Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_081123APB_FTO_349498
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) 		1705005047NRG24071120231028979 08/11/2023 mahesh 1705005047WL036046 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 mahesh PUNJAB NATIONAL BANK(508568)
2 KOLARAS MP-05-005-047-001/307-A
(DEEGHODI) 		1705005047NRG24071120231029575 08/11/2023 Vindo 1705005047WL036057 Vindo 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 Vindo BANK OF BARODA(606985)
3 KOLARAS MP-05-005-047-001/332-A
(DEEGHODI) 		1705005047NRG24071120231029580 08/11/2023 Sukhdev 1705005047WL036057 Sukhdev 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 Sukhdev BANK OF BARODA(606985)
4 KOLARAS MP-05-005-047-001/362-A
(DEEGHODI) 		1705005047NRG24071120231029584 08/11/2023 dinesh 1705005047WL036057 dinesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 dinesh BANK OF BARODA(606985)
5 KOLARAS MP-05-005-047-001/368-B
(DEEGHODI) 		1705005047NRG24071120231029586 08/11/2023 veerendra 1705005047WL036057 veerendra 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 veerendra UNION BANK OF INDIA(508500)
6 KOLARAS MP-05-005-047-001/400-A
(DEEGHODI) 		1705005047NRG24071120231029001 08/11/2023 rahul 1705005047WL036046 rahul 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 rahul STATE BANK OF INDIA(508548)
7 KOLARAS MP-05-005-047-001/67-B
(DEEGHODI) 		1705005047NRG24071120231029597 08/11/2023 ravi 1705005047WL036057 ravi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 ravi UNION BANK OF INDIA(508500)
8 KOLARAS MP-05-005-047-002/142-A
(DEEGHODI) 		1705005047NRG24071120231029022 08/11/2023 UMMED 1705005047WL036047 UMMED 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 UMMED BANK OF BARODA(606985)
9 KOLARAS MP-05-005-047-002/225-A
(DEEGHODI) 		1705005047NRG24071120231029031 08/11/2023 krishanveer 1705005047WL036047 krishanveer 00045 BARB0SHIVMP 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOLARAS MP-05-005-047-002/226-A
(DEEGHODI) 		1705005047NRG24071120231029032 08/11/2023 pal singh 1705005047WL036047 pal singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 palsingh BANK OF BARODA(606985)
11 KOLARAS MP-05-005-047-002/239-A
(DEEGHODI) 		1705005047NRG24071120231028915 08/11/2023 tulsi 1705005047WL036045 tulsi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 tulsi BANK OF BARODA(606985)
12 KOLARAS MP-05-005-047-002/246-A
(DEEGHODI) 		1705005047NRG24071120231029037 08/11/2023 Kiran 1705005047WL036047 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 Kiran BANK OF BARODA(606985)
13 KOLARAS MP-05-005-047-002/267-A
(DEEGHODI) 		1705005047NRG24071120231029042 08/11/2023 MAHENDRA 1705005047WL036047 MAHENDRA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 MAHENDRA BANK OF BARODA(606985)
14 KOLARAS MP-05-005-047-002/270-A
(DEEGHODI) 		1705005047NRG24071120231028928 08/11/2023 RAJPAL 1705005047WL036045 RAJPAL 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317915169 RAJPAL CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 KOLARAS MP-05-005-047-001/238-B
(DEEGHODI) 		1705005047NRG24071120231028967 08/11/2023 shivraj 1705005047WL036046 shivraj 00048 BKID0008880 1326 1326 Processed 01/01/2024 317915169 shivraj STATE BANK OF INDIA(508548)
16 KOLARAS MP-05-005-047-001/355-A
(DEEGHODI) 		1705005047NRG24071120231028993 08/11/2023 Veeru khangar 1705005047WL036046 Veeru khangar 00048 BKID0008880 1326 1326 Processed 01/01/2024 317915169 Veerukhangar BANK OF INDIA(508505)
SubTotal 2652 2652
17 KOLARAS MP-05-005-047-001/102-A
(DEEGHODI) 		1705005047NRG24071120231029533 08/11/2023 Kashiram 1705005047WL036057 Kashiram 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Kashiram STATE BANK OF INDIA(508548)
18 KOLARAS MP-05-005-047-001/104-B
(DEEGHODI) 		1705005047NRG24071120231029535 08/11/2023 ATARSHINGH 1705005047WL036057 ATARSHINGH 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 ATARSHINGH BANK OF INDIA(508505)
19 KOLARAS MP-05-005-047-001/107-B
(DEEGHODI) 		1705005047NRG24071120231028942 08/11/2023 Raghuveer 1705005047WL036046 Raghuveer 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Raghuveer BANK OF INDIA(508505)
20 KOLARAS MP-05-005-047-001/108-C
(DEEGHODI) 		1705005047NRG24071120231029536 08/11/2023 gajraj 1705005047WL036057 gajraj 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 gajraj BANK OF INDIA(508505)
21 KOLARAS MP-05-005-047-001/11-A
(DEEGHODI) 		1705005047NRG24071120231029537 08/11/2023 amarsingh 1705005047WL036057 amarsingh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 amarsingh BANK OF INDIA(508505)
22 KOLARAS MP-05-005-047-001/110-A
(DEEGHODI) 		1705005047NRG24071120231028943 08/11/2023 Ramprasad 1705005047WL036046 Ramprasad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Ramprasad BANK OF INDIA(508505)
23 KOLARAS MP-05-005-047-001/114-A
(DEEGHODI) 		1705005047NRG24071120231029539 08/11/2023 Naran 1705005047WL036057 Naran 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Naran BANK OF INDIA(508505)
24 KOLARAS MP-05-005-047-001/117-A
(DEEGHODI) 		1705005047NRG24071120231028944 08/11/2023 Nemi Dhakad 1705005047WL036046 Nemi Dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 NemiDhakad STATE BANK OF INDIA(508548)
25 KOLARAS MP-05-005-047-001/13-A
(DEEGHODI) 		1705005047NRG24071120231029543 08/11/2023 ABDHESH 1705005047WL036057 ABDHESH 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 ABDHESH BANK OF INDIA(508505)
26 KOLARAS MP-05-005-047-001/131-B
(DEEGHODI) 		1705005047NRG24071120231029544 08/11/2023 Hari ojha 1705005047WL036057 Hari ojha 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Hariojha BANK OF INDIA(508505)
27 KOLARAS MP-05-005-047-001/138-B
(DEEGHODI) 		1705005047NRG24071120231028945 08/11/2023 Ramswaroop 1705005047WL036046 Ramswaroop 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Ramswaroop BANK OF INDIA(508505)
28 KOLARAS MP-05-005-047-001/145-A
(DEEGHODI) 		1705005047NRG24071120231028946 08/11/2023 KALYAN DHAKAD 1705005047WL036046 KALYAN DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 KALYANDHAKAD BANK OF INDIA(508505)
29 KOLARAS MP-05-005-047-001/146-A
(DEEGHODI) 		1705005047NRG24071120231028947 08/11/2023 dinesh rajak 1705005047WL036046 dinesh rajak 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 dineshrajak STATE BANK OF INDIA(508548)
30 KOLARAS MP-05-005-047-001/149-A
(DEEGHODI) 		1705005047NRG24071120231028948 08/11/2023 LAKHAN DHAKAD 1705005047WL036046 LAKHAN DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 LAKHANDHAKAD BANK OF INDIA(508505)
31 KOLARAS MP-05-005-047-001/150-B
(DEEGHODI) 		1705005047NRG24071120231028949 08/11/2023 RAMSINGH DHAKAD 1705005047WL036046 RAMSINGH DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 RAMSINGHDHAKAD BANK OF INDIA(508505)
32 KOLARAS MP-05-005-047-001/151-B
(DEEGHODI) 		1705005047NRG24071120231028950 08/11/2023 Shivnandan 1705005047WL036046 Shivnandan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Shivnandan BANK OF INDIA(508505)
33 KOLARAS MP-05-005-047-001/162
(DEEGHODI) 		1705005047NRG24071120231029552 08/11/2023 prakash 1705005047WL036057 prakash 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 prakash BANK OF INDIA(508505)
34 KOLARAS MP-05-005-047-001/165-B
(DEEGHODI) 		1705005047NRG24071120231029554 08/11/2023 Balveer 1705005047WL036057 Balveer 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Balveer BANK OF INDIA(508505)
35 KOLARAS MP-05-005-047-001/166-A
(DEEGHODI) 		1705005047NRG24071120231029555 08/11/2023 NEPALSINGH DHAKAD 1705005047WL036057 NEPALSINGH DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 NEPALSINGHDHAKAD BANK OF INDIA(508505)
36 KOLARAS MP-05-005-047-001/167-A
(DEEGHODI) 		1705005047NRG24071120231028952 08/11/2023 MAHESH DHAKAD 1705005047WL036046 MAHESH DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 MAHESHDHAKAD BANK OF INDIA(508505)
37 KOLARAS MP-05-005-047-001/175-A
(DEEGHODI) 		1705005047NRG24071120231028953 08/11/2023 RAJESH KHANGAR 1705005047WL036046 RAJESH KHANGAR 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 RAJESHKHANGAR STATE BANK OF INDIA(508548)
38 KOLARAS MP-05-005-047-001/177-A
(DEEGHODI) 		1705005047NRG24071120231029558 08/11/2023 HALKERAM DHAKAD 1705005047WL036057 HALKERAM DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 HALKERAMDHAKAD BANK OF INDIA(508505)
39 KOLARAS MP-05-005-047-001/178-A
(DEEGHODI) 		1705005047NRG24071120231029559 08/11/2023 RAJKUMAR DHAKAD 1705005047WL036057 RAJKUMAR DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 RAJKUMARDHAKAD BANK OF INDIA(508505)
40 KOLARAS MP-05-005-047-001/179-A
(DEEGHODI) 		1705005047NRG24071120231029560 08/11/2023 bharisi dhakad 1705005047WL036057 bharisi dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 bharisidhakad BANK OF INDIA(508505)
41 KOLARAS MP-05-005-047-001/182-A
(DEEGHODI) 		1705005047NRG24071120231029561 08/11/2023 neeraj dhakad 1705005047WL036057 neeraj dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 neerajdhakad BANK OF INDIA(508505)
42 KOLARAS MP-05-005-047-001/184-A
(DEEGHODI) 		1705005047NRG24071120231028954 08/11/2023 Raghuveer 1705005047WL036046 Raghuveer 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Raghuveer BANK OF INDIA(508505)
43 KOLARAS MP-05-005-047-001/186-A
(DEEGHODI) 		1705005047NRG24071120231028955 08/11/2023 rajaram dhakad 1705005047WL036046 rajaram dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 rajaramdhakad BANK OF INDIA(508505)
44 KOLARAS MP-05-005-047-001/189-A
(DEEGHODI) 		1705005047NRG24071120231029563 08/11/2023 rajesh 1705005047WL036057 rajesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 rajesh BANK OF INDIA(508505)
45 KOLARAS MP-05-005-047-001/201-B
(DEEGHODI) 		1705005047NRG24071120231028958 08/11/2023 GOPAL 1705005047WL036046 GOPAL 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 GOPAL BANK OF INDIA(508505)
46 KOLARAS MP-05-005-047-001/216-A
(DEEGHODI) 		1705005047NRG24071120231028959 08/11/2023 Santan 1705005047WL036046 Santan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Santan BANK OF INDIA(508505)
47 KOLARAS MP-05-005-047-001/22-A
(DEEGHODI) 		1705005047NRG24071120231028960 08/11/2023 KALYAN 1705005047WL036046 KALYAN 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 KALYAN BANK OF INDIA(508505)
48 KOLARAS MP-05-005-047-001/220-A
(DEEGHODI) 		1705005047NRG24071120231028961 08/11/2023 ramswroop 1705005047WL036046 ramswroop 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 ramswroop MADHYANCHAL GRAMIN BANK(607232)
49 KOLARAS MP-05-005-047-001/221-A
(DEEGHODI) 		1705005047NRG24071120231028962 08/11/2023 napalsingh 1705005047WL036046 napalsingh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 napalsingh BANK OF INDIA(508505)
50 KOLARAS MP-05-005-047-001/23-A
(DEEGHODI) 		1705005047NRG24071120231028964 08/11/2023 KULDEEP 1705005047WL036046 KULDEEP 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 KULDEEP BANK OF INDIA(508505)
51 KOLARAS MP-05-005-047-001/238-A
(DEEGHODI) 		1705005047NRG24071120231028966 08/11/2023 JAYPAL 1705005047WL036046 JAYPAL 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 JAYPAL BANK OF INDIA(508505)
52 KOLARAS MP-05-005-047-001/239-B
(DEEGHODI) 		1705005047NRG24071120231029566 08/11/2023 Manoj 1705005047WL036057 Manoj 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Manoj BANK OF INDIA(508505)
53 KOLARAS MP-05-005-047-001/241-A
(DEEGHODI) 		1705005047NRG24071120231028968 08/11/2023 soma 1705005047WL036046 soma 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 soma BANK OF INDIA(508505)
54 KOLARAS MP-05-005-047-001/247-A
(DEEGHODI) 		1705005047NRG24071120231028971 08/11/2023 Somesh 1705005047WL036046 Somesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Somesh AXIS BANK(607153)
55 KOLARAS MP-05-005-047-001/249-A
(DEEGHODI) 		1705005047NRG24071120231028972 08/11/2023 Arvind dhakad 1705005047WL036046 Arvind dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Arvinddhakad BANK OF INDIA(508505)
56 KOLARAS MP-05-005-047-001/250-A
(DEEGHODI) 		1705005047NRG24071120231029567 08/11/2023 Dheera 1705005047WL036057 Dheera 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Dheera BANK OF INDIA(508505)
57 KOLARAS MP-05-005-047-001/26-B
(DEEGHODI) 		1705005047NRG24071120231028975 08/11/2023 satish 1705005047WL036046 satish 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 satish BANK OF INDIA(508505)
58 KOLARAS MP-05-005-047-001/266-A
(DEEGHODI) 		1705005047NRG24071120231028976 08/11/2023 dulari dhakad 1705005047WL036046 dulari dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 dularidhakad STATE BANK OF INDIA(508548)
59 KOLARAS MP-05-005-047-001/274-A
(DEEGHODI) 		1705005047NRG24071120231029569 08/11/2023 Gaytri 1705005047WL036057 Gaytri 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Gaytri BANK OF INDIA(508505)
60 KOLARAS MP-05-005-047-001/28-A
(DEEGHODI) 		1705005047NRG24071120231028977 08/11/2023 KISHANSINGH 1705005047WL036046 KISHANSINGH 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 KISHANSINGH BANK OF INDIA(508505)
61 KOLARAS MP-05-005-047-001/288-A
(DEEGHODI) 		1705005047NRG24071120231028980 08/11/2023 ummed 1705005047WL036046 ummed 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 ummed CENTRAL BANK OF INDIA(607115)
62 KOLARAS MP-05-005-047-001/296-A
(DEEGHODI) 		1705005047NRG24071120231029572 08/11/2023 feran 1705005047WL036057 feran 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 feran INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLARAS MP-05-005-047-001/301-A
(DEEGHODI) 		1705005047NRG24071120231028983 08/11/2023 dilip 1705005047WL036046 dilip 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 dilip BANK OF INDIA(508505)
64 KOLARAS MP-05-005-047-001/306-A
(DEEGHODI) 		1705005047NRG24071120231029574 08/11/2023 Ravi dhakad 1705005047WL036057 Ravi dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Ravidhakad BANK OF INDIA(508505)
65 KOLARAS MP-05-005-047-001/315-A
(DEEGHODI) 		1705005047NRG24071120231028985 08/11/2023 Kalla 1705005047WL036046 Kalla 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Kalla BANK OF INDIA(508505)
66 KOLARAS MP-05-005-047-001/32-B
(DEEGHODI) 		1705005047NRG24071120231028986 08/11/2023 toran 1705005047WL036046 toran 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 toran BANK OF INDIA(508505)
67 KOLARAS MP-05-005-047-001/321-A
(DEEGHODI) 		1705005047NRG24071120231029576 08/11/2023 Rangilal 1705005047WL036057 Rangilal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Rangilal BANK OF INDIA(508505)
68 KOLARAS MP-05-005-047-001/324-A
(DEEGHODI) 		1705005047NRG24071120231029577 08/11/2023 Surendra 1705005047WL036057 Surendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Surendra BANK OF INDIA(508505)
69 KOLARAS MP-05-005-047-001/33-A
(DEEGHODI) 		1705005047NRG24071120231029578 08/11/2023 banti 1705005047WL036057 banti 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 banti BANK OF INDIA(508505)
70 KOLARAS MP-05-005-047-001/331-A
(DEEGHODI) 		1705005047NRG24071120231029579 08/11/2023 Vinod 1705005047WL036057 Vinod 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Vinod BANK OF INDIA(508505)
71 KOLARAS MP-05-005-047-001/34-A
(DEEGHODI) 		1705005047NRG24071120231029581 08/11/2023 Navla 1705005047WL036057 Navla 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Navla BANK OF INDIA(508505)
72 KOLARAS MP-05-005-047-001/352-A
(DEEGHODI) 		1705005047NRG24071120231028991 08/11/2023 Jetendra 1705005047WL036046 Jetendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Jetendra BANK OF INDIA(508505)
73 KOLARAS MP-05-005-047-001/353-A
(DEEGHODI) 		1705005047NRG24071120231028992 08/11/2023 Chandrbhan 1705005047WL036046 Chandrbhan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Chandrbhan BANK OF INDIA(508505)
74 KOLARAS MP-05-005-047-001/357-A
(DEEGHODI) 		1705005047NRG24071120231029583 08/11/2023 Rakesh 1705005047WL036057 Rakesh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLARAS MP-05-005-047-001/380-A
(DEEGHODI) 		1705005047NRG24071120231029588 08/11/2023 pramod dhakad 1705005047WL036057 pramod dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 pramoddhakad BANK OF INDIA(508505)
76 KOLARAS MP-05-005-047-001/403-A
(DEEGHODI) 		1705005047NRG24071120231029003 08/11/2023 Shivkumar 1705005047WL036046 Shivkumar 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Shivkumar UNION BANK OF INDIA(508500)
77 KOLARAS MP-05-005-047-001/405-A
(DEEGHODI) 		1705005047NRG24071120231029004 08/11/2023 deepu 1705005047WL036046 deepu 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 deepu CANARA BANK(508532)
78 KOLARAS MP-05-005-047-001/42-B
(DEEGHODI) 		1705005047NRG24071120231029592 08/11/2023 nirmal 1705005047WL036057 nirmal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 nirmal BANK OF INDIA(508505)
79 KOLARAS MP-05-005-047-001/44-A
(DEEGHODI) 		1705005047NRG24071120231029007 08/11/2023 manggi 1705005047WL036046 manggi 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 manggi BANK OF INDIA(508505)
80 KOLARAS MP-05-005-047-001/47-A
(DEEGHODI) 		1705005047NRG24071120231029008 08/11/2023 suresh 1705005047WL036046 suresh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 suresh BANK OF INDIA(508505)
81 KOLARAS MP-05-005-047-001/51-A
(DEEGHODI) 		1705005047NRG24071120231029009 08/11/2023 Mohan 1705005047WL036046 Mohan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Mohan PUNJAB NATIONAL BANK(508568)
82 KOLARAS MP-05-005-047-001/53-A
(DEEGHODI) 		1705005047NRG24071120231029593 08/11/2023 Dharmendra 1705005047WL036057 Dharmendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Dharmendra BANK OF INDIA(508505)
83 KOLARAS MP-05-005-047-001/55-A
(DEEGHODI) 		1705005047NRG24071120231029594 08/11/2023 BRAJVALLABH 1705005047WL036057 BRAJVALLABH 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 BRAJVALLABH BANK OF INDIA(508505)
84 KOLARAS MP-05-005-047-001/61-B
(DEEGHODI) 		1705005047NRG24071120231029596 08/11/2023 Bhagvansingh parihar 1705005047WL036057 Bhagvansingh parihar 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Bhagvansinghparihar BANK OF INDIA(508505)
85 KOLARAS MP-05-005-047-001/74-A
(DEEGHODI) 		1705005047NRG24071120231029598 08/11/2023 Puran 1705005047WL036057 Puran 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Puran BANK OF INDIA(508505)
86 KOLARAS MP-05-005-047-001/88-A
(DEEGHODI) 		1705005047NRG24071120231029599 08/11/2023 Dharmendra 1705005047WL036057 Dharmendra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Dharmendra STATE BANK OF INDIA(508548)
87 KOLARAS MP-05-005-047-001/89-A
(DEEGHODI) 		1705005047NRG24071120231029010 08/11/2023 Omprakash 1705005047WL036046 Omprakash 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Omprakash BANK OF INDIA(508505)
88 KOLARAS MP-05-005-047-001/9-B
(DEEGHODI) 		1705005047NRG24071120231029011 08/11/2023 Mukesh dhakad 1705005047WL036046 Mukesh dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Mukeshdhakad BANK OF INDIA(508505)
89 KOLARAS MP-05-005-047-001/90-A
(DEEGHODI) 		1705005047NRG24071120231029600 08/11/2023 Ramsingh dhakad 1705005047WL036057 Ramsingh dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Ramsinghdhakad BANK OF INDIA(508505)
90 KOLARAS MP-05-005-047-001/94-B
(DEEGHODI) 		1705005047NRG24071120231029012 08/11/2023 Rajesh dhakad 1705005047WL036046 Rajesh dhakad 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Rajeshdhakad BANK OF INDIA(508505)
91 KOLARAS MP-05-005-047-002/10-A
(DEEGHODI) 		1705005047NRG24071120231029013 08/11/2023 hargyansingh 1705005047WL036047 hargyansingh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 hargyansingh BANK OF INDIA(508505)
92 KOLARAS MP-05-005-047-002/25-A
(DEEGHODI) 		1705005047NRG24071120231028921 08/11/2023 shisupal pal 1705005047WL036045 shisupal pal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 shisupalpal CANARA BANK(508532)
93 KOLARAS MP-05-005-047-002/276-A
(DEEGHODI) 		1705005047NRG24071120231028930 08/11/2023 SHIVJEET 1705005047WL036045 SHIVJEET 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 SHIVJEET BANK OF INDIA(508505)
94 KOLARAS MP-05-005-047-002/31-A
(DEEGHODI) 		1705005047NRG24071120231029043 08/11/2023 sunil jatav 1705005047WL036047 sunil jatav 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 suniljatav STATE BANK OF INDIA(508548)
95 KOLARAS MP-05-005-047-002/34-A
(DEEGHODI) 		1705005047NRG24071120231028934 08/11/2023 badami jatav 1705005047WL036045 badami jatav 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 badamijatav BANK OF INDIA(508505)
96 KOLARAS MP-05-005-047-002/38-A
(DEEGHODI) 		1705005047NRG24071120231028935 08/11/2023 motilal pal 1705005047WL036045 motilal pal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 motilalpal BANK OF INDIA(508505)
97 KOLARAS MP-05-005-047-002/44-A
(DEEGHODI) 		1705005047NRG24071120231029044 08/11/2023 naktu 1705005047WL036047 naktu 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 naktu BANK OF INDIA(508505)
98 KOLARAS MP-05-005-047-002/46-A
(DEEGHODI) 		1705005047NRG24071120231029045 08/11/2023 ramratan 1705005047WL036047 ramratan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 ramratan BANK OF INDIA(508505)
99 KOLARAS MP-05-005-047-002/48-A
(DEEGHODI) 		1705005047NRG24071120231029046 08/11/2023 ramswrup 1705005047WL036047 ramswrup 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 ramswrup STATE BANK OF INDIA(508548)
100 KOLARAS MP-05-005-047-002/49-A
(DEEGHODI) 		1705005047NRG24071120231029047 08/11/2023 sualal 1705005047WL036047 sualal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 sualal STATE BANK OF INDIA(508548)
101 KOLARAS MP-05-005-047-002/51-A
(DEEGHODI) 		1705005047NRG24071120231028936 08/11/2023 Ramdas 1705005047WL036045 Ramdas 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Ramdas STATE BANK OF INDIA(508548)
102 KOLARAS MP-05-005-047-002/52-A
(DEEGHODI) 		1705005047NRG24071120231028937 08/11/2023 Ravindra 1705005047WL036045 Ravindra 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Ravindra STATE BANK OF INDIA(508548)
103 KOLARAS MP-05-005-047-002/55-A
(DEEGHODI) 		1705005047NRG24071120231028938 08/11/2023 girvar 1705005047WL036045 girvar 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 girvar BANK OF INDIA(508505)
104 KOLARAS MP-05-005-047-002/57-A
(DEEGHODI) 		1705005047NRG24071120231028939 08/11/2023 nandlal 1705005047WL036045 nandlal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 nandlal BANK OF INDIA(508505)
105 KOLARAS MP-05-005-047-002/62-A
(DEEGHODI) 		1705005047NRG24071120231028940 08/11/2023 manish 1705005047WL036045 manish 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 manish BANK OF INDIA(508505)
106 KOLARAS MP-05-005-047-002/63-A
(DEEGHODI) 		1705005047NRG24071120231029064 08/11/2023 Biharilal 1705005047WL036047 Biharilal 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Biharilal STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-047-002/74-A
(DEEGHODI) 		1705005047NRG24071120231029065 08/11/2023 Lakhansingh 1705005047WL036047 Lakhansingh 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 Lakhansingh STATE BANK OF INDIA(508548)
108 KOLARAS MP-05-005-047-002/76-A
(DEEGHODI) 		1705005047NRG24071120231029066 08/11/2023 kalyan 1705005047WL036047 kalyan 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 kalyan BANK OF INDIA(508505)
109 KOLARAS MP-05-005-047-002/9-A
(DEEGHODI) 		1705005047NRG24071120231029070 08/11/2023 raju barai 1705005047WL036047 raju barai 00048 BKID0008881 1326 1326 Processed 01/01/2024 317915169 rajubarai BANK OF INDIA(508505)
SubTotal 123318 123318
110 KOLARAS MP-05-005-047-001/40-B
(DEEGHODI) 		1705005047NRG24071120231029000 08/11/2023 gajraj singh dhakad 1705005047WL036046 gajraj singh dhakad 00078 CNRB0005977 1326 1326 Processed 01/01/2024 317915169 gajrajsinghdhakad CANARA BANK(508532)
111 KOLARAS MP-05-005-047-001/407-A
(DEEGHODI) 		1705005047NRG24071120231029006 08/11/2023 ajad kumar 1705005047WL036046 ajad kumar 00078 CNRB0005977 1326 1326 Processed 01/01/2024 317915169 ajadkumar CANARA BANK(508532)
112 KOLARAS MP-05-005-047-002/262-A
(DEEGHODI) 		1705005047NRG24071120231029041 08/11/2023 janved 1705005047WL036047 janved 00078 CNRB0005977 1326 1326 Processed 01/01/2024 317915169 janved CANARA BANK(508532)
SubTotal 3978 3978
113 KOLARAS MP-05-005-047-002/193-A
(DEEGHODI) 		1705005047NRG24071120231028907 08/11/2023 Vijaysingh 1705005047WL036045 Vijaysingh 00089 CBIN0280780 1326 1326 Processed 01/01/2024 317915169 Vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 KOLARAS MP-05-005-047-001/127-B
(DEEGHODI) 		1705005047NRG24071120231029540 08/11/2023 Manish 1705005047WL036057 Manish 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317915169 Manish CENTRAL BANK OF INDIA(607115)
115 KOLARAS MP-05-005-047-001/136-B
(DEEGHODI) 		1705005047NRG24071120231029546 08/11/2023 Bharat dhakad 1705005047WL036057 Bharat dhakad 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317915169 Bharatdhakad STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-047-001/231-A
(DEEGHODI) 		1705005047NRG24071120231028965 08/11/2023 bablu 1705005047WL036046 bablu 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317915169 bablu CENTRAL BANK OF INDIA(607115)
117 KOLARAS MP-05-005-047-001/302-A
(DEEGHODI) 		1705005047NRG24071120231028984 08/11/2023 Baisram 1705005047WL036046 Baisram 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317915169 Baisram CENTRAL BANK OF INDIA(607115)
118 KOLARAS MP-05-005-047-002/12-B
(DEEGHODI) 		1705005047NRG24071120231029018 08/11/2023 RAJEEV 1705005047WL036047 RAJEEV 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317915169 RAJEEV CENTRAL BANK OF INDIA(607115)
119 KOLARAS MP-05-005-047-002/227-A
(DEEGHODI) 		1705005047NRG24071120231028913 08/11/2023 Pawan yadav 1705005047WL036045 Pawan yadav 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317915169 Pawanyadav PUNJAB NATIONAL BANK(508568)
120 KOLARAS MP-05-005-047-002/570-C
(DEEGHODI) 		1705005047NRG24071120231029050 08/11/2023 RAMKUMAR DHAKAD 1705005047WL036047 RAMKUMAR DHAKAD 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317915169 RAMKUMARDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOLARAS MP-05-005-047-002/571-A
(DEEGHODI) 		1705005047NRG24071120231029051 08/11/2023 ANITA 1705005047WL036047 ANITA 00089 CBIN0284686 1326 1326 Processed 01/01/2024 317915169 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
122 KOLARAS MP-05-005-047-001/384-A
(DEEGHODI) 		1705005047NRG24071120231028998 08/11/2023 sunil 1705005047WL036046 sunil 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317915169 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOLARAS MP-05-005-047-002/116-B
(DEEGHODI) 		1705005047NRG24071120231029017 08/11/2023 JANAKSINGH 1705005047WL036047 JANAKSINGH 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317915169 JANAKSINGH STATE BANK OF INDIA(508548)
124 KOLARAS MP-05-005-047-002/261-A
(DEEGHODI) 		1705005047NRG24071120231028925 08/11/2023 ANKESH 1705005047WL036045 ANKESH 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317915169 ANKESH PUNJAB NATIONAL BANK(508568)
125 KOLARAS MP-05-005-047-002/277-A
(DEEGHODI) 		1705005047NRG24071120231028931 08/11/2023 ANIL 1705005047WL036045 ANIL 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317915169 ANIL PUNJAB NATIONAL BANK(508568)
126 KOLARAS MP-05-005-047-002/572-A
(DEEGHODI) 		1705005047NRG24071120231029054 08/11/2023 SUKHDEV PAL 1705005047WL036047 SUKHDEV PAL 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317915169 SUKHDEVPAL PUNJAB NATIONAL BANK(508568)
127 KOLARAS MP-05-005-047-002/572-D
(DEEGHODI) 		1705005047NRG24071120231029057 08/11/2023 MUNNI BAI DHAKAD 1705005047WL036047 MUNNI BAI DHAKAD 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317915169 MUNNIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
128 KOLARAS MP-05-005-047-001/393-A
(DEEGHODI) 		1705005047NRG24071120231029589 08/11/2023 CHANDRABHAN 1705005047WL036057 CHANDRABHAN 00415 SBIN0003215 1326 1326 Processed 01/01/2024 317915169 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 KOLARAS MP-05-005-047-001/253-A
(DEEGHODI) 		1705005047NRG24071120231028974 08/11/2023 Keshav 1705005047WL036046 Keshav 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317915169 Keshav MADHYANCHAL GRAMIN BANK(607232)
130 KOLARAS MP-05-005-047-001/283-A
(DEEGHODI) 		1705005047NRG24071120231029571 08/11/2023 sitaram 1705005047WL036057 sitaram 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317915169 sitaram STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-047-001/367-A
(DEEGHODI) 		1705005047NRG24071120231028994 08/11/2023 hemant 1705005047WL036046 hemant 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317915169 hemant BANK OF BARODA(606985)
132 KOLARAS MP-05-005-047-002/127-A
(DEEGHODI) 		1705005047NRG24071120231029020 08/11/2023 nandkisor 1705005047WL036047 nandkisor 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317915169 nandkisor STATE BANK OF INDIA(508548)
133 KOLARAS MP-05-005-047-002/133-A
(DEEGHODI) 		1705005047NRG24071120231028901 08/11/2023 Virendra 1705005047WL036045 Virendra 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317915169 Virendra STATE BANK OF INDIA(508548)
134 KOLARAS MP-05-005-047-002/135-A
(DEEGHODI) 		1705005047NRG24071120231028902 08/11/2023 shyamkuvar 1705005047WL036045 shyamkuvar 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317915169 shyamkuvar PUNJAB NATIONAL BANK(508568)
135 KOLARAS MP-05-005-047-002/251-A
(DEEGHODI) 		1705005047NRG24071120231028923 08/11/2023 seetaram 1705005047WL036045 seetaram 00415 SBIN0003216 1326 1326 Processed 01/01/2024 317915169 seetaram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
136 KOLARAS MP-05-005-047-001/163-A
(DEEGHODI) 		1705005047NRG24071120231029553 08/11/2023 SURESH 1705005047WL036057 SURESH 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317915169 SURESH STATE BANK OF INDIA(508548)
137 KOLARAS MP-05-005-047-001/277-A
(DEEGHODI) 		1705005047NRG24071120231029570 08/11/2023 Arvind ojha 1705005047WL036057 Arvind ojha 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317915169 Arvindojha STATE BANK OF INDIA(508548)
138 KOLARAS MP-05-005-047-001/305-A
(DEEGHODI) 		1705005047NRG24071120231029573 08/11/2023 sushil 1705005047WL036057 sushil 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317915169 sushil STATE BANK OF INDIA(508548)
139 KOLARAS MP-05-005-047-001/356-A
(DEEGHODI) 		1705005047NRG24071120231029582 08/11/2023 rahul 1705005047WL036057 rahul 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317915169 rahul STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-047-001/365-A
(DEEGHODI) 		1705005047NRG24071120231029585 08/11/2023 mukesh 1705005047WL036057 mukesh 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317915169 mukesh STATE BANK OF INDIA(508548)
141 KOLARAS MP-05-005-047-002/230-A
(DEEGHODI) 		1705005047NRG24071120231029033 08/11/2023 dinesh 1705005047WL036047 dinesh 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317915169 dinesh STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-047-002/254-A
(DEEGHODI) 		1705005047NRG24071120231028924 08/11/2023 bindra 1705005047WL036045 bindra 00415 SBIN0009525 1326 1326 Processed 01/01/2024 317915169 bindra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
143 KOLARAS MP-05-005-047-001/401-B
(DEEGHODI) 		1705005047NRG24071120231029002 08/11/2023 Chandkumar 1705005047WL036046 Chandkumar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317915169 Chandkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 KOLARAS MP-05-005-047-001/104-A
(DEEGHODI) 		1705005047NRG24071120231029534 08/11/2023 VIJAY DHAKAD 1705005047WL036057 VIJAY DHAKAD 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 VIJAYDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOLARAS MP-05-005-047-001/113
(DEEGHODI) 		1705005047NRG24071120231029538 08/11/2023 RAMPAL 1705005047WL036057 RAMPAL 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 RAMPAL STATE BANK OF INDIA(508548)
146 KOLARAS MP-05-005-047-001/128-A
(DEEGHODI) 		1705005047NRG24071120231029541 08/11/2023 ATAR SINGH 1705005047WL036057 ATAR SINGH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 ATARSINGH STATE BANK OF INDIA(508548)
147 KOLARAS MP-05-005-047-001/128-B
(DEEGHODI) 		1705005047NRG24071120231029542 08/11/2023 MOHAN 1705005047WL036057 MOHAN 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 MOHAN STATE BANK OF INDIA(508548)
148 KOLARAS MP-05-005-047-001/139
(DEEGHODI) 		1705005047NRG24071120231029547 08/11/2023 HARICHARAN 1705005047WL036057 HARICHARAN 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 HARICHARAN STATE BANK OF INDIA(508548)
149 KOLARAS MP-05-005-047-001/140
(DEEGHODI) 		1705005047NRG24071120231029548 08/11/2023 LAMPI 1705005047WL036057 LAMPI 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 LAMPI ICICI BANK LTD(508534)
150 KOLARAS MP-05-005-047-001/152
(DEEGHODI) 		1705005047NRG24071120231029549 08/11/2023 KARANSINGH 1705005047WL036057 KARANSINGH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 KARANSINGH STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-047-001/152-A
(DEEGHODI) 		1705005047NRG24071120231029550 08/11/2023 THANSHINGH 1705005047WL036057 THANSHINGH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 THANSHINGH STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-047-001/154-A
(DEEGHODI) 		1705005047NRG24071120231029551 08/11/2023 PAPPU 1705005047WL036057 PAPPU 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 PAPPU STATE BANK OF INDIA(508548)
153 KOLARAS MP-05-005-047-001/169
(DEEGHODI) 		1705005047NRG24071120231029556 08/11/2023 DWARIKA 1705005047WL036057 DWARIKA 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 DWARIKA STATE BANK OF INDIA(508548)
154 KOLARAS MP-05-005-047-001/169-A
(DEEGHODI) 		1705005047NRG24071120231029557 08/11/2023 MATHURA 1705005047WL036057 MATHURA 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 MATHURA STATE BANK OF INDIA(508548)
155 KOLARAS MP-05-005-047-001/185
(DEEGHODI) 		1705005047NRG24071120231029562 08/11/2023 BHAVUTI 1705005047WL036057 BHAVUTI 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 BHAVUTI STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-047-001/200-A
(DEEGHODI) 		1705005047NRG24071120231028957 08/11/2023 RAJESH 1705005047WL036046 RAJESH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 RAJESH CENTRAL BANK OF INDIA(607115)
157 KOLARAS MP-05-005-047-001/211
(DEEGHODI) 		1705005047NRG24071120231029564 08/11/2023 rajesh 1705005047WL036057 rajesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 rajesh STATE BANK OF INDIA(508548)
158 KOLARAS MP-05-005-047-001/230
(DEEGHODI) 		1705005047NRG24071120231029565 08/11/2023 doulatsingh 1705005047WL036057 doulatsingh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 doulatsingh BANK OF INDIA(508505)
159 KOLARAS MP-05-005-047-001/244-A
(DEEGHODI) 		1705005047NRG24071120231028969 08/11/2023 jagdeesh 1705005047WL036046 jagdeesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 jagdeesh STATE BANK OF INDIA(508548)
160 KOLARAS MP-05-005-047-001/25
(DEEGHODI) 		1705005047NRG24071120231028973 08/11/2023 DINESH 1705005047WL036046 DINESH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 DINESH STATE BANK OF INDIA(508548)
161 KOLARAS MP-05-005-047-001/340-A
(DEEGHODI) 		1705005047NRG24071120231028989 08/11/2023 mahesh 1705005047WL036046 mahesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 mahesh STATE BANK OF INDIA(508548)
162 KOLARAS MP-05-005-047-001/368-C
(DEEGHODI) 		1705005047NRG24071120231029587 08/11/2023 sonu 1705005047WL036057 sonu 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 sonu STATE BANK OF INDIA(508548)
163 KOLARAS MP-05-005-047-001/370-A
(DEEGHODI) 		1705005047NRG24071120231028995 08/11/2023 shakti dhakad 1705005047WL036046 shakti dhakad 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 shaktidhakad STATE BANK OF INDIA(508548)
164 KOLARAS MP-05-005-047-001/382-A
(DEEGHODI) 		1705005047NRG24071120231028997 08/11/2023 dularibai dhakad 1705005047WL036046 dularibai dhakad 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 dularibaidhakad STATE BANK OF INDIA(508548)
165 KOLARAS MP-05-005-047-001/406-A
(DEEGHODI) 		1705005047NRG24071120231029005 08/11/2023 vinod 1705005047WL036046 vinod 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 vinod STATE BANK OF INDIA(508548)
166 KOLARAS MP-05-005-047-002/100-C
(DEEGHODI) 		1705005047NRG24071120231029014 08/11/2023 VISHESH 1705005047WL036047 VISHESH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 VISHESH STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-047-002/110-A
(DEEGHODI) 		1705005047NRG24071120231029015 08/11/2023 mahesh 1705005047WL036047 mahesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 mahesh STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-047-002/111-A
(DEEGHODI) 		1705005047NRG24071120231029016 08/11/2023 kallo 1705005047WL036047 kallo 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 kallo STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-047-002/119-A
(DEEGHODI) 		1705005047NRG24071120231028899 08/11/2023 dileep 1705005047WL036045 dileep 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 dileep STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-047-002/120-B
(DEEGHODI) 		1705005047NRG24071120231029019 08/11/2023 JAYDEEP 1705005047WL036047 JAYDEEP 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 JAYDEEP STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-047-002/122-A
(DEEGHODI) 		1705005047NRG24071120231028900 08/11/2023 kamlesh 1705005047WL036045 kamlesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 kamlesh STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-047-002/140-A
(DEEGHODI) 		1705005047NRG24071120231029021 08/11/2023 nandkumari 1705005047WL036047 nandkumari 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 nandkumari STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-047-002/144-A
(DEEGHODI) 		1705005047NRG24071120231029023 08/11/2023 Kashiram 1705005047WL036047 Kashiram 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 Kashiram STATE BANK OF INDIA(508548)
174 KOLARAS MP-05-005-047-002/175-A
(DEEGHODI) 		1705005047NRG24071120231028903 08/11/2023 jetendra 1705005047WL036045 jetendra 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 jetendra STATE BANK OF INDIA(508548)
175 KOLARAS MP-05-005-047-002/176-A
(DEEGHODI) 		1705005047NRG24071120231028904 08/11/2023 kallo dhakad 1705005047WL036045 kallo dhakad 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 kallodhakad STATE BANK OF INDIA(508548)
176 KOLARAS MP-05-005-047-002/179-A
(DEEGHODI) 		1705005047NRG24071120231029025 08/11/2023 Kailashi pal 1705005047WL036047 Kailashi pal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 Kailashipal STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-047-002/180-A
(DEEGHODI) 		1705005047NRG24071120231028906 08/11/2023 Mausam dhakad 1705005047WL036045 Mausam dhakad 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 Mausamdhakad STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-047-002/188-A
(DEEGHODI) 		1705005047NRG24071120231029026 08/11/2023 Urmila barai 1705005047WL036047 Urmila barai 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 Urmilabarai PUNJAB NATIONAL BANK(508568)
179 KOLARAS MP-05-005-047-002/195-A
(DEEGHODI) 		1705005047NRG24071120231029027 08/11/2023 Sunita pal 1705005047WL036047 Sunita pal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 Sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOLARAS MP-05-005-047-002/196-B
(DEEGHODI) 		1705005047NRG24071120231029028 08/11/2023 Chinjo 1705005047WL036047 Chinjo 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 Chinjo STATE BANK OF INDIA(508548)
181 KOLARAS MP-05-005-047-002/200-A
(DEEGHODI) 		1705005047NRG24071120231028908 08/11/2023 rinku 1705005047WL036045 rinku 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 rinku STATE BANK OF INDIA(508548)
182 KOLARAS MP-05-005-047-002/204-A
(DEEGHODI) 		1705005047NRG24071120231028909 08/11/2023 bharatsingh 1705005047WL036045 bharatsingh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 bharatsingh STATE BANK OF INDIA(508548)
183 KOLARAS MP-05-005-047-002/205-A
(DEEGHODI) 		1705005047NRG24071120231028910 08/11/2023 makhan 1705005047WL036045 makhan 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 makhan BANK OF INDIA(508505)
184 KOLARAS MP-05-005-047-002/206-A
(DEEGHODI) 		1705005047NRG24071120231029030 08/11/2023 munnibai 1705005047WL036047 munnibai 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 munnibai STATE BANK OF INDIA(508548)
185 KOLARAS MP-05-005-047-002/237-A
(DEEGHODI) 		1705005047NRG24071120231029034 08/11/2023 leela bai 1705005047WL036047 leela bai 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 leelabai STATE BANK OF INDIA(508548)
186 KOLARAS MP-05-005-047-002/240-A
(DEEGHODI) 		1705005047NRG24071120231028916 08/11/2023 suman 1705005047WL036045 suman 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 suman STATE BANK OF INDIA(508548)
187 KOLARAS MP-05-005-047-002/241-A
(DEEGHODI) 		1705005047NRG24071120231029035 08/11/2023 mithlesh 1705005047WL036047 mithlesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 mithlesh STATE BANK OF INDIA(508548)
188 KOLARAS MP-05-005-047-002/242-A
(DEEGHODI) 		1705005047NRG24071120231029036 08/11/2023 rachna 1705005047WL036047 rachna 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 rachna STATE BANK OF INDIA(508548)
189 KOLARAS MP-05-005-047-002/243-A
(DEEGHODI) 		1705005047NRG24071120231028917 08/11/2023 kiran 1705005047WL036045 kiran 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 kiran STATE BANK OF INDIA(508548)
190 KOLARAS MP-05-005-047-002/244-A
(DEEGHODI) 		1705005047NRG24071120231028918 08/11/2023 nathiya 1705005047WL036045 nathiya 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 nathiya STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-047-002/247-A
(DEEGHODI) 		1705005047NRG24071120231028919 08/11/2023 Baijnath 1705005047WL036045 Baijnath 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 Baijnath STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-047-002/249-A
(DEEGHODI) 		1705005047NRG24071120231028920 08/11/2023 Rajendra 1705005047WL036045 Rajendra 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 Rajendra STATE BANK OF INDIA(508548)
193 KOLARAS MP-05-005-047-002/250-B
(DEEGHODI) 		1705005047NRG24071120231028922 08/11/2023 mamlesh 1705005047WL036045 mamlesh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 mamlesh STATE BANK OF INDIA(508548)
194 KOLARAS MP-05-005-047-002/258-A
(DEEGHODI) 		1705005047NRG24071120231029039 08/11/2023 kasumal 1705005047WL036047 kasumal 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 kasumal STATE BANK OF INDIA(508548)
195 KOLARAS MP-05-005-047-002/269-A
(DEEGHODI) 		1705005047NRG24071120231028927 08/11/2023 PRABHU 1705005047WL036045 PRABHU 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 PRABHU STATE BANK OF INDIA(508548)
196 KOLARAS MP-05-005-047-002/273-A
(DEEGHODI) 		1705005047NRG24071120231028929 08/11/2023 ADESH 1705005047WL036045 ADESH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 ADESH STATE BANK OF INDIA(508548)
197 KOLARAS MP-05-005-047-002/278-A
(DEEGHODI) 		1705005047NRG24071120231028932 08/11/2023 KULDEEP 1705005047WL036045 KULDEEP 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 KULDEEP STATE BANK OF INDIA(508548)
198 KOLARAS MP-05-005-047-002/279-A
(DEEGHODI) 		1705005047NRG24071120231028933 08/11/2023 JAGDAMBA 1705005047WL036045 JAGDAMBA 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 JAGDAMBA STATE BANK OF INDIA(508548)
199 KOLARAS MP-05-005-047-002/570-B
(DEEGHODI) 		1705005047NRG24071120231029049 08/11/2023 KALLO BAI YADAV 1705005047WL036047 KALLO BAI YADAV 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 KALLOBAIYADAV STATE BANK OF INDIA(508548)
200 KOLARAS MP-05-005-047-002/571-C
(DEEGHODI) 		1705005047NRG24071120231029052 08/11/2023 RUTU PAL 1705005047WL036047 RUTU PAL 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 RUTUPAL STATE BANK OF INDIA(508548)
201 KOLARAS MP-05-005-047-002/572-B
(DEEGHODI) 		1705005047NRG24071120231029055 08/11/2023 VARSHA YADAV 1705005047WL036047 VARSHA YADAV 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 VARSHAYADAV STATE BANK OF INDIA(508548)
202 KOLARAS MP-05-005-047-002/68-C
(DEEGHODI) 		1705005047NRG24071120231028941 08/11/2023 Udaysingh 1705005047WL036045 Udaysingh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 Udaysingh STATE BANK OF INDIA(508548)
203 KOLARAS MP-05-005-047-002/79-A
(DEEGHODI) 		1705005047NRG24071120231029067 08/11/2023 sandhya bhargav 1705005047WL036047 sandhya bhargav 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 sandhyabhargav STATE BANK OF INDIA(508548)
204 KOLARAS MP-05-005-047-002/85-A
(DEEGHODI) 		1705005047NRG24071120231029069 08/11/2023 hariram 1705005047WL036047 hariram 00415 SBIN0030087 1326 1326 Processed 01/01/2024 317915169 hariram STATE BANK OF INDIA(508548)
SubTotal 80886 80886
205 KOLARAS MP-05-005-047-001/398-A
(DEEGHODI) 		1705005047NRG24071120231029590 08/11/2023 GIRRAJ 1705005047WL036057 GIRRAJ 00468 UBIN0561321 1326 1326 Processed 01/01/2024 317915169 GIRRAJ FINO PAYMENTS BANK LTD(608001)
206 KOLARAS MP-05-005-047-001/399-A
(DEEGHODI) 		1705005047NRG24071120231029591 08/11/2023 SUNITA 1705005047WL036057 SUNITA 00468 UBIN0561321 1326 1326 Processed 01/01/2024 317915169 SUNITA UNION BANK OF INDIA(508500)
207 KOLARAS MP-05-005-047-001/56-B
(DEEGHODI) 		1705005047NRG24071120231029595 08/11/2023 chandramukhi dhakad 1705005047WL036057 chandramukhi dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 317915169 chandramukhidhakad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
208 KOLARAS MP-05-005-047-001/134
(DEEGHODI) 		1705005047NRG24071120231029545 08/11/2023 balu 1705005047WL036057 balu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317915169 balu MADHYANCHAL GRAMIN BANK(607232)
209 KOLARAS MP-05-005-047-001/20-A
(DEEGHODI) 		1705005047NRG24071120231028956 08/11/2023 DHANIRAM 1705005047WL036046 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317915169 DHANIRAM AXIS BANK(607153)
210 KOLARAS MP-05-005-047-001/245-B
(DEEGHODI) 		1705005047NRG24071120231028970 08/11/2023 Bajenti 1705005047WL036046 Bajenti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317915169 Bajenti MADHYANCHAL GRAMIN BANK(607232)
211 KOLARAS MP-05-005-047-001/272-A
(DEEGHODI) 		1705005047NRG24071120231029568 08/11/2023 PAWAN 1705005047WL036057 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317915169 PAWAN MADHYANCHAL GRAMIN BANK(607232)
212 KOLARAS MP-05-005-047-001/337-B
(DEEGHODI) 		1705005047NRG24071120231028988 08/11/2023 ghurra 1705005047WL036046 ghurra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317915169 ghurra MADHYANCHAL GRAMIN BANK(607232)
213 KOLARAS MP-05-005-047-001/350-A
(DEEGHODI) 		1705005047NRG24071120231028990 08/11/2023 Vimal 1705005047WL036046 Vimal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317915169 Vimal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
214 KOLARAS MP-05-005-047-002/199-A
(DEEGHODI) 		1705005047NRG24071120231029029 08/11/2023 rajendra 1705005047WL036047 rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317915169 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOLARAS MP-05-005-047-002/257-A
(DEEGHODI) 		1705005047NRG24071120231029038 08/11/2023 monu 1705005047WL036047 monu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317915169 monu STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-047-002/571-D
(DEEGHODI) 		1705005047NRG24071120231029053 08/11/2023 SONU DHAKAD 1705005047WL036047 SONU DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317915169 SONUDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 286416 286416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_081123APB_FTO_349498 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18564
2 KOLARAS MP1705005_081123APB_FTO_349498 Bank of India BKID0008880 SHIVPURI 2652
3 KOLARAS MP1705005_081123APB_FTO_349498 Bank of India BKID0008881 KOLARAS 123318
4 KOLARAS MP1705005_081123APB_FTO_349498 Canara Bank CNRB0005977 Kolaras 3978
5 KOLARAS MP1705005_081123APB_FTO_349498 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 KOLARAS MP1705005_081123APB_FTO_349498 Central Bank Of India CBIN0284686 Kolaras 10608
7 KOLARAS MP1705005_081123APB_FTO_349498 Punjab National Bank PUNB0206900 KHAREH 7956
8 KOLARAS MP1705005_081123APB_FTO_349498 State Bank of India SBIN0003215 SHIVPURI 1326
9 KOLARAS MP1705005_081123APB_FTO_349498 State Bank of India SBIN0003216 KOLARAS 9282
10 KOLARAS MP1705005_081123APB_FTO_349498 State Bank of India SBIN0009525 DEHARWARA 9282
11 KOLARAS MP1705005_081123APB_FTO_349498 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
12 KOLARAS MP1705005_081123APB_FTO_349498 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 75582
13 KOLARAS MP1705005_081123APB_FTO_349498 State Bank of India SBIN0030087 KOLARAS 2652
14 KOLARAS MP1705005_081123APB_FTO_349498 State Bank of India SBIN0030087 kolarsh 2652
15 KOLARAS MP1705005_081123APB_FTO_349498 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
16 KOLARAS MP1705005_081123APB_FTO_349498 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6630
17 KOLARAS MP1705005_081123APB_FTO_349498 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326
18 KOLARAS MP1705005_081123APB_FTO_349498 India Post Payments Bank IPOS0000001 Shivpuri 3978

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