2023 karan adiwasi 1705005017WL028254 karan adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162406 karanadiwasi MADHYANCHAL GRAMIN BANK(607232)
431 KOLARAS MP-05-005-017-002/160-A
(SESAISADAK) 		1705005017NRG24110920230792645 12/09/2023 Santo Adiwasi 1705005017WL028253 Santo Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331162406 SantoAdiwasi STATE BANK OF INDIA(508548)
432 KOLARAS MP-05-005-030-001/827
(BHADOTA) 		1705005030NRG24110920230792786 12/09/2023 Harpal 1705005030WL028263 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 Harpal STATE BANK OF INDIA(508548)
433 KOLARAS MP-05-005-030-001/925
(BHADOTA) 		1705005030NRG24110920230792808 12/09/2023 mahendrapal kewal 1705005030WL028263 mahendrapal kewal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 mahendrapalkewal MADHYANCHAL GRAMIN BANK(607232)
434 KOLARAS MP-05-005-042-001/254-A
(KISHANPUR) 		1705005042NRG24110920230790065 12/09/2023 suresh 1705005042WL028192 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 suresh MADHYANCHAL GRAMIN BANK(607232)
435 KOLARAS MP-05-005-042-001/75
(KISHANPUR) 		1705005042NRG24110920230790101 12/09/2023 fool singh 1705005042WL028192 fool singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 foolsingh STATE BANK OF INDIA(508548)
436 KOLARAS MP-05-005-042-001/78
(KISHANPUR) 		1705005042NRG24110920230790103 12/09/2023 Munni Bai 1705005042WL028192 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 MunniBai STATE BANK OF INDIA(508548)
437 KOLARAS MP-05-005-042-001/85
(KISHANPUR) 		1705005042NRG24110920230790106 12/09/2023 Vati bai 1705005042WL028192 Vati bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 Vatibai MADHYANCHAL GRAMIN BANK(607232)
438 KOLARAS MP-05-005-042-002/112-A
(KISHANPUR) 		1705005042NRG24110920230790117 12/09/2023 dansingh 1705005042WL028192 dansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 dansingh MADHYANCHAL GRAMIN BANK(607232)
439 KOLARAS MP-05-005-042-002/113-A
(KISHANPUR) 		1705005042NRG24110920230790118 12/09/2023 bhaiyalal 1705005042WL028192 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
440 KOLARAS MP-05-005-042-002/114-A
(KISHANPUR) 		1705005042NRG24110920230790119 12/09/2023 parwat singh 1705005042WL028192 parwat singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 parwatsingh STATE BANK OF INDIA(508548)
441 KOLARAS MP-05-005-042-002/124-A
(KISHANPUR) 		1705005042NRG24110920230790124 12/09/2023 khalak singh 1705005042WL028192 khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 khalaksingh MADHYANCHAL GRAMIN BANK(607232)
442 KOLARAS MP-05-005-042-002/124-A
(KISHANPUR) 		1705005042NRG24110920230790125 12/09/2023 urmila bai 1705005042WL028192 urmila bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 urmilabai MADHYANCHAL GRAMIN BANK(607232)
443 KOLARAS MP-05-005-042-002/97-B
(KISHANPUR) 		1705005042NRG24110920230790136 12/09/2023 balveer 1705005042WL028192 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 balveer MADHYANCHAL GRAMIN BANK(607232)
444 KOLARAS MP-05-005-042-002/97-B
(KISHANPUR) 		1705005042NRG24110920230790137 12/09/2023 rachna bai 1705005042WL028192 rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 rachnabai MADHYANCHAL GRAMIN BANK(607232)
445 KOLARAS MP-05-005-059-002/122-A
(DODYAI) 		1705005059NRG24110920230789779 12/09/2023 Baijoo Adiwasi 1705005059WL028188 Baijoo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 BaijooAdiwasi STATE BANK OF INDIA(508548)
446 KOLARAS MP-05-005-061-001/368-B
(DEHARDASADAK) 		1705005061NRG24120920230795889 12/09/2023 raghunath singh 1705005061WL028385 raghunath singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 raghunathsingh MADHYANCHAL GRAMIN BANK(607232)
447 KOLARAS MP-05-005-063-002/205-C
(JHADEL) 		1705005063NRG24110920230790286 12/09/2023 SANJEEV 1705005063WL028195 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 SANJEEV STATE BANK OF INDIA(508548)
448 KOLARAS MP-05-005-063-002/227-A
(JHADEL) 		1705005063NRG24110920230790288 12/09/2023 HALKE 1705005063WL028195 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 HALKE FINO PAYMENTS BANK LTD(608001)
449 KOLARAS MP-05-005-063-002/251-A
(JHADEL) 		1705005063NRG24120920230795528 12/09/2023 RAM BAI 1705005063WL028347 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 RAMBAI FINO PAYMENTS BANK LTD(608001)
450 KOLARAS MP-05-005-063-002/251-A
(JHADEL) 		1705005063NRG24120920230795527 12/09/2023 TOPHAN 1705005063WL028347 TOPHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 TOPHAN FINO PAYMENTS BANK LTD(608001)
451 KOLARAS MP-05-005-063-002/268-A
(JHADEL) 		1705005063NRG24110920230790289 12/09/2023 RAGHURAJ 1705005063WL028195 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
452 KOLARAS MP-05-005-063-002/274-A
(JHADEL) 		1705005063NRG24110920230790290 12/09/2023 RABBU 1705005063WL028195 RABBU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 RABBU FINO PAYMENTS BANK LTD(608001)
453 KOLARAS MP-05-005-066-001/240-C
(PACHAWALA) 		1705005066NRG24120920230795906 12/09/2023 kiran dangi 1705005066WL028387 kiran dangi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 kirandangi MADHYANCHAL GRAMIN BANK(607232)
454 KOLARAS MP-05-005-066-001/254-B
(PACHAWALA) 		1705005066NRG24120920230795924 12/09/2023 Kusum bai dangi 1705005066WL028388 Kusum bai dangi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 Kusumbaidangi MADHYANCHAL GRAMIN BANK(607232)
455 KOLARAS MP-05-005-066-001/260-A
(PACHAWALA) 		1705005066NRG24120920230795909 12/09/2023 AASHA BAI DANGI 1705005066WL028387 AASHA BAI DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331162406 AASHABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57018 57018
456 KOLARAS MP-05-005-003-001/505-A
(RUHANI) 		1705005003NRG24110920230790004 12/09/2023 dulari dhakad 1705005003WL028190 dulari dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331162406 dularidhakad FINO PAYMENTS BANK LTD(608001)
457 KOLARAS MP-05-005-014-001/1-A
(KHONKAR) 		1705005014NRG24110920230789862 12/09/2023 Rinku 1705005014WL028189 Rinku 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Rinku FINO PAYMENTS BANK LTD(608001)
458 KOLARAS MP-05-005-014-001/305-D
(KHONKAR) 		1705005014NRG24110920230789923 12/09/2023 Ashu Bairagi 1705005014WL028189 Ashu Bairagi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 AshuBairagi FINO PAYMENTS BANK LTD(608001)
459 KOLARAS MP-05-005-014-001/306-C
(KHONKAR) 		1705005014NRG24110920230789926 12/09/2023 Bhuresingh 1705005014WL028189 Bhuresingh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Bhuresingh FINO PAYMENTS BANK LTD(608001)
460 KOLARAS MP-05-005-014-001/307-B
(KHONKAR) 		1705005014NRG24110920230789929 12/09/2023 Krish 1705005014WL028189 Krish 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Krish FINO PAYMENTS BANK LTD(608001)
461 KOLARAS MP-05-005-014-001/307-C
(KHONKAR) 		1705005014NRG24110920230789930 12/09/2023 Kush 1705005014WL028189 Kush 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Kush INDIA POST PAYMENTS BANK LIMITED(508528)
462 KOLARAS MP-05-005-014-001/309-B
(KHONKAR) 		1705005014NRG24110920230789937 12/09/2023 Gopal 1705005014WL028189 Gopal 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Gopal FINO PAYMENTS BANK LTD(608001)
463 KOLARAS MP-05-005-014-001/312-A
(KHONKAR) 		1705005014NRG24110920230789947 12/09/2023 badri pal 1705005014WL028189 badri pal 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 badripal FINO PAYMENTS BANK LTD(608001)
464 KOLARAS MP-05-005-014-001/312-B
(KHONKAR) 		1705005014NRG24110920230789948 12/09/2023 Satish 1705005014WL028189 Satish 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Satish FINO PAYMENTS BANK LTD(608001)
465 KOLARAS MP-05-005-014-001/312-C
(KHONKAR) 		1705005014NRG24110920230789949 12/09/2023 Jaydeep 1705005014WL028189 Jaydeep 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Jaydeep FINO PAYMENTS BANK LTD(608001)
466 KOLARAS MP-05-005-014-001/312-D
(KHONKAR) 		1705005014NRG24110920230789950 12/09/2023 Moharsingh 1705005014WL028189 Moharsingh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Moharsingh FINO PAYMENTS BANK LTD(608001)
467 KOLARAS MP-05-005-014-001/321-A
(KHONKAR) 		1705005014NRG24110920230789971 12/09/2023 Labh kawar 1705005014WL028189 Labh kawar 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Labhkawar FINO PAYMENTS BANK LTD(608001)
468 KOLARAS MP-05-005-014-001/321-C
(KHONKAR) 		1705005014NRG24110920230789973 12/09/2023 Rekha 1705005014WL028189 Rekha 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Rekha FINO PAYMENTS BANK LTD(608001)
469 KOLARAS MP-05-005-014-001/322-D
(KHONKAR) 		1705005014NRG24110920230789978 12/09/2023 Pradhumya 1705005014WL028189 Pradhumya 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Pradhumya FINO PAYMENTS BANK LTD(608001)
470 KOLARAS MP-05-005-014-001/323-A
(KHONKAR) 		1705005014NRG24110920230789980 12/09/2023 Sanjana 1705005014WL028189 Sanjana 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Sanjana FINO PAYMENTS BANK LTD(608001)
471 KOLARAS MP-05-005-014-001/323-A
(KHONKAR) 		1705005014NRG24110920230789979 12/09/2023 Sonam 1705005014WL028189 Sonam 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Sonam FINO PAYMENTS BANK LTD(608001)
472 KOLARAS MP-05-005-014-001/323-B
(KHONKAR) 		1705005014NRG24110920230789981 12/09/2023 Rahul 1705005014WL028189 Rahul 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Rahul BANK OF INDIA(508505)
473 KOLARAS MP-05-005-014-001/323-C
(KHONKAR) 		1705005014NRG24110920230789982 12/09/2023 Ravina 1705005014WL028189 Ravina 00688 FINO0001001 1105 1105 Processed 21/09/2023 331162406 Ravina FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
474 KOLARAS MP-05-005-014-001/100-D
(KHONKAR) 		1705005014NRG24110920230789865 12/09/2023 Ankit 1705005014WL028189 Ankit 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 Ankit UNION BANK OF INDIA(508500)
475 KOLARAS MP-05-005-014-001/101-B
(KHONKAR) 		1705005014NRG24110920230789867 12/09/2023 Somlata 1705005014WL028189 Somlata 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 Somlata FINO PAYMENTS BANK LTD(608001)
476 KOLARAS MP-05-005-014-001/104-C
(KHONKAR) 		1705005014NRG24110920230789878 12/09/2023 Banti 1705005014WL028189 Banti 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 Banti FINO PAYMENTS BANK LTD(608001)
477 KOLARAS MP-05-005-014-001/104-D
(KHONKAR) 		1705005014NRG24110920230789879 12/09/2023 Varsha 1705005014WL028189 Varsha 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 Varsha FINO PAYMENTS BANK LTD(608001)
478 KOLARAS MP-05-005-014-001/106-B
(KHONKAR) 		1705005014NRG24110920230789884 12/09/2023 Pintu Parihar 1705005014WL028189 Pintu Parihar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 PintuParihar FINO PAYMENTS BANK LTD(608001)
479 KOLARAS MP-05-005-014-001/106-C
(KHONKAR) 		1705005014NRG24110920230789885 12/09/2023 Kusum 1705005014WL028189 Kusum 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 Kusum FINO PAYMENTS BANK LTD(608001)
480 KOLARAS MP-05-005-014-001/106-D
(KHONKAR) 		1705005014NRG24110920230789886 12/09/2023 Promod 1705005014WL028189 Promod 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 Promod FINO PAYMENTS BANK LTD(608001)
481 KOLARAS MP-05-005-014-001/107-A
(KHONKAR) 		1705005014NRG24110920230789887 12/09/2023 Neha 1705005014WL028189 Neha 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 Neha FINO PAYMENTS BANK LTD(608001)
482 KOLARAS MP-05-005-014-001/260-A
(KHONKAR) 		1705005014NRG24110920230789900 12/09/2023 bharat 1705005014WL028189 bharat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 bharat FINO PAYMENTS BANK LTD(608001)
483 KOLARAS MP-05-005-014-001/260-C
(KHONKAR) 		1705005014NRG24110920230789901 12/09/2023 manish 1705005014WL028189 manish 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 manish FINO PAYMENTS BANK LTD(608001)
484 KOLARAS MP-05-005-014-001/260-D
(KHONKAR) 		1705005014NRG24110920230789902 12/09/2023 rajni 1705005014WL028189 rajni 00688 FINO0001446 1105 1105 Processed 21/09/2023 331162406 rajni FINO PAYMENTS BANK LTD(608001)
485 KOLARAS MP-05-005-030-001/994
(BHADOTA) 		1705005030NRG24110920230792826 12/09/2023 Ompal Adiwasi 1705005030WL028263 Ompal Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 OmpalAdiwasi FINO PAYMENTS BANK LTD(608001)
486 KOLARAS MP-05-005-036-001/176
(TUDYAWAD) 		1705005036NRG24120920230794096 12/09/2023 SUJAN 1705005036WL028299 SUJAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 SUJAN FINO PAYMENTS BANK LTD(608001)
487 KOLARAS MP-05-005-036-001/183-A
(TUDYAWAD) 		1705005036NRG24120920230794098 12/09/2023 Ramishan 1705005036WL028299 Ramishan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 Ramishan FINO PAYMENTS BANK LTD(608001)
488 KOLARAS MP-05-005-036-001/200-C
(TUDYAWAD) 		1705005036NRG24120920230794103 12/09/2023 Rani Adiwasi 1705005036WL028299 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
489 KOLARAS MP-05-005-036-001/202-A
(TUDYAWAD) 		1705005036NRG24120920230794104 12/09/2023 Bhoora 1705005036WL028299 Bhoora 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 Bhoora FINO PAYMENTS BANK LTD(608001)
490 KOLARAS MP-05-005-036-001/218
(TUDYAWAD) 		1705005036NRG24120920230794108 12/09/2023 Sarju Bai 1705005036WL028299 Sarju Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 SarjuBai FINO PAYMENTS BANK LTD(608001)
491 KOLARAS MP-05-005-036-001/351-A
(TUDYAWAD) 		1705005036NRG24120920230794046 12/09/2023 mahesh kevat 1705005036WL028297 mahesh kevat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 maheshkevat STATE BANK OF INDIA(508548)
492 KOLARAS MP-05-005-036-001/372-A
(TUDYAWAD) 		1705005036NRG24120920230794050 12/09/2023 bhagvatsingh 1705005036WL028297 bhagvatsingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 bhagvatsingh STATE BANK OF INDIA(508548)
493 KOLARAS MP-05-005-036-001/458-A
(TUDYAWAD) 		1705005036NRG24120920230794054 12/09/2023 KALLA KEVAT 1705005036WL028297 KALLA KEVAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 KALLAKEVAT FINO PAYMENTS BANK LTD(608001)
494 KOLARAS MP-05-005-036-001/459-A
(TUDYAWAD) 		1705005036NRG24120920230794055 12/09/2023 Nirbha yadav 1705005036WL028297 Nirbha yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 Nirbhayadav FINO PAYMENTS BANK LTD(608001)
495 KOLARAS MP-05-005-036-001/469-A
(TUDYAWAD) 		1705005036NRG24120920230794056 12/09/2023 PANKUMAR BAI 1705005036WL028297 PANKUMAR BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 PANKUMARBAI STATE BANK OF INDIA(508548)
496 KOLARAS MP-05-005-036-001/47-B
(TUDYAWAD) 		1705005036NRG24120920230794057 12/09/2023 Ghuman Rajak 1705005036WL028297 Ghuman Rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 GhumanRajak FINO PAYMENTS BANK LTD(608001)
497 KOLARAS MP-05-005-036-001/470-A
(TUDYAWAD) 		1705005036NRG24120920230794058 12/09/2023 harveer 1705005036WL028297 harveer 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 harveer FINO PAYMENTS BANK LTD(608001)
498 KOLARAS MP-05-005-036-001/493-A
(TUDYAWAD) 		1705005036NRG24120920230794059 12/09/2023 jagram rajak 1705005036WL028297 jagram rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 jagramrajak FINO PAYMENTS BANK LTD(608001)
499 KOLARAS MP-05-005-036-001/495-A
(TUDYAWAD) 		1705005036NRG24120920230794060 12/09/2023 lallu yadav 1705005036WL028297 lallu yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 lalluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
500 KOLARAS MP-05-005-036-001/496-B
(TUDYAWAD) 		1705005036NRG24120920230794061 12/09/2023 Yashkumar Yadav 1705005036WL028297 Yashkumar Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 YashkumarYadav FINO PAYMENTS BANK LTD(608001)
501 KOLARAS MP-05-005-036-001/497-A
(TUDYAWAD) 		1705005036NRG24120920230794062 12/09/2023 raghuraj yadav 1705005036WL028297 raghuraj yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 raghurajyadav STATE BANK OF INDIA(508548)
502 KOLARAS MP-05-005-036-001/508-A
(TUDYAWAD) 		1705005036NRG24120920230794064 12/09/2023 bhaiyalal yadav 1705005036WL028297 bhaiyalal yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
503 KOLARAS MP-05-005-036-001/513-B
(TUDYAWAD) 		1705005036NRG24120920230794065 12/09/2023 Savita Adiwasi 1705005036WL028297 Savita Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 SavitaAdiwasi FINO PAYMENTS BANK LTD(608001)
504 KOLARAS MP-05-005-036-001/520-A
(TUDYAWAD) 		1705005036NRG24120920230794066 12/09/2023 veersingh 1705005036WL028298 veersingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 veersingh FINO PAYMENTS BANK LTD(608001)
505 KOLARAS MP-05-005-036-001/533-A
(TUDYAWAD) 		1705005036NRG24120920230794067 12/09/2023 hakam adiwasi 1705005036WL028298 hakam adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 hakamadiwasi FINO PAYMENTS BANK LTD(608001)
506 KOLARAS MP-05-005-036-001/552-A
(TUDYAWAD) 		1705005036NRG24120920230794069 12/09/2023 shivkumar yadav 1705005036WL028298 shivkumar yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
507 KOLARAS MP-05-005-036-001/553
(TUDYAWAD) 		1705005036NRG24120920230794070 12/09/2023 mukesh jatav 1705005036WL028298 mukesh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 mukeshjatav MADHYANCHAL GRAMIN BANK(607232)
508 KOLARAS MP-05-005-036-001/569
(TUDYAWAD) 		1705005036NRG24120920230794071 12/09/2023 raju adiwasi 1705005036WL028298 raju adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
509 KOLARAS MP-05-005-036-001/571-A
(TUDYAWAD) 		1705005036NRG24120920230794072 12/09/2023 Pavan Adiwasi 1705005036WL028298 Pavan Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 PavanAdiwasi FINO PAYMENTS BANK LTD(608001)
510 KOLARAS MP-05-005-036-001/577
(TUDYAWAD) 		1705005036NRG24120920230794073 12/09/2023 MOHARSINGH 1705005036WL028298 MOHARSINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
511 KOLARAS MP-05-005-036-001/588
(TUDYAWAD) 		1705005036NRG24120920230794074 12/09/2023 Kalla Jatav 1705005036WL028298 Kalla Jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 KallaJatav BANK OF INDIA(508505)
512 KOLARAS MP-05-005-036-001/597-A
(TUDYAWAD) 		1705005036NRG24120920230794076 12/09/2023 Nepal singh 1705005036WL028298 Nepal singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 Nepalsingh FINO PAYMENTS BANK LTD(608001)
513 KOLARAS MP-05-005-036-001/598
(TUDYAWAD) 		1705005036NRG24120920230794077 12/09/2023 Munna yadav 1705005036WL028298 Munna yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 Munnayadav FINO PAYMENTS BANK LTD(608001)
514 KOLARAS MP-05-005-036-001/598-A
(TUDYAWAD) 		1705005036NRG24120920230794078 12/09/2023 Rambhan yadav 1705005036WL028298 Rambhan yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 Rambhanyadav FINO PAYMENTS BANK LTD(608001)
515 KOLARAS MP-05-005-036-001/599
(TUDYAWAD) 		1705005036NRG24120920230794079 12/09/2023 sukhveer jatav 1705005036WL028298 sukhveer jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 sukhveerjatav FINO PAYMENTS BANK LTD(608001)
516 KOLARAS MP-05-005-036-001/601
(TUDYAWAD) 		1705005036NRG24120920230794080 12/09/2023 Jagdamma yadav 1705005036WL028298 Jagdamma yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 Jagdammayadav BANK OF INDIA(508505)
517 KOLARAS MP-05-005-036-001/605
(TUDYAWAD) 		1705005036NRG24120920230794081 12/09/2023 Ramprasad Jatav 1705005036WL028298 Ramprasad Jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 RamprasadJatav FINO PAYMENTS BANK LTD(608001)
518 KOLARAS MP-05-005-036-001/607
(TUDYAWAD) 		1705005036NRG24120920230794082 12/09/2023 Uttam adiwasi 1705005036WL028298 Uttam adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 Uttamadiwasi FINO PAYMENTS BANK LTD(608001)
519 KOLARAS MP-05-005-036-001/608
(TUDYAWAD) 		1705005036NRG24120920230794083 12/09/2023 Banti yadav 1705005036WL028298 Banti yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 Bantiyadav FINO PAYMENTS BANK LTD(608001)
520 KOLARAS MP-05-005-036-001/609
(TUDYAWAD) 		1705005036NRG24120920230794084 12/09/2023 Arvind Adiwasi 1705005036WL028298 Arvind Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 ArvindAdiwasi FINO PAYMENTS BANK LTD(608001)
521 KOLARAS MP-05-005-036-001/610
(TUDYAWAD) 		1705005036NRG24120920230794087 12/09/2023 Lala Ram Rathore 1705005036WL028298 Lala Ram Rathore 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 LalaRamRathore FINO PAYMENTS BANK LTD(608001)
522 KOLARAS MP-05-005-036-001/611
(TUDYAWAD) 		1705005036NRG24120920230794089 12/09/2023 Saraswati Kevat 1705005036WL028298 Saraswati Kevat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 SaraswatiKevat FINO PAYMENTS BANK LTD(608001)
523 KOLARAS MP-05-005-036-001/90
(TUDYAWAD) 		1705005036NRG24120920230794112 12/09/2023 DAMODAR 1705005036WL028299 DAMODAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 DAMODAR FINO PAYMENTS BANK LTD(608001)
524 KOLARAS MP-05-005-036-001/96-B
(TUDYAWAD) 		1705005036NRG24120920230794113 12/09/2023 gyansingh 1705005036WL028299 gyansingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 gyansingh FINO PAYMENTS BANK LTD(608001)
525 KOLARAS MP-05-005-036-001/96-C
(TUDYAWAD) 		1705005036NRG24120920230794114 12/09/2023 sunil yadav 1705005036WL028299 sunil yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 sunilyadav FINO PAYMENTS BANK LTD(608001)
526 KOLARAS MP-05-005-036-002/131-B
(TUDYAWAD) 		1705005036NRG24120920230794122 12/09/2023 Raghuveer Adiwasi 1705005036WL028299 Raghuveer Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 RaghuveerAdiwasi FINO PAYMENTS BANK LTD(608001)
527 KOLARAS MP-05-005-036-002/132-A
(TUDYAWAD) 		1705005036NRG24120920230794123 12/09/2023 Arvind Adiwasi 1705005036WL028299 Arvind Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162406 ArvindAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 69173 69173
528 KOLARAS MP-05-005-003-001/117
(RUHANI) 		1705005003NRG24110920230789988 12/09/2023 Gajendra SINGH 1705005003WL028190 Gajendra SINGH 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 GajendraSINGH FINO PAYMENTS BANK LTD(608001)
529 KOLARAS MP-05-005-003-001/126-A
(RUHANI) 		1705005003NRG24110920230789990 12/09/2023 bharat 1705005003WL028190 bharat 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 bharat FINO PAYMENTS BANK LTD(608001)
530 KOLARAS MP-05-005-003-001/2-B
(RUHANI) 		1705005003NRG24110920230789991 12/09/2023 vishnu 1705005003WL028190 vishnu 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 vishnu FINO PAYMENTS BANK LTD(608001)
531 KOLARAS MP-05-005-003-001/218-A
(RUHANI) 		1705005003NRG24110920230789992 12/09/2023 Ramvati 1705005003WL028190 Ramvati 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 Ramvati FINO PAYMENTS BANK LTD(608001)
532 KOLARAS MP-05-005-003-001/36-C
(RUHANI) 		1705005003NRG24110920230789999 12/09/2023 maniram 1705005003WL028190 maniram 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 maniram FINO PAYMENTS BANK LTD(608001)
533 KOLARAS MP-05-005-003-001/416-A
(RUHANI) 		1705005003NRG24110920230790002 12/09/2023 sakhi 1705005003WL028190 sakhi 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 sakhi FINO PAYMENTS BANK LTD(608001)
534 KOLARAS MP-05-005-003-001/5-D
(RUHANI) 		1705005003NRG24110920230790003 12/09/2023 Shrinivas 1705005003WL028190 Shrinivas 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 Shrinivas FINO PAYMENTS BANK LTD(608001)
535 KOLARAS MP-05-005-003-001/709-B
(RUHANI) 		1705005003NRG24110920230790006 12/09/2023 Lalita Dhakad 1705005003WL028190 Lalita Dhakad 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 LalitaDhakad FINO PAYMENTS BANK LTD(608001)
536 KOLARAS MP-05-005-003-003/502-C
(RUHANI) 		1705005003NRG24110920230790012 12/09/2023 Laddu Banjara 1705005003WL028190 Laddu Banjara 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 LadduBanjara STATE BANK OF INDIA(508548)
537 KOLARAS MP-05-005-003-003/708
(RUHANI) 		1705005003NRG24110920230790013 12/09/2023 Roopa Banjara 1705005003WL028190 Roopa Banjara 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
538 KOLARAS MP-05-005-003-003/708-B
(RUHANI) 		1705005003NRG24110920230790014 12/09/2023 Pehalwan 1705005003WL028190 Pehalwan 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 Pehalwan FINO PAYMENTS BANK LTD(608001)
539 KOLARAS MP-05-005-003-003/709-C
(RUHANI) 		1705005003NRG24110920230790015 12/09/2023 Atabal Rajak 1705005003WL028190 Atabal Rajak 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 AtabalRajak FINO PAYMENTS BANK LTD(608001)
540 KOLARAS MP-05-005-003-003/709-D
(RUHANI) 		1705005003NRG24110920230790016 12/09/2023 Sonu Rajak 1705005003WL028190 Sonu Rajak 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 SonuRajak FINO PAYMENTS BANK LTD(608001)
541 KOLARAS MP-05-005-003-003/81-A
(RUHANI) 		1705005003NRG24110920230790019 12/09/2023 Bimal Mehtar 1705005003WL028190 Bimal Mehtar 00688 FINO0009003 1326 1326 Processed 21/09/2023 331162406 BimalMehtar FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
542 KOLARAS MP-05-005-014-001/313-D
(KHONKAR) 		1705005014NRG24110920230789953 12/09/2023 Menka 1705005014WL028189 Menka 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331162406 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
543 KOLARAS MP-05-005-030-001/1006
(BHADOTA) 		1705005030NRG24110920230792778 12/09/2023 Sorbh gurjar 1705005030WL028263 Sorbh gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162406 Sorbhgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
544 KOLARAS MP-05-005-030-001/1017
(BHADOTA) 		1705005030NRG24110920230792784 12/09/2023 VIKASH 1705005030WL028263 VIKASH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162406 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
545 KOLARAS MP-05-005-030-001/1018
(BHADOTA) 		1705005030NRG24110920230792785 12/09/2023 Keshav Gurjar 1705005030WL028263 Keshav Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162406 KeshavGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
546 KOLARAS MP-05-005-030-001/973
(BHADOTA) 		1705005030NRG24110920230792819 12/09/2023 Ankesh Gurjar 1705005030WL028263 Ankesh Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162406 AnkeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
547 KOLARAS MP-05-005-066-001/271-B
(PACHAWALA) 		1705005066NRG24120920230795912 12/09/2023 Hemant dangi 1705005066WL028387 Hemant dangi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162406 Hemantdangi BANK OF INDIA(508505)
SubTotal 7735 7735
Total 698360 698360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_120923APB_FTO_262565 Bank of India BKID0008880 SHIVPURI 4420
2 KOLARAS MP1705005_120923APB_FTO_262565 Bank of India BKID0008881 KOLARAS 56797
3 KOLARAS MP1705005_120923APB_FTO_262565 Central Bank Of India CBIN0284686 Kolaras 8840
4 KOLARAS MP1705005_120923APB_FTO_262565 IDBI Bank IBKL0001564 SHIVPURI 1105
5 KOLARAS MP1705005_120923APB_FTO_262565 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
6 KOLARAS MP1705005_120923APB_FTO_262565 Punjab National Bank PUNB0206900 KHAREH 30277
7 KOLARAS MP1705005_120923APB_FTO_262565 Punjab National Bank PUNB0210400 INDAR 3978
8 KOLARAS MP1705005_120923APB_FTO_262565 Punjab National Bank PUNB0312700 SHIVPURI 5083
9 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0003215 SHIVPURI 3315
10 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0003216 KOLARAS 5083
11 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0009525 DEHARWARA 25194
12 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
13 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 136578
14 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0030087 kolaras 1326
15 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0030120 BADARWAS 91273
16 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0030167 kolaras 2652
17 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0030167 LUKWASA 125086
18 KOLARAS MP1705005_120923APB_FTO_262565 State Bank of India SBIN0030171 RANNOD 18564
19 KOLARAS MP1705005_120923APB_FTO_262565 UCO Bank UCBA0002177 SHIVPURI 3978
20 KOLARAS MP1705005_120923APB_FTO_262565 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 29172
21 KOLARAS MP1705005_120923APB_FTO_262565 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 3978
22 KOLARAS MP1705005_120923APB_FTO_262565 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 10608
23 KOLARAS MP1705005_120923APB_FTO_262565 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 13260
24 KOLARAS MP1705005_120923APB_FTO_262565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
25 KOLARAS MP1705005_120923APB_FTO_262565 Fino Payments Bank Ltd FINO0001446 MP RO 69173
26 KOLARAS MP1705005_120923APB_FTO_262565 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 18564
27 KOLARAS MP1705005_120923APB_FTO_262565 India Post Payments Bank IPOS0000001 Shivpuri 7735

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