Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_021223APB_FTO_371908
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-05-005-047-001/282-A
(DEEGHODI) 		1705005047NRG24021220231105766 02/12/2023 mahesh 1705005047WL038134 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 mahesh PUNJAB NATIONAL BANK(508568)
2 KOLARAS MP-05-005-047-001/307-A
(DEEGHODI) 		1705005047NRG24021220231105775 02/12/2023 Vindo 1705005047WL038134 Vindo 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 Vindo BANK OF BARODA(606985)
3 KOLARAS MP-05-005-047-001/332-A
(DEEGHODI) 		1705005047NRG24021220231105782 02/12/2023 Sukhdev 1705005047WL038134 Sukhdev 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 Sukhdev BANK OF BARODA(606985)
4 KOLARAS MP-05-005-047-001/362-A
(DEEGHODI) 		1705005047NRG24021220231105791 02/12/2023 dinesh 1705005047WL038134 dinesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 dinesh BANK OF BARODA(606985)
5 KOLARAS MP-05-005-047-001/400-A
(DEEGHODI) 		1705005047NRG24021220231105801 02/12/2023 rahul 1705005047WL038134 rahul 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 rahul STATE BANK OF INDIA(508548)
6 KOLARAS MP-05-005-047-001/67-B
(DEEGHODI) 		1705005047NRG24021220231105815 02/12/2023 ravi 1705005047WL038134 ravi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 ravi UNION BANK OF INDIA(508500)
7 KOLARAS MP-05-005-047-002/225-A
(DEEGHODI) 		1705005047NRG24021220231105836 02/12/2023 krishanveer 1705005047WL038134 krishanveer 00045 BARB0SHIVMP 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOLARAS MP-05-005-047-002/226-A
(DEEGHODI) 		1705005047NRG24021220231105837 02/12/2023 pal singh 1705005047WL038134 pal singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 palsingh BANK OF BARODA(606985)
9 KOLARAS MP-05-005-047-002/246-A
(DEEGHODI) 		1705005047NRG24021220231105843 02/12/2023 Kiran 1705005047WL038134 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 Kiran BANK OF BARODA(606985)
10 KOLARAS MP-05-005-047-002/267-A
(DEEGHODI) 		1705005047NRG24021220231105849 02/12/2023 MAHENDRA 1705005047WL038134 MAHENDRA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 MAHENDRA BANK OF BARODA(606985)
11 KOLARAS MP-05-005-047-002/58-B
(DEEGHODI) 		1705005047NRG24021220231105873 02/12/2023 Mahendra 1705005047WL038134 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317621589 Mahendra BANK OF BARODA(606985)
SubTotal 14586 14586
12 KOLARAS MP-05-005-047-001/238-B
(DEEGHODI) 		1705005047NRG24021220231105751 02/12/2023 shivraj 1705005047WL038134 shivraj 00048 BKID0008880 1326 1326 Processed 01/01/2024 317621589 shivraj STATE BANK OF INDIA(508548)
13 KOLARAS MP-05-005-047-001/355-A
(DEEGHODI) 		1705005047NRG24021220231105789 02/12/2023 Veeru khangar 1705005047WL038134 Veeru khangar 00048 BKID0008880 1326 1326 Processed 01/01/2024 317621589 Veerukhangar BANK OF INDIA(508505)
SubTotal 2652 2652
14 KOLARAS MP-05-005-047-001/102-A
(DEEGHODI) 		1705005047NRG24021220231105694 02/12/2023 Kashiram 1705005047WL038134 Kashiram 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Kashiram STATE BANK OF INDIA(508548)
15 KOLARAS MP-05-005-047-001/104-B
(DEEGHODI) 		1705005047NRG24021220231105696 02/12/2023 ATARSHINGH 1705005047WL038134 ATARSHINGH 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 ATARSHINGH BANK OF INDIA(508505)
16 KOLARAS MP-05-005-047-001/107-B
(DEEGHODI) 		1705005047NRG24021220231105697 02/12/2023 Raghuveer 1705005047WL038134 Raghuveer 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Raghuveer BANK OF INDIA(508505)
17 KOLARAS MP-05-005-047-001/108-C
(DEEGHODI) 		1705005047NRG24021220231105698 02/12/2023 gajraj 1705005047WL038134 gajraj 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 gajraj BANK OF INDIA(508505)
18 KOLARAS MP-05-005-047-001/11-A
(DEEGHODI) 		1705005047NRG24021220231105699 02/12/2023 amarsingh 1705005047WL038134 amarsingh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 amarsingh BANK OF INDIA(508505)
19 KOLARAS MP-05-005-047-001/110-A
(DEEGHODI) 		1705005047NRG24021220231105700 02/12/2023 Ramprasad 1705005047WL038134 Ramprasad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Ramprasad BANK OF INDIA(508505)
20 KOLARAS MP-05-005-047-001/114-A
(DEEGHODI) 		1705005047NRG24021220231105702 02/12/2023 Naran 1705005047WL038134 Naran 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Naran BANK OF INDIA(508505)
21 KOLARAS MP-05-005-047-001/117-A
(DEEGHODI) 		1705005047NRG24021220231105703 02/12/2023 Nemi Dhakad 1705005047WL038134 Nemi Dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 NemiDhakad STATE BANK OF INDIA(508548)
22 KOLARAS MP-05-005-047-001/13-A
(DEEGHODI) 		1705005047NRG24021220231105707 02/12/2023 ABDHESH 1705005047WL038134 ABDHESH 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 ABDHESH BANK OF INDIA(508505)
23 KOLARAS MP-05-005-047-001/131-B
(DEEGHODI) 		1705005047NRG24021220231105708 02/12/2023 Hari ojha 1705005047WL038134 Hari ojha 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Hariojha BANK OF INDIA(508505)
24 KOLARAS MP-05-005-047-001/138-B
(DEEGHODI) 		1705005047NRG24021220231105711 02/12/2023 Ramswaroop 1705005047WL038134 Ramswaroop 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Ramswaroop BANK OF INDIA(508505)
25 KOLARAS MP-05-005-047-001/145-A
(DEEGHODI) 		1705005047NRG24021220231105714 02/12/2023 KALYAN DHAKAD 1705005047WL038134 KALYAN DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 KALYANDHAKAD BANK OF INDIA(508505)
26 KOLARAS MP-05-005-047-001/146-A
(DEEGHODI) 		1705005047NRG24021220231105715 02/12/2023 dinesh rajak 1705005047WL038134 dinesh rajak 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 dineshrajak STATE BANK OF INDIA(508548)
27 KOLARAS MP-05-005-047-001/149-A
(DEEGHODI) 		1705005047NRG24021220231105716 02/12/2023 LAKHAN DHAKAD 1705005047WL038134 LAKHAN DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 LAKHANDHAKAD BANK OF INDIA(508505)
28 KOLARAS MP-05-005-047-001/150-B
(DEEGHODI) 		1705005047NRG24021220231105717 02/12/2023 RAMSINGH DHAKAD 1705005047WL038134 RAMSINGH DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 RAMSINGHDHAKAD BANK OF INDIA(508505)
29 KOLARAS MP-05-005-047-001/162
(DEEGHODI) 		1705005047NRG24021220231105722 02/12/2023 prakash 1705005047WL038134 prakash 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 prakash BANK OF INDIA(508505)
30 KOLARAS MP-05-005-047-001/165-B
(DEEGHODI) 		1705005047NRG24021220231105725 02/12/2023 Balveer 1705005047WL038134 Balveer 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Balveer BANK OF INDIA(508505)
31 KOLARAS MP-05-005-047-001/166-A
(DEEGHODI) 		1705005047NRG24021220231105726 02/12/2023 NEPALSINGH DHAKAD 1705005047WL038134 NEPALSINGH DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 NEPALSINGHDHAKAD BANK OF INDIA(508505)
32 KOLARAS MP-05-005-047-001/167-A
(DEEGHODI) 		1705005047NRG24021220231105727 02/12/2023 MAHESH DHAKAD 1705005047WL038134 MAHESH DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 MAHESHDHAKAD BANK OF INDIA(508505)
33 KOLARAS MP-05-005-047-001/175-A
(DEEGHODI) 		1705005047NRG24021220231105730 02/12/2023 RAJESH KHANGAR 1705005047WL038134 RAJESH KHANGAR 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 RAJESHKHANGAR STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-047-001/177-A
(DEEGHODI) 		1705005047NRG24021220231105731 02/12/2023 HALKERAM DHAKAD 1705005047WL038134 HALKERAM DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 HALKERAMDHAKAD BANK OF INDIA(508505)
35 KOLARAS MP-05-005-047-001/178-A
(DEEGHODI) 		1705005047NRG24021220231105732 02/12/2023 RAJKUMAR DHAKAD 1705005047WL038134 RAJKUMAR DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 RAJKUMARDHAKAD BANK OF INDIA(508505)
36 KOLARAS MP-05-005-047-001/179-A
(DEEGHODI) 		1705005047NRG24021220231105733 02/12/2023 bharisi dhakad 1705005047WL038134 bharisi dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 bharisidhakad BANK OF INDIA(508505)
37 KOLARAS MP-05-005-047-001/182-A
(DEEGHODI) 		1705005047NRG24021220231105734 02/12/2023 neeraj dhakad 1705005047WL038134 neeraj dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 neerajdhakad BANK OF INDIA(508505)
38 KOLARAS MP-05-005-047-001/184-A
(DEEGHODI) 		1705005047NRG24021220231105735 02/12/2023 Raghuveer 1705005047WL038134 Raghuveer 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Raghuveer BANK OF INDIA(508505)
39 KOLARAS MP-05-005-047-001/186-A
(DEEGHODI) 		1705005047NRG24021220231105737 02/12/2023 rajaram dhakad 1705005047WL038134 rajaram dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 rajaramdhakad BANK OF INDIA(508505)
40 KOLARAS MP-05-005-047-001/189-A
(DEEGHODI) 		1705005047NRG24021220231105738 02/12/2023 rajesh 1705005047WL038134 rajesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 rajesh BANK OF INDIA(508505)
41 KOLARAS MP-05-005-047-001/216-A
(DEEGHODI) 		1705005047NRG24021220231105742 02/12/2023 Santan 1705005047WL038134 Santan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Santan BANK OF INDIA(508505)
42 KOLARAS MP-05-005-047-001/22-A
(DEEGHODI) 		1705005047NRG24021220231105743 02/12/2023 KALYAN 1705005047WL038134 KALYAN 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 KALYAN BANK OF INDIA(508505)
43 KOLARAS MP-05-005-047-001/220-A
(DEEGHODI) 		1705005047NRG24021220231105744 02/12/2023 ramswroop 1705005047WL038134 ramswroop 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 ramswroop MADHYANCHAL GRAMIN BANK(607232)
44 KOLARAS MP-05-005-047-001/221-A
(DEEGHODI) 		1705005047NRG24021220231105745 02/12/2023 napalsingh 1705005047WL038134 napalsingh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 napalsingh BANK OF INDIA(508505)
45 KOLARAS MP-05-005-047-001/23-A
(DEEGHODI) 		1705005047NRG24021220231105747 02/12/2023 KULDEEP 1705005047WL038134 KULDEEP 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 KULDEEP BANK OF INDIA(508505)
46 KOLARAS MP-05-005-047-001/238-A
(DEEGHODI) 		1705005047NRG24021220231105750 02/12/2023 JAYPAL 1705005047WL038134 JAYPAL 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 JAYPAL BANK OF INDIA(508505)
47 KOLARAS MP-05-005-047-001/241-A
(DEEGHODI) 		1705005047NRG24021220231105752 02/12/2023 soma 1705005047WL038134 soma 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 soma BANK OF INDIA(508505)
48 KOLARAS MP-05-005-047-001/247-A
(DEEGHODI) 		1705005047NRG24021220231105754 02/12/2023 Somesh 1705005047WL038134 Somesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Somesh AXIS BANK(607153)
49 KOLARAS MP-05-005-047-001/249-A
(DEEGHODI) 		1705005047NRG24021220231105755 02/12/2023 Arvind dhakad 1705005047WL038134 Arvind dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Arvinddhakad BANK OF INDIA(508505)
50 KOLARAS MP-05-005-047-001/250-A
(DEEGHODI) 		1705005047NRG24021220231105757 02/12/2023 Dheera 1705005047WL038134 Dheera 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Dheera BANK OF INDIA(508505)
51 KOLARAS MP-05-005-047-001/26-B
(DEEGHODI) 		1705005047NRG24021220231105759 02/12/2023 satish 1705005047WL038134 satish 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 satish BANK OF INDIA(508505)
52 KOLARAS MP-05-005-047-001/266-A
(DEEGHODI) 		1705005047NRG24021220231105760 02/12/2023 dulari dhakad 1705005047WL038134 dulari dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 dularidhakad STATE BANK OF INDIA(508548)
53 KOLARAS MP-05-005-047-001/274-A
(DEEGHODI) 		1705005047NRG24021220231105762 02/12/2023 Gaytri 1705005047WL038134 Gaytri 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Gaytri BANK OF INDIA(508505)
54 KOLARAS MP-05-005-047-001/28-A
(DEEGHODI) 		1705005047NRG24021220231105764 02/12/2023 KISHANSINGH 1705005047WL038134 KISHANSINGH 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 KISHANSINGH BANK OF INDIA(508505)
55 KOLARAS MP-05-005-047-001/288-A
(DEEGHODI) 		1705005047NRG24021220231105768 02/12/2023 ummed 1705005047WL038134 ummed 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 ummed CENTRAL BANK OF INDIA(607115)
56 KOLARAS MP-05-005-047-001/296-A
(DEEGHODI) 		1705005047NRG24021220231105770 02/12/2023 feran 1705005047WL038134 feran 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 feran INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOLARAS MP-05-005-047-001/301-A
(DEEGHODI) 		1705005047NRG24021220231105772 02/12/2023 dilip 1705005047WL038134 dilip 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 dilip BANK OF INDIA(508505)
58 KOLARAS MP-05-005-047-001/306-A
(DEEGHODI) 		1705005047NRG24021220231105774 02/12/2023 Ravi dhakad 1705005047WL038134 Ravi dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Ravidhakad BANK OF INDIA(508505)
59 KOLARAS MP-05-005-047-001/315-A
(DEEGHODI) 		1705005047NRG24021220231105776 02/12/2023 Kalla 1705005047WL038134 Kalla 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Kalla BANK OF INDIA(508505)
60 KOLARAS MP-05-005-047-001/32-B
(DEEGHODI) 		1705005047NRG24021220231105777 02/12/2023 toran 1705005047WL038134 toran 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 toran BANK OF INDIA(508505)
61 KOLARAS MP-05-005-047-001/324-A
(DEEGHODI) 		1705005047NRG24021220231105778 02/12/2023 Surendra 1705005047WL038134 Surendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Surendra BANK OF INDIA(508505)
62 KOLARAS MP-05-005-047-001/33-A
(DEEGHODI) 		1705005047NRG24021220231105779 02/12/2023 banti 1705005047WL038134 banti 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 banti BANK OF INDIA(508505)
63 KOLARAS MP-05-005-047-001/331-A
(DEEGHODI) 		1705005047NRG24021220231105781 02/12/2023 Vinod 1705005047WL038134 Vinod 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Vinod BANK OF INDIA(508505)
64 KOLARAS MP-05-005-047-001/34-A
(DEEGHODI) 		1705005047NRG24021220231105784 02/12/2023 Navla 1705005047WL038134 Navla 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Navla BANK OF INDIA(508505)
65 KOLARAS MP-05-005-047-001/352-A
(DEEGHODI) 		1705005047NRG24021220231105787 02/12/2023 Jetendra 1705005047WL038134 Jetendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Jetendra BANK OF INDIA(508505)
66 KOLARAS MP-05-005-047-001/353-A
(DEEGHODI) 		1705005047NRG24021220231105788 02/12/2023 Chandrbhan 1705005047WL038134 Chandrbhan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Chandrbhan BANK OF INDIA(508505)
67 KOLARAS MP-05-005-047-001/357-A
(DEEGHODI) 		1705005047NRG24021220231105790 02/12/2023 Rakesh 1705005047WL038134 Rakesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLARAS MP-05-005-047-001/380-A
(DEEGHODI) 		1705005047NRG24021220231105795 02/12/2023 pramod dhakad 1705005047WL038134 pramod dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 pramoddhakad BANK OF INDIA(508505)
69 KOLARAS MP-05-005-047-001/403-A
(DEEGHODI) 		1705005047NRG24021220231105803 02/12/2023 Shivkumar 1705005047WL038134 Shivkumar 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Shivkumar UNION BANK OF INDIA(508500)
70 KOLARAS MP-05-005-047-001/405-A
(DEEGHODI) 		1705005047NRG24021220231105804 02/12/2023 deepu 1705005047WL038134 deepu 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 deepu CANARA BANK(508532)
71 KOLARAS MP-05-005-047-001/42-B
(DEEGHODI) 		1705005047NRG24021220231105807 02/12/2023 nirmal 1705005047WL038134 nirmal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 nirmal BANK OF INDIA(508505)
72 KOLARAS MP-05-005-047-001/44-A
(DEEGHODI) 		1705005047NRG24021220231105808 02/12/2023 manggi 1705005047WL038134 manggi 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 manggi BANK OF INDIA(508505)
73 KOLARAS MP-05-005-047-001/47-A
(DEEGHODI) 		1705005047NRG24021220231105809 02/12/2023 suresh 1705005047WL038134 suresh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 suresh BANK OF INDIA(508505)
74 KOLARAS MP-05-005-047-001/51-A
(DEEGHODI) 		1705005047NRG24021220231105810 02/12/2023 Mohan 1705005047WL038134 Mohan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Mohan PUNJAB NATIONAL BANK(508568)
75 KOLARAS MP-05-005-047-001/53-A
(DEEGHODI) 		1705005047NRG24021220231105811 02/12/2023 Dharmendra 1705005047WL038134 Dharmendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Dharmendra BANK OF INDIA(508505)
76 KOLARAS MP-05-005-047-001/55-A
(DEEGHODI) 		1705005047NRG24021220231105812 02/12/2023 BRAJVALLABH 1705005047WL038134 BRAJVALLABH 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 BRAJVALLABH BANK OF INDIA(508505)
77 KOLARAS MP-05-005-047-001/61-B
(DEEGHODI) 		1705005047NRG24021220231105814 02/12/2023 Bhagvansingh parihar 1705005047WL038134 Bhagvansingh parihar 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Bhagvansinghparihar BANK OF INDIA(508505)
78 KOLARAS MP-05-005-047-001/74-A
(DEEGHODI) 		1705005047NRG24021220231105816 02/12/2023 Puran 1705005047WL038134 Puran 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Puran BANK OF INDIA(508505)
79 KOLARAS MP-05-005-047-001/88-A
(DEEGHODI) 		1705005047NRG24021220231105817 02/12/2023 Dharmendra 1705005047WL038134 Dharmendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Dharmendra STATE BANK OF INDIA(508548)
80 KOLARAS MP-05-005-047-001/89-A
(DEEGHODI) 		1705005047NRG24021220231105818 02/12/2023 Omprakash 1705005047WL038134 Omprakash 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Omprakash BANK OF INDIA(508505)
81 KOLARAS MP-05-005-047-001/9-B
(DEEGHODI) 		1705005047NRG24021220231105819 02/12/2023 Mukesh dhakad 1705005047WL038134 Mukesh dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Mukeshdhakad BANK OF INDIA(508505)
82 KOLARAS MP-05-005-047-001/90-A
(DEEGHODI) 		1705005047NRG24021220231105820 02/12/2023 Ramsingh dhakad 1705005047WL038134 Ramsingh dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Ramsinghdhakad BANK OF INDIA(508505)
83 KOLARAS MP-05-005-047-001/94-B
(DEEGHODI) 		1705005047NRG24021220231105821 02/12/2023 Rajesh dhakad 1705005047WL038134 Rajesh dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Rajeshdhakad BANK OF INDIA(508505)
84 KOLARAS MP-05-005-047-002/10-A
(DEEGHODI) 		1705005047NRG24021220231105822 02/12/2023 hargyansingh 1705005047WL038134 hargyansingh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 hargyansingh BANK OF INDIA(508505)
85 KOLARAS MP-05-005-047-002/228-A
(DEEGHODI) 		1705005047NRG24021220231105838 02/12/2023 Jitendra 1705005047WL038134 Jitendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Jitendra BANK OF BARODA(606985)
86 KOLARAS MP-05-005-047-002/250-A
(DEEGHODI) 		1705005047NRG24021220231105844 02/12/2023 Nadkishor 1705005047WL038134 Nadkishor 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Nadkishor CENTRAL BANK OF INDIA(607115)
87 KOLARAS MP-05-005-047-002/30-B
(DEEGHODI) 		1705005047NRG24021220231105851 02/12/2023 khayali 1705005047WL038134 khayali 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 khayali STATE BANK OF INDIA(508548)
88 KOLARAS MP-05-005-047-002/44-A
(DEEGHODI) 		1705005047NRG24021220231105852 02/12/2023 naktu 1705005047WL038134 naktu 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 naktu BANK OF INDIA(508505)
89 KOLARAS MP-05-005-047-002/46-A
(DEEGHODI) 		1705005047NRG24021220231105853 02/12/2023 ramratan 1705005047WL038134 ramratan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 ramratan BANK OF INDIA(508505)
90 KOLARAS MP-05-005-047-002/48-A
(DEEGHODI) 		1705005047NRG24021220231105854 02/12/2023 ramswrup 1705005047WL038134 ramswrup 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 ramswrup STATE BANK OF INDIA(508548)
91 KOLARAS MP-05-005-047-002/49-A
(DEEGHODI) 		1705005047NRG24021220231105855 02/12/2023 sualal 1705005047WL038134 sualal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 sualal STATE BANK OF INDIA(508548)
92 KOLARAS MP-05-005-047-002/63-A
(DEEGHODI) 		1705005047NRG24021220231105874 02/12/2023 Biharilal 1705005047WL038134 Biharilal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Biharilal STATE BANK OF INDIA(508548)
93 KOLARAS MP-05-005-047-002/73-A
(DEEGHODI) 		1705005047NRG24021220231105875 02/12/2023 sahabsingh 1705005047WL038134 sahabsingh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 sahabsingh BANK OF INDIA(508505)
94 KOLARAS MP-05-005-047-002/74-A
(DEEGHODI) 		1705005047NRG24021220231105876 02/12/2023 Lakhansingh 1705005047WL038134 Lakhansingh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 Lakhansingh STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-047-002/9-A
(DEEGHODI) 		1705005047NRG24021220231105879 02/12/2023 raju barai 1705005047WL038134 raju barai 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 rajubarai BANK OF INDIA(508505)
96 KOLARAS MP-05-005-061-001/164-B
(DEHARDASADAK) 		1705005061NRG24021220231107073 02/12/2023 parmal 1705005061WL038164 parmal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 parmal BANK OF INDIA(508505)
97 KOLARAS MP-05-005-061-001/179-C
(DEHARDASADAK) 		1705005061NRG24021220231107076 02/12/2023 yudhisthar 1705005061WL038164 yudhisthar 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 yudhisthar BANK OF INDIA(508505)
98 KOLARAS MP-05-005-061-001/3-A
(DEHARDASADAK) 		1705005061NRG24021220231107078 02/12/2023 panbai 1705005061WL038164 panbai 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 panbai BANK OF INDIA(508505)
99 KOLARAS MP-05-005-061-001/3-B
(DEHARDASADAK) 		1705005061NRG24021220231107080 02/12/2023 babita 1705005061WL038164 babita 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 babita STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-061-001/376-B
(DEHARDASADAK) 		1705005061NRG24021220231107090 02/12/2023 hemlata 1705005061WL038164 hemlata 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 hemlata STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-061-001/377-A
(DEHARDASADAK) 		1705005061NRG24021220231107091 02/12/2023 rajaram 1705005061WL038164 rajaram 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 rajaram BANK OF INDIA(508505)
102 KOLARAS MP-05-005-061-001/4-C
(DEHARDASADAK) 		1705005061NRG24021220231107099 02/12/2023 bharat 1705005061WL038164 bharat 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 bharat BANK OF INDIA(508505)
103 KOLARAS MP-05-005-061-001/4-C
(DEHARDASADAK) 		1705005061NRG24021220231107100 02/12/2023 preeti 1705005061WL038164 preeti 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 preeti BANK OF INDIA(508505)
104 KOLARAS MP-05-005-061-001/408-B
(DEHARDASADAK) 		1705005061NRG24021220231107101 02/12/2023 indal 1705005061WL038164 indal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 indal BANK OF INDIA(508505)
105 KOLARAS MP-05-005-061-001/409-A
(DEHARDASADAK) 		1705005061NRG24021220231107104 02/12/2023 rajkumari 1705005061WL038164 rajkumari 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 rajkumari BANK OF INDIA(508505)
106 KOLARAS MP-05-005-061-001/6-B
(DEHARDASADAK) 		1705005061NRG24021220231107110 02/12/2023 devendra 1705005061WL038164 devendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317621589 devendra BANK OF INDIA(508505)
SubTotal 123318 123318
107 KOLARAS MP-05-005-047-001/40-B
(DEEGHODI) 		1705005047NRG24021220231105800 02/12/2023 gajraj singh dhakad 1705005047WL038134 gajraj singh dhakad 00078 CNRB0005977 1326 1326 Processed 01/01/2024 317621589 gajrajsinghdhakad CANARA BANK(508532)
108 KOLARAS MP-05-005-047-001/407-A
(DEEGHODI) 		1705005047NRG24021220231105806 02/12/2023 ajad kumar 1705005047WL038134 ajad kumar 00078 CNRB0005977 1326 1326 Processed 01/01/2024 317621589 ajadkumar CANARA BANK(508532)
109 KOLARAS MP-05-005-047-002/262-A
(DEEGHODI) 		1705005047NRG24021220231105848 02/12/2023 janved 1705005047WL038134 janved 00078 CNRB0005977 1326 1326 Processed 01/01/2024 317621589 janved CANARA BANK(508532)
SubTotal 3978 3978
110 KOLARAS MP-05-005-047-001/127-B
(DEEGHODI) 		1705005047NRG24021220231105704 02/12/2023 Manish 1705005047WL038134 Manish 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317621589 Manish CENTRAL BANK OF INDIA(607115)
111 KOLARAS MP-05-005-047-001/136-B
(DEEGHODI) 		1705005047NRG24021220231105710 02/12/2023 Bharat dhakad 1705005047WL038134 Bharat dhakad 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317621589 Bharatdhakad STATE BANK OF INDIA(508548)
112 KOLARAS MP-05-005-047-001/231-A
(DEEGHODI) 		1705005047NRG24021220231105749 02/12/2023 bablu 1705005047WL038134 bablu 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317621589 bablu CENTRAL BANK OF INDIA(607115)
113 KOLARAS MP-05-005-047-001/302-A
(DEEGHODI) 		1705005047NRG24021220231105773 02/12/2023 Baisram 1705005047WL038134 Baisram 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317621589 Baisram CENTRAL BANK OF INDIA(607115)
114 KOLARAS MP-05-005-047-002/570-C
(DEEGHODI) 		1705005047NRG24021220231105858 02/12/2023 RAMKUMAR DHAKAD 1705005047WL038134 RAMKUMAR DHAKAD 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317621589 RAMKUMARDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOLARAS MP-05-005-047-002/571-A
(DEEGHODI) 		1705005047NRG24021220231105859 02/12/2023 ANITA 1705005047WL038134 ANITA 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317621589 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOLARAS MP-05-005-061-001/132-C
(DEHARDASADAK) 		1705005061NRG24021220231107064 02/12/2023 asharam 1705005061WL038164 asharam 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317621589 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
117 KOLARAS MP-05-005-047-002/116-B
(DEEGHODI) 		1705005047NRG24021220231105824 02/12/2023 JANAKSINGH 1705005047WL038134 JANAKSINGH 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621589 JANAKSINGH STATE BANK OF INDIA(508548)
118 KOLARAS MP-05-005-047-002/572-A
(DEEGHODI) 		1705005047NRG24021220231105862 02/12/2023 SUKHDEV PAL 1705005047WL038134 SUKHDEV PAL 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621589 SUKHDEVPAL PUNJAB NATIONAL BANK(508568)
119 KOLARAS MP-05-005-047-002/572-D
(DEEGHODI) 		1705005047NRG24021220231105865 02/12/2023 MUNNI BAI DHAKAD 1705005047WL038134 MUNNI BAI DHAKAD 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621589 MUNNIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
120 KOLARAS MP-05-005-047-001/393-A
(DEEGHODI) 		1705005047NRG24021220231105796 02/12/2023 CHANDRABHAN 1705005047WL038134 CHANDRABHAN 00415 SBIN0003215 1326 1326 Processed 01/01/2024 317621589 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 KOLARAS MP-05-005-047-001/253-A
(DEEGHODI) 		1705005047NRG24021220231105758 02/12/2023 Keshav 1705005047WL038134 Keshav 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317621589 Keshav MADHYANCHAL GRAMIN BANK(607232)
122 KOLARAS MP-05-005-047-001/283-A
(DEEGHODI) 		1705005047NRG24021220231105767 02/12/2023 sitaram 1705005047WL038134 sitaram 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317621589 sitaram STATE BANK OF INDIA(508548)
123 KOLARAS MP-05-005-047-001/367-A
(DEEGHODI) 		1705005047NRG24021220231105793 02/12/2023 hemant 1705005047WL038134 hemant 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317621589 hemant BANK OF BARODA(606985)
124 KOLARAS MP-05-005-047-002/135-A
(DEEGHODI) 		1705005047NRG24021220231105826 02/12/2023 shyamkuvar 1705005047WL038134 shyamkuvar 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317621589 shyamkuvar PUNJAB NATIONAL BANK(508568)
125 KOLARAS MP-05-005-061-001/367-A
(DEHARDASADAK) 		1705005061NRG24021220231107081 02/12/2023 maharaj singh 1705005061WL038164 maharaj singh 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317621589 maharajsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
126 KOLARAS MP-05-005-047-001/163-A
(DEEGHODI) 		1705005047NRG24021220231105724 02/12/2023 SURESH 1705005047WL038134 SURESH 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317621589 SURESH STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-047-001/277-A
(DEEGHODI) 		1705005047NRG24021220231105763 02/12/2023 Arvind ojha 1705005047WL038134 Arvind ojha 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317621589 Arvindojha STATE BANK OF INDIA(508548)
128 KOLARAS MP-05-005-047-001/365-A
(DEEGHODI) 		1705005047NRG24021220231105792 02/12/2023 mukesh 1705005047WL038134 mukesh 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317621589 mukesh STATE BANK OF INDIA(508548)
129 KOLARAS MP-05-005-047-002/230-A
(DEEGHODI) 		1705005047NRG24021220231105839 02/12/2023 dinesh 1705005047WL038134 dinesh 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317621589 dinesh STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-061-001/373-A
(DEHARDASADAK) 		1705005061NRG24021220231107085 02/12/2023 pushpa 1705005061WL038164 pushpa 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317621589 pushpa STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-061-001/373-A
(DEHARDASADAK) 		1705005061NRG24021220231107084 02/12/2023 randhir 1705005061WL038164 randhir 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317621589 randhir STATE BANK OF INDIA(508548)
SubTotal 7956 7956
132 KOLARAS MP-05-005-047-001/401-B
(DEEGHODI) 		1705005047NRG24021220231105802 02/12/2023 Chandkumar 1705005047WL038134 Chandkumar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317621589 Chandkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 KOLARAS MP-05-005-047-001/104-A
(DEEGHODI) 		1705005047NRG24021220231105695 02/12/2023 VIJAY DHAKAD 1705005047WL038134 VIJAY DHAKAD 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 VIJAYDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOLARAS MP-05-005-047-001/113
(DEEGHODI) 		1705005047NRG24021220231105701 02/12/2023 RAMPAL 1705005047WL038134 RAMPAL 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 RAMPAL STATE BANK OF INDIA(508548)
135 KOLARAS MP-05-005-047-001/128-A
(DEEGHODI) 		1705005047NRG24021220231105705 02/12/2023 ATAR SINGH 1705005047WL038134 ATAR SINGH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 ATARSINGH STATE BANK OF INDIA(508548)
136 KOLARAS MP-05-005-047-001/128-B
(DEEGHODI) 		1705005047NRG24021220231105706 02/12/2023 MOHAN 1705005047WL038134 MOHAN 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 MOHAN STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-047-001/139
(DEEGHODI) 		1705005047NRG24021220231105712 02/12/2023 HARICHARAN 1705005047WL038134 HARICHARAN 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 HARICHARAN STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-047-001/140
(DEEGHODI) 		1705005047NRG24021220231105713 02/12/2023 LAMPI 1705005047WL038134 LAMPI 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 LAMPI ICICI BANK LTD(508534)
139 KOLARAS MP-05-005-047-001/152
(DEEGHODI) 		1705005047NRG24021220231105718 02/12/2023 KARANSINGH 1705005047WL038134 KARANSINGH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 KARANSINGH STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-047-001/152-A
(DEEGHODI) 		1705005047NRG24021220231105719 02/12/2023 THANSHINGH 1705005047WL038134 THANSHINGH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 THANSHINGH STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-047-001/154-A
(DEEGHODI) 		1705005047NRG24021220231105720 02/12/2023 PAPPU 1705005047WL038134 PAPPU 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 PAPPU STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-047-001/163
(DEEGHODI) 		1705005047NRG24021220231105723 02/12/2023 KAMAL 1705005047WL038134 KAMAL 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 KAMAL STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-047-001/169
(DEEGHODI) 		1705005047NRG24021220231105728 02/12/2023 DWARIKA 1705005047WL038134 DWARIKA 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 DWARIKA STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-047-001/169-A
(DEEGHODI) 		1705005047NRG24021220231105729 02/12/2023 MATHURA 1705005047WL038134 MATHURA 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 MATHURA STATE BANK OF INDIA(508548)
145 KOLARAS MP-05-005-047-001/185
(DEEGHODI) 		1705005047NRG24021220231105736 02/12/2023 BHAVUTI 1705005047WL038134 BHAVUTI 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 BHAVUTI STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-047-001/200-A
(DEEGHODI) 		1705005047NRG24021220231105740 02/12/2023 RAJESH 1705005047WL038134 RAJESH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 RAJESH CENTRAL BANK OF INDIA(607115)
147 KOLARAS MP-05-005-047-001/211
(DEEGHODI) 		1705005047NRG24021220231105741 02/12/2023 rajesh 1705005047WL038134 rajesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 rajesh STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-047-001/230
(DEEGHODI) 		1705005047NRG24021220231105748 02/12/2023 doulatsingh 1705005047WL038134 doulatsingh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 doulatsingh BANK OF INDIA(508505)
149 KOLARAS MP-05-005-047-001/244-A
(DEEGHODI) 		1705005047NRG24021220231105753 02/12/2023 jagdeesh 1705005047WL038134 jagdeesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 jagdeesh STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-047-001/25
(DEEGHODI) 		1705005047NRG24021220231105756 02/12/2023 DINESH 1705005047WL038134 DINESH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 DINESH STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-047-001/340-A
(DEEGHODI) 		1705005047NRG24021220231105785 02/12/2023 mahesh 1705005047WL038134 mahesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 mahesh STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-047-001/370-A
(DEEGHODI) 		1705005047NRG24021220231105794 02/12/2023 shakti dhakad 1705005047WL038134 shakti dhakad 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 shaktidhakad STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-047-001/406-A
(DEEGHODI) 		1705005047NRG24021220231105805 02/12/2023 vinod 1705005047WL038134 vinod 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 vinod STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-047-002/100-C
(DEEGHODI) 		1705005047NRG24021220231105823 02/12/2023 VISHESH 1705005047WL038134 VISHESH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 VISHESH STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-047-002/120-B
(DEEGHODI) 		1705005047NRG24021220231105825 02/12/2023 JAYDEEP 1705005047WL038134 JAYDEEP 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 JAYDEEP STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-047-002/140-A
(DEEGHODI) 		1705005047NRG24021220231105827 02/12/2023 nandkumari 1705005047WL038134 nandkumari 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 nandkumari STATE BANK OF INDIA(508548)
157 KOLARAS MP-05-005-047-002/144-A
(DEEGHODI) 		1705005047NRG24021220231105828 02/12/2023 Kashiram 1705005047WL038134 Kashiram 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 Kashiram STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-047-002/162-A
(DEEGHODI) 		1705005047NRG24021220231105829 02/12/2023 Chotu 1705005047WL038134 Chotu 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 Chotu STATE BANK OF INDIA(508548)
159 KOLARAS MP-05-005-047-002/163-A
(DEEGHODI) 		1705005047NRG24021220231105830 02/12/2023 Naresh 1705005047WL038134 Naresh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 Naresh STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-047-002/188-A
(DEEGHODI) 		1705005047NRG24021220231105831 02/12/2023 Urmila barai 1705005047WL038134 Urmila barai 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 Urmilabarai PUNJAB NATIONAL BANK(508568)
161 KOLARAS MP-05-005-047-002/195-A
(DEEGHODI) 		1705005047NRG24021220231105832 02/12/2023 Sunita pal 1705005047WL038134 Sunita pal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 Sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOLARAS MP-05-005-047-002/206-A
(DEEGHODI) 		1705005047NRG24021220231105834 02/12/2023 munnibai 1705005047WL038134 munnibai 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 munnibai STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-047-002/237-A
(DEEGHODI) 		1705005047NRG24021220231105840 02/12/2023 leela bai 1705005047WL038134 leela bai 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 leelabai STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-047-002/241-A
(DEEGHODI) 		1705005047NRG24021220231105841 02/12/2023 mithlesh 1705005047WL038134 mithlesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 mithlesh STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-047-002/245-A
(DEEGHODI) 		1705005047NRG24021220231105842 02/12/2023 Narendra 1705005047WL038134 Narendra 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 Narendra STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-047-002/258-A
(DEEGHODI) 		1705005047NRG24021220231105846 02/12/2023 kasumal 1705005047WL038134 kasumal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 kasumal STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-047-002/272-A
(DEEGHODI) 		1705005047NRG24021220231105850 02/12/2023 RAMNIVAS 1705005047WL038134 RAMNIVAS 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 RAMNIVAS STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-047-002/570-B
(DEEGHODI) 		1705005047NRG24021220231105857 02/12/2023 KALLO BAI YADAV 1705005047WL038134 KALLO BAI YADAV 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 KALLOBAIYADAV STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-047-002/571-C
(DEEGHODI) 		1705005047NRG24021220231105860 02/12/2023 RUTU PAL 1705005047WL038134 RUTU PAL 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 RUTUPAL STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-047-002/572-B
(DEEGHODI) 		1705005047NRG24021220231105863 02/12/2023 VARSHA YADAV 1705005047WL038134 VARSHA YADAV 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 VARSHAYADAV STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-047-002/79-A
(DEEGHODI) 		1705005047NRG24021220231105877 02/12/2023 sandhya bhargav 1705005047WL038134 sandhya bhargav 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 sandhyabhargav STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-061-001/133-A
(DEHARDASADAK) 		1705005061NRG24021220231107066 02/12/2023 Narayan 1705005061WL038164 Narayan 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 Narayan STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-061-001/150-A
(DEHARDASADAK) 		1705005061NRG24021220231107069 02/12/2023 Kishanlal 1705005061WL038164 Kishanlal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 Kishanlal CENTRAL BANK OF INDIA(607115)
174 KOLARAS MP-05-005-061-001/5-A
(DEHARDASADAK) 		1705005061NRG24021220231107107 02/12/2023 mangi 1705005061WL038164 mangi 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317621589 mangi STATE BANK OF INDIA(508548)
SubTotal 55692 55692
175 KOLARAS MP-05-005-061-001/10-C
(DEHARDASADAK) 		1705005061NRG24021220231107061 02/12/2023 shivcharan 1705005061WL038164 shivcharan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 shivcharan STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-061-001/122-A
(DEHARDASADAK) 		1705005061NRG24021220231107062 02/12/2023 BHAGIRATH 1705005061WL038164 BHAGIRATH 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 BHAGIRATH STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-061-001/132-B
(DEHARDASADAK) 		1705005061NRG24021220231107063 02/12/2023 shivcharan 1705005061WL038164 shivcharan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 shivcharan STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-061-001/146-A
(DEHARDASADAK) 		1705005061NRG24021220231107067 02/12/2023 Bhuddha 1705005061WL038164 Bhuddha 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 Bhuddha STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-061-001/146-A
(DEHARDASADAK) 		1705005061NRG24021220231107068 02/12/2023 SARUPI 1705005061WL038164 SARUPI 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 SARUPI STATE BANK OF INDIA(508548)
180 KOLARAS MP-05-005-061-001/150-A
(DEHARDASADAK) 		1705005061NRG24021220231107070 02/12/2023 reena bai 1705005061WL038164 reena bai 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 reenabai STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-061-001/164-A
(DEHARDASADAK) 		1705005061NRG24021220231107072 02/12/2023 balveer 1705005061WL038164 balveer 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 balveer STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-061-001/173-A
(DEHARDASADAK) 		1705005061NRG24021220231107075 02/12/2023 Munesh 1705005061WL038164 Munesh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 Munesh MADHYANCHAL GRAMIN BANK(607232)
183 KOLARAS MP-05-005-061-001/3-A
(DEHARDASADAK) 		1705005061NRG24021220231107077 02/12/2023 raghuvar jatav 1705005061WL038164 raghuvar jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 raghuvarjatav STATE BANK OF INDIA(508548)
184 KOLARAS MP-05-005-061-001/3-B
(DEHARDASADAK) 		1705005061NRG24021220231107079 02/12/2023 rampal 1705005061WL038164 rampal 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 rampal STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-061-001/372-A
(DEHARDASADAK) 		1705005061NRG24021220231107082 02/12/2023 rajkumar 1705005061WL038164 rajkumar 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 rajkumar STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-061-001/372-A
(DEHARDASADAK) 		1705005061NRG24021220231107083 02/12/2023 sunita 1705005061WL038164 sunita 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 sunita STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-061-001/373-B
(DEHARDASADAK) 		1705005061NRG24021220231107086 02/12/2023 rajkumar 1705005061WL038164 rajkumar 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 rajkumar STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-061-001/376-A
(DEHARDASADAK) 		1705005061NRG24021220231107087 02/12/2023 manmohan 1705005061WL038164 manmohan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 manmohan STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-061-001/376-A
(DEHARDASADAK) 		1705005061NRG24021220231107088 02/12/2023 rekha 1705005061WL038164 rekha 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 rekha STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-061-001/376-B
(DEHARDASADAK) 		1705005061NRG24021220231107089 02/12/2023 munshi 1705005061WL038164 munshi 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOLARAS MP-05-005-061-001/377-B
(DEHARDASADAK) 		1705005061NRG24021220231107093 02/12/2023 vinod 1705005061WL038164 vinod 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 vinod STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-061-001/378-A
(DEHARDASADAK) 		1705005061NRG24021220231107094 02/12/2023 ganga 1705005061WL038164 ganga 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 ganga STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-061-001/378-B
(DEHARDASADAK) 		1705005061NRG24021220231107095 02/12/2023 pooja 1705005061WL038164 pooja 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 pooja STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-061-001/378-C
(DEHARDASADAK) 		1705005061NRG24021220231107096 02/12/2023 durgesh 1705005061WL038164 durgesh 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 durgesh STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-061-001/4-A
(DEHARDASADAK) 		1705005061NRG24021220231107097 02/12/2023 pappu jatav 1705005061WL038164 pappu jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 pappujatav STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-061-001/4-A
(DEHARDASADAK) 		1705005061NRG24021220231107098 02/12/2023 vimla 1705005061WL038164 vimla 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 vimla STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-061-001/408-B
(DEHARDASADAK) 		1705005061NRG24021220231107102 02/12/2023 kirshna 1705005061WL038164 kirshna 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 kirshna STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-061-001/409-A
(DEHARDASADAK) 		1705005061NRG24021220231107103 02/12/2023 pawan 1705005061WL038164 pawan 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 pawan STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-061-001/409-B
(DEHARDASADAK) 		1705005061NRG24021220231107106 02/12/2023 parvati 1705005061WL038164 parvati 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 parvati STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-061-001/409-B
(DEHARDASADAK) 		1705005061NRG24021220231107105 02/12/2023 ramvali 1705005061WL038164 ramvali 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 ramvali STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-061-001/5-A
(DEHARDASADAK) 		1705005061NRG24021220231107108 02/12/2023 sumintra 1705005061WL038164 sumintra 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 sumintra STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-061-001/6-A
(DEHARDASADAK) 		1705005061NRG24021220231107109 02/12/2023 ramesh jatav 1705005061WL038164 ramesh jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 317621589 rameshjatav STATE BANK OF INDIA(508548)
SubTotal 37128 37128
203 KOLARAS MP-05-005-047-001/398-A
(DEEGHODI) 		1705005047NRG24021220231105797 02/12/2023 GIRRAJ 1705005047WL038134 GIRRAJ 00468 UBIN0561321 1326 1326 Processed 01/01/2024 317621589 GIRRAJ FINO PAYMENTS BANK LTD(608001)
204 KOLARAS MP-05-005-047-001/399-A
(DEEGHODI) 		1705005047NRG24021220231105798 02/12/2023 SUNITA 1705005047WL038134 SUNITA 00468 UBIN0561321 1326 1326 Processed 01/01/2024 317621589 SUNITA UNION BANK OF INDIA(508500)
205 KOLARAS MP-05-005-047-001/56-B
(DEEGHODI) 		1705005047NRG24021220231105813 02/12/2023 chandramukhi dhakad 1705005047WL038134 chandramukhi dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 317621589 chandramukhidhakad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
206 KOLARAS MP-05-005-047-001/134
(DEEGHODI) 		1705005047NRG24021220231105709 02/12/2023 balu 1705005047WL038134 balu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621589 balu MADHYANCHAL GRAMIN BANK(607232)
207 KOLARAS MP-05-005-047-001/20-A
(DEEGHODI) 		1705005047NRG24021220231105739 02/12/2023 DHANIRAM 1705005047WL038134 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621589 DHANIRAM AXIS BANK(607153)
208 KOLARAS MP-05-005-047-001/272-A
(DEEGHODI) 		1705005047NRG24021220231105761 02/12/2023 PAWAN 1705005047WL038134 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621589 PAWAN MADHYANCHAL GRAMIN BANK(607232)
209 KOLARAS MP-05-005-047-001/337-B
(DEEGHODI) 		1705005047NRG24021220231105783 02/12/2023 ghurra 1705005047WL038134 ghurra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621589 ghurra MADHYANCHAL GRAMIN BANK(607232)
210 KOLARAS MP-05-005-047-001/350-A
(DEEGHODI) 		1705005047NRG24021220231105786 02/12/2023 Vimal 1705005047WL038134 Vimal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621589 Vimal STATE BANK OF INDIA(508548)
211 KOLARAS MP-05-005-061-001/164-C
(DEHARDASADAK) 		1705005061NRG24021220231107074 02/12/2023 rahul 1705005061WL038164 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621589 rahul MADHYANCHAL GRAMIN BANK(607232)
212 KOLARAS MP-05-005-061-001/377-A
(DEHARDASADAK) 		1705005061NRG24021220231107092 02/12/2023 gita 1705005061WL038164 gita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621589 gita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
213 KOLARAS MP-05-005-047-002/199-A
(DEEGHODI) 		1705005047NRG24021220231105833 02/12/2023 rajendra 1705005047WL038134 rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317621589 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOLARAS MP-05-005-047-002/257-A
(DEEGHODI) 		1705005047NRG24021220231105845 02/12/2023 monu 1705005047WL038134 monu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317621589 monu STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-047-002/571-D
(DEEGHODI) 		1705005047NRG24021220231105861 02/12/2023 SONU DHAKAD 1705005047WL038134 SONU DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317621589 SONUDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 285090 285090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_021223APB_FTO_371908 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14586
2 KOLARAS MP1705005_021223APB_FTO_371908 Bank of India BKID0008880 SHIVPURI 2652
3 KOLARAS MP1705005_021223APB_FTO_371908 Bank of India BKID0008881 KOLARAS 123318
4 KOLARAS MP1705005_021223APB_FTO_371908 Canara Bank CNRB0005977 Kolaras 3978
5 KOLARAS MP1705005_021223APB_FTO_371908 Central Bank Of India CBIN0284686 Kolaras 9282
6 KOLARAS MP1705005_021223APB_FTO_371908 Punjab National Bank PUNB0206900 KHAREH 3978
7 KOLARAS MP1705005_021223APB_FTO_371908 State Bank of India SBIN0003215 SHIVPURI 1326
8 KOLARAS MP1705005_021223APB_FTO_371908 State Bank of India SBIN0003216 KOLARAS 6630
9 KOLARAS MP1705005_021223APB_FTO_371908 State Bank of India SBIN0009525 DEHARWARA 7956
10 KOLARAS MP1705005_021223APB_FTO_371908 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 KOLARAS MP1705005_021223APB_FTO_371908 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 49062
12 KOLARAS MP1705005_021223APB_FTO_371908 State Bank of India SBIN0030087 KOLARAS 3978
13 KOLARAS MP1705005_021223APB_FTO_371908 State Bank of India SBIN0030087 kolarsh 2652
14 KOLARAS MP1705005_021223APB_FTO_371908 State Bank of India SBIN0030167 LUKWASA 37128
15 KOLARAS MP1705005_021223APB_FTO_371908 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
16 KOLARAS MP1705005_021223APB_FTO_371908 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
17 KOLARAS MP1705005_021223APB_FTO_371908 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
18 KOLARAS MP1705005_021223APB_FTO_371908 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
19 KOLARAS MP1705005_021223APB_FTO_371908 India Post Payments Bank IPOS0000001 Shivpuri 3978

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