Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_141023APB_FTO_317627
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-05-005-045-001/113-A
(PACHAWALI) 		1705005045NRG24131020230919048 14/10/2023 Dharmendra 1705005045WL032498 Dharmendra 00032 UTIB0002821 1105 1105 Processed 09/11/2023 291286242 Dharmendra AXIS BANK(607153)
2 KOLARAS MP-05-005-045-001/115-A
(PACHAWALI) 		1705005045NRG24131020230919054 14/10/2023 Golu 1705005045WL032498 Golu 00032 UTIB0002821 1105 1105 Processed 09/11/2023 291286242 Golu AXIS BANK(607153)
SubTotal 2210 2210
3 KOLARAS MP-05-005-016-001/248
(KUMHARAUA) 		1705005016NRG24131020230918937 14/10/2023 anguri 1705005016WL032493 anguri 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 anguri BANK OF BARODA(606985)
4 KOLARAS MP-05-005-055-003/47-B
(LEVA) 		1705005055NRG24121020230916892 14/10/2023 gajraj 1705005055WL032399 gajraj 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 gajraj BANK OF BARODA(606985)
5 KOLARAS MP-05-005-055-003/50-D
(LEVA) 		1705005055NRG24121020230916877 14/10/2023 raja 1705005055WL032398 raja 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 raja BANK OF BARODA(606985)
6 KOLARAS MP-05-005-055-003/60-D
(LEVA) 		1705005055NRG24121020230916884 14/10/2023 rambharat 1705005055WL032398 rambharat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 rambharat BANK OF BARODA(606985)
7 KOLARAS MP-05-005-068-001/10-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923965 14/10/2023 Mukes 1705005068WL032703 Mukes 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 Mukes INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLARAS MP-05-005-068-001/117-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923979 14/10/2023 DEVILAL 1705005068WL032703 DEVILAL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 DEVILAL BANK OF BARODA(606985)
9 KOLARAS MP-05-005-068-001/21-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923994 14/10/2023 Harikishan Bhil 1705005068WL032703 Harikishan Bhil 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 HarikishanBhil BANK OF BARODA(606985)
10 KOLARAS MP-05-005-068-001/96-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924050 14/10/2023 Anil Adiwasi 1705005068WL032703 Anil Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 AnilAdiwasi BANK OF BARODA(606985)
11 KOLARAS MP-05-005-068-002/113-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924055 14/10/2023 Dhurav 1705005068WL032703 Dhurav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 Dhurav BANK OF BARODA(606985)
12 KOLARAS MP-05-005-068-002/131-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924067 14/10/2023 ANARI 1705005068WL032703 ANARI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 ANARI BANK OF BARODA(606985)
13 KOLARAS MP-05-005-068-002/131-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924066 14/10/2023 Mansukha 1705005068WL032703 Mansukha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 Mansukha BANK OF BARODA(606985)
14 KOLARAS MP-05-005-068-002/132
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924068 14/10/2023 karima 1705005068WL032703 karima 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 karima BANK OF BARODA(606985)
15 KOLARAS MP-05-005-068-002/143
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924073 14/10/2023 lakhan 1705005068WL032703 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 lakhan BANK OF INDIA(508505)
16 KOLARAS MP-05-005-068-002/172
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924080 14/10/2023 ramkrishan 1705005068WL032703 ramkrishan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 ramkrishan BANK OF BARODA(606985)
17 KOLARAS MP-05-005-068-002/173
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924082 14/10/2023 dharma 1705005068WL032703 dharma 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 dharma BANK OF BARODA(606985)
18 KOLARAS MP-05-005-068-002/33-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924093 14/10/2023 majboot singh 1705005068WL032703 majboot singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 majbootsingh BANK OF BARODA(606985)
19 KOLARAS MP-05-005-068-002/34
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924094 14/10/2023 Kala bai 1705005068WL032703 Kala bai 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291286242 Kalabai BANK OF BARODA(606985)
20 KOLARAS MP-05-005-068-002/37
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924097 14/10/2023 pappi 1705005068WL032703 pappi 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291286242 pappi BANK OF BARODA(606985)
21 KOLARAS MP-05-005-068-002/38
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924099 14/10/2023 Dhanti 1705005068WL032703 Dhanti 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291286242 Dhanti BANK OF BARODA(606985)
22 KOLARAS MP-05-005-068-002/42-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924104 14/10/2023 shivkumar 1705005068WL032703 shivkumar 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 291286242 shivkumar BANK OF INDIA(508505)
23 KOLARAS MP-05-005-068-002/52-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924114 14/10/2023 Rinku Kushwah 1705005068WL032703 Rinku Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 RinkuKushwah BANK OF BARODA(606985)
24 KOLARAS MP-05-005-068-002/68
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924126 14/10/2023 Ramkali 1705005068WL032703 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 Ramkali BANK OF BARODA(606985)
25 KOLARAS MP-05-005-068-002/68-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924128 14/10/2023 hariwansh 1705005068WL032703 hariwansh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 hariwansh BANK OF BARODA(606985)
26 KOLARAS MP-05-005-068-002/75
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924140 14/10/2023 pista 1705005068WL032703 pista 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 pista BANK OF BARODA(606985)
27 KOLARAS MP-05-005-068-002/75-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924141 14/10/2023 Anil Jata 1705005068WL032703 Anil Jata 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291286242 AnilJata STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-068-002/83-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924148 14/10/2023 chandan 1705005068WL032703 chandan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 chandan BANK OF INDIA(508505)
29 KOLARAS MP-05-005-068-002/91-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924150 14/10/2023 Bahadur 1705005068WL032703 Bahadur 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291286242 Bahadur STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-068-003/16-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924165 14/10/2023 Dinesh Adiwasi 1705005068WL032703 Dinesh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 DineshAdiwasi CENTRAL BANK OF INDIA(607115)
31 KOLARAS MP-05-005-068-003/23-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924171 14/10/2023 hakim 1705005068WL032703 hakim 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291286242 hakim STATE BANK OF INDIA(508548)
32 KOLARAS MP-05-005-068-003/24-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924172 14/10/2023 Rakesh 1705005068WL032703 Rakesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 Rakesh CENTRAL BANK OF INDIA(607115)
33 KOLARAS MP-05-005-068-003/29
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924177 14/10/2023 RAMCHARAN 1705005068WL032703 RAMCHARAN 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 RAMCHARAN BANK OF BARODA(606985)
34 KOLARAS MP-05-005-068-003/35-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924183 14/10/2023 Devesh 1705005068WL032703 Devesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 Devesh BANK OF BARODA(606985)
35 KOLARAS MP-05-005-068-003/45-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924191 14/10/2023 HOKAM 1705005068WL032703 HOKAM 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 HOKAM BANK OF BARODA(606985)
36 KOLARAS MP-05-005-068-003/46-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924195 14/10/2023 Durg 1705005068WL032703 Durg 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291286242 Durg CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
37 KOLARAS MP-05-005-045-001/105-A
(PACHAWALI) 		1705005045NRG24131020230919039 14/10/2023 priyanka rajak 1705005045WL032498 priyanka rajak 00048 BKID0008880 1105 1105 Processed 09/11/2023 291286242 priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLARAS MP-05-005-067-001/560-B
(CHAKARA) 		1705005067NRG24101020230911881 14/10/2023 Veerendra dangi 1705005067WL032182 Veerendra dangi 00048 BKID0008880 1326 1326 Processed 09/11/2023 291286242 Veerendradangi BANK OF INDIA(508505)
39 KOLARAS MP-05-005-068-002/59-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924119 14/10/2023 Rukmani Rawat 1705005068WL032703 Rukmani Rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 291286242 RukmaniRawat BANK OF BARODA(606985)
SubTotal 3757 3757
40 KOLARAS MP-05-005-016-001/56-B
(KUMHARAUA) 		1705005016NRG24131020230918939 14/10/2023 satish 1705005016WL032493 satish 00048 BKID0008881 1326 1326 Processed 10/11/2023 291286242 satish STATE BANK OF INDIA(508548)
41 KOLARAS MP-05-005-016-001/78-D
(KUMHARAUA) 		1705005016NRG24131020230918941 14/10/2023 pawan 1705005016WL032493 pawan 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 pawan BANK OF INDIA(508505)
42 KOLARAS MP-05-005-021-002/10-A
(GORATEELA) 		1705005021NRG24131020230924576 14/10/2023 mansingh 1705005021WL032712 mansingh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 mansingh BANK OF INDIA(508505)
43 KOLARAS MP-05-005-021-002/24-D
(GORATEELA) 		1705005021NRG24131020230924591 14/10/2023 sarvadi 1705005021WL032712 sarvadi 00048 BKID0008881 1326 1326 Processed 10/11/2023 291286242 sarvadi STATE BANK OF INDIA(508548)
44 KOLARAS MP-05-005-021-002/25-A
(GORATEELA) 		1705005021NRG24131020230924593 14/10/2023 Basanti 1705005021WL032712 Basanti 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Basanti BANK OF INDIA(508505)
45 KOLARAS MP-05-005-021-002/25-C
(GORATEELA) 		1705005021NRG24131020230924595 14/10/2023 Anil 1705005021WL032712 Anil 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Anil BANK OF INDIA(508505)
46 KOLARAS MP-05-005-021-002/26-C
(GORATEELA) 		1705005021NRG24131020230924598 14/10/2023 Basanti 1705005021WL032712 Basanti 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Basanti BANK OF INDIA(508505)
47 KOLARAS MP-05-005-021-002/27-A
(GORATEELA) 		1705005021NRG24131020230924600 14/10/2023 Makhan 1705005021WL032712 Makhan 00048 BKID0008881 1326 1326 Processed 10/11/2023 291286242 Makhan STATE BANK OF INDIA(508548)
48 KOLARAS MP-05-005-021-002/27-A
(GORATEELA) 		1705005021NRG24131020230924601 14/10/2023 Siya 1705005021WL032712 Siya 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Siya BANK OF INDIA(508505)
49 KOLARAS MP-05-005-021-002/27-C
(GORATEELA) 		1705005021NRG24131020230924603 14/10/2023 rajhanti 1705005021WL032712 rajhanti 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 rajhanti BANK OF INDIA(508505)
50 KOLARAS MP-05-005-021-002/27-C
(GORATEELA) 		1705005021NRG24131020230924602 14/10/2023 ramprasad 1705005021WL032712 ramprasad 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 ramprasad BANK OF INDIA(508505)
51 KOLARAS MP-05-005-021-002/27-D
(GORATEELA) 		1705005021NRG24131020230924604 14/10/2023 Brijmohan 1705005021WL032712 Brijmohan 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Brijmohan BANK OF INDIA(508505)
52 KOLARAS MP-05-005-021-002/28-A
(GORATEELA) 		1705005021NRG24131020230924605 14/10/2023 rajabeti 1705005021WL032712 rajabeti 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 rajabeti BANK OF INDIA(508505)
53 KOLARAS MP-05-005-021-002/28-B
(GORATEELA) 		1705005021NRG24131020230924606 14/10/2023 banti 1705005021WL032712 banti 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 banti BANK OF INDIA(508505)
54 KOLARAS MP-05-005-021-002/28-B
(GORATEELA) 		1705005021NRG24131020230924607 14/10/2023 Kavita 1705005021WL032712 Kavita 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Kavita BANK OF INDIA(508505)
55 KOLARAS MP-05-005-021-002/5-B
(GORATEELA) 		1705005021NRG24131020230924623 14/10/2023 aneeta 1705005021WL032712 aneeta 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 aneeta BANK OF INDIA(508505)
56 KOLARAS MP-05-005-022-002/104-A
(BERASIYA) 		1705005022NRG24111020230915037 14/10/2023 Rekha 1705005022WL032344 Rekha 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Rekha BANK OF INDIA(508505)
57 KOLARAS MP-05-005-022-002/138-B
(BERASIYA) 		1705005022NRG24111020230914999 14/10/2023 Shila 1705005022WL032342 Shila 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Shila BANK OF INDIA(508505)
58 KOLARAS MP-05-005-022-002/138-C
(BERASIYA) 		1705005022NRG24111020230915000 14/10/2023 Ravi 1705005022WL032342 Ravi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Ravi BANK OF INDIA(508505)
59 KOLARAS MP-05-005-022-002/138-D
(BERASIYA) 		1705005022NRG24111020230915001 14/10/2023 Sanjay 1705005022WL032342 Sanjay 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Sanjay BANK OF INDIA(508505)
60 KOLARAS MP-05-005-022-002/42-B
(BERASIYA) 		1705005022NRG24111020230915002 14/10/2023 Vijay 1705005022WL032342 Vijay 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Vijay BANK OF INDIA(508505)
61 KOLARAS MP-05-005-022-003/38-A
(BERASIYA) 		1705005022NRG24111020230915007 14/10/2023 Raju 1705005022WL032342 Raju 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Raju BANK OF INDIA(508505)
62 KOLARAS MP-05-005-022-003/54-D
(BERASIYA) 		1705005022NRG24111020230915009 14/10/2023 jitu 1705005022WL032342 jitu 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 jitu BANK OF INDIA(508505)
63 KOLARAS MP-05-005-022-003/58-A
(BERASIYA) 		1705005022NRG24111020230915010 14/10/2023 PHOOLVATI 1705005022WL032342 PHOOLVATI 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 PHOOLVATI BANK OF INDIA(508505)
64 KOLARAS MP-05-005-022-003/83-A
(BERASIYA) 		1705005022NRG24111020230915011 14/10/2023 roopa 1705005022WL032342 roopa 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 roopa BANK OF INDIA(508505)
65 KOLARAS MP-05-005-030-001/1097
(BHADOTA) 		1705005030NRG24121020230916313 14/10/2023 Urmila Jatav 1705005030WL032374 Urmila Jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 UrmilaJatav BANK OF INDIA(508505)
66 KOLARAS MP-05-005-031-001/110-A
(SAKHANOR) 		1705005031NRG24101020230911001 14/10/2023 babita 1705005031WL032156 babita 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 babita BANK OF INDIA(508505)
67 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24101020230911003 14/10/2023 guddi 1705005031WL032156 guddi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 guddi BANK OF INDIA(508505)
68 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24101020230911002 14/10/2023 sirnam 1705005031WL032156 sirnam 00048 BKID0008881 1326 1326 Processed 10/11/2023 291286242 sirnam STATE BANK OF INDIA(508548)
69 KOLARAS MP-05-005-031-001/186-B
(SAKHANOR) 		1705005031NRG24101020230911005 14/10/2023 ganeshi lodhi 1705005031WL032156 ganeshi lodhi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 ganeshilodhi BANK OF INDIA(508505)
70 KOLARAS MP-05-005-031-001/186-B
(SAKHANOR) 		1705005031NRG24101020230911004 14/10/2023 nepal lodhi 1705005031WL032156 nepal lodhi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 nepallodhi BANK OF INDIA(508505)
71 KOLARAS MP-05-005-031-001/202
(SAKHANOR) 		1705005031NRG24101020230911007 14/10/2023 RAMLESH 1705005031WL032156 RAMLESH 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 RAMLESH CANARA BANK(508532)
72 KOLARAS MP-05-005-031-001/214-A
(SAKHANOR) 		1705005031NRG24101020230911011 14/10/2023 pradeep 1705005031WL032156 pradeep 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 pradeep BANK OF INDIA(508505)
73 KOLARAS MP-05-005-031-001/214-B
(SAKHANOR) 		1705005031NRG24101020230911012 14/10/2023 kesab 1705005031WL032156 kesab 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 kesab CANARA BANK(508532)
74 KOLARAS MP-05-005-031-001/375-A
(SAKHANOR) 		1705005031NRG24101020230911019 14/10/2023 Shrilal 1705005031WL032156 Shrilal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Shrilal BANK OF INDIA(508505)
75 KOLARAS MP-05-005-060-001/146-D
(BHATI) 		1705005060NRG24121020230917564 14/10/2023 suraj jatav 1705005060WL032429 suraj jatav 00048 BKID0008881 663 663 Processed 09/11/2023 291286242 surajjatav BANK OF INDIA(508505)
76 KOLARAS MP-05-005-060-001/78-B
(BHATI) 		1705005060NRG24121020230917566 14/10/2023 halke adiwashi 1705005060WL032429 halke adiwashi 00048 BKID0008881 663 663 Processed 09/11/2023 291286242 halkeadiwashi BANK OF INDIA(508505)
77 KOLARAS MP-05-005-067-001/100-C
(CHAKARA) 		1705005067NRG24111020230914955 14/10/2023 vimles 1705005067WL032339 vimles 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 vimles BANK OF INDIA(508505)
78 KOLARAS MP-05-005-067-001/151-C
(CHAKARA) 		1705005067NRG24111020230914960 14/10/2023 RADHA 1705005067WL032339 RADHA 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 RADHA BANK OF INDIA(508505)
79 KOLARAS MP-05-005-067-001/156-A
(CHAKARA) 		1705005067NRG24111020230914962 14/10/2023 HANSRAJ 1705005067WL032339 HANSRAJ 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 HANSRAJ BANK OF INDIA(508505)
80 KOLARAS MP-05-005-067-001/190-B
(CHAKARA) 		1705005067NRG24111020230914963 14/10/2023 SONAM 1705005067WL032339 SONAM 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 SONAM BANK OF INDIA(508505)
81 KOLARAS MP-05-005-067-001/201-A
(CHAKARA) 		1705005067NRG24111020230914964 14/10/2023 ramprasad 1705005067WL032339 ramprasad 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 ramprasad BANK OF INDIA(508505)
82 KOLARAS MP-05-005-067-001/22-A
(CHAKARA) 		1705005067NRG24111020230914965 14/10/2023 PRAGA 1705005067WL032339 PRAGA 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 PRAGA BANK OF INDIA(508505)
83 KOLARAS MP-05-005-067-001/23-B
(CHAKARA) 		1705005067NRG24111020230914967 14/10/2023 munni 1705005067WL032339 munni 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 munni BANK OF INDIA(508505)
84 KOLARAS MP-05-005-067-001/302-A
(CHAKARA) 		1705005067NRG24111020230914971 14/10/2023 HARIOM GIR 1705005067WL032339 HARIOM GIR 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 HARIOMGIR BANK OF INDIA(508505)
85 KOLARAS MP-05-005-067-001/401-B
(CHAKARA) 		1705005067NRG24111020230914974 14/10/2023 Bhagwat singh dangi 1705005067WL032339 Bhagwat singh dangi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Bhagwatsinghdangi BANK OF INDIA(508505)
86 KOLARAS MP-05-005-067-001/402-A
(CHAKARA) 		1705005067NRG24111020230914976 14/10/2023 Chhatrapal singh dangi 1705005067WL032339 Chhatrapal singh dangi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Chhatrapalsinghdangi BANK OF INDIA(508505)
87 KOLARAS MP-05-005-067-001/403-B
(CHAKARA) 		1705005067NRG24111020230914977 14/10/2023 Rajaram dangi 1705005067WL032339 Rajaram dangi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Rajaramdangi BANK OF INDIA(508505)
88 KOLARAS MP-05-005-067-001/404-A
(CHAKARA) 		1705005067NRG24111020230914978 14/10/2023 Devi singh dangi 1705005067WL032339 Devi singh dangi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Devisinghdangi BANK OF INDIA(508505)
89 KOLARAS MP-05-005-067-001/406-A
(CHAKARA) 		1705005067NRG24111020230914979 14/10/2023 Narendra singh dangi 1705005067WL032339 Narendra singh dangi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Narendrasinghdangi BANK OF INDIA(508505)
90 KOLARAS MP-05-005-067-001/408-B
(CHAKARA) 		1705005067NRG24111020230914981 14/10/2023 Mahendra singh dangi 1705005067WL032339 Mahendra singh dangi 00048 BKID0008881 1326 1326 Processed 10/11/2023 291286242 Mahendrasinghdangi STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-067-001/413-A
(CHAKARA) 		1705005067NRG24101020230911871 14/10/2023 Arvind kushwah 1705005067WL032182 Arvind kushwah 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Arvindkushwah BANK OF INDIA(508505)
92 KOLARAS MP-05-005-067-001/416-A
(CHAKARA) 		1705005067NRG24101020230911872 14/10/2023 Dhirendra Singh Dangi 1705005067WL032182 Dhirendra Singh Dangi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 DhirendraSinghDangi BANK OF INDIA(508505)
93 KOLARAS MP-05-005-067-001/556-C
(CHAKARA) 		1705005067NRG24101020230911879 14/10/2023 Laxmi jatav 1705005067WL032182 Laxmi jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Laxmijatav BANK OF INDIA(508505)
94 KOLARAS MP-05-005-067-001/556-D
(CHAKARA) 		1705005067NRG24101020230911880 14/10/2023 Kiran 1705005067WL032182 Kiran 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Kiran BANK OF INDIA(508505)
95 KOLARAS MP-05-005-067-001/560-C
(CHAKARA) 		1705005067NRG24101020230911882 14/10/2023 Santra 1705005067WL032182 Santra 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Santra BANK OF INDIA(508505)
96 KOLARAS MP-05-005-067-001/561-D
(CHAKARA) 		1705005067NRG24101020230911884 14/10/2023 Anjana giri 1705005067WL032182 Anjana giri 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Anjanagiri BANK OF INDIA(508505)
97 KOLARAS MP-05-005-067-001/562-A
(CHAKARA) 		1705005067NRG24101020230911885 14/10/2023 Rajendra Gir Goswami 1705005067WL032182 Rajendra Gir Goswami 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 RajendraGirGoswami BANK OF INDIA(508505)
98 KOLARAS MP-05-005-067-001/569-A
(CHAKARA) 		1705005067NRG24101020230911890 14/10/2023 Siya Kushwah 1705005067WL032182 Siya Kushwah 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 SiyaKushwah BANK OF INDIA(508505)
99 KOLARAS MP-05-005-068-001/42-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924009 14/10/2023 kanhaiya 1705005068WL032703 kanhaiya 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 kanhaiya BANK OF INDIA(508505)
100 KOLARAS MP-05-005-068-001/85
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924043 14/10/2023 SUALAL 1705005068WL032703 SUALAL 00048 BKID0008881 1326 1326 Processed 10/11/2023 291286242 SUALAL STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-068-002/124
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924064 14/10/2023 Dakha bai 1705005068WL032703 Dakha bai 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Dakhabai BANK OF INDIA(508505)
102 KOLARAS MP-05-005-068-002/20-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924089 14/10/2023 Sualal 1705005068WL032703 Sualal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Sualal BANK OF INDIA(508505)
103 KOLARAS MP-05-005-068-002/34-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924095 14/10/2023 Roop Singh Jatav 1705005068WL032703 Roop Singh Jatav 00048 BKID0008881 1105 1105 Processed 09/11/2023 291286242 RoopSinghJatav BANK OF INDIA(508505)
104 KOLARAS MP-05-005-068-002/52-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924115 14/10/2023 Anil 1705005068WL032703 Anil 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Anil BANK OF INDIA(508505)
105 KOLARAS MP-05-005-068-002/70
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924129 14/10/2023 badam 1705005068WL032703 badam 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 badam BANK OF INDIA(508505)
106 KOLARAS MP-05-005-068-002/82-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924145 14/10/2023 pratap 1705005068WL032703 pratap 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 pratap BANK OF INDIA(508505)
107 KOLARAS MP-05-005-068-002/91-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924149 14/10/2023 mangal 1705005068WL032703 mangal 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 mangal BANK OF INDIA(508505)
108 KOLARAS MP-05-005-068-002/94-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924153 14/10/2023 Ramkumar 1705005068WL032703 Ramkumar 00048 BKID0008881 1326 1326 Processed 09/11/2023 291286242 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 89947 89947
109 KOLARAS MP-05-005-031-001/202
(SAKHANOR) 		1705005031NRG24101020230911008 14/10/2023 inder lodhi 1705005031WL032156 inder lodhi 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 inderlodhi CANARA BANK(508532)
110 KOLARAS MP-05-005-049-001/129-B
(KARYA) 		1705005049NRG24131020230919255 14/10/2023 SATTAR 1705005049WL032515 SATTAR 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 SATTAR CANARA BANK(508532)
111 KOLARAS MP-05-005-049-001/133
(KARYA) 		1705005049NRG24131020230919257 14/10/2023 BANBARI 1705005049WL032515 BANBARI 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 BANBARI CANARA BANK(508532)
112 KOLARAS MP-05-005-049-001/169-A
(KARYA) 		1705005049NRG24131020230919259 14/10/2023 SOBRAN 1705005049WL032515 SOBRAN 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 SOBRAN CANARA BANK(508532)
113 KOLARAS MP-05-005-049-001/271-A
(KARYA) 		1705005049NRG24131020230919263 14/10/2023 HARICHARAN 1705005049WL032515 HARICHARAN 00078 CNRB0005977 1326 1326 Processed 10/11/2023 291286242 HARICHARAN STATE BANK OF INDIA(508548)
114 KOLARAS MP-05-005-049-001/344-A
(KARYA) 		1705005049NRG24131020230919269 14/10/2023 LAXMINARAYAN 1705005049WL032515 LAXMINARAYAN 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 LAXMINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
115 KOLARAS MP-05-005-049-001/344-B
(KARYA) 		1705005049NRG24131020230919270 14/10/2023 VIRENDRA 1705005049WL032515 VIRENDRA 00078 CNRB0005977 1326 1326 Processed 10/11/2023 291286242 VIRENDRA STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-049-001/366-A
(KARYA) 		1705005049NRG24131020230919271 14/10/2023 SUGHARSINGH 1705005049WL032515 SUGHARSINGH 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 SUGHARSINGH CANARA BANK(508532)
117 KOLARAS MP-05-005-049-001/371-A
(KARYA) 		1705005049NRG24131020230919273 14/10/2023 NARENDRA 1705005049WL032515 NARENDRA 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 NARENDRA CANARA BANK(508532)
118 KOLARAS MP-05-005-049-001/381-A
(KARYA) 		1705005049NRG24131020230919274 14/10/2023 BACCHU 1705005049WL032515 BACCHU 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 BACCHU CANARA BANK(508532)
119 KOLARAS MP-05-005-055-003/55-D
(LEVA) 		1705005055NRG24121020230916882 14/10/2023 beersingh 1705005055WL032398 beersingh 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 beersingh BANK OF BARODA(606985)
120 KOLARAS MP-05-005-067-001/562-C
(CHAKARA) 		1705005067NRG24101020230911886 14/10/2023 Balveer Singh Dangi 1705005067WL032182 Balveer Singh Dangi 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291286242 BalveerSinghDangi CANARA BANK(508532)
SubTotal 15912 15912
121 KOLARAS MP-05-005-016-001/248
(KUMHARAUA) 		1705005016NRG24131020230918936 14/10/2023 sonu 1705005016WL032493 sonu 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 sonu CENTRAL BANK OF INDIA(607115)
122 KOLARAS MP-05-005-016-001/273-B
(KUMHARAUA) 		1705005016NRG24131020230918938 14/10/2023 sonu 1705005016WL032493 sonu 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 sonu CENTRAL BANK OF INDIA(607115)
123 KOLARAS MP-05-005-016-001/78-C
(KUMHARAUA) 		1705005016NRG24131020230918940 14/10/2023 prakash 1705005016WL032493 prakash 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 prakash BANK OF INDIA(508505)
124 KOLARAS MP-05-005-030-001/1095
(BHADOTA) 		1705005030NRG24121020230916311 14/10/2023 Ranjana Jatav 1705005030WL032374 Ranjana Jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 RanjanaJatav CENTRAL BANK OF INDIA(607115)
125 KOLARAS MP-05-005-030-001/1098
(BHADOTA) 		1705005030NRG24121020230916314 14/10/2023 Aayushi Jatav 1705005030WL032374 Aayushi Jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 AayushiJatav CENTRAL BANK OF INDIA(607115)
126 KOLARAS MP-05-005-030-001/115-B
(BHADOTA) 		1705005030NRG24121020230916316 14/10/2023 Narendra Jatav 1705005030WL032374 Narendra Jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 NarendraJatav CENTRAL BANK OF INDIA(607115)
127 KOLARAS MP-05-005-030-001/116-A
(BHADOTA) 		1705005030NRG24121020230916317 14/10/2023 Satendra Jatav 1705005030WL032374 Satendra Jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SatendraJatav CENTRAL BANK OF INDIA(607115)
128 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG24101020230911010 14/10/2023 Laljiram 1705005031WL032156 Laljiram 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 Laljiram BANK OF INDIA(508505)
129 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG24101020230911009 14/10/2023 Laljiram 1705005031WL032156 Laljiram 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 Laljiram BANK OF INDIA(508505)
130 KOLARAS MP-05-005-067-001/150-B
(CHAKARA) 		1705005067NRG24111020230914959 14/10/2023 Krishnpal Dangi 1705005067WL032339 Krishnpal Dangi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 KrishnpalDangi CENTRAL BANK OF INDIA(607115)
131 KOLARAS MP-05-005-067-001/579
(CHAKARA) 		1705005067NRG24101020230911894 14/10/2023 Muniram Adiwasi 1705005067WL032182 Muniram Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 MuniramAdiwasi BANK OF INDIA(508505)
132 KOLARAS MP-05-005-067-001/579-A
(CHAKARA) 		1705005067NRG24101020230911895 14/10/2023 Janak Singh Adiwasi 1705005067WL032182 Janak Singh Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 JanakSinghAdiwasi BANK OF INDIA(508505)
133 KOLARAS MP-05-005-068-001/10-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923966 14/10/2023 Dinesh Bheel 1705005068WL032703 Dinesh Bheel 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 DineshBheel CENTRAL BANK OF INDIA(607115)
134 KOLARAS MP-05-005-068-001/103-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923967 14/10/2023 Khachera 1705005068WL032703 Khachera 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 Khachera CENTRAL BANK OF INDIA(607115)
135 KOLARAS MP-05-005-068-001/103-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923968 14/10/2023 Sanjay Adiwasi 1705005068WL032703 Sanjay Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SanjayAdiwasi CENTRAL BANK OF INDIA(607115)
136 KOLARAS MP-05-005-068-001/106
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923970 14/10/2023 Laxman Adiwasi 1705005068WL032703 Laxman Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 LaxmanAdiwasi CENTRAL BANK OF INDIA(607115)
137 KOLARAS MP-05-005-068-001/107-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923972 14/10/2023 Seetaram Adiwasi 1705005068WL032703 Seetaram Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SeetaramAdiwasi CENTRAL BANK OF INDIA(607115)
138 KOLARAS MP-05-005-068-001/108-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923974 14/10/2023 Ramcharan Adiwasi 1705005068WL032703 Ramcharan Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 RamcharanAdiwasi CENTRAL BANK OF INDIA(607115)
139 KOLARAS MP-05-005-068-001/108-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923975 14/10/2023 Hemraj Shariya 1705005068WL032703 Hemraj Shariya 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 HemrajShariya CENTRAL BANK OF INDIA(607115)
140 KOLARAS MP-05-005-068-001/110-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923976 14/10/2023 Sumer Adiwasi 1705005068WL032703 Sumer Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SumerAdiwasi CENTRAL BANK OF INDIA(607115)
141 KOLARAS MP-05-005-068-001/112-D
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923978 14/10/2023 Kamal 1705005068WL032703 Kamal 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 Kamal CENTRAL BANK OF INDIA(607115)
142 KOLARAS MP-05-005-068-001/123-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923983 14/10/2023 Krish Adiwasi 1705005068WL032703 Krish Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 KrishAdiwasi CENTRAL BANK OF INDIA(607115)
143 KOLARAS MP-05-005-068-001/23-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923996 14/10/2023 Narvada Bheel 1705005068WL032703 Narvada Bheel 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 NarvadaBheel CENTRAL BANK OF INDIA(607115)
144 KOLARAS MP-05-005-068-001/28-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923998 14/10/2023 Dilip Bheel 1705005068WL032703 Dilip Bheel 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 DilipBheel STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-068-001/37-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924003 14/10/2023 Sunil Adiwasi 1705005068WL032703 Sunil Adiwasi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 SunilAdiwasi STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-068-001/39-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924005 14/10/2023 Sumrat Singh Yadav 1705005068WL032703 Sumrat Singh Yadav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SumratSinghYadav CENTRAL BANK OF INDIA(607115)
147 KOLARAS MP-05-005-068-001/41-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924008 14/10/2023 Geeta Bai Yadav 1705005068WL032703 Geeta Bai Yadav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 GeetaBaiYadav CANARA BANK(508532)
148 KOLARAS MP-05-005-068-001/44-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924012 14/10/2023 Kalyansingh Yadav 1705005068WL032703 Kalyansingh Yadav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 KalyansinghYadav CENTRAL BANK OF INDIA(607115)
149 KOLARAS MP-05-005-068-001/44-D
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924013 14/10/2023 Sunil Yadav 1705005068WL032703 Sunil Yadav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SunilYadav CENTRAL BANK OF INDIA(607115)
150 KOLARAS MP-05-005-068-001/48-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924016 14/10/2023 Mantri Yadav 1705005068WL032703 Mantri Yadav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 MantriYadav CENTRAL BANK OF INDIA(607115)
151 KOLARAS MP-05-005-068-001/49-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924018 14/10/2023 Thakurlal Yadav 1705005068WL032703 Thakurlal Yadav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 ThakurlalYadav CENTRAL BANK OF INDIA(607115)
152 KOLARAS MP-05-005-068-001/50-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924019 14/10/2023 Sanju Yadav 1705005068WL032703 Sanju Yadav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SanjuYadav CENTRAL BANK OF INDIA(607115)
153 KOLARAS MP-05-005-068-001/59-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924026 14/10/2023 Naresh Adiwasi 1705005068WL032703 Naresh Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 NareshAdiwasi CENTRAL BANK OF INDIA(607115)
154 KOLARAS MP-05-005-068-001/6-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924027 14/10/2023 Raju singh 1705005068WL032703 Raju singh 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 Rajusingh CENTRAL BANK OF INDIA(607115)
155 KOLARAS MP-05-005-068-001/62-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924028 14/10/2023 Anil 1705005068WL032703 Anil 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 Anil CENTRAL BANK OF INDIA(607115)
156 KOLARAS MP-05-005-068-001/64
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924029 14/10/2023 Panchaya Adiwasi 1705005068WL032703 Panchaya Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 PanchayaAdiwasi PUNJAB NATIONAL BANK(508568)
157 KOLARAS MP-05-005-068-001/68-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924031 14/10/2023 Bhagirat Adiwasi 1705005068WL032703 Bhagirat Adiwasi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 BhagiratAdiwasi STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-068-001/71
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924033 14/10/2023 Giland Adiwasi 1705005068WL032703 Giland Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 GilandAdiwasi CENTRAL BANK OF INDIA(607115)
159 KOLARAS MP-05-005-068-001/71-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924035 14/10/2023 Hariom Adiwasi 1705005068WL032703 Hariom Adiwasi 00089 CBIN0284686 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KOLARAS MP-05-005-068-001/72
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924036 14/10/2023 Rikhalal Adiwasi 1705005068WL032703 Rikhalal Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 RikhalalAdiwasi CENTRAL BANK OF INDIA(607115)
161 KOLARAS MP-05-005-068-001/72-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924037 14/10/2023 Arvind Adiwasi 1705005068WL032703 Arvind Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 ArvindAdiwasi CENTRAL BANK OF INDIA(607115)
162 KOLARAS MP-05-005-068-001/77-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924039 14/10/2023 Doulat Ram Adiwasi 1705005068WL032703 Doulat Ram Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 DoulatRamAdiwasi CENTRAL BANK OF INDIA(607115)
163 KOLARAS MP-05-005-068-001/78-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924040 14/10/2023 Deshraj Adiwasi 1705005068WL032703 Deshraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 DeshrajAdiwasi CENTRAL BANK OF INDIA(607115)
164 KOLARAS MP-05-005-068-001/81-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924041 14/10/2023 Vijay Singh 1705005068WL032703 Vijay Singh 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 VijaySingh CENTRAL BANK OF INDIA(607115)
165 KOLARAS MP-05-005-068-001/84-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924042 14/10/2023 Bharosi Adiwasi 1705005068WL032703 Bharosi Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 BharosiAdiwasi CENTRAL BANK OF INDIA(607115)
166 KOLARAS MP-05-005-068-001/85-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924044 14/10/2023 Pappu Adiwasi 1705005068WL032703 Pappu Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 PappuAdiwasi FINO PAYMENTS BANK LTD(608001)
167 KOLARAS MP-05-005-068-001/90-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924047 14/10/2023 Ramavtar Adiwasi 1705005068WL032703 Ramavtar Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 RamavtarAdiwasi CENTRAL BANK OF INDIA(607115)
168 KOLARAS MP-05-005-068-001/95
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924049 14/10/2023 Ramesh Adiwasi 1705005068WL032703 Ramesh Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 RameshAdiwasi CENTRAL BANK OF INDIA(607115)
169 KOLARAS MP-05-005-068-002/103-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924053 14/10/2023 Virendra Singh Rawat 1705005068WL032703 Virendra Singh Rawat 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 VirendraSinghRawat CENTRAL BANK OF INDIA(607115)
170 KOLARAS MP-05-005-068-002/103-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924054 14/10/2023 Valveer Rawat 1705005068WL032703 Valveer Rawat 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 ValveerRawat CENTRAL BANK OF INDIA(607115)
171 KOLARAS MP-05-005-068-002/116-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924057 14/10/2023 Vinod Jatav 1705005068WL032703 Vinod Jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 VinodJatav CENTRAL BANK OF INDIA(607115)
172 KOLARAS MP-05-005-068-002/123-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924061 14/10/2023 Rahul Jatav 1705005068WL032703 Rahul Jatav 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 RahulJatav STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-068-002/137-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924070 14/10/2023 Soniram Jatav 1705005068WL032703 Soniram Jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SoniramJatav BANK OF INDIA(508505)
174 KOLARAS MP-05-005-068-002/15-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924075 14/10/2023 Manish Adiwasi 1705005068WL032703 Manish Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 ManishAdiwasi CENTRAL BANK OF INDIA(607115)
175 KOLARAS MP-05-005-068-002/154-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924076 14/10/2023 Lukka Adiwasi 1705005068WL032703 Lukka Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 LukkaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOLARAS MP-05-005-068-002/155-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924078 14/10/2023 Dulari Adiwasi 1705005068WL032703 Dulari Adiwasi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 DulariAdiwasi STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-068-002/156-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924079 14/10/2023 Lavkush Adiwasi 1705005068WL032703 Lavkush Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 LavkushAdiwasi CENTRAL BANK OF INDIA(607115)
178 KOLARAS MP-05-005-068-002/176
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924086 14/10/2023 Shriram Adiwasi 1705005068WL032703 Shriram Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 ShriramAdiwasi CENTRAL BANK OF INDIA(607115)
179 KOLARAS MP-05-005-068-002/18-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924087 14/10/2023 Kaliram Adiwasi 1705005068WL032703 Kaliram Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 KaliramAdiwasi CENTRAL BANK OF INDIA(607115)
180 KOLARAS MP-05-005-068-002/2-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924088 14/10/2023 Anil Adiwasi 1705005068WL032703 Anil Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 AnilAdiwasi CENTRAL BANK OF INDIA(607115)
181 KOLARAS MP-05-005-068-002/29-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924092 14/10/2023 Surendra Rawat 1705005068WL032703 Surendra Rawat 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SurendraRawat CENTRAL BANK OF INDIA(607115)
182 KOLARAS MP-05-005-068-002/38-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924102 14/10/2023 kunji 1705005068WL032703 kunji 00089 CBIN0284686 1105 1105 Processed 09/11/2023 291286242 kunji CENTRAL BANK OF INDIA(607115)
183 KOLARAS MP-05-005-068-002/4-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924103 14/10/2023 Ravindra Adiwasi 1705005068WL032703 Ravindra Adiwasi 00089 CBIN0284686 1105 1105 Processed 09/11/2023 291286242 RavindraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOLARAS MP-05-005-068-002/43-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924106 14/10/2023 Ravi Adiwasi 1705005068WL032703 Ravi Adiwasi 00089 CBIN0284686 884 884 Processed 09/11/2023 291286242 RaviAdiwasi CENTRAL BANK OF INDIA(607115)
185 KOLARAS MP-05-005-068-002/47
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924108 14/10/2023 SHRMATI 1705005068WL032703 SHRMATI 00089 CBIN0284686 884 884 Processed 09/11/2023 291286242 SHRMATI CENTRAL BANK OF INDIA(607115)
186 KOLARAS MP-05-005-068-002/48-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924111 14/10/2023 Vijay Adiwasi 1705005068WL032703 Vijay Adiwasi 00089 CBIN0284686 884 884 Processed 09/11/2023 291286242 VijayAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOLARAS MP-05-005-068-002/49-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924113 14/10/2023 Raja Adiwasi 1705005068WL032703 Raja Adiwasi 00089 CBIN0284686 884 884 Processed 09/11/2023 291286242 RajaAdiwasi CENTRAL BANK OF INDIA(607115)
188 KOLARAS MP-05-005-068-002/60-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924120 14/10/2023 Saroj 1705005068WL032703 Saroj 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 Saroj CANARA BANK(508532)
189 KOLARAS MP-05-005-068-002/61-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924121 14/10/2023 Matadeen Jatav 1705005068WL032703 Matadeen Jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 MatadeenJatav CENTRAL BANK OF INDIA(607115)
190 KOLARAS MP-05-005-068-002/63-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924123 14/10/2023 Dharasingh Jatav 1705005068WL032703 Dharasingh Jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 DharasinghJatav CENTRAL BANK OF INDIA(607115)
191 KOLARAS MP-05-005-068-002/63-D
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924124 14/10/2023 Shivraj Jatav 1705005068WL032703 Shivraj Jatav 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 ShivrajJatav STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-068-002/82-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924146 14/10/2023 Sukhdev jatav 1705005068WL032703 Sukhdev jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 Sukhdevjatav CENTRAL BANK OF INDIA(607115)
193 KOLARAS MP-05-005-068-002/82-D
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924147 14/10/2023 Anar Singh Jatav 1705005068WL032703 Anar Singh Jatav 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 AnarSinghJatav CENTRAL BANK OF INDIA(607115)
194 KOLARAS MP-05-005-068-002/91-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924151 14/10/2023 SANDEEP 1705005068WL032703 SANDEEP 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SANDEEP CENTRAL BANK OF INDIA(607115)
195 KOLARAS MP-05-005-068-002/94-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924154 14/10/2023 Shivsingh Rawat 1705005068WL032703 Shivsingh Rawat 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 ShivsinghRawat CENTRAL BANK OF INDIA(607115)
196 KOLARAS MP-05-005-068-002/94-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924155 14/10/2023 Ashish Rawat 1705005068WL032703 Ashish Rawat 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 AshishRawat CENTRAL BANK OF INDIA(607115)
197 KOLARAS MP-05-005-068-002/99-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924159 14/10/2023 Sanjay Rawat 1705005068WL032703 Sanjay Rawat 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SanjayRawat CENTRAL BANK OF INDIA(607115)
198 KOLARAS MP-05-005-068-002/99-D
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924160 14/10/2023 Kartik Rawat 1705005068WL032703 Kartik Rawat 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 KartikRawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOLARAS MP-05-005-068-003/13
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924161 14/10/2023 Kanta Bai 1705005068WL032703 Kanta Bai 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 KantaBai CENTRAL BANK OF INDIA(607115)
200 KOLARAS MP-05-005-068-003/15-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924163 14/10/2023 Bantiram Adiwasi 1705005068WL032703 Bantiram Adiwasi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 BantiramAdiwasi STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-068-003/15-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924164 14/10/2023 Balram Adiwasi 1705005068WL032703 Balram Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 BalramAdiwasi CENTRAL BANK OF INDIA(607115)
202 KOLARAS MP-05-005-068-003/18-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924166 14/10/2023 Raju Adiwasi 1705005068WL032703 Raju Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 RajuAdiwasi CENTRAL BANK OF INDIA(607115)
203 KOLARAS MP-05-005-068-003/18-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924167 14/10/2023 Mangal Adiwasi 1705005068WL032703 Mangal Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 MangalAdiwasi CENTRAL BANK OF INDIA(607115)
204 KOLARAS MP-05-005-068-003/22-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924169 14/10/2023 Sumera Adiwasi 1705005068WL032703 Sumera Adiwasi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 SumeraAdiwasi STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-068-003/26-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924174 14/10/2023 Kishan Adiwasi 1705005068WL032703 Kishan Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 KishanAdiwasi CENTRAL BANK OF INDIA(607115)
206 KOLARAS MP-05-005-068-003/26-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924175 14/10/2023 Neeraj Adiwasi 1705005068WL032703 Neeraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 NeerajAdiwasi STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-068-003/28-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924176 14/10/2023 Chandrakumar Adiwasi 1705005068WL032703 Chandrakumar Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 ChandrakumarAdiwasi CENTRAL BANK OF INDIA(607115)
208 KOLARAS MP-05-005-068-003/29-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924178 14/10/2023 Kailash Adiwasi 1705005068WL032703 Kailash Adiwasi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 KailashAdiwasi STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-068-003/31-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924180 14/10/2023 Lakhan Adiwasi 1705005068WL032703 Lakhan Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 LakhanAdiwasi CENTRAL BANK OF INDIA(607115)
210 KOLARAS MP-05-005-068-003/32-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924182 14/10/2023 GaneshLal Adiwasi 1705005068WL032703 GaneshLal Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 GaneshLalAdiwasi CENTRAL BANK OF INDIA(607115)
211 KOLARAS MP-05-005-068-003/36-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924184 14/10/2023 karelal 1705005068WL032703 karelal 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 karelal FINO PAYMENTS BANK LTD(608001)
212 KOLARAS MP-05-005-068-003/4
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924187 14/10/2023 Gaytri Adiwasi 1705005068WL032703 Gaytri Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 GaytriAdiwasi CENTRAL BANK OF INDIA(607115)
213 KOLARAS MP-05-005-068-003/46-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924196 14/10/2023 Lekhram Adiwasi 1705005068WL032703 Lekhram Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 LekhramAdiwasi CENTRAL BANK OF INDIA(607115)
214 KOLARAS MP-05-005-068-003/48-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924197 14/10/2023 Munnalal Adiwasi 1705005068WL032703 Munnalal Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 MunnalalAdiwasi CENTRAL BANK OF INDIA(607115)
215 KOLARAS MP-05-005-068-003/48-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924198 14/10/2023 Dansingh Adiwasi 1705005068WL032703 Dansingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 DansinghAdiwasi CENTRAL BANK OF INDIA(607115)
216 KOLARAS MP-05-005-068-003/6-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924203 14/10/2023 Ramkishan Adiwasi 1705005068WL032703 Ramkishan Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 RamkishanAdiwasi CENTRAL BANK OF INDIA(607115)
217 KOLARAS MP-05-005-068-003/60-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924205 14/10/2023 Sonu Adiwasi 1705005068WL032703 Sonu Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 SonuAdiwasi CENTRAL BANK OF INDIA(607115)
218 KOLARAS MP-05-005-068-003/64-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924207 14/10/2023 Dani Adiwasi 1705005068WL032703 Dani Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 DaniAdiwasi CENTRAL BANK OF INDIA(607115)
219 KOLARAS MP-05-005-068-003/64-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924208 14/10/2023 Raju Adiwasi 1705005068WL032703 Raju Adiwasi 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291286242 RajuAdiwasi STATE BANK OF INDIA(508548)
220 KOLARAS MP-05-005-068-003/67-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924210 14/10/2023 Hiralal Adiwasi 1705005068WL032703 Hiralal Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 HiralalAdiwasi CENTRAL BANK OF INDIA(607115)
221 KOLARAS MP-05-005-068-003/70-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924211 14/10/2023 GUMNA 1705005068WL032703 GUMNA 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 GUMNA CENTRAL BANK OF INDIA(607115)
222 KOLARAS MP-05-005-068-003/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924212 14/10/2023 Mansingh Adiwasi 1705005068WL032703 Mansingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291286242 MansinghAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 133042 133042
223 KOLARAS MP-05-005-068-001/88-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924046 14/10/2023 MUNSHI 1705005068WL032703 MUNSHI 00114 CBIN0MPDCBI 1326 1326 Processed 09/11/2023 291286242 MUNSHI BANK OF BARODA(606985)
224 KOLARAS MP-05-005-068-003/67-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924209 14/10/2023 BALE 1705005068WL032703 BALE 00114 CBIN0MPDCBI 1326 1326 Processed 09/11/2023 291286242 BALE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
225 KOLARAS MP-05-005-022-002/465-A
(BERASIYA) 		1705005022NRG24111020230915005 14/10/2023 Janak Singh 1705005022WL032342 Janak Singh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 JanakSingh BANK OF INDIA(508505)
226 KOLARAS MP-05-005-031-001/102-A
(SAKHANOR) 		1705005031NRG24101020230911000 14/10/2023 ramsakhi 1705005031WL032156 ramsakhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 ramsakhi PUNJAB NATIONAL BANK(508568)
227 KOLARAS MP-05-005-067-001/569-B
(CHAKARA) 		1705005067NRG24101020230911891 14/10/2023 Lakshinarayan Kushwah 1705005067WL032182 Lakshinarayan Kushwah 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 LakshinarayanKushwah PUNJAB NATIONAL BANK(508568)
228 KOLARAS MP-05-005-068-001/104-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923969 14/10/2023 maniram 1705005068WL032703 maniram 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 maniram CENTRAL BANK OF INDIA(607115)
229 KOLARAS MP-05-005-068-001/72-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924038 14/10/2023 pramod 1705005068WL032703 pramod 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 pramod PUNJAB NATIONAL BANK(508568)
230 KOLARAS MP-05-005-068-002/123-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924062 14/10/2023 Dileep Jatav 1705005068WL032703 Dileep Jatav 00354 PUNB0206900 1326 1326 Processed 10/11/2023 291286242 DileepJatav STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-068-002/124
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924063 14/10/2023 Peetam Jatav 1705005068WL032703 Peetam Jatav 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 PeetamJatav MADHYANCHAL GRAMIN BANK(607232)
232 KOLARAS MP-05-005-068-002/173-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924083 14/10/2023 RAMLAL 1705005068WL032703 RAMLAL 00354 PUNB0206900 1326 1326 Processed 10/11/2023 291286242 RAMLAL STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-068-002/173-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924084 14/10/2023 Rajveer 1705005068WL032703 Rajveer 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 Rajveer PUNJAB NATIONAL BANK(508568)
234 KOLARAS MP-05-005-068-002/175
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924085 14/10/2023 Neeraj 1705005068WL032703 Neeraj 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 Neeraj PUNJAB NATIONAL BANK(508568)
235 KOLARAS MP-05-005-068-002/24-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924090 14/10/2023 Gittulal 1705005068WL032703 Gittulal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 Gittulal PUNJAB NATIONAL BANK(508568)
236 KOLARAS MP-05-005-068-002/70-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924130 14/10/2023 Dharmveer Rawat 1705005068WL032703 Dharmveer Rawat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 DharmveerRawat PUNJAB NATIONAL BANK(508568)
237 KOLARAS MP-05-005-068-002/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924132 14/10/2023 Harveer Rawat 1705005068WL032703 Harveer Rawat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291286242 HarveerRawat BANK OF BARODA(606985)
SubTotal 17238 17238
238 KOLARAS MP-05-005-068-002/121-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924058 14/10/2023 Rinkesh Jatav 1705005068WL032703 Rinkesh Jatav 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291286242 RinkeshJatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
239 KOLARAS MP-05-005-021-002/2-C
(GORATEELA) 		1705005021NRG24131020230924587 14/10/2023 Ramvati 1705005021WL032712 Ramvati 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 Ramvati STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-021-002/25-A
(GORATEELA) 		1705005021NRG24131020230924592 14/10/2023 Ramu adiwasi 1705005021WL032712 Ramu adiwasi 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291286242 Ramuadiwasi BANK OF INDIA(508505)
241 KOLARAS MP-05-005-022-002/104-A
(BERASIYA) 		1705005022NRG24111020230915036 14/10/2023 MURARI 1705005022WL032344 MURARI 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291286242 MURARI BANK OF INDIA(508505)
242 KOLARAS MP-05-005-022-002/107-A
(BERASIYA) 		1705005022NRG24111020230915038 14/10/2023 mohan singh 1705005022WL032344 mohan singh 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291286242 mohansingh BANK OF INDIA(508505)
243 KOLARAS MP-05-005-022-002/456-A
(BERASIYA) 		1705005022NRG24111020230915003 14/10/2023 geeta 1705005022WL032342 geeta 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 geeta STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-022-003/36-A
(BERASIYA) 		1705005022NRG24111020230915006 14/10/2023 mukesh 1705005022WL032342 mukesh 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 mukesh STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-055-003/11-B
(LEVA) 		1705005055NRG24121020230916866 14/10/2023 HOTAM 1705005055WL032397 HOTAM 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 HOTAM STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-055-003/13-B
(LEVA) 		1705005055NRG24121020230916868 14/10/2023 ramkaresh 1705005055WL032397 ramkaresh 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 ramkaresh STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-055-003/22-B
(LEVA) 		1705005055NRG24121020230916874 14/10/2023 karan 1705005055WL032397 karan 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 karan STATE BANK OF INDIA(508548)
248 KOLARAS MP-05-005-055-003/42-A
(LEVA) 		1705005055NRG24121020230916890 14/10/2023 gajanand 1705005055WL032399 gajanand 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 gajanand STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-055-003/48-B
(LEVA) 		1705005055NRG24121020230916893 14/10/2023 rajesh 1705005055WL032399 rajesh 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 rajesh STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-055-003/50-A
(LEVA) 		1705005055NRG24121020230916894 14/10/2023 rasimi 1705005055WL032399 rasimi 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 rasimi STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-067-001/105-A
(CHAKARA) 		1705005067NRG24111020230914957 14/10/2023 gopal 1705005067WL032339 gopal 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 gopal STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-067-001/401-D
(CHAKARA) 		1705005067NRG24111020230914975 14/10/2023 Shyam singh dangi 1705005067WL032339 Shyam singh dangi 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 Shyamsinghdangi STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-067-001/42-B
(CHAKARA) 		1705005067NRG24101020230911875 14/10/2023 HARVEER KUSHWAH 1705005067WL032182 HARVEER KUSHWAH 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 HARVEERKUSHWAH STATE BANK OF INDIA(508548)
254 KOLARAS MP-05-005-067-001/43-B
(CHAKARA) 		1705005067NRG24101020230911876 14/10/2023 RAGHUVEER KUSHWAH 1705005067WL032182 RAGHUVEER KUSHWAH 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 RAGHUVEERKUSHWAH STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-067-001/560-D
(CHAKARA) 		1705005067NRG24101020230911883 14/10/2023 Bhagvan gir 1705005067WL032182 Bhagvan gir 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291286242 Bhagvangir INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOLARAS MP-05-005-067-001/563-D
(CHAKARA) 		1705005067NRG24101020230911887 14/10/2023 Jagdish Gir 1705005067WL032182 Jagdish Gir 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291286242 JagdishGir INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOLARAS MP-05-005-067-001/564-A
(CHAKARA) 		1705005067NRG24101020230911888 14/10/2023 Vinod Gir 1705005067WL032182 Vinod Gir 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291286242 VinodGir INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOLARAS MP-05-005-068-001/57
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924023 14/10/2023 Gulab Adiwasi 1705005068WL032703 Gulab Adiwasi 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 GulabAdiwasi STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-068-002/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924133 14/10/2023 Ramdulari Rawat 1705005068WL032703 Ramdulari Rawat 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 RamdulariRawat STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-068-002/70-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924134 14/10/2023 Amarsingh Rawat 1705005068WL032703 Amarsingh Rawat 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 AmarsinghRawat STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-068-003/87
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924215 14/10/2023 Kallu Adiwasi 1705005068WL032703 Kallu Adiwasi 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291286242 KalluAdiwasi STATE BANK OF INDIA(508548)
SubTotal 30498 30498
262 KOLARAS MP-05-005-068-003/4-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924188 14/10/2023 indar 1705005068WL032703 indar 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291286242 indar CENTRAL BANK OF INDIA(607115)
263 KOLARAS MP-05-005-068-003/5-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924199 14/10/2023 bindesh 1705005068WL032703 bindesh 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291286242 bindesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
264 KOLARAS MP-05-005-068-002/68-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924127 14/10/2023 Ummed 1705005068WL032703 Ummed 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291286242 Ummed STATE BANK OF INDIA(508548)
SubTotal 1326 1326
265 KOLARAS MP-05-005-021-002/10-B
(GORATEELA) 		1705005021NRG24131020230924577 14/10/2023 rambaran 1705005021WL032712 rambaran 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 rambaran STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-021-002/11-B
(GORATEELA) 		1705005021NRG24131020230924578 14/10/2023 madho singh 1705005021WL032712 madho singh 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 madhosingh MADHYANCHAL GRAMIN BANK(607232)
267 KOLARAS MP-05-005-021-002/12-B
(GORATEELA) 		1705005021NRG24131020230924579 14/10/2023 hotam singh 1705005021WL032712 hotam singh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 hotamsingh STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-021-002/14-D
(GORATEELA) 		1705005021NRG24131020230924581 14/10/2023 arvind 1705005021WL032712 arvind 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 arvind STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-021-002/14-D
(GORATEELA) 		1705005021NRG24131020230924580 14/10/2023 arvind 1705005021WL032712 arvind 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 arvind STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-021-002/15-B
(GORATEELA) 		1705005021NRG24131020230924582 14/10/2023 gajendra 1705005021WL032712 gajendra 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 gajendra STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-021-002/15-D
(GORATEELA) 		1705005021NRG24131020230924583 14/10/2023 Kamal singh 1705005021WL032712 Kamal singh 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
272 KOLARAS MP-05-005-021-002/16-B
(GORATEELA) 		1705005021NRG24131020230924584 14/10/2023 nabal singh 1705005021WL032712 nabal singh 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOLARAS MP-05-005-021-002/19-B
(GORATEELA) 		1705005021NRG24131020230924585 14/10/2023 neelam 1705005021WL032712 neelam 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 neelam STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-021-002/2-B
(GORATEELA) 		1705005021NRG24131020230924586 14/10/2023 neebu bai 1705005021WL032712 neebu bai 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 neebubai STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-021-002/2-C
(GORATEELA) 		1705005021NRG24131020230924588 14/10/2023 Ratilal 1705005021WL032712 Ratilal 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Ratilal STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-021-002/22-B
(GORATEELA) 		1705005021NRG24131020230924589 14/10/2023 vijay singh 1705005021WL032712 vijay singh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 vijaysingh STATE BANK OF INDIA(508548)
277 KOLARAS MP-05-005-021-002/24-D
(GORATEELA) 		1705005021NRG24131020230924590 14/10/2023 VIGHARAM 1705005021WL032712 VIGHARAM 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 VIGHARAM STATE BANK OF INDIA(508548)
278 KOLARAS MP-05-005-021-002/25-B
(GORATEELA) 		1705005021NRG24131020230924594 14/10/2023 ravi 1705005021WL032712 ravi 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 ravi STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-021-002/25-D
(GORATEELA) 		1705005021NRG24131020230924596 14/10/2023 suresh 1705005021WL032712 suresh 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 suresh BANK OF INDIA(508505)
280 KOLARAS MP-05-005-021-002/26-D
(GORATEELA) 		1705005021NRG24131020230924599 14/10/2023 Murari 1705005021WL032712 Murari 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Murari STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-021-002/3-B
(GORATEELA) 		1705005021NRG24131020230924610 14/10/2023 ramabai 1705005021WL032712 ramabai 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 ramabai STATE BANK OF INDIA(508548)
282 KOLARAS MP-05-005-021-002/3-B
(GORATEELA) 		1705005021NRG24131020230924609 14/10/2023 ramabai 1705005021WL032712 ramabai 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 ramabai INDIAN BANK(607105)
283 KOLARAS MP-05-005-021-002/30-A
(GORATEELA) 		1705005021NRG24131020230924611 14/10/2023 Raghuveer Gurjar 1705005021WL032712 Raghuveer Gurjar 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 RaghuveerGurjar STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-021-002/30-B
(GORATEELA) 		1705005021NRG24131020230924612 14/10/2023 Bisanlal Adiwasi 1705005021WL032712 Bisanlal Adiwasi 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 BisanlalAdiwasi STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-021-002/30-C
(GORATEELA) 		1705005021NRG24131020230924613 14/10/2023 Udham Gurjar 1705005021WL032712 Udham Gurjar 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 UdhamGurjar STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-021-002/30-D
(GORATEELA) 		1705005021NRG24131020230924614 14/10/2023 Gajraj Singh 1705005021WL032712 Gajraj Singh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 GajrajSingh STATE BANK OF INDIA(508548)
287 KOLARAS MP-05-005-021-002/31-A
(GORATEELA) 		1705005021NRG24131020230924615 14/10/2023 Mohan Singh 1705005021WL032712 Mohan Singh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 MohanSingh STATE BANK OF INDIA(508548)
288 KOLARAS MP-05-005-021-002/4-B
(GORATEELA) 		1705005021NRG24131020230924618 14/10/2023 mahesh 1705005021WL032712 mahesh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 mahesh STATE BANK OF INDIA(508548)
289 KOLARAS MP-05-005-021-002/4-B
(GORATEELA) 		1705005021NRG24131020230924619 14/10/2023 mahesh 1705005021WL032712 mahesh 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 mahesh BANK OF INDIA(508505)
290 KOLARAS MP-05-005-021-002/5-A
(GORATEELA) 		1705005021NRG24131020230924620 14/10/2023 Munshi 1705005021WL032712 Munshi 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Munshi STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-021-002/5-B
(GORATEELA) 		1705005021NRG24131020230924622 14/10/2023 brajmohan 1705005021WL032712 brajmohan 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 brajmohan STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-021-002/6-B
(GORATEELA) 		1705005021NRG24131020230924624 14/10/2023 Setram 1705005021WL032712 Setram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Setram STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-022-002/457-A
(BERASIYA) 		1705005022NRG24111020230915004 14/10/2023 pavan kumar 1705005022WL032342 pavan kumar 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 pavankumar STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-030-001/115-A
(BHADOTA) 		1705005030NRG24121020230916315 14/10/2023 Brajesh jatav 1705005030WL032374 Brajesh jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Brajeshjatav STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-030-001/824-D
(BHADOTA) 		1705005030NRG24121020230916318 14/10/2023 Gyarso jatav 1705005030WL032374 Gyarso jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Gyarsojatav STATE BANK OF INDIA(508548)
296 KOLARAS MP-05-005-049-001/130-A
(KARYA) 		1705005049NRG24131020230919256 14/10/2023 hajrat 1705005049WL032515 hajrat 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 hajrat STATE BANK OF INDIA(508548)
297 KOLARAS MP-05-005-049-001/153
(KARYA) 		1705005049NRG24131020230919258 14/10/2023 suresh 1705005049WL032515 suresh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 suresh STATE BANK OF INDIA(508548)
298 KOLARAS MP-05-005-049-001/249-A
(KARYA) 		1705005049NRG24131020230919262 14/10/2023 HARICHARAN 1705005049WL032515 HARICHARAN 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 HARICHARAN STATE BANK OF INDIA(508548)
299 KOLARAS MP-05-005-049-001/337-A
(KARYA) 		1705005049NRG24131020230919265 14/10/2023 Dharmendra Ojha 1705005049WL032515 Dharmendra Ojha 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 DharmendraOjha INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOLARAS MP-05-005-049-001/337-B
(KARYA) 		1705005049NRG24131020230919266 14/10/2023 Akash Ojha 1705005049WL032515 Akash Ojha 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 AkashOjha INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOLARAS MP-05-005-049-001/409
(KARYA) 		1705005049NRG24131020230919276 14/10/2023 Mahendra 1705005049WL032515 Mahendra 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Mahendra STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-049-001/449-A
(KARYA) 		1705005049NRG24131020230919277 14/10/2023 Balveer Jatav 1705005049WL032515 Balveer Jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 BalveerJatav STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-055-003/110-B
(LEVA) 		1705005055NRG24121020230916867 14/10/2023 jeypal 1705005055WL032397 jeypal 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 jeypal STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-055-003/14
(LEVA) 		1705005055NRG24121020230916869 14/10/2023 MOHARSINGH 1705005055WL032397 MOHARSINGH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 MOHARSINGH STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-055-003/17
(LEVA) 		1705005055NRG24121020230916870 14/10/2023 RAGHUBAR 1705005055WL032397 RAGHUBAR 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 RAGHUBAR STATE BANK OF INDIA(508548)
306 KOLARAS MP-05-005-055-003/18
(LEVA) 		1705005055NRG24121020230916871 14/10/2023 SULTAN 1705005055WL032397 SULTAN 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 SULTAN STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-055-003/27
(LEVA) 		1705005055NRG24121020230916875 14/10/2023 bhagwat 1705005055WL032397 bhagwat 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 bhagwat STATE BANK OF INDIA(508548)
308 KOLARAS MP-05-005-055-003/30
(LEVA) 		1705005055NRG24121020230916886 14/10/2023 SHRILAL 1705005055WL032399 SHRILAL 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 SHRILAL FINO PAYMENTS BANK LTD(608001)
309 KOLARAS MP-05-005-055-003/32
(LEVA) 		1705005055NRG24121020230916887 14/10/2023 Komal 1705005055WL032399 Komal 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 Komal FINO PAYMENTS BANK LTD(608001)
310 KOLARAS MP-05-005-055-003/40
(LEVA) 		1705005055NRG24121020230916888 14/10/2023 JAGDEESH 1705005055WL032399 JAGDEESH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 JAGDEESH STATE BANK OF INDIA(508548)
311 KOLARAS MP-05-005-055-003/41
(LEVA) 		1705005055NRG24121020230916889 14/10/2023 NARAYAN 1705005055WL032399 NARAYAN 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 NARAYAN STATE BANK OF INDIA(508548)
312 KOLARAS MP-05-005-055-003/44
(LEVA) 		1705005055NRG24121020230916891 14/10/2023 BAHADUR 1705005055WL032399 BAHADUR 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 BAHADUR STATE BANK OF INDIA(508548)
313 KOLARAS MP-05-005-055-003/50-C
(LEVA) 		1705005055NRG24121020230916876 14/10/2023 rabindar 1705005055WL032398 rabindar 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 rabindar STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-055-003/51
(LEVA) 		1705005055NRG24121020230916878 14/10/2023 SAHABSINGH 1705005055WL032398 SAHABSINGH 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
315 KOLARAS MP-05-005-055-003/52
(LEVA) 		1705005055NRG24121020230916879 14/10/2023 KANCHANLAL 1705005055WL032398 KANCHANLAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 KANCHANLAL STATE BANK OF INDIA(508548)
316 KOLARAS MP-05-005-055-003/53-B
(LEVA) 		1705005055NRG24121020230916880 14/10/2023 UDAM 1705005055WL032398 UDAM 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 UDAM STATE BANK OF INDIA(508548)
317 KOLARAS MP-05-005-055-003/54
(LEVA) 		1705005055NRG24121020230916881 14/10/2023 BHARAT 1705005055WL032398 BHARAT 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 BHARAT BANK OF BARODA(606985)
318 KOLARAS MP-05-005-055-003/58
(LEVA) 		1705005055NRG24121020230916883 14/10/2023 FUNDI 1705005055WL032398 FUNDI 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 FUNDI STATE BANK OF INDIA(508548)
319 KOLARAS MP-05-005-055-003/61-D
(LEVA) 		1705005055NRG24121020230916885 14/10/2023 sonu adiwasi 1705005055WL032398 sonu adiwasi 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 sonuadiwasi STATE BANK OF INDIA(508548)
320 KOLARAS MP-05-005-067-001/155-B
(CHAKARA) 		1705005067NRG24111020230914961 14/10/2023 HANSRAJ 1705005067WL032339 HANSRAJ 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 HANSRAJ STATE BANK OF INDIA(508548)
321 KOLARAS MP-05-005-067-001/23-B
(CHAKARA) 		1705005067NRG24111020230914966 14/10/2023 samaro 1705005067WL032339 samaro 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 samaro INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOLARAS MP-05-005-067-001/400-A
(CHAKARA) 		1705005067NRG24111020230914973 14/10/2023 Hakam 1705005067WL032339 Hakam 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 Hakam CANARA BANK(508532)
323 KOLARAS MP-05-005-067-001/412-B
(CHAKARA) 		1705005067NRG24111020230914983 14/10/2023 Mahesh dangi 1705005067WL032339 Mahesh dangi 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Maheshdangi STATE BANK OF INDIA(508548)
324 KOLARAS MP-05-005-067-001/417-A
(CHAKARA) 		1705005067NRG24101020230911873 14/10/2023 Indal kushwah 1705005067WL032182 Indal kushwah 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Indalkushwah STATE BANK OF INDIA(508548)
325 KOLARAS MP-05-005-067-001/564-D
(CHAKARA) 		1705005067NRG24101020230911889 14/10/2023 Kailash Giri Goswami 1705005067WL032182 Kailash Giri Goswami 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 KailashGiriGoswami STATE BANK OF INDIA(508548)
326 KOLARAS MP-05-005-068-001/1-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923963 14/10/2023 SHARDA 1705005068WL032703 SHARDA 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 SHARDA STATE BANK OF INDIA(508548)
327 KOLARAS MP-05-005-068-001/10
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923964 14/10/2023 JAMUNA 1705005068WL032703 JAMUNA 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 JAMUNA STATE BANK OF INDIA(508548)
328 KOLARAS MP-05-005-068-001/107
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923971 14/10/2023 RATAN 1705005068WL032703 RATAN 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 RATAN CENTRAL BANK OF INDIA(607115)
329 KOLARAS MP-05-005-068-001/119
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923980 14/10/2023 BHADUR 1705005068WL032703 BHADUR 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 BHADUR STATE BANK OF INDIA(508548)
330 KOLARAS MP-05-005-068-001/121-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923981 14/10/2023 Rajkumari Adiwasi 1705005068WL032703 Rajkumari Adiwasi 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 RajkumariAdiwasi STATE BANK OF INDIA(508548)
331 KOLARAS MP-05-005-068-001/124
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923984 14/10/2023 RAMJILAL 1705005068WL032703 RAMJILAL 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 RAMJILAL BANK OF BARODA(606985)
332 KOLARAS MP-05-005-068-001/137
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923985 14/10/2023 TEJ SINGH 1705005068WL032703 TEJ SINGH 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 TEJSINGH CENTRAL BANK OF INDIA(607115)
333 KOLARAS MP-05-005-068-001/15-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923986 14/10/2023 Kula Bai 1705005068WL032703 Kula Bai 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 KulaBai STATE BANK OF INDIA(508548)
334 KOLARAS MP-05-005-068-001/152
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923987 14/10/2023 BHARAT 1705005068WL032703 BHARAT 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 BHARAT CENTRAL BANK OF INDIA(607115)
335 KOLARAS MP-05-005-068-001/179
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923990 14/10/2023 NAHNU 1705005068WL032703 NAHNU 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 NAHNU PUNJAB & SIND BANK(607087)
336 KOLARAS MP-05-005-068-001/20-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923992 14/10/2023 mangal 1705005068WL032703 mangal 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 mangal STATE BANK OF INDIA(508548)
337 KOLARAS MP-05-005-068-001/203-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923993 14/10/2023 sumran 1705005068WL032703 sumran 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 sumran STATE BANK OF INDIA(508548)
338 KOLARAS MP-05-005-068-001/27
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923997 14/10/2023 NANDLAL 1705005068WL032703 NANDLAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 NANDLAL STATE BANK OF INDIA(508548)
339 KOLARAS MP-05-005-068-001/30-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923999 14/10/2023 HIRKI 1705005068WL032703 HIRKI 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 HIRKI STATE BANK OF INDIA(508548)
340 KOLARAS MP-05-005-068-001/30-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924000 14/10/2023 bharat 1705005068WL032703 bharat 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 bharat STATE BANK OF INDIA(508548)
341 KOLARAS MP-05-005-068-001/31
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924001 14/10/2023 POONJILAL 1705005068WL032703 POONJILAL 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 POONJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOLARAS MP-05-005-068-001/36-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924002 14/10/2023 Panna 1705005068WL032703 Panna 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Panna STATE BANK OF INDIA(508548)
343 KOLARAS MP-05-005-068-001/40-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924006 14/10/2023 Ganeshram 1705005068WL032703 Ganeshram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Ganeshram STATE BANK OF INDIA(508548)
344 KOLARAS MP-05-005-068-001/49
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924017 14/10/2023 PURANSINGH 1705005068WL032703 PURANSINGH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 PURANSINGH STATE BANK OF INDIA(508548)
345 KOLARAS MP-05-005-068-001/59
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924025 14/10/2023 RAMDYAL 1705005068WL032703 RAMDYAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 RAMDYAL STATE BANK OF INDIA(508548)
346 KOLARAS MP-05-005-068-001/86
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924045 14/10/2023 AKHESINGH 1705005068WL032703 AKHESINGH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 AKHESINGH STATE BANK OF INDIA(508548)
347 KOLARAS MP-05-005-068-001/92
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924048 14/10/2023 DAULAT SINGH 1705005068WL032703 DAULAT SINGH 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 DAULATSINGH CENTRAL BANK OF INDIA(607115)
348 KOLARAS MP-05-005-068-002/103
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924052 14/10/2023 RORILAL 1705005068WL032703 RORILAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 RORILAL STATE BANK OF INDIA(508548)
349 KOLARAS MP-05-005-068-002/116-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924056 14/10/2023 Jitendra 1705005068WL032703 Jitendra 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 Jitendra CENTRAL BANK OF INDIA(607115)
350 KOLARAS MP-05-005-068-002/121-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924059 14/10/2023 Niraj Jatav 1705005068WL032703 Niraj Jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 NirajJatav STATE BANK OF INDIA(508548)
351 KOLARAS MP-05-005-068-002/123
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924060 14/10/2023 PAHALWAN 1705005068WL032703 PAHALWAN 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 PAHALWAN STATE BANK OF INDIA(508548)
352 KOLARAS MP-05-005-068-002/130
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924065 14/10/2023 rajkumari 1705005068WL032703 rajkumari 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 rajkumari STATE BANK OF INDIA(508548)
353 KOLARAS MP-05-005-068-002/136-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924069 14/10/2023 mohar singh 1705005068WL032703 mohar singh 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 moharsingh STATE BANK OF INDIA(508548)
354 KOLARAS MP-05-005-068-002/137-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924071 14/10/2023 Nandkishor Jatav 1705005068WL032703 Nandkishor Jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 NandkishorJatav STATE BANK OF INDIA(508548)
355 KOLARAS MP-05-005-068-002/140
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924072 14/10/2023 MAHENDRA 1705005068WL032703 MAHENDRA 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 MAHENDRA BANK OF BARODA(606985)
356 KOLARAS MP-05-005-068-002/145
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924074 14/10/2023 BUNDEL 1705005068WL032703 BUNDEL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 BUNDEL STATE BANK OF INDIA(508548)
357 KOLARAS MP-05-005-068-002/155-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924077 14/10/2023 HALKE 1705005068WL032703 HALKE 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 HALKE BANK OF BARODA(606985)
358 KOLARAS MP-05-005-068-002/35-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924096 14/10/2023 BAHADUR 1705005068WL032703 BAHADUR 00415 SBIN0030087 1105 1105 Processed 10/11/2023 291286242 BAHADUR STATE BANK OF INDIA(508548)
359 KOLARAS MP-05-005-068-002/38-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924100 14/10/2023 jalam 1705005068WL032703 jalam 00415 SBIN0030087 1105 1105 Processed 10/11/2023 291286242 jalam STATE BANK OF INDIA(508548)
360 KOLARAS MP-05-005-068-002/38-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924101 14/10/2023 rajkumari 1705005068WL032703 rajkumari 00415 SBIN0030087 1105 1105 Processed 10/11/2023 291286242 rajkumari STATE BANK OF INDIA(508548)
361 KOLARAS MP-05-005-068-002/42-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924105 14/10/2023 ROOPA 1705005068WL032703 ROOPA 00415 SBIN0030087 884 884 Processed 10/11/2023 291286242 ROOPA STATE BANK OF INDIA(508548)
362 KOLARAS MP-05-005-068-002/46
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924107 14/10/2023 iswarlal 1705005068WL032703 iswarlal 00415 SBIN0030087 884 884 Processed 10/11/2023 291286242 iswarlal STATE BANK OF INDIA(508548)
363 KOLARAS MP-05-005-068-002/47-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924109 14/10/2023 MALKHAN 1705005068WL032703 MALKHAN 00415 SBIN0030087 884 884 Processed 10/11/2023 291286242 MALKHAN STATE BANK OF INDIA(508548)
364 KOLARAS MP-05-005-068-002/47-C
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924110 14/10/2023 Hemraj 1705005068WL032703 Hemraj 00415 SBIN0030087 884 884 Processed 10/11/2023 291286242 Hemraj STATE BANK OF INDIA(508548)
365 KOLARAS MP-05-005-068-002/58-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924116 14/10/2023 jagdish 1705005068WL032703 jagdish 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 jagdish BANK OF INDIA(508505)
366 KOLARAS MP-05-005-068-002/65-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924125 14/10/2023 VIJENDRA 1705005068WL032703 VIJENDRA 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 VIJENDRA STATE BANK OF INDIA(508548)
367 KOLARAS MP-05-005-068-002/71-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924135 14/10/2023 ANKESH 1705005068WL032703 ANKESH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 ANKESH STATE BANK OF INDIA(508548)
368 KOLARAS MP-05-005-068-002/71-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924136 14/10/2023 Kapil Rawat 1705005068WL032703 Kapil Rawat 00415 SBIN0030087 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KOLARAS MP-05-005-068-002/74-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924139 14/10/2023 kranti 1705005068WL032703 kranti 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 kranti STATE BANK OF INDIA(508548)
370 KOLARAS MP-05-005-068-002/74-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924138 14/10/2023 pappu 1705005068WL032703 pappu 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 pappu STATE BANK OF INDIA(508548)
371 KOLARAS MP-05-005-068-002/78
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924143 14/10/2023 KALYAN 1705005068WL032703 KALYAN 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 KALYAN STATE BANK OF INDIA(508548)
372 KOLARAS MP-05-005-068-002/79-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924144 14/10/2023 praveen 1705005068WL032703 praveen 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 praveen STATE BANK OF INDIA(508548)
373 KOLARAS MP-05-005-068-002/95
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924157 14/10/2023 PRAHLAD 1705005068WL032703 PRAHLAD 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 PRAHLAD STATE BANK OF INDIA(508548)
374 KOLARAS MP-05-005-068-002/99-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924158 14/10/2023 khushbu 1705005068WL032703 khushbu 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 khushbu STATE BANK OF INDIA(508548)
375 KOLARAS MP-05-005-068-003/15
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924162 14/10/2023 MOTILAL 1705005068WL032703 MOTILAL 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 MOTILAL CENTRAL BANK OF INDIA(607115)
376 KOLARAS MP-05-005-068-003/22
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924168 14/10/2023 badam 1705005068WL032703 badam 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 badam STATE BANK OF INDIA(508548)
377 KOLARAS MP-05-005-068-003/23
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924170 14/10/2023 ratan 1705005068WL032703 ratan 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 ratan STATE BANK OF INDIA(508548)
378 KOLARAS MP-05-005-068-003/25
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924173 14/10/2023 pappu 1705005068WL032703 pappu 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 pappu CENTRAL BANK OF INDIA(607115)
379 KOLARAS MP-05-005-068-003/31
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924179 14/10/2023 CHAITU 1705005068WL032703 CHAITU 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 CHAITU STATE BANK OF INDIA(508548)
380 KOLARAS MP-05-005-068-003/32
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924181 14/10/2023 sawaliya 1705005068WL032703 sawaliya 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 sawaliya STATE BANK OF INDIA(508548)
381 KOLARAS MP-05-005-068-003/38
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924185 14/10/2023 Sarvan 1705005068WL032703 Sarvan 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 Sarvan STATE BANK OF INDIA(508548)
382 KOLARAS MP-05-005-068-003/39
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924186 14/10/2023 JAGRAM 1705005068WL032703 JAGRAM 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 JAGRAM CENTRAL BANK OF INDIA(607115)
383 KOLARAS MP-05-005-068-003/41
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924189 14/10/2023 latura 1705005068WL032703 latura 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 latura STATE BANK OF INDIA(508548)
384 KOLARAS MP-05-005-068-003/43
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924190 14/10/2023 kashiram 1705005068WL032703 kashiram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 kashiram STATE BANK OF INDIA(508548)
385 KOLARAS MP-05-005-068-003/45-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924192 14/10/2023 Dhansu 1705005068WL032703 Dhansu 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 Dhansu CENTRAL BANK OF INDIA(607115)
386 KOLARAS MP-05-005-068-003/46
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924194 14/10/2023 ramjilal 1705005068WL032703 ramjilal 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 ramjilal STATE BANK OF INDIA(508548)
387 KOLARAS MP-05-005-068-003/50-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924200 14/10/2023 Asharam 1705005068WL032703 Asharam 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 Asharam CENTRAL BANK OF INDIA(607115)
388 KOLARAS MP-05-005-068-003/56
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924201 14/10/2023 KARAN 1705005068WL032703 KARAN 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291286242 KARAN BANK OF BARODA(606985)
389 KOLARAS MP-05-005-068-003/6
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924202 14/10/2023 SEWA 1705005068WL032703 SEWA 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 SEWA STATE BANK OF INDIA(508548)
390 KOLARAS MP-05-005-068-003/60
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924204 14/10/2023 DABLU 1705005068WL032703 DABLU 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 DABLU STATE BANK OF INDIA(508548)
391 KOLARAS MP-05-005-068-003/61
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924206 14/10/2023 HEERALAL 1705005068WL032703 HEERALAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 HEERALAL STATE BANK OF INDIA(508548)
392 KOLARAS MP-05-005-068-003/8
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924213 14/10/2023 PARMI 1705005068WL032703 PARMI 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 PARMI STATE BANK OF INDIA(508548)
393 KOLARAS MP-05-005-068-003/8-A
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924214 14/10/2023 SANTOSH 1705005068WL032703 SANTOSH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291286242 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 168623 168623
394 KOLARAS MP-05-005-031-001/234-A
(SAKHANOR) 		1705005031NRG24101020230911017 14/10/2023 shyam 1705005031WL032156 shyam 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291286242 shyam STATE BANK OF INDIA(508548)
395 KOLARAS MP-05-005-045-001/104-B
(PACHAWALI) 		1705005045NRG24131020230919036 14/10/2023 maya chidar 1705005045WL032498 maya chidar 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291286242 mayachidar INDIA POST PAYMENTS BANK LIMITED(508528)
396 KOLARAS MP-05-005-045-001/105-C
(PACHAWALI) 		1705005045NRG24131020230919041 14/10/2023 anita bairagi 1705005045WL032498 anita bairagi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291286242 anitabairagi STATE BANK OF INDIA(508548)
397 KOLARAS MP-05-005-045-001/105-D
(PACHAWALI) 		1705005045NRG24131020230919042 14/10/2023 laxami chidar 1705005045WL032498 laxami chidar 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291286242 laxamichidar STATE BANK OF INDIA(508548)
398 KOLARAS MP-05-005-045-001/107-C
(PACHAWALI) 		1705005045NRG24131020230919046 14/10/2023 puja kewat 1705005045WL032498 puja kewat 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291286242 pujakewat STATE BANK OF INDIA(508548)
399 KOLARAS MP-05-005-045-001/114-B
(PACHAWALI) 		1705005045NRG24131020230919052 14/10/2023 Rekha 1705005045WL032498 Rekha 00415 SBIN0030167 1105 1105 Processed 10/11/2023 291286242 Rekha STATE BANK OF INDIA(508548)
400 KOLARAS MP-05-005-045-001/118-D
(PACHAWALI) 		1705005045NRG24131020230919056 14/10/2023 rachna dangi 1705005045WL032498 rachna dangi 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291286242 rachnadangi INDIA POST PAYMENTS BANK LIMITED(508528)
401 KOLARAS MP-05-005-060-001/149-B
(BHATI) 		1705005060NRG24121020230917565 14/10/2023 Suman Bai 1705005060WL032429 Suman Bai 00415 SBIN0030167 663 663 Processed 10/11/2023 291286242 SumanBai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
402 KOLARAS MP-05-005-067-001/150-A
(CHAKARA) 		1705005067NRG24111020230914958 14/10/2023 Kirpan singh 1705005067WL032339 Kirpan singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 Kirpansingh MADHYANCHAL GRAMIN BANK(607232)
403 KOLARAS MP-05-005-067-001/418-A
(CHAKARA) 		1705005067NRG24101020230911874 14/10/2023 Jitendra dangi 1705005067WL032182 Jitendra dangi 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 Jitendradangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
404 KOLARAS MP-05-005-067-001/408-A
(CHAKARA) 		1705005067NRG24111020230914980 14/10/2023 Pawan dangi 1705005067WL032339 Pawan dangi 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291286242 Pawandangi UCO BANK(607066)
SubTotal 1326 1326
405 KOLARAS MP-05-005-045-001/106-C
(PACHAWALI) 		1705005045NRG24131020230919044 14/10/2023 kamla kushwah 1705005045WL032498 kamla kushwah 00468 UBIN0561321 1105 1105 Processed 09/11/2023 291286242 kamlakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
406 KOLARAS MP-05-005-068-002/58-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924117 14/10/2023 girraj 1705005068WL032703 girraj 00468 UBIN0561321 1326 1326 Processed 10/11/2023 291286242 girraj STATE BANK OF INDIA(508548)
SubTotal 2431 2431
407 KOLARAS MP-05-005-021-002/1-A
(GORATEELA) 		1705005021NRG24131020230924575 14/10/2023 Vato bai 1705005021WL032712 Vato bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286242 Vatobai STATE BANK OF INDIA(508548)
408 KOLARAS MP-05-005-021-002/33-B
(GORATEELA) 		1705005021NRG24131020230924616 14/10/2023 Bhag Singh Gurjar 1705005021WL032712 Bhag Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286242 BhagSinghGurjar STATE BANK OF INDIA(508548)
409 KOLARAS MP-05-005-021-002/33-B
(GORATEELA) 		1705005021NRG24131020230924617 14/10/2023 Rachna 1705005021WL032712 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 Rachna MADHYANCHAL GRAMIN BANK(607232)
410 KOLARAS MP-05-005-021-002/5-A
(GORATEELA) 		1705005021NRG24131020230924621 14/10/2023 meena 1705005021WL032712 meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 meena MADHYANCHAL GRAMIN BANK(607232)
411 KOLARAS MP-05-005-021-002/9-C
(GORATEELA) 		1705005021NRG24131020230924625 14/10/2023 Shishupal 1705005021WL032712 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 Shishupal MADHYANCHAL GRAMIN BANK(607232)
412 KOLARAS MP-05-005-030-001/896-C
(BHADOTA) 		1705005030NRG24121020230916319 14/10/2023 Rachna Jatav 1705005030WL032374 Rachna Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 RachnaJatav MADHYANCHAL GRAMIN BANK(607232)
413 KOLARAS MP-05-005-045-001/105-B
(PACHAWALI) 		1705005045NRG24131020230919040 14/10/2023 Shital 1705005045WL032498 Shital 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286242 Shital MADHYANCHAL GRAMIN BANK(607232)
414 KOLARAS MP-05-005-067-001/101-A
(CHAKARA) 		1705005067NRG24111020230914956 14/10/2023 banti lal 1705005067WL032339 banti lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 bantilal BANK OF INDIA(508505)
415 KOLARAS MP-05-005-067-001/412-A
(CHAKARA) 		1705005067NRG24111020230914982 14/10/2023 Mukesh dangi 1705005067WL032339 Mukesh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 Mukeshdangi MADHYANCHAL GRAMIN BANK(607232)
416 KOLARAS MP-05-005-067-001/7-A
(CHAKARA) 		1705005067NRG24101020230911898 14/10/2023 ramkes 1705005067WL032182 ramkes 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 ramkes MADHYANCHAL GRAMIN BANK(607232)
417 KOLARAS MP-05-005-068-001/41-B
(KHUMHARAUAKALONI) 		1705005068NRG24131020230924007 14/10/2023 Mohan 1705005068WL032703 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286242 Mohan CANARA BANK(508532)
SubTotal 14365 14365
418 KOLARAS MP-05-005-031-001/188-A
(SAKHANOR) 		1705005031NRG24101020230911006 14/10/2023 Shripal dangi 1705005031WL032156 Shripal dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 Shripaldangi FINO PAYMENTS BANK LTD(608001)
419 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24101020230911014 14/10/2023 archna 1705005031WL032156 archna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 archna FINO PAYMENTS BANK LTD(608001)
420 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24101020230911013 14/10/2023 sunil 1705005031WL032156 sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 sunil FINO PAYMENTS BANK LTD(608001)
421 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG24101020230911015 14/10/2023 anil 1705005031WL032156 anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 anil FINO PAYMENTS BANK LTD(608001)
422 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG24101020230911016 14/10/2023 kamlesh 1705005031WL032156 kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 kamlesh FINO PAYMENTS BANK LTD(608001)
423 KOLARAS MP-05-005-067-001/3-C
(CHAKARA) 		1705005067NRG24111020230914968 14/10/2023 Anjana Dangi 1705005067WL032339 Anjana Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 AnjanaDangi FINO PAYMENTS BANK LTD(608001)
424 KOLARAS MP-05-005-067-001/3-D
(CHAKARA) 		1705005067NRG24111020230914969 14/10/2023 Archna Dangi 1705005067WL032339 Archna Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 ArchnaDangi FINO PAYMENTS BANK LTD(608001)
425 KOLARAS MP-05-005-067-001/4-D
(CHAKARA) 		1705005067NRG24111020230914972 14/10/2023 Govind Dangi 1705005067WL032339 Govind Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 GovindDangi FINO PAYMENTS BANK LTD(608001)
426 KOLARAS MP-05-005-067-001/45-C
(CHAKARA) 		1705005067NRG24101020230911877 14/10/2023 Surendra singh Dangi 1705005067WL032182 Surendra singh Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 SurendrasinghDangi FINO PAYMENTS BANK LTD(608001)
427 KOLARAS MP-05-005-067-001/5-D
(CHAKARA) 		1705005067NRG24101020230911878 14/10/2023 Manish Dangi 1705005067WL032182 Manish Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 ManishDangi FINO PAYMENTS BANK LTD(608001)
428 KOLARAS MP-05-005-067-001/576-D
(CHAKARA) 		1705005067NRG24101020230911892 14/10/2023 Lila Adiwasi 1705005067WL032182 Lila Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 LilaAdiwasi FINO PAYMENTS BANK LTD(608001)
429 KOLARAS MP-05-005-067-001/577-A
(CHAKARA) 		1705005067NRG24101020230911893 14/10/2023 Bharat Adiwasi 1705005067WL032182 Bharat Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 BharatAdiwasi FINO PAYMENTS BANK LTD(608001)
430 KOLARAS MP-05-005-067-001/6-C
(CHAKARA) 		1705005067NRG24101020230911896 14/10/2023 Harendra Singh Dangi 1705005067WL032182 Harendra Singh Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 HarendraSinghDangi FINO PAYMENTS BANK LTD(608001)
431 KOLARAS MP-05-005-067-001/6-D
(CHAKARA) 		1705005067NRG24101020230911897 14/10/2023 Rajesh Dangi 1705005067WL032182 Rajesh Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 RajeshDangi FINO PAYMENTS BANK LTD(608001)
432 KOLARAS MP-05-005-067-002/12-C
(CHAKARA) 		1705005067NRG24101020230911899 14/10/2023 Bhuriya Bai Kewat 1705005067WL032182 Bhuriya Bai Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 BhuriyaBaiKewat FINO PAYMENTS BANK LTD(608001)
433 KOLARAS MP-05-005-068-001/122
(KHUMHARAUAKALONI) 		1705005068NRG24131020230923982 14/10/2023 PUKHARAM 1705005068WL032703 PUKHARAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286242 PUKHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
434 KOLARAS MP-05-005-045-001/104-D
(PACHAWALI) 		1705005045NRG24131020230919038 14/10/2023 Antim 1705005045WL032498 Antim 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286242 Antim INDIA POST PAYMENTS BANK LIMITED(508528)
435 KOLARAS MP-05-005-045-001/106-A
(PACHAWALI) 		1705005045NRG24131020230919043 14/10/2023 suman dangi 1705005045WL032498 suman dangi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286242 sumandangi INDIA POST PAYMENTS BANK LIMITED(508528)
436 KOLARAS MP-05-005-045-001/107-A
(PACHAWALI) 		1705005045NRG24131020230919045 14/10/2023 Guddi 1705005045WL032498 Guddi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286242 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
437 KOLARAS MP-05-005-045-001/113-B
(PACHAWALI) 		1705005045NRG24131020230919049 14/10/2023 Ranjana 1705005045WL032498 Ranjana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286242 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
438 KOLARAS MP-05-005-045-001/113-D
(PACHAWALI) 		1705005045NRG24131020230919050 14/10/2023 arjun kushwah 1705005045WL032498 arjun kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286242 arjunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
439 KOLARAS MP-05-005-045-001/114-A
(PACHAWALI) 		1705005045NRG24131020230919051 14/10/2023 ankint kushwah 1705005045WL032498 ankint kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286242 ankintkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
440 KOLARAS MP-05-005-049-001/387-A
(KARYA) 		1705005049NRG24131020230919275 14/10/2023 Vimal Dhakad 1705005049WL032515 Vimal Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286242 VimalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 571727 571727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_141023APB_FTO_317627 AXIS BANK UTIB0002821 KOLARAS 2210
2 KOLARAS MP1705005_141023APB_FTO_317627 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 43979
3 KOLARAS MP1705005_141023APB_FTO_317627 Bank of India BKID0008880 SHIVPURI 3757
4 KOLARAS MP1705005_141023APB_FTO_317627 Bank of India BKID0008881 KOLARAS 89947
5 KOLARAS MP1705005_141023APB_FTO_317627 Canara Bank CNRB0005977 Kolaras 15912
6 KOLARAS MP1705005_141023APB_FTO_317627 Central Bank Of India CBIN0284686 Kolaras 133042
7 KOLARAS MP1705005_141023APB_FTO_317627 District Central Cooperative Bank CBIN0MPDCBI Sadar Bazar-Kolaras 2652
8 KOLARAS MP1705005_141023APB_FTO_317627 Punjab National Bank PUNB0206900 KHAREH 17238
9 KOLARAS MP1705005_141023APB_FTO_317627 Punjab National Bank PUNB0312700 SHIVPURI 1326
10 KOLARAS MP1705005_141023APB_FTO_317627 State Bank of India SBIN0003216 KOLARAS 30498
11 KOLARAS MP1705005_141023APB_FTO_317627 State Bank of India SBIN0009525 DEHARWARA 2652
12 KOLARAS MP1705005_141023APB_FTO_317627 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
13 KOLARAS MP1705005_141023APB_FTO_317627 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 163761
14 KOLARAS MP1705005_141023APB_FTO_317627 State Bank of India SBIN0030087 kolaras 3536
15 KOLARAS MP1705005_141023APB_FTO_317627 State Bank of India SBIN0030087 kolarsh 1326
16 KOLARAS MP1705005_141023APB_FTO_317627 State Bank of India SBIN0030167 LUKWASA 8619
17 KOLARAS MP1705005_141023APB_FTO_317627 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
18 KOLARAS MP1705005_141023APB_FTO_317627 UCO Bank UCBA0002177 SHIVPURI 1326
19 KOLARAS MP1705005_141023APB_FTO_317627 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2431
20 KOLARAS MP1705005_141023APB_FTO_317627 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3757
21 KOLARAS MP1705005_141023APB_FTO_317627 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 6630
22 KOLARAS MP1705005_141023APB_FTO_317627 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 3978
23 KOLARAS MP1705005_141023APB_FTO_317627 Fino Payments Bank Ltd FINO0001446 MP RO 21216
24 KOLARAS MP1705005_141023APB_FTO_317627 India Post Payments Bank IPOS0000001 Shivpuri 7956

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