Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_110623APB_FTO_83737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-068-001/10-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348432 11/06/2023 Mukes 1705005068WL012475 Mukes 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Mukes BANK OF BARODA(606985)
2 KOLARAS MP-05-005-068-001/114
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348453 11/06/2023 GANGESHRAM 1705005068WL012475 GANGESHRAM 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 GANGESHRAM STATE BANK OF INDIA(508548)
3 KOLARAS MP-05-005-068-001/117-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348455 11/06/2023 DEVILAL 1705005068WL012475 DEVILAL 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 DEVILAL BANK OF BARODA(606985)
4 KOLARAS MP-05-005-068-002/143
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348528 11/06/2023 Padam 1705005068WL012475 Padam 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Padam BANK OF BARODA(606985)
5 KOLARAS MP-05-005-068-002/172
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348644 11/06/2023 ramkrishan 1705005068WL012476 ramkrishan 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 ramkrishan BANK OF BARODA(606985)
6 KOLARAS MP-05-005-068-002/173
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348645 11/06/2023 dharma 1705005068WL012476 dharma 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 dharma BANK OF BARODA(606985)
7 KOLARAS MP-05-005-068-002/20-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348536 11/06/2023 Dhanti 1705005068WL012475 Dhanti 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Dhanti BANK OF BARODA(606985)
8 KOLARAS MP-05-005-068-002/33
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348543 11/06/2023 kashiram 1705005068WL012475 kashiram 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 kashiram STATE BANK OF INDIA(508548)
9 KOLARAS MP-05-005-068-002/33-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348544 11/06/2023 majboot singh 1705005068WL012475 majboot singh 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 majbootsingh BANK OF BARODA(606985)
10 KOLARAS MP-05-005-068-002/34
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348545 11/06/2023 Kala bai 1705005068WL012475 Kala bai 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Kalabai BANK OF BARODA(606985)
11 KOLARAS MP-05-005-068-002/37
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348549 11/06/2023 pappi 1705005068WL012475 pappi 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 pappi BANK OF BARODA(606985)
12 KOLARAS MP-05-005-068-002/38
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348551 11/06/2023 Dhanti 1705005068WL012475 Dhanti 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Dhanti BANK OF BARODA(606985)
13 KOLARAS MP-05-005-068-002/42-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348557 11/06/2023 shivkumar 1705005068WL012475 shivkumar 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 shivkumar BANK OF INDIA(508505)
14 KOLARAS MP-05-005-068-002/52-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348579 11/06/2023 Rinku Kushwah 1705005068WL012475 Rinku Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 RinkuKushwah BANK OF BARODA(606985)
15 KOLARAS MP-05-005-068-002/63
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348588 11/06/2023 badami 1705005068WL012475 badami 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 badami BANK OF BARODA(606985)
16 KOLARAS MP-05-005-068-002/67-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348594 11/06/2023 Vijay 1705005068WL012475 Vijay 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Vijay STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-068-002/68
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348595 11/06/2023 Ramkali 1705005068WL012475 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Ramkali BANK OF BARODA(606985)
18 KOLARAS MP-05-005-068-002/68-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348597 11/06/2023 hariwansh 1705005068WL012475 hariwansh 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 hariwansh BANK OF BARODA(606985)
19 KOLARAS MP-05-005-068-002/75
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348606 11/06/2023 pista 1705005068WL012475 pista 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 pista BANK OF BARODA(606985)
20 KOLARAS MP-05-005-068-002/75-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348607 11/06/2023 Anil Jata 1705005068WL012475 Anil Jata 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 AnilJata STATE BANK OF INDIA(508548)
21 KOLARAS MP-05-005-068-002/79
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348613 11/06/2023 bharat 1705005068WL012475 bharat 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 bharat BANK OF BARODA(606985)
22 KOLARAS MP-05-005-068-002/83-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348618 11/06/2023 chandan 1705005068WL012475 chandan 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 chandan BANK OF INDIA(508505)
23 KOLARAS MP-05-005-068-002/91-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348622 11/06/2023 Bahadur 1705005068WL012475 Bahadur 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Bahadur STATE BANK OF INDIA(508548)
24 KOLARAS MP-05-005-068-002/92
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348624 11/06/2023 RAMRATAN 1705005068WL012475 RAMRATAN 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 RAMRATAN BANK OF BARODA(606985)
25 KOLARAS MP-05-005-068-003/16-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348659 11/06/2023 Dinesh Adiwasi 1705005068WL012476 Dinesh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 DineshAdiwasi BANK OF BARODA(606985)
26 KOLARAS MP-05-005-068-003/21
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348662 11/06/2023 MANSINGH 1705005068WL012476 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 MANSINGH STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-068-003/23-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348666 11/06/2023 hakim 1705005068WL012476 hakim 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 hakim STATE BANK OF INDIA(508548)
28 KOLARAS MP-05-005-068-003/24-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348668 11/06/2023 Rakesh 1705005068WL012476 Rakesh 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Rakesh BANK OF BARODA(606985)
29 KOLARAS MP-05-005-068-003/29
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348675 11/06/2023 RAMCHARAN 1705005068WL012476 RAMCHARAN 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 RAMCHARAN BANK OF BARODA(606985)
30 KOLARAS MP-05-005-068-003/35-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348684 11/06/2023 Devesh 1705005068WL012476 Devesh 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Devesh BANK OF BARODA(606985)
31 KOLARAS MP-05-005-068-003/45-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348698 11/06/2023 HOKAM 1705005068WL012476 HOKAM 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 HOKAM BANK OF BARODA(606985)
32 KOLARAS MP-05-005-068-003/46-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348701 11/06/2023 Durg 1705005068WL012476 Durg 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364642875 Durg BANK OF BARODA(606985)
SubTotal 42432 42432
33 KOLARAS MP-05-005-068-002/59-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348585 11/06/2023 Rukmani Rawat 1705005068WL012475 Rukmani Rawat 00048 BKID0008880 1326 1326 Processed 15/06/2023 364642875 RukmaniRawat BANK OF BARODA(606985)
34 KOLARAS MP-05-005-068-002/77-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348611 11/06/2023 Bali 1705005068WL012475 Bali 00048 BKID0008880 1326 1326 Processed 15/06/2023 364642875 Bali BANK OF INDIA(508505)
SubTotal 2652 2652
35 KOLARAS MP-05-005-068-001/112-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348450 11/06/2023 Rakesh 1705005068WL012475 Rakesh 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 Rakesh BANK OF INDIA(508505)
36 KOLARAS MP-05-005-068-001/13-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348463 11/06/2023 sardar 1705005068WL012475 sardar 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 sardar BANK OF INDIA(508505)
37 KOLARAS MP-05-005-068-001/176-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348476 11/06/2023 TOLKI 1705005068WL012475 TOLKI 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 TOLKI BANK OF INDIA(508505)
38 KOLARAS MP-05-005-068-001/32
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348500 11/06/2023 POONJILAL 1705005068WL012475 POONJILAL 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 POONJILAL BANK OF INDIA(508505)
39 KOLARAS MP-05-005-068-001/42-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348508 11/06/2023 kanhaiya 1705005068WL012475 kanhaiya 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 kanhaiya BANK OF INDIA(508505)
40 KOLARAS MP-05-005-068-001/48-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348514 11/06/2023 devendra 1705005068WL012475 devendra 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 devendra BANK OF INDIA(508505)
41 KOLARAS MP-05-005-068-002/142-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348631 11/06/2023 LILAVATI JATAV 1705005068WL012476 LILAVATI JATAV 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 LILAVATIJATAV STATE BANK OF INDIA(508548)
42 KOLARAS MP-05-005-068-002/18
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348532 11/06/2023 guddi 1705005068WL012475 guddi 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 guddi BANK OF INDIA(508505)
43 KOLARAS MP-05-005-068-002/20-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348537 11/06/2023 Sualal 1705005068WL012475 Sualal 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 Sualal BANK OF INDIA(508505)
44 KOLARAS MP-05-005-068-002/21-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348538 11/06/2023 Moharsingh 1705005068WL012475 Moharsingh 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLARAS MP-05-005-068-002/34-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348546 11/06/2023 Roop Singh Jatav 1705005068WL012475 Roop Singh Jatav 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 RoopSinghJatav BANK OF INDIA(508505)
46 KOLARAS MP-05-005-068-002/5-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348577 11/06/2023 Machla 1705005068WL012475 Machla 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 Machla BANK OF INDIA(508505)
47 KOLARAS MP-05-005-068-002/52-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348580 11/06/2023 Anil 1705005068WL012475 Anil 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 Anil BANK OF INDIA(508505)
48 KOLARAS MP-05-005-068-002/65
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348591 11/06/2023 dakkho 1705005068WL012475 dakkho 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 dakkho BANK OF INDIA(508505)
49 KOLARAS MP-05-005-068-002/65-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348592 11/06/2023 KALPANA 1705005068WL012475 KALPANA 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 KALPANA BANK OF INDIA(508505)
50 KOLARAS MP-05-005-068-002/70
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348598 11/06/2023 badam 1705005068WL012475 badam 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 badam BANK OF INDIA(508505)
51 KOLARAS MP-05-005-068-002/71
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348599 11/06/2023 ramgopal 1705005068WL012475 ramgopal 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 ramgopal BANK OF INDIA(508505)
52 KOLARAS MP-05-005-068-002/76
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348608 11/06/2023 makhani 1705005068WL012475 makhani 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 makhani STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-068-002/85
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348619 11/06/2023 Rekha Rawat 1705005068WL012475 Rekha Rawat 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 RekhaRawat BANK OF INDIA(508505)
54 KOLARAS MP-05-005-068-002/91-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348621 11/06/2023 mangal 1705005068WL012475 mangal 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 mangal BANK OF INDIA(508505)
55 KOLARAS MP-05-005-068-002/94-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348625 11/06/2023 Ramkumar 1705005068WL012475 Ramkumar 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 Ramkumar BANK OF INDIA(508505)
56 KOLARAS MP-05-005-068-003/39-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348690 11/06/2023 Sundar Lal Adiwasi 1705005068WL012476 Sundar Lal Adiwasi 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 SundarLalAdiwasi BANK OF INDIA(508505)
57 KOLARAS MP-05-005-068-003/64-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348716 11/06/2023 PRAHLAD 1705005068WL012476 PRAHLAD 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 PRAHLAD BANK OF INDIA(508505)
58 KOLARAS MP-05-005-068-003/85
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348726 11/06/2023 Buddhu 1705005068WL012476 Buddhu 00048 BKID0008881 1326 1326 Processed 15/06/2023 364642875 Buddhu BANK OF INDIA(508505)
SubTotal 31824 31824
59 KOLARAS MP-05-005-068-001/10-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348433 11/06/2023 Dinesh Bheel 1705005068WL012475 Dinesh Bheel 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 DineshBheel CENTRAL BANK OF INDIA(607115)
60 KOLARAS MP-05-005-068-001/103-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348435 11/06/2023 Lakki Adiwasi 1705005068WL012475 Lakki Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 LakkiAdiwasi STATE BANK OF INDIA(508548)
61 KOLARAS MP-05-005-068-001/103-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348436 11/06/2023 Khachera 1705005068WL012475 Khachera 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 Khachera BANK OF BARODA(606985)
62 KOLARAS MP-05-005-068-001/103-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348437 11/06/2023 Sanjay Adiwasi 1705005068WL012475 Sanjay Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SanjayAdiwasi CENTRAL BANK OF INDIA(607115)
63 KOLARAS MP-05-005-068-001/104-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348439 11/06/2023 Shivsingh Adiwasi 1705005068WL012475 Shivsingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 ShivsinghAdiwasi CENTRAL BANK OF INDIA(607115)
64 KOLARAS MP-05-005-068-001/105-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348440 11/06/2023 Siyaram 1705005068WL012475 Siyaram 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 Siyaram STATE BANK OF INDIA(508548)
65 KOLARAS MP-05-005-068-001/106
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348441 11/06/2023 Laxman Adiwasi 1705005068WL012475 Laxman Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 LaxmanAdiwasi BANK OF INDIA(508505)
66 KOLARAS MP-05-005-068-001/107-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348443 11/06/2023 Seetaram Adiwasi 1705005068WL012475 Seetaram Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SeetaramAdiwasi BANK OF BARODA(606985)
67 KOLARAS MP-05-005-068-001/108-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348444 11/06/2023 Ramcharan Adiwasi 1705005068WL012475 Ramcharan Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RamcharanAdiwasi STATE BANK OF INDIA(508548)
68 KOLARAS MP-05-005-068-001/108-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348445 11/06/2023 Hemraj Shariya 1705005068WL012475 Hemraj Shariya 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 HemrajShariya BANK OF INDIA(508505)
69 KOLARAS MP-05-005-068-001/110-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348449 11/06/2023 Sumer Adiwasi 1705005068WL012475 Sumer Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SumerAdiwasi CENTRAL BANK OF INDIA(607115)
70 KOLARAS MP-05-005-068-001/112-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348451 11/06/2023 Dildar 1705005068WL012475 Dildar 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 Dildar BANK OF BARODA(606985)
71 KOLARAS MP-05-005-068-001/112-D
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348452 11/06/2023 Kamal 1705005068WL012475 Kamal 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 Kamal BANK OF INDIA(508505)
72 KOLARAS MP-05-005-068-001/123-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348460 11/06/2023 Krish Adiwasi 1705005068WL012475 Krish Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 KrishAdiwasi STATE BANK OF INDIA(508548)
73 KOLARAS MP-05-005-068-001/124-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348462 11/06/2023 Suraj Adiwasi 1705005068WL012475 Suraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SurajAdiwasi STATE BANK OF INDIA(508548)
74 KOLARAS MP-05-005-068-001/139-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348465 11/06/2023 Lalaram 1705005068WL012475 Lalaram 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 Lalaram BANK OF BARODA(606985)
75 KOLARAS MP-05-005-068-001/14-D
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348468 11/06/2023 Rajesh Bheel 1705005068WL012475 Rajesh Bheel 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RajeshBheel STATE BANK OF INDIA(508548)
76 KOLARAS MP-05-005-068-001/23-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348486 11/06/2023 Narvada Bheel 1705005068WL012475 Narvada Bheel 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 NarvadaBheel CENTRAL BANK OF INDIA(607115)
77 KOLARAS MP-05-005-068-001/28-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348491 11/06/2023 Surti Bai Bhil 1705005068WL012475 Surti Bai Bhil 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SurtiBaiBhil STATE BANK OF INDIA(508548)
78 KOLARAS MP-05-005-068-001/28-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348492 11/06/2023 Dilip Bheel 1705005068WL012475 Dilip Bheel 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 DilipBheel STATE BANK OF INDIA(508548)
79 KOLARAS MP-05-005-068-001/3-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348495 11/06/2023 Ramkali Bheel 1705005068WL012475 Ramkali Bheel 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RamkaliBheel INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOLARAS MP-05-005-068-001/37-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348504 11/06/2023 Sunil Adiwasi 1705005068WL012475 Sunil Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SunilAdiwasi STATE BANK OF INDIA(508548)
81 KOLARAS MP-05-005-068-001/39-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348505 11/06/2023 Sumrat Singh Yadav 1705005068WL012475 Sumrat Singh Yadav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SumratSinghYadav STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-068-001/44-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348510 11/06/2023 Kalyansingh Yadav 1705005068WL012475 Kalyansingh Yadav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 KalyansinghYadav CENTRAL BANK OF INDIA(607115)
83 KOLARAS MP-05-005-068-001/44-D
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348511 11/06/2023 Sunil Yadav 1705005068WL012475 Sunil Yadav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SunilYadav STATE BANK OF INDIA(508548)
84 KOLARAS MP-05-005-068-001/48-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348515 11/06/2023 Mantri Yadav 1705005068WL012475 Mantri Yadav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 MantriYadav CENTRAL BANK OF INDIA(607115)
85 KOLARAS MP-05-005-068-001/49-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348517 11/06/2023 Suresh Yadav 1705005068WL012475 Suresh Yadav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SureshYadav PUNJAB NATIONAL BANK(508568)
86 KOLARAS MP-05-005-068-001/49-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348518 11/06/2023 Thakurlal Yadav 1705005068WL012475 Thakurlal Yadav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 ThakurlalYadav STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-068-001/50-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348523 11/06/2023 Sanju Yadav 1705005068WL012475 Sanju Yadav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SanjuYadav STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-068-001/54
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348526 11/06/2023 Ramcharan Yadav 1705005068WL012475 Ramcharan Yadav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RamcharanYadav STATE BANK OF INDIA(508548)
89 KOLARAS MP-05-005-068-001/54-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348527 11/06/2023 Hakam Singh Yadav 1705005068WL012475 Hakam Singh Yadav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 HakamSinghYadav BANK OF BARODA(606985)
90 KOLARAS MP-05-005-068-002/137-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348626 11/06/2023 jabaharlal 1705005068WL012476 jabaharlal 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 jabaharlal CENTRAL BANK OF INDIA(607115)
91 KOLARAS MP-05-005-068-002/137-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348627 11/06/2023 Soniram Jatav 1705005068WL012476 Soniram Jatav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SoniramJatav BANK OF INDIA(508505)
92 KOLARAS MP-05-005-068-002/15-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348635 11/06/2023 Manish Adiwasi 1705005068WL012476 Manish Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 ManishAdiwasi CENTRAL BANK OF INDIA(607115)
93 KOLARAS MP-05-005-068-002/154-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348638 11/06/2023 Lukka Adiwasi 1705005068WL012476 Lukka Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 LukkaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOLARAS MP-05-005-068-002/155-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348640 11/06/2023 Pinky Adiwasi 1705005068WL012476 Pinky Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 PinkyAdiwasi STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-068-002/155-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348641 11/06/2023 Dulari Adiwasi 1705005068WL012476 Dulari Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 DulariAdiwasi STATE BANK OF INDIA(508548)
96 KOLARAS MP-05-005-068-002/156-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348642 11/06/2023 Lavkush Adiwasi 1705005068WL012476 Lavkush Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 LavkushAdiwasi STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-068-002/176
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348530 11/06/2023 Shriram Adiwasi 1705005068WL012475 Shriram Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 ShriramAdiwasi STATE BANK OF INDIA(508548)
98 KOLARAS MP-05-005-068-002/2-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348535 11/06/2023 Anil Adiwasi 1705005068WL012475 Anil Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 AnilAdiwasi STATE BANK OF INDIA(508548)
99 KOLARAS MP-05-005-068-002/29-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348541 11/06/2023 Surendra Rawat 1705005068WL012475 Surendra Rawat 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SurendraRawat STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-068-002/4-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348556 11/06/2023 Ravindra Adiwasi 1705005068WL012475 Ravindra Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RavindraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOLARAS MP-05-005-068-002/42-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348558 11/06/2023 Machla Adiwasi 1705005068WL012475 Machla Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 MachlaAdiwasi STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-068-002/43-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348562 11/06/2023 Ravi Adiwasi 1705005068WL012475 Ravi Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RaviAdiwasi STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-068-002/47
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348568 11/06/2023 SHRMATI 1705005068WL012475 SHRMATI 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SHRMATI CENTRAL BANK OF INDIA(607115)
104 KOLARAS MP-05-005-068-002/49-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348574 11/06/2023 Raja Adiwasi 1705005068WL012475 Raja Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RajaAdiwasi STATE BANK OF INDIA(508548)
105 KOLARAS MP-05-005-068-002/61-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348587 11/06/2023 Matadeen Jatav 1705005068WL012475 Matadeen Jatav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 MatadeenJatav CENTRAL BANK OF INDIA(607115)
106 KOLARAS MP-05-005-068-002/63-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348590 11/06/2023 Dharasingh Jatav 1705005068WL012475 Dharasingh Jatav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 DharasinghJatav CENTRAL BANK OF INDIA(607115)
107 KOLARAS MP-05-005-068-002/76-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348610 11/06/2023 Rekha Jatav 1705005068WL012475 Rekha Jatav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RekhaJatav STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-068-002/82-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348616 11/06/2023 Sukhdev jatav 1705005068WL012475 Sukhdev jatav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 Sukhdevjatav CENTRAL BANK OF INDIA(607115)
109 KOLARAS MP-05-005-068-002/82-D
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348617 11/06/2023 Anar Singh Jatav 1705005068WL012475 Anar Singh Jatav 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 AnarSinghJatav CENTRAL BANK OF INDIA(607115)
110 KOLARAS MP-05-005-068-002/91-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348623 11/06/2023 SANDEEP 1705005068WL012475 SANDEEP 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SANDEEP CENTRAL BANK OF INDIA(607115)
111 KOLARAS MP-05-005-068-002/94-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348649 11/06/2023 Shivsingh Rawat 1705005068WL012476 Shivsingh Rawat 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 ShivsinghRawat STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-068-002/94-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348650 11/06/2023 Ashish Rawat 1705005068WL012476 Ashish Rawat 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 AshishRawat STATE BANK OF INDIA(508548)
113 KOLARAS MP-05-005-068-002/99-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348653 11/06/2023 Sanjay Rawat 1705005068WL012476 Sanjay Rawat 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SanjayRawat CENTRAL BANK OF INDIA(607115)
114 KOLARAS MP-05-005-068-002/99-D
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348654 11/06/2023 Kartik Rawat 1705005068WL012476 Kartik Rawat 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 KartikRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOLARAS MP-05-005-068-003/13
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348655 11/06/2023 Kanta Bai 1705005068WL012476 Kanta Bai 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 KantaBai STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-068-003/15-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348657 11/06/2023 Bantiram Adiwasi 1705005068WL012476 Bantiram Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 BantiramAdiwasi STATE BANK OF INDIA(508548)
117 KOLARAS MP-05-005-068-003/15-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348658 11/06/2023 Balram Adiwasi 1705005068WL012476 Balram Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 BalramAdiwasi STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-068-003/18-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348660 11/06/2023 Raju Adiwasi 1705005068WL012476 Raju Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RajuAdiwasi STATE BANK OF INDIA(508548)
119 KOLARAS MP-05-005-068-003/18-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348661 11/06/2023 Mangal Adiwasi 1705005068WL012476 Mangal Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 MangalAdiwasi STATE BANK OF INDIA(508548)
120 KOLARAS MP-05-005-068-003/22-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348664 11/06/2023 Sumera Adiwasi 1705005068WL012476 Sumera Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SumeraAdiwasi STATE BANK OF INDIA(508548)
121 KOLARAS MP-05-005-068-003/24-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348669 11/06/2023 Rajesh Adiwasi 1705005068WL012476 Rajesh Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RajeshAdiwasi CENTRAL BANK OF INDIA(607115)
122 KOLARAS MP-05-005-068-003/26-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348671 11/06/2023 Ghansu Adiwasi 1705005068WL012476 Ghansu Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 GhansuAdiwasi BANK OF INDIA(508505)
123 KOLARAS MP-05-005-068-003/26-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348672 11/06/2023 Kishan Adiwasi 1705005068WL012476 Kishan Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 KishanAdiwasi BANK OF INDIA(508505)
124 KOLARAS MP-05-005-068-003/26-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348673 11/06/2023 Neeraj Adiwasi 1705005068WL012476 Neeraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 NeerajAdiwasi STATE BANK OF INDIA(508548)
125 KOLARAS MP-05-005-068-003/28-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348674 11/06/2023 Chandrakumar Adiwasi 1705005068WL012476 Chandrakumar Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 ChandrakumarAdiwasi STATE BANK OF INDIA(508548)
126 KOLARAS MP-05-005-068-003/29-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348676 11/06/2023 Kailash Adiwasi 1705005068WL012476 Kailash Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 KailashAdiwasi STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-068-003/31-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348679 11/06/2023 Ashok Adiwasi 1705005068WL012476 Ashok Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 AshokAdiwasi STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-068-003/31-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348680 11/06/2023 Lakhan Adiwasi 1705005068WL012476 Lakhan Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 LakhanAdiwasi CENTRAL BANK OF INDIA(607115)
129 KOLARAS MP-05-005-068-003/32-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348681 11/06/2023 Thakurlal Adiwasi 1705005068WL012476 Thakurlal Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 ThakurlalAdiwasi BANK OF INDIA(508505)
130 KOLARAS MP-05-005-068-003/32-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348682 11/06/2023 GaneshLal Adiwasi 1705005068WL012476 GaneshLal Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 GaneshLalAdiwasi CENTRAL BANK OF INDIA(607115)
131 KOLARAS MP-05-005-068-003/32-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348683 11/06/2023 Narendra Adiwasi 1705005068WL012476 Narendra Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 NarendraAdiwasi STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-068-003/36-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348686 11/06/2023 karelal 1705005068WL012476 karelal 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 karelal FINO PAYMENTS BANK LTD(608001)
133 KOLARAS MP-05-005-068-003/39-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348689 11/06/2023 Mathu Adiwasi 1705005068WL012476 Mathu Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 MathuAdiwasi BANK OF INDIA(508505)
134 KOLARAS MP-05-005-068-003/4
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348691 11/06/2023 Gaytri Adiwasi 1705005068WL012476 Gaytri Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 GaytriAdiwasi CENTRAL BANK OF INDIA(607115)
135 KOLARAS MP-05-005-068-003/44-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348696 11/06/2023 Pramod Adiwasi 1705005068WL012476 Pramod Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 PramodAdiwasi STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-068-003/44-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348697 11/06/2023 Sanjiv Adiwasi 1705005068WL012476 Sanjiv Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SanjivAdiwasi CENTRAL BANK OF INDIA(607115)
137 KOLARAS MP-05-005-068-003/46-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348702 11/06/2023 Lekhram Adiwasi 1705005068WL012476 Lekhram Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 LekhramAdiwasi CENTRAL BANK OF INDIA(607115)
138 KOLARAS MP-05-005-068-003/47-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348703 11/06/2023 Visnu Adiwasi 1705005068WL012476 Visnu Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 VisnuAdiwasi CENTRAL BANK OF INDIA(607115)
139 KOLARAS MP-05-005-068-003/48-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348705 11/06/2023 Munnalal Adiwasi 1705005068WL012476 Munnalal Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 MunnalalAdiwasi STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-068-003/48-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348706 11/06/2023 Dansingh Adiwasi 1705005068WL012476 Dansingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 DansinghAdiwasi CENTRAL BANK OF INDIA(607115)
141 KOLARAS MP-05-005-068-003/6-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348712 11/06/2023 Ramkishan Adiwasi 1705005068WL012476 Ramkishan Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RamkishanAdiwasi CENTRAL BANK OF INDIA(607115)
142 KOLARAS MP-05-005-068-003/60-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348713 11/06/2023 Sonu Adiwasi 1705005068WL012476 Sonu Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 SonuAdiwasi CENTRAL BANK OF INDIA(607115)
143 KOLARAS MP-05-005-068-003/60-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348714 11/06/2023 Ramraj Adiwasi 1705005068WL012476 Ramraj Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RamrajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
144 KOLARAS MP-05-005-068-003/64-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348717 11/06/2023 Dani Adiwasi 1705005068WL012476 Dani Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 DaniAdiwasi BANK OF BARODA(606985)
145 KOLARAS MP-05-005-068-003/64-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348718 11/06/2023 Raju Adiwasi 1705005068WL012476 Raju Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 RajuAdiwasi STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-068-003/67-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348720 11/06/2023 Hiralal Adiwasi 1705005068WL012476 Hiralal Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 HiralalAdiwasi STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-068-003/70-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348721 11/06/2023 GUMNA 1705005068WL012476 GUMNA 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 GUMNA CENTRAL BANK OF INDIA(607115)
148 KOLARAS MP-05-005-068-003/70-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348722 11/06/2023 Mansingh Adiwasi 1705005068WL012476 Mansingh Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 MansinghAdiwasi BANK OF INDIA(508505)
149 KOLARAS MP-05-005-068-003/70-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348723 11/06/2023 Shankar Adiwasi 1705005068WL012476 Shankar Adiwasi 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 ShankarAdiwasi STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-068-003/86
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348727 11/06/2023 Brajesh 1705005068WL012476 Brajesh 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364642875 Brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 121992 121992
151 KOLARAS MP-05-005-068-002/154-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348636 11/06/2023 HOTAM 1705005068WL012476 HOTAM 00114 CBIN0MPDCBI 1326 1326 Processed 15/06/2023 364642875 HOTAM STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-068-003/67-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348719 11/06/2023 BALE 1705005068WL012476 BALE 00114 CBIN0MPDCBI 1326 1326 Processed 15/06/2023 364642875 BALE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
153 KOLARAS MP-05-005-068-001/104-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348438 11/06/2023 maniram 1705005068WL012475 maniram 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 maniram BANK OF INDIA(508505)
154 KOLARAS MP-05-005-068-001/12-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348457 11/06/2023 Rameela Bheel 1705005068WL012475 Rameela Bheel 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 RameelaBheel STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-068-001/31-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348499 11/06/2023 Sanju Bhil 1705005068WL012475 Sanju Bhil 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 SanjuBhil PUNJAB NATIONAL BANK(508568)
156 KOLARAS MP-05-005-068-002/173-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348646 11/06/2023 RAMLAL 1705005068WL012476 RAMLAL 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 RAMLAL STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-068-002/173-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348647 11/06/2023 Rajveer 1705005068WL012476 Rajveer 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 Rajveer PUNJAB NATIONAL BANK(508568)
158 KOLARAS MP-05-005-068-002/175
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348529 11/06/2023 Neeraj 1705005068WL012475 Neeraj 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 Neeraj PUNJAB NATIONAL BANK(508568)
159 KOLARAS MP-05-005-068-002/24-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348648 11/06/2023 Gittulal 1705005068WL012476 Gittulal 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 Gittulal PUNJAB NATIONAL BANK(508568)
160 KOLARAS MP-05-005-068-002/44-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348565 11/06/2023 Ramkrishan 1705005068WL012475 Ramkrishan 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 Ramkrishan BANK OF BARODA(606985)
161 KOLARAS MP-05-005-068-002/46-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348566 11/06/2023 Kanhaiya Lal Jatav 1705005068WL012475 Kanhaiya Lal Jatav 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 KanhaiyaLalJatav BANK OF BARODA(606985)
162 KOLARAS MP-05-005-068-002/73-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348605 11/06/2023 Kripal Jatav 1705005068WL012475 Kripal Jatav 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 KripalJatav PUNJAB NATIONAL BANK(508568)
163 KOLARAS MP-05-005-068-003/88-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348729 11/06/2023 Babu Adiwasi 1705005068WL012476 Babu Adiwasi 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364642875 BabuAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
164 KOLARAS MP-05-005-068-002/44-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348564 11/06/2023 sunil 1705005068WL012475 sunil 00415 SBIN0003216 1326 1326 Processed 15/06/2023 364642875 sunil STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-068-003/87
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348728 11/06/2023 Kallu Adiwasi 1705005068WL012476 Kallu Adiwasi 00415 SBIN0003216 1326 1326 Processed 15/06/2023 364642875 KalluAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
166 KOLARAS MP-05-005-068-001/114-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348454 11/06/2023 MALU 1705005068WL012475 MALU 00415 SBIN0009525 1326 1326 Processed 15/06/2023 364642875 MALU STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-068-002/39-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348553 11/06/2023 RANI 1705005068WL012475 RANI 00415 SBIN0009525 1326 1326 Processed 15/06/2023 364642875 RANI STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-068-003/4-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348692 11/06/2023 indar 1705005068WL012476 indar 00415 SBIN0009525 1326 1326 Processed 15/06/2023 364642875 indar CENTRAL BANK OF INDIA(607115)
169 KOLARAS MP-05-005-068-003/6-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348711 11/06/2023 veeru 1705005068WL012476 veeru 00415 SBIN0009525 1326 1326 Processed 15/06/2023 364642875 veeru STATE BANK OF INDIA(508548)
SubTotal 5304 5304
170 KOLARAS MP-05-005-068-002/68-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348596 11/06/2023 Ummed 1705005068WL012475 Ummed 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364642875 Ummed STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 KOLARAS MP-05-005-068-001/1-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348431 11/06/2023 SHARDA 1705005068WL012475 SHARDA 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 SHARDA STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-068-001/102
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348434 11/06/2023 BALRAM 1705005068WL012475 BALRAM 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 BALRAM STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-068-001/107
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348442 11/06/2023 RATAN 1705005068WL012475 RATAN 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 RATAN STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-068-001/11
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348446 11/06/2023 mangi 1705005068WL012475 mangi 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 mangi STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-068-001/11-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348447 11/06/2023 pannalal 1705005068WL012475 pannalal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 pannalal STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-068-001/11-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348448 11/06/2023 Savitri 1705005068WL012475 Savitri 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Savitri BANK OF INDIA(508505)
177 KOLARAS MP-05-005-068-001/119
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348456 11/06/2023 BHADUR 1705005068WL012475 BHADUR 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 BHADUR STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-068-001/121-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348458 11/06/2023 Rajkumari Adiwasi 1705005068WL012475 Rajkumari Adiwasi 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 RajkumariAdiwasi STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-068-001/124
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348461 11/06/2023 RAMJILAL 1705005068WL012475 RAMJILAL 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 RAMJILAL BANK OF BARODA(606985)
180 KOLARAS MP-05-005-068-001/13-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348464 11/06/2023 kailas 1705005068WL012475 kailas 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 kailas STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-068-001/14-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348466 11/06/2023 Jankilal Bheel 1705005068WL012475 Jankilal Bheel 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 JankilalBheel STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-068-001/14-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348467 11/06/2023 Karan Singh 1705005068WL012475 Karan Singh 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 KaranSingh STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-068-001/15-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348470 11/06/2023 Kala Bhil 1705005068WL012475 Kala Bhil 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 KalaBhil STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-068-001/15-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348471 11/06/2023 Kula Bai 1705005068WL012475 Kula Bai 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 KulaBai STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-068-001/152
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348472 11/06/2023 BHARAT 1705005068WL012475 BHARAT 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 BHARAT STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-068-001/158-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348473 11/06/2023 mithiya 1705005068WL012475 mithiya 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 mithiya STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-068-001/17
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348474 11/06/2023 GEETA 1705005068WL012475 GEETA 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOLARAS MP-05-005-068-001/171-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348475 11/06/2023 GUDDI 1705005068WL012475 GUDDI 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 GUDDI STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-068-001/18
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348477 11/06/2023 FUDKI 1705005068WL012475 FUDKI 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 FUDKI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOLARAS MP-05-005-068-001/198
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348480 11/06/2023 Anita 1705005068WL012475 Anita 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOLARAS MP-05-005-068-001/198
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348479 11/06/2023 Motilal 1705005068WL012475 Motilal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Motilal STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-068-001/199
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348481 11/06/2023 champa 1705005068WL012475 champa 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 champa INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOLARAS MP-05-005-068-001/20-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348482 11/06/2023 mangal 1705005068WL012475 mangal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 mangal STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-068-001/21
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348483 11/06/2023 motilal 1705005068WL012475 motilal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 motilal STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-068-001/21
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348484 11/06/2023 ramli 1705005068WL012475 ramli 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 ramli STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-068-001/23-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348485 11/06/2023 Parbat 1705005068WL012475 Parbat 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Parbat STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-068-001/24
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348487 11/06/2023 bhairulal 1705005068WL012475 bhairulal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 bhairulal INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOLARAS MP-05-005-068-001/24
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348488 11/06/2023 JAMKO 1705005068WL012475 JAMKO 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 JAMKO STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-068-001/26-D
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348489 11/06/2023 RATAN SINGH 1705005068WL012475 RATAN SINGH 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 RATANSINGH STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-068-001/27
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348490 11/06/2023 NANDLAL 1705005068WL012475 NANDLAL 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 NANDLAL STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-068-001/3
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348494 11/06/2023 bhanbra 1705005068WL012475 bhanbra 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 bhanbra INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOLARAS MP-05-005-068-001/30-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348496 11/06/2023 HIRKI 1705005068WL012475 HIRKI 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 HIRKI STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-068-001/30-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348497 11/06/2023 bharat 1705005068WL012475 bharat 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 bharat STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-068-001/31-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348498 11/06/2023 makhan 1705005068WL012475 makhan 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 makhan STATE BANK OF INDIA(508548)
205 KOLARAS MP-05-005-068-001/34-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348501 11/06/2023 lakhan 1705005068WL012475 lakhan 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 lakhan BANK OF INDIA(508505)
206 KOLARAS MP-05-005-068-001/35-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348502 11/06/2023 balram 1705005068WL012475 balram 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 balram STATE BANK OF INDIA(508548)
207 KOLARAS MP-05-005-068-001/35-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348503 11/06/2023 SAVITA 1705005068WL012475 SAVITA 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 SAVITA STATE BANK OF INDIA(508548)
208 KOLARAS MP-05-005-068-001/4-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348506 11/06/2023 maniram 1705005068WL012475 maniram 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 maniram STATE BANK OF INDIA(508548)
209 KOLARAS MP-05-005-068-001/4-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348507 11/06/2023 NANDI 1705005068WL012475 NANDI 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 NANDI STATE BANK OF INDIA(508548)
210 KOLARAS MP-05-005-068-001/48
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348513 11/06/2023 kasumal 1705005068WL012475 kasumal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 kasumal STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-068-001/48
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348512 11/06/2023 SIRDAR 1705005068WL012475 SIRDAR 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 SIRDAR STATE BANK OF INDIA(508548)
212 KOLARAS MP-05-005-068-001/49
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348516 11/06/2023 PURANSINGH 1705005068WL012475 PURANSINGH 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 PURANSINGH STATE BANK OF INDIA(508548)
213 KOLARAS MP-05-005-068-001/5
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348519 11/06/2023 ganpat 1705005068WL012475 ganpat 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 ganpat STATE BANK OF INDIA(508548)
214 KOLARAS MP-05-005-068-001/50-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348521 11/06/2023 vishan 1705005068WL012475 vishan 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 vishan STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-068-001/52
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348524 11/06/2023 hari 1705005068WL012475 hari 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 hari BANK OF INDIA(508505)
216 KOLARAS MP-05-005-068-001/53
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348525 11/06/2023 SHABH SINGH 1705005068WL012475 SHABH SINGH 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 SHABHSINGH STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-068-002/137-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348628 11/06/2023 Nandkishor Jatav 1705005068WL012476 Nandkishor Jatav 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 NandkishorJatav STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-068-002/140
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348629 11/06/2023 MAHENDRA 1705005068WL012476 MAHENDRA 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 MAHENDRA BANK OF BARODA(606985)
219 KOLARAS MP-05-005-068-002/142
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348630 11/06/2023 RAMSAROOP 1705005068WL012476 RAMSAROOP 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 RAMSAROOP BANK OF BARODA(606985)
220 KOLARAS MP-05-005-068-002/15
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348632 11/06/2023 kalli 1705005068WL012476 kalli 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 kalli MADHYANCHAL GRAMIN BANK(607232)
221 KOLARAS MP-05-005-068-002/15-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348633 11/06/2023 shivraj 1705005068WL012476 shivraj 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 shivraj STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-068-002/154-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348637 11/06/2023 Munshi 1705005068WL012476 Munshi 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Munshi STATE BANK OF INDIA(508548)
223 KOLARAS MP-05-005-068-002/155-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348639 11/06/2023 HALKE 1705005068WL012476 HALKE 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 HALKE BANK OF BARODA(606985)
224 KOLARAS MP-05-005-068-002/18
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348531 11/06/2023 HALKE 1705005068WL012475 HALKE 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 HALKE STATE BANK OF INDIA(508548)
225 KOLARAS MP-05-005-068-002/2
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348533 11/06/2023 IAWARLAL 1705005068WL012475 IAWARLAL 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 IAWARLAL STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-068-002/2-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348534 11/06/2023 AJAB SINGH 1705005068WL012475 AJAB SINGH 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 AJABSINGH STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-068-002/23
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348539 11/06/2023 KISUNLAL 1705005068WL012475 KISUNLAL 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 KISUNLAL BANK OF BARODA(606985)
228 KOLARAS MP-05-005-068-002/24
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348540 11/06/2023 RAJARAM 1705005068WL012475 RAJARAM 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 RAJARAM STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-068-002/32
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348542 11/06/2023 KISHAN 1705005068WL012475 KISHAN 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 KISHAN STATE BANK OF INDIA(508548)
230 KOLARAS MP-05-005-068-002/35
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348547 11/06/2023 PUKKHA 1705005068WL012475 PUKKHA 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 PUKKHA STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-068-002/35-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348548 11/06/2023 BAHADUR 1705005068WL012475 BAHADUR 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 BAHADUR STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-068-002/37-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348550 11/06/2023 Anil Jatav 1705005068WL012475 Anil Jatav 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 AnilJatav STATE BANK OF INDIA(508548)
233 KOLARAS MP-05-005-068-002/4
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348554 11/06/2023 BATRI 1705005068WL012475 BATRI 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 BATRI STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-068-002/4-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348555 11/06/2023 Devendra 1705005068WL012475 Devendra 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOLARAS MP-05-005-068-002/42-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348559 11/06/2023 Basant 1705005068WL012475 Basant 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Basant STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-068-002/42-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348560 11/06/2023 ROOPA 1705005068WL012475 ROOPA 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 ROOPA STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-068-002/43
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348561 11/06/2023 BALVEER 1705005068WL012475 BALVEER 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 BALVEER STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-068-002/44
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348563 11/06/2023 mukesh 1705005068WL012475 mukesh 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 mukesh STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-068-002/47-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348569 11/06/2023 MALKHAN 1705005068WL012475 MALKHAN 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 MALKHAN STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-068-002/47-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348570 11/06/2023 Hemraj 1705005068WL012475 Hemraj 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Hemraj STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-068-002/48
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348571 11/06/2023 NARMADA 1705005068WL012475 NARMADA 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 NARMADA STATE BANK OF INDIA(508548)
242 KOLARAS MP-05-005-068-002/49-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348573 11/06/2023 Avdesh 1705005068WL012475 Avdesh 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Avdesh STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-068-002/5
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348575 11/06/2023 mohanlal 1705005068WL012475 mohanlal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 mohanlal STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-068-002/5-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348576 11/06/2023 SANIM 1705005068WL012475 SANIM 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 SANIM STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-068-002/52
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348578 11/06/2023 KAMARJEE 1705005068WL012475 KAMARJEE 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 KAMARJEE STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-068-002/53
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348581 11/06/2023 BIRJESH 1705005068WL012475 BIRJESH 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 BIRJESH BANK OF INDIA(508505)
247 KOLARAS MP-05-005-068-002/58-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348582 11/06/2023 jagdish 1705005068WL012475 jagdish 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 jagdish BANK OF INDIA(508505)
248 KOLARAS MP-05-005-068-002/61
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348586 11/06/2023 GHANSYAM 1705005068WL012475 GHANSYAM 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 GHANSYAM STATE BANK OF INDIA(508548)
249 KOLARAS MP-05-005-068-002/65-C
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348593 11/06/2023 HAKKE 1705005068WL012475 HAKKE 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 HAKKE STATE BANK OF INDIA(508548)
250 KOLARAS MP-05-005-068-002/71-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348600 11/06/2023 ANKESH 1705005068WL012475 ANKESH 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 ANKESH STATE BANK OF INDIA(508548)
251 KOLARAS MP-05-005-068-002/71-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348601 11/06/2023 Kapil Rawat 1705005068WL012475 Kapil Rawat 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 KapilRawat STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-068-002/73-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348604 11/06/2023 DHANPAL 1705005068WL012475 DHANPAL 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 DHANPAL STATE BANK OF INDIA(508548)
253 KOLARAS MP-05-005-068-002/76-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348609 11/06/2023 Seema 1705005068WL012475 Seema 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Seema CENTRAL BANK OF INDIA(607115)
254 KOLARAS MP-05-005-068-002/78
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348612 11/06/2023 KALYAN 1705005068WL012475 KALYAN 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 KALYAN STATE BANK OF INDIA(508548)
255 KOLARAS MP-05-005-068-002/79-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348614 11/06/2023 praveen 1705005068WL012475 praveen 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 praveen STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-068-002/79-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348615 11/06/2023 Ankesh Rawat 1705005068WL012475 Ankesh Rawat 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 AnkeshRawat STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-068-002/90
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348620 11/06/2023 JAGNA 1705005068WL012475 JAGNA 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 JAGNA BANK OF INDIA(508505)
258 KOLARAS MP-05-005-068-002/95
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348651 11/06/2023 PRAHLAD 1705005068WL012476 PRAHLAD 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 PRAHLAD STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-068-003/15
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348656 11/06/2023 MOTILAL 1705005068WL012476 MOTILAL 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 MOTILAL STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-068-003/22
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348663 11/06/2023 badam 1705005068WL012476 badam 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 badam STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-068-003/23
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348665 11/06/2023 ratan 1705005068WL012476 ratan 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 ratan STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-068-003/24
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348667 11/06/2023 GAGGU 1705005068WL012476 GAGGU 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 GAGGU STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-068-003/25
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348670 11/06/2023 pappu 1705005068WL012476 pappu 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 pappu STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-068-003/30
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348677 11/06/2023 bhabarlal 1705005068WL012476 bhabarlal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 bhabarlal STATE BANK OF INDIA(508548)
265 KOLARAS MP-05-005-068-003/31
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348678 11/06/2023 CHAITU 1705005068WL012476 CHAITU 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 CHAITU STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-068-003/36
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348685 11/06/2023 chetu 1705005068WL012476 chetu 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 chetu STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-068-003/38
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348687 11/06/2023 Sarvan 1705005068WL012476 Sarvan 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Sarvan STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-068-003/39
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348688 11/06/2023 JAGRAM 1705005068WL012476 JAGRAM 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 JAGRAM STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-068-003/41
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348693 11/06/2023 latura 1705005068WL012476 latura 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 latura STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-068-003/43
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348694 11/06/2023 kashiram 1705005068WL012476 kashiram 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 kashiram STATE BANK OF INDIA(508548)
271 KOLARAS MP-05-005-068-003/44
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348695 11/06/2023 VIJAY 1705005068WL012476 VIJAY 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 VIJAY STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-068-003/45-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348699 11/06/2023 Dhansu 1705005068WL012476 Dhansu 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Dhansu BANK OF INDIA(508505)
273 KOLARAS MP-05-005-068-003/46
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348700 11/06/2023 ramjilal 1705005068WL012476 ramjilal 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 ramjilal STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-068-003/48
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348704 11/06/2023 SUNDARLAL 1705005068WL012476 SUNDARLAL 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 SUNDARLAL STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-068-003/50-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348707 11/06/2023 Asharam 1705005068WL012476 Asharam 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 Asharam STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-068-003/54
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348708 11/06/2023 RAMESH 1705005068WL012476 RAMESH 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 RAMESH STATE BANK OF INDIA(508548)
277 KOLARAS MP-05-005-068-003/56
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348709 11/06/2023 KARAN 1705005068WL012476 KARAN 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 KARAN BANK OF BARODA(606985)
278 KOLARAS MP-05-005-068-003/6
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348710 11/06/2023 SEWA 1705005068WL012476 SEWA 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 SEWA STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-068-003/61
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348715 11/06/2023 HEERALAL 1705005068WL012476 HEERALAL 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 HEERALAL STATE BANK OF INDIA(508548)
280 KOLARAS MP-05-005-068-003/8
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348724 11/06/2023 PARMI 1705005068WL012476 PARMI 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 PARMI STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-068-003/8-A
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348725 11/06/2023 SANTOSH 1705005068WL012476 SANTOSH 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364642875 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 147186 147186
282 KOLARAS MP-05-005-068-002/58-B
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348583 11/06/2023 girraj 1705005068WL012475 girraj 00468 UBIN0561321 1326 1326 Processed 15/06/2023 364642875 girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 KOLARAS MP-05-005-068-001/122
(KHUMHARAUAKALONI) 		1705005068NRG24100620230348459 11/06/2023 PUKHARAM 1705005068WL012475 PUKHARAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364642875 PUKHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 375258 375258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_110623APB_FTO_83737 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 42432
2 KOLARAS MP1705005_110623APB_FTO_83737 Bank of India BKID0008880 SHIVPURI 2652
3 KOLARAS MP1705005_110623APB_FTO_83737 Bank of India BKID0008881 KOLARAS 31824
4 KOLARAS MP1705005_110623APB_FTO_83737 Central Bank Of India CBIN0284686 Kolaras 121992
5 KOLARAS MP1705005_110623APB_FTO_83737 District Central Cooperative Bank CBIN0MPDCBI Sadar Bazar-Kolaras 2652
6 KOLARAS MP1705005_110623APB_FTO_83737 Punjab National Bank PUNB0206900 KHAREH 14586
7 KOLARAS MP1705005_110623APB_FTO_83737 State Bank of India SBIN0003216 KOLARAS 2652
8 KOLARAS MP1705005_110623APB_FTO_83737 State Bank of India SBIN0009525 DEHARWARA 5304
9 KOLARAS MP1705005_110623APB_FTO_83737 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
10 KOLARAS MP1705005_110623APB_FTO_83737 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 139230
11 KOLARAS MP1705005_110623APB_FTO_83737 State Bank of India SBIN0030087 kolaras 2652
12 KOLARAS MP1705005_110623APB_FTO_83737 State Bank of India SBIN0030087 kolarsh 5304
13 KOLARAS MP1705005_110623APB_FTO_83737 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 KOLARAS MP1705005_110623APB_FTO_83737 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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