Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_250823APB_FTO_235809
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-05-005-045-001/154-A
(PACHAWALI) 		1705005045NRG24250820230730040 25/08/2023 dipak sharma 1705005045WL025911 dipak sharma 00032 UTIB0002821 884 884 Processed 01/09/2023 843652884 dipaksharma AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOLARAS MP-05-005-045-001/21-D
(PACHAWALI) 		1705005045NRG24250820230730068 25/08/2023 Ramheti dangi 1705005045WL025911 Ramheti dangi 00032 UTIB0002821 884 884 Processed 01/09/2023 843652884 Ramhetidangi AXIS BANK(607153)
3 KOLARAS MP-05-005-045-001/292
(PACHAWALI) 		1705005045NRG24250820230730090 25/08/2023 rukmani dangi 1705005045WL025911 rukmani dangi 00032 UTIB0002821 884 884 Processed 01/09/2023 843652884 rukmanidangi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLARAS MP-05-005-045-001/292-C
(PACHAWALI) 		1705005045NRG24250820230730093 25/08/2023 mitthansingh dangi 1705005045WL025911 mitthansingh dangi 00032 UTIB0002821 884 884 Processed 01/09/2023 843652884 mitthansinghdangi STATE BANK OF INDIA(508548)
5 KOLARAS MP-05-005-045-001/513-B
(PACHAWALI) 		1705005045NRG24250820230730110 25/08/2023 Deenu kushwah 1705005045WL025911 Deenu kushwah 00032 UTIB0002821 884 884 Processed 01/09/2023 843652884 Deenukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 KOLARAS MP-05-005-045-001/105-A
(PACHAWALI) 		1705005045NRG24250820230729982 25/08/2023 priyanka rajak 1705005045WL025911 priyanka rajak 00048 BKID0008880 884 884 Processed 01/09/2023 843652884 priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLARAS MP-05-005-045-001/256-C
(PACHAWALI) 		1705005045NRG24250820230730086 25/08/2023 DILIP SINGH DANGI 1705005045WL025911 DILIP SINGH DANGI 00048 BKID0008880 884 884 Processed 01/09/2023 843652884 DILIPSINGHDANGI BANK OF INDIA(508505)
8 KOLARAS MP-05-005-045-001/292-A
(PACHAWALI) 		1705005045NRG24250820230730091 25/08/2023 Pavan dangi 1705005045WL025911 Pavan dangi 00048 BKID0008880 884 884 Processed 01/09/2023 843652884 Pavandangi BANK OF INDIA(508505)
9 KOLARAS MP-05-005-045-001/611-C
(PACHAWALI) 		1705005045NRG24250820230730126 25/08/2023 Manvendra dangi 1705005045WL025911 Manvendra dangi 00048 BKID0008880 884 884 Processed 01/09/2023 843652884 Manvendradangi BANK OF INDIA(508505)
SubTotal 3536 3536
10 KOLARAS MP-05-005-002-001/194-A
(PARODA) 		1705005002NRG24250820230731231 25/08/2023 Kamarlal 1705005002WL025957 Kamarlal 00048 BKID0008881 1326 1326 Processed 01/09/2023 843652884 Kamarlal BANK OF INDIA(508505)
11 KOLARAS MP-05-005-034-001/1101
(LUKWASA) 		1705005034NRG24250820230731016 25/08/2023 Pahalwan Chidar 1705005034WL025946 Pahalwan Chidar 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 PahalwanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLARAS MP-05-005-034-001/1108
(LUKWASA) 		1705005034NRG24250820230731017 25/08/2023 Ramkrishna Chidar 1705005034WL025946 Ramkrishna Chidar 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 RamkrishnaChidar BANK OF INDIA(508505)
13 KOLARAS MP-05-005-034-001/1110
(LUKWASA) 		1705005034NRG24250820230731018 25/08/2023 Ramprasad Kushwah 1705005034WL025946 Ramprasad Kushwah 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 RamprasadKushwah BANK OF INDIA(508505)
14 KOLARAS MP-05-005-034-001/1111
(LUKWASA) 		1705005034NRG24250820230731019 25/08/2023 Pawan Kushwah 1705005034WL025946 Pawan Kushwah 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 PawanKushwah BANK OF INDIA(508505)
15 KOLARAS MP-05-005-034-001/1113
(LUKWASA) 		1705005034NRG24250820230731020 25/08/2023 Mohan Namdev 1705005034WL025946 Mohan Namdev 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 MohanNamdev BANK OF INDIA(508505)
16 KOLARAS MP-05-005-034-001/1123-A
(LUKWASA) 		1705005034NRG24250820230731021 25/08/2023 hariom kushwah 1705005034WL025946 hariom kushwah 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 hariomkushwah BANK OF INDIA(508505)
17 KOLARAS MP-05-005-034-001/1124-B
(LUKWASA) 		1705005034NRG24250820230731022 25/08/2023 govind kushwah 1705005034WL025946 govind kushwah 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 govindkushwah BANK OF INDIA(508505)
18 KOLARAS MP-05-005-034-001/1125-A
(LUKWASA) 		1705005034NRG24250820230731023 25/08/2023 santosh jatav 1705005034WL025946 santosh jatav 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 santoshjatav BANK OF INDIA(508505)
19 KOLARAS MP-05-005-034-001/1126-A
(LUKWASA) 		1705005034NRG24250820230731024 25/08/2023 mahesh jatav 1705005034WL025946 mahesh jatav 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 maheshjatav BANK OF INDIA(508505)
20 KOLARAS MP-05-005-034-001/1127-A
(LUKWASA) 		1705005034NRG24250820230731025 25/08/2023 rekhabai pal 1705005034WL025946 rekhabai pal 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 rekhabaipal BANK OF INDIA(508505)
21 KOLARAS MP-05-005-034-001/1130-A
(LUKWASA) 		1705005034NRG24250820230731026 25/08/2023 raju jatav 1705005034WL025946 raju jatav 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 rajujatav BANK OF INDIA(508505)
22 KOLARAS MP-05-005-034-001/1133-A
(LUKWASA) 		1705005034NRG24250820230731027 25/08/2023 parmal rajak 1705005034WL025946 parmal rajak 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 parmalrajak BANK OF INDIA(508505)
23 KOLARAS MP-05-005-034-001/1134-A
(LUKWASA) 		1705005034NRG24250820230731028 25/08/2023 hariya jatav 1705005034WL025946 hariya jatav 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 hariyajatav STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-034-001/1137-B
(LUKWASA) 		1705005034NRG24250820230731029 25/08/2023 kaptan jatav 1705005034WL025946 kaptan jatav 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 kaptanjatav BANK OF INDIA(508505)
25 KOLARAS MP-05-005-034-001/1141-A
(LUKWASA) 		1705005034NRG24250820230731030 25/08/2023 Geeta bai 1705005034WL025946 Geeta bai 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 Geetabai BANK OF INDIA(508505)
26 KOLARAS MP-05-005-034-001/1142-A
(LUKWASA) 		1705005034NRG24250820230731031 25/08/2023 Rama bai 1705005034WL025946 Rama bai 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLARAS MP-05-005-034-001/1152-A
(LUKWASA) 		1705005034NRG24250820230731047 25/08/2023 Dharmendra 1705005034WL025947 Dharmendra 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLARAS MP-05-005-034-001/1170-A
(LUKWASA) 		1705005034NRG24250820230731052 25/08/2023 Vivek 1705005034WL025947 Vivek 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 Vivek BANK OF INDIA(508505)
29 KOLARAS MP-05-005-034-001/1188-A
(LUKWASA) 		1705005034NRG24250820230731064 25/08/2023 Bhavna 1705005034WL025947 Bhavna 00048 BKID0008881 1105 1105 Processed 01/09/2023 843652884 Bhavna BANK OF INDIA(508505)
30 KOLARAS MP-05-005-045-001/101-A
(PACHAWALI) 		1705005045NRG24250820230729971 25/08/2023 Tulshiram kevat 1705005045WL025911 Tulshiram kevat 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 Tulshiramkevat BANK OF INDIA(508505)
31 KOLARAS MP-05-005-045-001/12-B
(PACHAWALI) 		1705005045NRG24250820230730006 25/08/2023 Rachana Rajak 1705005045WL025911 Rachana Rajak 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 RachanaRajak BANK OF INDIA(508505)
32 KOLARAS MP-05-005-045-001/12-D
(PACHAWALI) 		1705005045NRG24250820230730008 25/08/2023 Parmar kevat 1705005045WL025911 Parmar kevat 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 Parmarkevat BANK OF INDIA(508505)
33 KOLARAS MP-05-005-045-001/13-B
(PACHAWALI) 		1705005045NRG24250820230730029 25/08/2023 Ramesh 1705005045WL025911 Ramesh 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 Ramesh BANK OF INDIA(508505)
34 KOLARAS MP-05-005-045-001/171-B
(PACHAWALI) 		1705005045NRG24250820230730048 25/08/2023 khemchand 1705005045WL025911 khemchand 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 khemchand BANK OF INDIA(508505)
35 KOLARAS MP-05-005-045-001/174-C
(PACHAWALI) 		1705005045NRG24250820230730049 25/08/2023 pavan kevat 1705005045WL025911 pavan kevat 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 pavankevat BANK OF INDIA(508505)
36 KOLARAS MP-05-005-045-001/183-A
(PACHAWALI) 		1705005045NRG24250820230730056 25/08/2023 rajesh jatav 1705005045WL025911 rajesh jatav 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 rajeshjatav FINO PAYMENTS BANK LTD(608001)
37 KOLARAS MP-05-005-045-001/236-A
(PACHAWALI) 		1705005045NRG24250820230730077 25/08/2023 BALWANT DANGI 1705005045WL025911 BALWANT DANGI 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 BALWANTDANGI BANK OF INDIA(508505)
38 KOLARAS MP-05-005-045-001/253-B
(PACHAWALI) 		1705005045NRG24250820230730082 25/08/2023 Shivram dangi 1705005045WL025911 Shivram dangi 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 Shivramdangi BANK OF INDIA(508505)
39 KOLARAS MP-05-005-045-001/510
(PACHAWALI) 		1705005045NRG24250820230730108 25/08/2023 rajkumari 1705005045WL025911 rajkumari 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 rajkumari BANK OF INDIA(508505)
40 KOLARAS MP-05-005-045-001/514
(PACHAWALI) 		1705005045NRG24250820230730111 25/08/2023 guddi 1705005045WL025911 guddi 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 guddi BANK OF INDIA(508505)
41 KOLARAS MP-05-005-045-001/549
(PACHAWALI) 		1705005045NRG24250820230730114 25/08/2023 jagannath kewat 1705005045WL025911 jagannath kewat 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 jagannathkewat BANK OF INDIA(508505)
42 KOLARAS MP-05-005-045-001/552-A
(PACHAWALI) 		1705005045NRG24250820230730115 25/08/2023 pransingh parihar 1705005045WL025911 pransingh parihar 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 pransinghparihar BANK OF INDIA(508505)
43 KOLARAS MP-05-005-045-001/564
(PACHAWALI) 		1705005045NRG24250820230730118 25/08/2023 lachchhuram 1705005045WL025911 lachchhuram 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 lachchhuram BANK OF INDIA(508505)
44 KOLARAS MP-05-005-045-001/615
(PACHAWALI) 		1705005045NRG24250820230730128 25/08/2023 seema bhatham 1705005045WL025911 seema bhatham 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 seemabhatham BANK OF INDIA(508505)
45 KOLARAS MP-05-005-045-001/619
(PACHAWALI) 		1705005045NRG24250820230730131 25/08/2023 pahalvan pal 1705005045WL025911 pahalvan pal 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 pahalvanpal FINO PAYMENTS BANK LTD(608001)
46 KOLARAS MP-05-005-045-001/654
(PACHAWALI) 		1705005045NRG24250820230730134 25/08/2023 amarsingh jatav 1705005045WL025911 amarsingh jatav 00048 BKID0008881 884 884 Processed 01/09/2023 843652884 amarsinghjatav STATE BANK OF INDIA(508548)
SubTotal 37349 37349
47 KOLARAS MP-05-005-002-002/210
(PARODA) 		1705005002NRG24250820230731304 25/08/2023 Mohani 1705005002WL025965 Mohani 00078 CNRB0004781 1326 1326 Processed 01/09/2023 843652884 Mohani CANARA BANK(508532)
SubTotal 1326 1326
48 KOLARAS MP-05-005-045-001/10-D
(PACHAWALI) 		1705005045NRG24250820230729970 25/08/2023 Karansingh rajak 1705005045WL025911 Karansingh rajak 00089 CBIN0284686 884 884 Processed 01/09/2023 843652884 Karansinghrajak STATE BANK OF INDIA(508548)
49 KOLARAS MP-05-005-045-001/11-C
(PACHAWALI) 		1705005045NRG24250820230729995 25/08/2023 Ramkrishna rajak 1705005045WL025911 Ramkrishna rajak 00089 CBIN0284686 884 884 Processed 01/09/2023 843652884 Ramkrishnarajak INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLARAS MP-05-005-045-001/11-D
(PACHAWALI) 		1705005045NRG24250820230729996 25/08/2023 Raghuveer rajak 1705005045WL025911 Raghuveer rajak 00089 CBIN0284686 884 884 Processed 01/09/2023 843652884 Raghuveerrajak CENTRAL BANK OF INDIA(607115)
51 KOLARAS MP-05-005-045-001/451
(PACHAWALI) 		1705005045NRG24250820230730106 25/08/2023 sitara 1705005045WL025911 sitara 00089 CBIN0284686 884 884 Processed 01/09/2023 843652884 sitara CENTRAL BANK OF INDIA(607115)
52 KOLARAS MP-05-005-045-001/565
(PACHAWALI) 		1705005045NRG24250820230730120 25/08/2023 karan adiwasi 1705005045WL025911 karan adiwasi 00089 CBIN0284686 884 884 Processed 01/09/2023 843652884 karanadiwasi CENTRAL BANK OF INDIA(607115)
53 KOLARAS MP-05-005-045-001/623
(PACHAWALI) 		1705005045NRG24250820230730133 25/08/2023 Yunish khan 1705005045WL025911 Yunish khan 00089 CBIN0284686 884 884 Processed 01/09/2023 843652884 Yunishkhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
54 KOLARAS MP-05-005-045-001/11-B
(PACHAWALI) 		1705005045NRG24250820230729994 25/08/2023 Vimlesh Chidar 1705005045WL025911 Vimlesh Chidar 00349 PSIB0021084 884 884 Processed 01/09/2023 843652884 VimleshChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
55 KOLARAS MP-05-005-045-001/13-A
(PACHAWALI) 		1705005045NRG24250820230730028 25/08/2023 Guddi 1705005045WL025911 Guddi 00354 PUNB0206900 884 884 Processed 01/09/2023 843652884 Guddi STATE BANK OF INDIA(508548)
SubTotal 884 884
56 KOLARAS MP-05-005-045-001/12-C
(PACHAWALI) 		1705005045NRG24250820230730007 25/08/2023 Lakhan rajak 1705005045WL025911 Lakhan rajak 00415 SBIN0003216 884 884 Processed 01/09/2023 843652884 Lakhanrajak STATE BANK OF INDIA(508548)
57 KOLARAS MP-05-005-045-001/19-B
(PACHAWALI) 		1705005045NRG24250820230730059 25/08/2023 rambati kushwah 1705005045WL025911 rambati kushwah 00415 SBIN0003216 884 884 Processed 01/09/2023 843652884 rambatikushwah STATE BANK OF INDIA(508548)
58 KOLARAS MP-05-005-045-001/614
(PACHAWALI) 		1705005045NRG24250820230730127 25/08/2023 meena kewat 1705005045WL025911 meena kewat 00415 SBIN0003216 884 884 Processed 01/09/2023 843652884 meenakewat STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-045-001/621
(PACHAWALI) 		1705005045NRG24250820230730132 25/08/2023 Sanjay dangi 1705005045WL025911 Sanjay dangi 00415 SBIN0003216 884 884 Processed 01/09/2023 843652884 Sanjaydangi BANK OF BARODA(606985)
SubTotal 3536 3536
60 KOLARAS MP-05-005-002-001/1-A
(PARODA) 		1705005002NRG24250820230731225 25/08/2023 Gyasee 1705005002WL025957 Gyasee 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Gyasee STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-002-001/110
(PARODA) 		1705005002NRG24250820230731226 25/08/2023 JASRATH 1705005002WL025957 JASRATH 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 JASRATH STATE BANK OF INDIA(508548)
62 KOLARAS MP-05-005-002-001/18
(PARODA) 		1705005002NRG24250820230731227 25/08/2023 SINGRAM 1705005002WL025957 SINGRAM 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 SINGRAM STATE BANK OF INDIA(508548)
63 KOLARAS MP-05-005-002-001/189-A
(PARODA) 		1705005002NRG24250820230731228 25/08/2023 RAGHUVEER 1705005002WL025957 RAGHUVEER 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 RAGHUVEER STATE BANK OF INDIA(508548)
64 KOLARAS MP-05-005-002-001/190-A
(PARODA) 		1705005002NRG24250820230731229 25/08/2023 Vijay 1705005002WL025957 Vijay 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Vijay STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-002-001/193-A
(PARODA) 		1705005002NRG24250820230731230 25/08/2023 UDAY 1705005002WL025957 UDAY 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 UDAY STATE BANK OF INDIA(508548)
66 KOLARAS MP-05-005-002-001/2
(PARODA) 		1705005002NRG24250820230731233 25/08/2023 Ashok 1705005002WL025957 Ashok 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Ashok STATE BANK OF INDIA(508548)
67 KOLARAS MP-05-005-002-001/2
(PARODA) 		1705005002NRG24250820230731234 25/08/2023 Nathee 1705005002WL025957 Nathee 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Nathee STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-002-001/200-A
(PARODA) 		1705005002NRG24250820230731237 25/08/2023 ramjeelal 1705005002WL025959 ramjeelal 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 ramjeelal STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-002-001/201-A
(PARODA) 		1705005002NRG24250820230731238 25/08/2023 Dhanpal 1705005002WL025959 Dhanpal 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Dhanpal STATE BANK OF INDIA(508548)
70 KOLARAS MP-05-005-002-001/202-A
(PARODA) 		1705005002NRG24250820230731239 25/08/2023 Dinesh 1705005002WL025959 Dinesh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Dinesh STATE BANK OF INDIA(508548)
71 KOLARAS MP-05-005-002-001/204-A
(PARODA) 		1705005002NRG24250820230731241 25/08/2023 ANGAD 1705005002WL025959 ANGAD 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 ANGAD STATE BANK OF INDIA(508548)
72 KOLARAS MP-05-005-002-001/213-A
(PARODA) 		1705005002NRG24250820230731242 25/08/2023 Komal 1705005002WL025959 Komal 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Komal STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-002-001/218-A
(PARODA) 		1705005002NRG24250820230731246 25/08/2023 Bhanmati 1705005002WL025959 Bhanmati 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Bhanmati STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-002-001/218-A
(PARODA) 		1705005002NRG24250820230731245 25/08/2023 Jagdesh 1705005002WL025959 Jagdesh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Jagdesh STATE BANK OF INDIA(508548)
75 KOLARAS MP-05-005-002-001/221-A
(PARODA) 		1705005002NRG24250820230731247 25/08/2023 Kalyan 1705005002WL025960 Kalyan 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Kalyan STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-002-001/225-A
(PARODA) 		1705005002NRG24250820230731248 25/08/2023 sunil 1705005002WL025960 sunil 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 sunil STATE BANK OF INDIA(508548)
77 KOLARAS MP-05-005-002-001/227-A
(PARODA) 		1705005002NRG24250820230731249 25/08/2023 nando 1705005002WL025960 nando 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 nando STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-002-001/229-A
(PARODA) 		1705005002NRG24250820230731250 25/08/2023 mahesh 1705005002WL025960 mahesh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 mahesh STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-002-001/230-A
(PARODA) 		1705005002NRG24250820230731251 25/08/2023 ashok 1705005002WL025960 ashok 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 ashok STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-002-001/245-A
(PARODA) 		1705005002NRG24250820230731252 25/08/2023 Lalita 1705005002WL025960 Lalita 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Lalita STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-002-001/249-A
(PARODA) 		1705005002NRG24250820230731253 25/08/2023 Roopsingh 1705005002WL025960 Roopsingh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Roopsingh STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-002-001/251-A
(PARODA) 		1705005002NRG24250820230731254 25/08/2023 Dhanjee 1705005002WL025960 Dhanjee 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Dhanjee STATE BANK OF INDIA(508548)
83 KOLARAS MP-05-005-002-001/252-A
(PARODA) 		1705005002NRG24250820230731255 25/08/2023 Sikendra 1705005002WL025960 Sikendra 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Sikendra STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-002-001/266
(PARODA) 		1705005002NRG24250820230731266 25/08/2023 MATADEEN 1705005002WL025962 MATADEEN 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 MATADEEN STATE BANK OF INDIA(508548)
85 KOLARAS MP-05-005-002-001/36
(PARODA) 		1705005002NRG24250820230731269 25/08/2023 Bablu 1705005002WL025962 Bablu 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Bablu STATE BANK OF INDIA(508548)
86 KOLARAS MP-05-005-002-001/47
(PARODA) 		1705005002NRG24250820230731270 25/08/2023 Shyamu 1705005002WL025962 Shyamu 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Shyamu STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-002-001/47-C
(PARODA) 		1705005002NRG24250820230731272 25/08/2023 Jankee 1705005002WL025962 Jankee 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Jankee STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-002-001/47-C
(PARODA) 		1705005002NRG24250820230731271 25/08/2023 shisupal 1705005002WL025962 shisupal 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 shisupal STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-002-001/50
(PARODA) 		1705005002NRG24250820230731273 25/08/2023 Gorey 1705005002WL025962 Gorey 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Gorey STATE BANK OF INDIA(508548)
90 KOLARAS MP-05-005-002-001/52
(PARODA) 		1705005002NRG24250820230731274 25/08/2023 DAYRAM 1705005002WL025962 DAYRAM 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 DAYRAM STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-002-001/55-A
(PARODA) 		1705005002NRG24250820230731275 25/08/2023 Jugraj 1705005002WL025962 Jugraj 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Jugraj STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-002-001/6
(PARODA) 		1705005002NRG24250820230731276 25/08/2023 gumandi 1705005002WL025963 gumandi 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 gumandi STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-002-001/69
(PARODA) 		1705005002NRG24250820230731277 25/08/2023 Mahesh 1705005002WL025963 Mahesh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Mahesh STATE BANK OF INDIA(508548)
94 KOLARAS MP-05-005-002-001/74-A
(PARODA) 		1705005002NRG24250820230731280 25/08/2023 Seetaram 1705005002WL025963 Seetaram 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Seetaram STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-002-001/77
(PARODA) 		1705005002NRG24250820230731281 25/08/2023 AMAR SINGH 1705005002WL025963 AMAR SINGH 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 AMARSINGH STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-002-001/77
(PARODA) 		1705005002NRG24250820230731282 25/08/2023 Rambetibai 1705005002WL025963 Rambetibai 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Rambetibai STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-002-001/83
(PARODA) 		1705005002NRG24250820230731284 25/08/2023 Gangaram 1705005002WL025963 Gangaram 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Gangaram STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-002-001/83
(PARODA) 		1705005002NRG24250820230731283 25/08/2023 GODHEE 1705005002WL025963 GODHEE 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 GODHEE STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-002-001/90
(PARODA) 		1705005002NRG24250820230731286 25/08/2023 Jagdeesh 1705005002WL025964 Jagdeesh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Jagdeesh STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-002-001/92
(PARODA) 		1705005002NRG24250820230731287 25/08/2023 Chatuar 1705005002WL025964 Chatuar 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Chatuar STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-002-001/92
(PARODA) 		1705005002NRG24250820230731288 25/08/2023 sheelwati 1705005002WL025964 sheelwati 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 sheelwati STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-002-002/10
(PARODA) 		1705005002NRG24250820230731289 25/08/2023 bhora 1705005002WL025964 bhora 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 bhora STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-002-002/10
(PARODA) 		1705005002NRG24250820230731290 25/08/2023 Kallo 1705005002WL025964 Kallo 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Kallo STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-002-002/12
(PARODA) 		1705005002NRG24250820230731291 25/08/2023 Sabsukh 1705005002WL025964 Sabsukh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Sabsukh STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-002-002/184-A
(PARODA) 		1705005002NRG24250820230731292 25/08/2023 KESHAR 1705005002WL025964 KESHAR 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 KESHAR STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-002-002/190-A
(PARODA) 		1705005002NRG24250820230731293 25/08/2023 HARGYAN 1705005002WL025964 HARGYAN 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 HARGYAN STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-002-002/190-A
(PARODA) 		1705005002NRG24250820230731294 25/08/2023 Vinde bai 1705005002WL025964 Vinde bai 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Vindebai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOLARAS MP-05-005-002-002/191-A
(PARODA) 		1705005002NRG24250820230731295 25/08/2023 prem bai 1705005002WL025964 prem bai 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 prembai STATE BANK OF INDIA(508548)
109 KOLARAS MP-05-005-002-002/195-A
(PARODA) 		1705005002NRG24250820230731296 25/08/2023 KULDEEP 1705005002WL025965 KULDEEP 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 KULDEEP STATE BANK OF INDIA(508548)
110 KOLARAS MP-05-005-002-002/198-A
(PARODA) 		1705005002NRG24250820230731297 25/08/2023 Vishnu 1705005002WL025965 Vishnu 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Vishnu STATE BANK OF INDIA(508548)
111 KOLARAS MP-05-005-002-002/202-A
(PARODA) 		1705005002NRG24250820230731298 25/08/2023 prabhu 1705005002WL025965 prabhu 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 prabhu STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-002-002/203-A
(PARODA) 		1705005002NRG24250820230731299 25/08/2023 Moteelal 1705005002WL025965 Moteelal 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Moteelal MADHYANCHAL GRAMIN BANK(607232)
113 KOLARAS MP-05-005-002-002/204-A
(PARODA) 		1705005002NRG24250820230731300 25/08/2023 sadhu 1705005002WL025965 sadhu 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 sadhu STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-002-002/206-A
(PARODA) 		1705005002NRG24250820230731301 25/08/2023 Rajhans 1705005002WL025965 Rajhans 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Rajhans STATE BANK OF INDIA(508548)
115 KOLARAS MP-05-005-002-002/207-A
(PARODA) 		1705005002NRG24250820230731302 25/08/2023 mohan 1705005002WL025965 mohan 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 mohan STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-002-002/210
(PARODA) 		1705005002NRG24250820230731303 25/08/2023 sewaram 1705005002WL025965 sewaram 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 sewaram STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-002-002/213
(PARODA) 		1705005002NRG24250820230731305 25/08/2023 Vidhyabai 1705005002WL025965 Vidhyabai 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Vidhyabai STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-002-002/216
(PARODA) 		1705005002NRG24250820230731306 25/08/2023 Manish 1705005002WL025966 Manish 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Manish STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-002-002/228
(PARODA) 		1705005002NRG24250820230731307 25/08/2023 Harwans 1705005002WL025966 Harwans 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Harwans STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-002-002/230
(PARODA) 		1705005002NRG24250820230731308 25/08/2023 prakash 1705005002WL025966 prakash 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 prakash STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-002-002/230
(PARODA) 		1705005002NRG24250820230731309 25/08/2023 vindra 1705005002WL025966 vindra 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 vindra STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-002-002/239
(PARODA) 		1705005002NRG24250820230731310 25/08/2023 Himachal Sharma 1705005002WL025966 Himachal Sharma 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 HimachalSharma STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-002-002/254
(PARODA) 		1705005002NRG24250820230731311 25/08/2023 Khemchandra 1705005002WL025966 Khemchandra 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Khemchandra STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-002-002/254
(PARODA) 		1705005002NRG24250820230731312 25/08/2023 Rachna 1705005002WL025966 Rachna 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Rachna STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-002-002/260
(PARODA) 		1705005002NRG24250820230731313 25/08/2023 Neeraj 1705005002WL025966 Neeraj 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Neeraj STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-002-002/263
(PARODA) 		1705005002NRG24250820230731314 25/08/2023 Dashanlal 1705005002WL025966 Dashanlal 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Dashanlal STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-002-002/265
(PARODA) 		1705005002NRG24250820230731315 25/08/2023 Nepal paal 1705005002WL025966 Nepal paal 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Nepalpaal STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-002-002/30
(PARODA) 		1705005002NRG24250820230731316 25/08/2023 Lakhan 1705005002WL025967 Lakhan 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Lakhan STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-002-002/30-A
(PARODA) 		1705005002NRG24250820230731317 25/08/2023 Laxman 1705005002WL025967 Laxman 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Laxman STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-002-002/34
(PARODA) 		1705005002NRG24250820230731318 25/08/2023 Bohundu 1705005002WL025967 Bohundu 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Bohundu STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-002-002/34
(PARODA) 		1705005002NRG24250820230731319 25/08/2023 Sharupee 1705005002WL025967 Sharupee 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Sharupee STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-002-002/35
(PARODA) 		1705005002NRG24250820230731320 25/08/2023 Sardar singh 1705005002WL025967 Sardar singh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Sardarsingh STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-002-003/14-A
(PARODA) 		1705005002NRG24250820230731204 25/08/2023 Himachal 1705005002WL025954 Himachal 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Himachal STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-002-003/14-A
(PARODA) 		1705005002NRG24250820230731205 25/08/2023 Rashmi 1705005002WL025954 Rashmi 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Rashmi STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-002-003/4-A
(PARODA) 		1705005002NRG24250820230731207 25/08/2023 Gurja 1705005002WL025954 Gurja 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Gurja STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-002-003/4-A
(PARODA) 		1705005002NRG24250820230731206 25/08/2023 pancham 1705005002WL025954 pancham 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 pancham STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-002-003/5-A
(PARODA) 		1705005002NRG24250820230731209 25/08/2023 Parwati 1705005002WL025954 Parwati 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Parwati STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-002-003/5-A
(PARODA) 		1705005002NRG24250820230731208 25/08/2023 Rakesh 1705005002WL025954 Rakesh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Rakesh STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-002-003/6-A
(PARODA) 		1705005002NRG24250820230731210 25/08/2023 ummed 1705005002WL025954 ummed 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 ummed STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-002-004/20-A
(PARODA) 		1705005002NRG24250820230731321 25/08/2023 RAMBHAJAN 1705005002WL025967 RAMBHAJAN 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 RAMBHAJAN STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-002-004/30
(PARODA) 		1705005002NRG24250820230731322 25/08/2023 Atarsingh 1705005002WL025967 Atarsingh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Atarsingh STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-002-004/6
(PARODA) 		1705005002NRG24250820230731324 25/08/2023 Uttam 1705005002WL025967 Uttam 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Uttam STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-002-004/9
(PARODA) 		1705005002NRG24250820230731325 25/08/2023 BRAKHBAHN SINGH 1705005002WL025967 BRAKHBAHN SINGH 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 BRAKHBAHNSINGH STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-002-005/10
(PARODA) 		1705005002NRG24250820230731211 25/08/2023 FERAN 1705005002WL025954 FERAN 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 FERAN STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-002-005/15-A
(PARODA) 		1705005002NRG24250820230731213 25/08/2023 ajbsingh 1705005002WL025955 ajbsingh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 ajbsingh STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-002-005/18
(PARODA) 		1705005002NRG24250820230731216 25/08/2023 Verendra 1705005002WL025955 Verendra 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Verendra MADHYANCHAL GRAMIN BANK(607232)
147 KOLARAS MP-05-005-002-005/20-A
(PARODA) 		1705005002NRG24250820230731218 25/08/2023 dinesh 1705005002WL025955 dinesh 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 dinesh STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-002-005/22-A
(PARODA) 		1705005002NRG24250820230731219 25/08/2023 satyapaal 1705005002WL025955 satyapaal 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 satyapaal STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-002-005/27
(PARODA) 		1705005002NRG24250820230731221 25/08/2023 Usha 1705005002WL025955 Usha 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843652884 Usha STATE BANK OF INDIA(508548)
SubTotal 119340 119340
150 KOLARAS MP-05-005-002-001/7
(PARODA) 		1705005002NRG24250820230731278 25/08/2023 SONU 1705005002WL025963 SONU 00415 SBIN0030087 1326 1326 Processed 01/09/2023 843652884 SONU STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-002-001/74
(PARODA) 		1705005002NRG24250820230731279 25/08/2023 SUNDAR 1705005002WL025963 SUNDAR 00415 SBIN0030087 1326 1326 Processed 01/09/2023 843652884 SUNDAR STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-002-005/19
(PARODA) 		1705005002NRG24250820230731217 25/08/2023 VIJAY 1705005002WL025955 VIJAY 00415 SBIN0030087 1326 1326 Processed 01/09/2023 843652884 VIJAY STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-002-005/3-A
(PARODA) 		1705005002NRG24250820230731222 25/08/2023 Rameshwar 1705005002WL025955 Rameshwar 00415 SBIN0030087 1326 1326 Processed 01/09/2023 843652884 Rameshwar INDIAN OVERSEAS BANK(508541)
154 KOLARAS MP-05-005-002-005/6
(PARODA) 		1705005002NRG24250820230731223 25/08/2023 Prakesh 1705005002WL025956 Prakesh 00415 SBIN0030087 1326 1326 Processed 01/09/2023 843652884 Prakesh STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-002-005/9
(PARODA) 		1705005002NRG24250820230731224 25/08/2023 bharat 1705005002WL025956 bharat 00415 SBIN0030087 1326 1326 Processed 01/09/2023 843652884 bharat STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-044-002/171
(PACHAWALI) 		1705005045NRG24250820230729966 25/08/2023 tularam 1705005045WL025911 tularam 00415 SBIN0030087 884 884 Processed 01/09/2023 843652884 tularam STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-045-001/197-A
(PACHAWALI) 		1705005045NRG24250820230730061 25/08/2023 Sunil 1705005045WL025911 Sunil 00415 SBIN0030087 884 884 Processed 01/09/2023 843652884 Sunil STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-045-001/256-A
(PACHAWALI) 		1705005045NRG24250820230730085 25/08/2023 SUKHLAL 1705005045WL025911 SUKHLAL 00415 SBIN0030087 884 884 Processed 01/09/2023 843652884 SUKHLAL STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-045-001/323-A
(PACHAWALI) 		1705005045NRG24250820230730101 25/08/2023 KISHAN DANGI 1705005045WL025911 KISHAN DANGI 00415 SBIN0030087 884 884 Processed 01/09/2023 843652884 KISHANDANGI STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-045-001/390
(PACHAWALI) 		1705005045NRG24250820230730102 25/08/2023 kasiram 1705005045WL025911 kasiram 00415 SBIN0030087 884 884 Processed 01/09/2023 843652884 kasiram STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-045-001/423-A
(PACHAWALI) 		1705005045NRG24250820230730104 25/08/2023 dayaram 1705005045WL025911 dayaram 00415 SBIN0030087 884 884 Processed 01/09/2023 843652884 dayaram STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-045-001/529
(PACHAWALI) 		1705005045NRG24250820230730112 25/08/2023 pradeep 1705005045WL025911 pradeep 00415 SBIN0030087 884 884 Processed 01/09/2023 843652884 pradeep STATE BANK OF INDIA(508548)
SubTotal 14144 14144
163 KOLARAS MP-05-005-045-001/30
(PACHAWALI) 		1705005045NRG24250820230730096 25/08/2023 pappu adiwasi 1705005045WL025911 pappu adiwasi 00415 SBIN0030120 884 884 Processed 01/09/2023 843652884 pappuadiwasi STATE BANK OF INDIA(508548)
SubTotal 884 884
164 KOLARAS MP-05-005-034-001/1144-A
(LUKWASA) 		1705005034NRG24250820230731032 25/08/2023 uma tomar 1705005034WL025946 uma tomar 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 umatomar STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-034-001/1144-C
(LUKWASA) 		1705005034NRG24250820230731033 25/08/2023 Sanjay 1705005034WL025946 Sanjay 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Sanjay STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-034-001/1144-C
(LUKWASA) 		1705005034NRG24250820230731034 25/08/2023 Sonam 1705005034WL025946 Sonam 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Sonam STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-034-001/1148-A
(LUKWASA) 		1705005034NRG24250820230731046 25/08/2023 Sanjay 1705005034WL025947 Sanjay 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Sanjay STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-034-001/1153-A
(LUKWASA) 		1705005034NRG24250820230731048 25/08/2023 Amol 1705005034WL025947 Amol 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Amol STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-034-001/1154-A
(LUKWASA) 		1705005034NRG24250820230731049 25/08/2023 Ravi 1705005034WL025947 Ravi 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Ravi STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-034-001/1159-A
(LUKWASA) 		1705005034NRG24250820230731066 25/08/2023 Aslam 1705005034WL025948 Aslam 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Aslam INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOLARAS MP-05-005-034-001/1160-A
(LUKWASA) 		1705005034NRG24250820230731067 25/08/2023 Afsar 1705005034WL025948 Afsar 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Afsar STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-034-001/1164-A
(LUKWASA) 		1705005034NRG24250820230731069 25/08/2023 Sualal 1705005034WL025948 Sualal 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Sualal STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-034-001/1168-A
(LUKWASA) 		1705005034NRG24250820230731050 25/08/2023 Savir khan 1705005034WL025947 Savir khan 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Savirkhan STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-034-001/1169-A
(LUKWASA) 		1705005034NRG24250820230731051 25/08/2023 parmal 1705005034WL025947 parmal 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOLARAS MP-05-005-034-001/1179-A
(LUKWASA) 		1705005034NRG24250820230731054 25/08/2023 Durgaprashad 1705005034WL025947 Durgaprashad 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Durgaprashad STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-034-001/1180-A
(LUKWASA) 		1705005034NRG24250820230731055 25/08/2023 Makhan 1705005034WL025947 Makhan 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Makhan STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-034-001/1183-A
(LUKWASA) 		1705005034NRG24250820230731056 25/08/2023 Lalit Ojha 1705005034WL025947 Lalit Ojha 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 LalitOjha INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOLARAS MP-05-005-034-001/1184-A
(LUKWASA) 		1705005034NRG24250820230731057 25/08/2023 Saroj 1705005034WL025947 Saroj 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
179 KOLARAS MP-05-005-034-001/1184-B
(LUKWASA) 		1705005034NRG24250820230731058 25/08/2023 Mahesh 1705005034WL025947 Mahesh 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Mahesh STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-034-001/1185-B
(LUKWASA) 		1705005034NRG24250820230731059 25/08/2023 Meena 1705005034WL025947 Meena 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Meena STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-034-001/1186-A
(LUKWASA) 		1705005034NRG24250820230731060 25/08/2023 Kishan 1705005034WL025947 Kishan 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Kishan STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-034-001/1187-A
(LUKWASA) 		1705005034NRG24250820230731062 25/08/2023 Ravindra ojha 1705005034WL025947 Ravindra ojha 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Ravindraojha STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-034-001/1187-B
(LUKWASA) 		1705005034NRG24250820230731063 25/08/2023 Saitan 1705005034WL025947 Saitan 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Saitan INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOLARAS MP-05-005-034-001/1189-A
(LUKWASA) 		1705005034NRG24250820230731065 25/08/2023 Radha 1705005034WL025947 Radha 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Radha STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-034-001/1191-A
(LUKWASA) 		1705005034NRG24250820230731036 25/08/2023 Pradeep 1705005034WL025946 Pradeep 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Pradeep STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-034-001/1192-B
(LUKWASA) 		1705005034NRG24250820230731037 25/08/2023 Dimpal 1705005034WL025946 Dimpal 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Dimpal STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-034-001/1193-A
(LUKWASA) 		1705005034NRG24250820230731038 25/08/2023 Kusum 1705005034WL025946 Kusum 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Kusum STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-034-001/1193-B
(LUKWASA) 		1705005034NRG24250820230731039 25/08/2023 Priyanka 1705005034WL025946 Priyanka 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Priyanka STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-034-001/1198-B
(LUKWASA) 		1705005034NRG24250820230731041 25/08/2023 Suneel 1705005034WL025946 Suneel 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOLARAS MP-05-005-034-001/1199-A
(LUKWASA) 		1705005034NRG24250820230731042 25/08/2023 Kamal Singh 1705005034WL025946 Kamal Singh 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOLARAS MP-05-005-034-001/1202-A
(LUKWASA) 		1705005034NRG24250820230731043 25/08/2023 Kanha 1705005034WL025946 Kanha 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843652884 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOLARAS MP-05-005-045-001/10-A
(PACHAWALI) 		1705005045NRG24250820230729967 25/08/2023 Deepesh 1705005045WL025911 Deepesh 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Deepesh STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-045-001/10-B
(PACHAWALI) 		1705005045NRG24250820230729968 25/08/2023 Shivendra 1705005045WL025911 Shivendra 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Shivendra STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-045-001/101-C
(PACHAWALI) 		1705005045NRG24250820230729973 25/08/2023 Harveer 1705005045WL025911 Harveer 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Harveer STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-045-001/101-D
(PACHAWALI) 		1705005045NRG24250820230729974 25/08/2023 Radha 1705005045WL025911 Radha 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOLARAS MP-05-005-045-001/102-A
(PACHAWALI) 		1705005045NRG24250820230729975 25/08/2023 Anita 1705005045WL025911 Anita 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Anita STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-045-001/102-D
(PACHAWALI) 		1705005045NRG24250820230729977 25/08/2023 Deepak 1705005045WL025911 Deepak 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Deepak AXIS BANK(607153)
198 KOLARAS MP-05-005-045-001/104-A
(PACHAWALI) 		1705005045NRG24250820230729978 25/08/2023 ramkishan kushwah 1705005045WL025911 ramkishan kushwah 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 ramkishankushwah STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-045-001/104-B
(PACHAWALI) 		1705005045NRG24250820230729979 25/08/2023 maya chidar 1705005045WL025911 maya chidar 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 mayachidar INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOLARAS MP-05-005-045-001/105-C
(PACHAWALI) 		1705005045NRG24250820230729984 25/08/2023 anita bairagi 1705005045WL025911 anita bairagi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 anitabairagi STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-045-001/105-D
(PACHAWALI) 		1705005045NRG24250820230729985 25/08/2023 laxami chidar 1705005045WL025911 laxami chidar 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 laxamichidar STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-045-001/107-C
(PACHAWALI) 		1705005045NRG24250820230729989 25/08/2023 puja kewat 1705005045WL025911 puja kewat 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 pujakewat STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-045-001/109-A
(PACHAWALI) 		1705005045NRG24250820230729992 25/08/2023 geeta adiwasi 1705005045WL025911 geeta adiwasi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 geetaadiwasi CENTRAL BANK OF INDIA(607115)
204 KOLARAS MP-05-005-045-001/135-A
(PACHAWALI) 		1705005045NRG24250820230730031 25/08/2023 HARVEER 1705005045WL025911 HARVEER 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 HARVEER STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-045-001/185-A
(PACHAWALI) 		1705005045NRG24250820230730057 25/08/2023 CHANDRESH 1705005045WL025911 CHANDRESH 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 CHANDRESH STATE BANK OF INDIA(508548)
206 KOLARAS MP-05-005-045-001/19-D
(PACHAWALI) 		1705005045NRG24250820230730060 25/08/2023 deepish 1705005045WL025911 deepish 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 deepish STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-045-001/199-A
(PACHAWALI) 		1705005045NRG24250820230730062 25/08/2023 AJAY KUSHWAH 1705005045WL025911 AJAY KUSHWAH 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 AJAYKUSHWAH STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-045-001/20-C
(PACHAWALI) 		1705005045NRG24250820230730063 25/08/2023 deeksha dangi 1705005045WL025911 deeksha dangi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 deekshadangi STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-045-001/20-D
(PACHAWALI) 		1705005045NRG24250820230730064 25/08/2023 ramkumari dangi 1705005045WL025911 ramkumari dangi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 ramkumaridangi AXIS BANK(607153)
210 KOLARAS MP-05-005-045-001/220-A
(PACHAWALI) 		1705005045NRG24250820230730071 25/08/2023 dharmendra dangi 1705005045WL025911 dharmendra dangi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 dharmendradangi STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-045-001/223-A
(PACHAWALI) 		1705005045NRG24250820230730074 25/08/2023 imrat kevat 1705005045WL025911 imrat kevat 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 imratkevat STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-045-001/236-B
(PACHAWALI) 		1705005045NRG24250820230730078 25/08/2023 VIJAY DANGI 1705005045WL025911 VIJAY DANGI 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 VIJAYDANGI STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-045-001/24-B
(PACHAWALI) 		1705005045NRG24250820230730079 25/08/2023 Savita 1705005045WL025911 Savita 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Savita STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-045-001/249-B
(PACHAWALI) 		1705005045NRG24250820230730080 25/08/2023 RAJESH KEWAT 1705005045WL025911 RAJESH KEWAT 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 RAJESHKEWAT STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-045-001/253-A
(PACHAWALI) 		1705005045NRG24250820230730081 25/08/2023 sunita 1705005045WL025911 sunita 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 sunita STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-045-001/255-A
(PACHAWALI) 		1705005045NRG24250820230730083 25/08/2023 DHIRAJ SINGH DANGI 1705005045WL025911 DHIRAJ SINGH DANGI 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 DHIRAJSINGHDANGI STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-045-001/255-B
(PACHAWALI) 		1705005045NRG24250820230730084 25/08/2023 ARVINDRA 1705005045WL025911 ARVINDRA 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 ARVINDRA STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-045-001/258-A
(PACHAWALI) 		1705005045NRG24250820230730087 25/08/2023 BHANUPRAKASH 1705005045WL025911 BHANUPRAKASH 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 BHANUPRAKASH STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-045-001/259-B
(PACHAWALI) 		1705005045NRG24250820230730088 25/08/2023 suman 1705005045WL025911 suman 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 suman STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-045-001/286-A
(PACHAWALI) 		1705005045NRG24250820230730089 25/08/2023 DILIP TIWARI 1705005045WL025911 DILIP TIWARI 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 DILIPTIWARI STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-045-001/292-B
(PACHAWALI) 		1705005045NRG24250820230730092 25/08/2023 SHIVKANT DANGI 1705005045WL025911 SHIVKANT DANGI 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 SHIVKANTDANGI STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-045-001/294-B
(PACHAWALI) 		1705005045NRG24250820230730094 25/08/2023 OM DANGI 1705005045WL025911 OM DANGI 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 OMDANGI STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-045-001/299-A
(PACHAWALI) 		1705005045NRG24250820230730095 25/08/2023 ARVINDRA 1705005045WL025911 ARVINDRA 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 ARVINDRA CENTRAL BANK OF INDIA(607115)
224 KOLARAS MP-05-005-045-001/308-A
(PACHAWALI) 		1705005045NRG24250820230730097 25/08/2023 SHIRIKISHAN 1705005045WL025911 SHIRIKISHAN 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 SHIRIKISHAN STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-045-001/310-C
(PACHAWALI) 		1705005045NRG24250820230730098 25/08/2023 Manish bairagi 1705005045WL025911 Manish bairagi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Manishbairagi STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-045-001/310-D
(PACHAWALI) 		1705005045NRG24250820230730099 25/08/2023 YOGENDRA BAIRAGI 1705005045WL025911 YOGENDRA BAIRAGI 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 YOGENDRABAIRAGI STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-045-001/323-A
(PACHAWALI) 		1705005045NRG24250820230730100 25/08/2023 shanti 1705005045WL025911 shanti 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 shanti STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-045-001/399-B
(PACHAWALI) 		1705005045NRG24250820230730103 25/08/2023 vipin dangi 1705005045WL025911 vipin dangi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 vipindangi FINO PAYMENTS BANK LTD(608001)
229 KOLARAS MP-05-005-045-001/433
(PACHAWALI) 		1705005045NRG24250820230730105 25/08/2023 kaluram 1705005045WL025911 kaluram 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 kaluram STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-045-001/467-A
(PACHAWALI) 		1705005045NRG24250820230730107 25/08/2023 Hariom rajak 1705005045WL025911 Hariom rajak 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Hariomrajak STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-045-001/513-A
(PACHAWALI) 		1705005045NRG24250820230730109 25/08/2023 ravindra kushvah 1705005045WL025911 ravindra kushvah 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 ravindrakushvah STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-045-001/529
(PACHAWALI) 		1705005045NRG24250820230730113 25/08/2023 KAMLESH 1705005045WL025911 KAMLESH 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 KAMLESH PUNJAB NATIONAL BANK(508568)
233 KOLARAS MP-05-005-045-001/554
(PACHAWALI) 		1705005045NRG24250820230730117 25/08/2023 munesh kushwah 1705005045WL025911 munesh kushwah 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 muneshkushwah STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-045-001/564-A
(PACHAWALI) 		1705005045NRG24250820230730119 25/08/2023 guddi 1705005045WL025911 guddi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 guddi STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-045-001/605
(PACHAWALI) 		1705005045NRG24250820230730121 25/08/2023 guddi 1705005045WL025911 guddi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 guddi STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-045-001/606-A
(PACHAWALI) 		1705005045NRG24250820230730122 25/08/2023 mamta manjhi 1705005045WL025911 mamta manjhi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 mamtamanjhi PUNJAB NATIONAL BANK(508568)
237 KOLARAS MP-05-005-045-001/611
(PACHAWALI) 		1705005045NRG24250820230730124 25/08/2023 KALPNA 1705005045WL025911 KALPNA 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 KALPNA STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-045-001/611
(PACHAWALI) 		1705005045NRG24250820230730123 25/08/2023 VIKRAM SINGH 1705005045WL025911 VIKRAM SINGH 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 VIKRAMSINGH STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-045-001/611-A
(PACHAWALI) 		1705005045NRG24250820230730125 25/08/2023 LAKHAN 1705005045WL025911 LAKHAN 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 LAKHAN STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-045-001/616
(PACHAWALI) 		1705005045NRG24250820230730129 25/08/2023 MANOJ 1705005045WL025911 MANOJ 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 MANOJ STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-045-001/616-B
(PACHAWALI) 		1705005045NRG24250820230730130 25/08/2023 Ravina Dangi 1705005045WL025911 Ravina Dangi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 RavinaDangi STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-045-001/654-B
(PACHAWALI) 		1705005045NRG24250820230730135 25/08/2023 damodar jatav 1705005045WL025911 damodar jatav 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 damodarjatav STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-045-001/659
(PACHAWALI) 		1705005045NRG24250820230730136 25/08/2023 Narendra raghuvansi 1705005045WL025911 Narendra raghuvansi 00415 SBIN0030167 884 884 Processed 01/09/2023 843652884 Narendraraghuvansi STATE BANK OF INDIA(508548)
SubTotal 76908 76908
244 KOLARAS MP-05-005-002-001/279
(PARODA) 		1705005002NRG24250820230731268 25/08/2023 Lalaram Adiwasi 1705005002WL025962 Lalaram Adiwasi 00468 UBIN0561321 1326 1326 Processed 01/09/2023 843652884 LalaramAdiwasi UNION BANK OF INDIA(508500)
245 KOLARAS MP-05-005-002-003/10-A
(PARODA) 		1705005002NRG24250820230731203 25/08/2023 SANTOSH YADAV 1705005002WL025954 SANTOSH YADAV 00468 UBIN0561321 1326 1326 Processed 01/09/2023 843652884 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
246 KOLARAS MP-05-005-002-005/27
(PARODA) 		1705005002NRG24250820230731220 25/08/2023 Sunil 1705005002WL025955 Sunil 00468 UBIN0561321 1326 1326 Processed 01/09/2023 843652884 Sunil UNION BANK OF INDIA(508500)
247 KOLARAS MP-05-005-045-001/106-C
(PACHAWALI) 		1705005045NRG24250820230729987 25/08/2023 kamla kushwah 1705005045WL025911 kamla kushwah 00468 UBIN0561321 884 884 Processed 01/09/2023 843652884 kamlakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
248 KOLARAS MP-05-005-002-001/195-A
(PARODA) 		1705005002NRG24250820230731232 25/08/2023 KUMMA 1705005002WL025957 KUMMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843652884 KUMMA MADHYANCHAL GRAMIN BANK(607232)
249 KOLARAS MP-05-005-002-001/264
(PARODA) 		1705005002NRG24250820230731256 25/08/2023 Surja 1705005002WL025960 Surja 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843652884 Surja MADHYANCHAL GRAMIN BANK(607232)
250 KOLARAS MP-05-005-002-001/275
(PARODA) 		1705005002NRG24250820230731267 25/08/2023 Guddi 1705005002WL025962 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843652884 Guddi MADHYANCHAL GRAMIN BANK(607232)
251 KOLARAS MP-05-005-002-001/86
(PARODA) 		1705005002NRG24250820230731285 25/08/2023 Kunnu Adiwasi 1705005002WL025963 Kunnu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843652884 KunnuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
252 KOLARAS MP-05-005-002-004/32
(PARODA) 		1705005002NRG24250820230731323 25/08/2023 Hari 1705005002WL025967 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843652884 Hari MADHYANCHAL GRAMIN BANK(607232)
253 KOLARAS MP-05-005-002-005/10
(PARODA) 		1705005002NRG24250820230731212 25/08/2023 baano 1705005002WL025954 baano 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843652884 baano STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-002-005/15-A
(PARODA) 		1705005002NRG24250820230731214 25/08/2023 Vidyaa 1705005002WL025955 Vidyaa 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843652884 Vidyaa MADHYANCHAL GRAMIN BANK(607232)
255 KOLARAS MP-05-005-002-005/18
(PARODA) 		1705005002NRG24250820230731215 25/08/2023 Bhura 1705005002WL025955 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843652884 Bhura MADHYANCHAL GRAMIN BANK(607232)
256 KOLARAS MP-05-005-034-001/1175-A
(LUKWASA) 		1705005034NRG24250820230731053 25/08/2023 Jagdish 1705005034WL025947 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843652884 Jagdish STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-034-001/1186-B
(LUKWASA) 		1705005034NRG24250820230731061 25/08/2023 Suman 1705005034WL025947 Suman 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843652884 Suman MADHYANCHAL GRAMIN BANK(607232)
258 KOLARAS MP-05-005-034-001/1203-A
(LUKWASA) 		1705005034NRG24250820230731045 25/08/2023 Narayan 1705005034WL025946 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843652884 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOLARAS MP-05-005-045-001/105-B
(PACHAWALI) 		1705005045NRG24250820230729983 25/08/2023 Shital 1705005045WL025911 Shital 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843652884 Shital MADHYANCHAL GRAMIN BANK(607232)
260 KOLARAS MP-05-005-045-001/222-A
(PACHAWALI) 		1705005045NRG24250820230730072 25/08/2023 ramveer 1705005045WL025911 ramveer 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843652884 ramveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
261 KOLARAS MP-05-005-045-001/101-B
(PACHAWALI) 		1705005045NRG24250820230729972 25/08/2023 Ramkumari kushwaha 1705005045WL025911 Ramkumari kushwaha 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Ramkumarikushwaha FINO PAYMENTS BANK LTD(608001)
262 KOLARAS MP-05-005-045-001/14-A
(PACHAWALI) 		1705005045NRG24250820230730032 25/08/2023 Rambeer 1705005045WL025911 Rambeer 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Rambeer FINO PAYMENTS BANK LTD(608001)
263 KOLARAS MP-05-005-045-001/14-B
(PACHAWALI) 		1705005045NRG24250820230730033 25/08/2023 Ramcharan 1705005045WL025911 Ramcharan 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Ramcharan FINO PAYMENTS BANK LTD(608001)
264 KOLARAS MP-05-005-045-001/14-C
(PACHAWALI) 		1705005045NRG24250820230730034 25/08/2023 Rahit 1705005045WL025911 Rahit 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Rahit FINO PAYMENTS BANK LTD(608001)
265 KOLARAS MP-05-005-045-001/14-D
(PACHAWALI) 		1705005045NRG24250820230730035 25/08/2023 Hemant 1705005045WL025911 Hemant 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Hemant FINO PAYMENTS BANK LTD(608001)
266 KOLARAS MP-05-005-045-001/15-A
(PACHAWALI) 		1705005045NRG24250820230730036 25/08/2023 Munesh 1705005045WL025911 Munesh 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Munesh FINO PAYMENTS BANK LTD(608001)
267 KOLARAS MP-05-005-045-001/15-B
(PACHAWALI) 		1705005045NRG24250820230730037 25/08/2023 Arjun 1705005045WL025911 Arjun 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Arjun FINO PAYMENTS BANK LTD(608001)
268 KOLARAS MP-05-005-045-001/15-C
(PACHAWALI) 		1705005045NRG24250820230730038 25/08/2023 Dhinnuram 1705005045WL025911 Dhinnuram 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Dhinnuram FINO PAYMENTS BANK LTD(608001)
269 KOLARAS MP-05-005-045-001/15-D
(PACHAWALI) 		1705005045NRG24250820230730039 25/08/2023 Rajabhaiya 1705005045WL025911 Rajabhaiya 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Rajabhaiya FINO PAYMENTS BANK LTD(608001)
270 KOLARAS MP-05-005-045-001/16-B
(PACHAWALI) 		1705005045NRG24250820230730041 25/08/2023 Ranjeet 1705005045WL025911 Ranjeet 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Ranjeet FINO PAYMENTS BANK LTD(608001)
271 KOLARAS MP-05-005-045-001/16-C
(PACHAWALI) 		1705005045NRG24250820230730042 25/08/2023 Deepak 1705005045WL025911 Deepak 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Deepak FINO PAYMENTS BANK LTD(608001)
272 KOLARAS MP-05-005-045-001/17-A
(PACHAWALI) 		1705005045NRG24250820230730044 25/08/2023 Rajesh 1705005045WL025911 Rajesh 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Rajesh FINO PAYMENTS BANK LTD(608001)
273 KOLARAS MP-05-005-045-001/17-B
(PACHAWALI) 		1705005045NRG24250820230730045 25/08/2023 Sonpal 1705005045WL025911 Sonpal 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Sonpal FINO PAYMENTS BANK LTD(608001)
274 KOLARAS MP-05-005-045-001/17-C
(PACHAWALI) 		1705005045NRG24250820230730046 25/08/2023 Pawan 1705005045WL025911 Pawan 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Pawan FINO PAYMENTS BANK LTD(608001)
275 KOLARAS MP-05-005-045-001/17-D
(PACHAWALI) 		1705005045NRG24250820230730047 25/08/2023 Ravindra 1705005045WL025911 Ravindra 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Ravindra FINO PAYMENTS BANK LTD(608001)
276 KOLARAS MP-05-005-045-001/18-A
(PACHAWALI) 		1705005045NRG24250820230730053 25/08/2023 Mahesh 1705005045WL025911 Mahesh 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Mahesh FINO PAYMENTS BANK LTD(608001)
277 KOLARAS MP-05-005-045-001/18-B
(PACHAWALI) 		1705005045NRG24250820230730054 25/08/2023 Rajendra 1705005045WL025911 Rajendra 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Rajendra FINO PAYMENTS BANK LTD(608001)
278 KOLARAS MP-05-005-045-001/18-C
(PACHAWALI) 		1705005045NRG24250820230730055 25/08/2023 aniket sharma 1705005045WL025911 aniket sharma 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 aniketsharma FINO PAYMENTS BANK LTD(608001)
279 KOLARAS MP-05-005-045-001/21-A
(PACHAWALI) 		1705005045NRG24250820230730065 25/08/2023 Badri chandel 1705005045WL025911 Badri chandel 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Badrichandel FINO PAYMENTS BANK LTD(608001)
280 KOLARAS MP-05-005-045-001/21-B
(PACHAWALI) 		1705005045NRG24250820230730066 25/08/2023 Pawan vishvkarma 1705005045WL025911 Pawan vishvkarma 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Pawanvishvkarma FINO PAYMENTS BANK LTD(608001)
281 KOLARAS MP-05-005-045-001/21-C
(PACHAWALI) 		1705005045NRG24250820230730067 25/08/2023 Kaniyaram kushwah 1705005045WL025911 Kaniyaram kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Kaniyaramkushwah FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-045-001/22-B
(PACHAWALI) 		1705005045NRG24250820230730069 25/08/2023 Girraj kushwaha 1705005045WL025911 Girraj kushwaha 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Girrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOLARAS MP-05-005-045-001/22-C
(PACHAWALI) 		1705005045NRG24250820230730070 25/08/2023 Laxami kushwaha 1705005045WL025911 Laxami kushwaha 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Laxamikushwaha FINO PAYMENTS BANK LTD(608001)
284 KOLARAS MP-05-005-045-001/23-B
(PACHAWALI) 		1705005045NRG24250820230730075 25/08/2023 Kesav sen 1705005045WL025911 Kesav sen 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 Kesavsen FINO PAYMENTS BANK LTD(608001)
285 KOLARAS MP-05-005-045-001/23-C
(PACHAWALI) 		1705005045NRG24250820230730076 25/08/2023 Kamal Singh chandel 1705005045WL025911 Kamal Singh chandel 00688 FINO0001001 884 884 Processed 01/09/2023 843652884 KamalSinghchandel FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
286 KOLARAS MP-05-005-045-001/10-C
(PACHAWALI) 		1705005045NRG24250820230729969 25/08/2023 Karishna 1705005045WL025911 Karishna 00691 IPOS0000001 884 884 Processed 01/09/2023 843652884 Karishna INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOLARAS MP-05-005-045-001/102-C
(PACHAWALI) 		1705005045NRG24250820230729976 25/08/2023 Nitesh chidat 1705005045WL025911 Nitesh chidat 00691 IPOS0000001 884 884 Processed 01/09/2023 843652884 Niteshchidat INDIA POST PAYMENTS BANK LIMITED(508528)
288 KOLARAS MP-05-005-045-001/106-A
(PACHAWALI) 		1705005045NRG24250820230729986 25/08/2023 suman dangi 1705005045WL025911 suman dangi 00691 IPOS0000001 884 884 Processed 01/09/2023 843652884 sumandangi INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOLARAS MP-05-005-045-001/107-A
(PACHAWALI) 		1705005045NRG24250820230729988 25/08/2023 Guddi 1705005045WL025911 Guddi 00691 IPOS0000001 884 884 Processed 01/09/2023 843652884 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOLARAS MP-05-005-045-001/13-D
(PACHAWALI) 		1705005045NRG24250820230730030 25/08/2023 Savitri kewat 1705005045WL025911 Savitri kewat 00691 IPOS0000001 884 884 Processed 01/09/2023 843652884 Savitrikewat INDIA POST PAYMENTS BANK LIMITED(508528)
291 KOLARAS MP-05-005-045-001/19-A
(PACHAWALI) 		1705005045NRG24250820230730058 25/08/2023 Priti dangi 1705005045WL025911 Priti dangi 00691 IPOS0000001 884 884 Processed 01/09/2023 843652884 Pritidangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 316472 316472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_250823APB_FTO_235809 AXIS BANK UTIB0002821 KOLARAS 4420
2 KOLARAS MP1705005_250823APB_FTO_235809 Bank of India BKID0008880 SHIVPURI 3536
3 KOLARAS MP1705005_250823APB_FTO_235809 Bank of India BKID0008881 KOLARAS 37349
4 KOLARAS MP1705005_250823APB_FTO_235809 Canara Bank CNRB0004781 SHIVPURI 1326
5 KOLARAS MP1705005_250823APB_FTO_235809 Central Bank Of India CBIN0284686 Kolaras 5304
6 KOLARAS MP1705005_250823APB_FTO_235809 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 884
7 KOLARAS MP1705005_250823APB_FTO_235809 Punjab National Bank PUNB0206900 KHAREH 884
8 KOLARAS MP1705005_250823APB_FTO_235809 State Bank of India SBIN0003216 KOLARAS 3536
9 KOLARAS MP1705005_250823APB_FTO_235809 State Bank of India SBIN0009525 DEHARWARA 119340
10 KOLARAS MP1705005_250823APB_FTO_235809 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 14144
11 KOLARAS MP1705005_250823APB_FTO_235809 State Bank of India SBIN0030120 BADARWAS 884
12 KOLARAS MP1705005_250823APB_FTO_235809 State Bank of India SBIN0030167 LUKWASA 76908
13 KOLARAS MP1705005_250823APB_FTO_235809 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4862
14 KOLARAS MP1705005_250823APB_FTO_235809 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 4199
15 KOLARAS MP1705005_250823APB_FTO_235809 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
16 KOLARAS MP1705005_250823APB_FTO_235809 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
17 KOLARAS MP1705005_250823APB_FTO_235809 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 884
18 KOLARAS MP1705005_250823APB_FTO_235809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
19 KOLARAS MP1705005_250823APB_FTO_235809 India Post Payments Bank IPOS0000001 Shivpuri 5304

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