|
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-05-005-010-001/98-C
(TENDUA)
|
1705005000NRG24110620230354996
|
12/06/2023
|
AVDESH
|
1705005WL012641
|
AVDESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
AVDESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-010-001/22-D
(TENDUA)
|
1705005000NRG24110620230354940
|
12/06/2023
|
DEVENDR
|
1705005WL012641
|
DEVENDR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
DEVENDR
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-010-001/41-B
(TENDUA)
|
1705005000NRG24110620230354961
|
12/06/2023
|
Rahul Dhakad
|
1705005WL012641
|
Rahul Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
RahulDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-010-001/107-C
(TENDUA)
|
1705005000NRG24110620230354893
|
12/06/2023
|
aanand
|
1705005WL012641
|
aanand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-010-001/110-B
(TENDUA)
|
1705005000NRG24110620230354895
|
12/06/2023
|
ARVIND
|
1705005WL012641
|
ARVIND
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
ARVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KOLARAS
|
MP-05-005-010-001/113-B
(TENDUA)
|
1705005000NRG24110620230354896
|
12/06/2023
|
BHUPENDR
|
1705005WL012641
|
BHUPENDR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
BHUPENDR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-010-001/133-B
(TENDUA)
|
1705005000NRG24110620230354901
|
12/06/2023
|
harisingh
|
1705005WL012641
|
harisingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-010-001/136-D
(TENDUA)
|
1705005000NRG24110620230354903
|
12/06/2023
|
DHANPAL
|
1705005WL012641
|
DHANPAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-010-001/137-B
(TENDUA)
|
1705005000NRG24110620230354904
|
12/06/2023
|
ANIL
|
1705005WL012641
|
ANIL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-010-001/137-D
(TENDUA)
|
1705005000NRG24110620230354905
|
12/06/2023
|
KALICHARAN
|
1705005WL012641
|
KALICHARAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-010-001/138-A
(TENDUA)
|
1705005000NRG24110620230354906
|
12/06/2023
|
NABAL SINGH
|
1705005WL012641
|
NABAL SINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-010-001/145-B
(TENDUA)
|
1705005000NRG24110620230354909
|
12/06/2023
|
JALAMSINGH
|
1705005WL012641
|
JALAMSINGH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-010-001/15
(TENDUA)
|
1705005000NRG24110620230354911
|
12/06/2023
|
gopal
|
1705005WL012641
|
gopal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-010-001/154-A
(TENDUA)
|
1705005000NRG24110620230354915
|
12/06/2023
|
naipal
|
1705005WL012641
|
naipal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
naipal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-010-001/170-B
(TENDUA)
|
1705005000NRG24110620230354925
|
12/06/2023
|
mukesh
|
1705005WL012641
|
mukesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-010-001/173
(TENDUA)
|
1705005000NRG24110620230354926
|
12/06/2023
|
Suresh jatav
|
1705005WL012641
|
Suresh jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-010-001/182-B
(TENDUA)
|
1705005000NRG24110620230354930
|
12/06/2023
|
bablesh
|
1705005WL012641
|
bablesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-010-001/191
(TENDUA)
|
1705005000NRG24110620230354932
|
12/06/2023
|
Bablu
|
1705005WL012641
|
Bablu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOLARAS
|
MP-05-005-010-001/207
(TENDUA)
|
1705005000NRG24110620230354933
|
12/06/2023
|
dhaniram
|
1705005WL012641
|
dhaniram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-010-001/21-D
(TENDUA)
|
1705005000NRG24110620230354935
|
12/06/2023
|
NEERAJ
|
1705005WL012641
|
NEERAJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
NEERAJ
|
IDBI BANK(607095)
|
|
21
|
KOLARAS
|
MP-05-005-010-001/239
(TENDUA)
|
1705005000NRG24110620230354942
|
12/06/2023
|
khemraj
|
1705005WL012641
|
khemraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-010-001/33-A
(TENDUA)
|
1705005000NRG24110620230354950
|
12/06/2023
|
BIRAJBALAV
|
1705005WL012641
|
BIRAJBALAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
BIRAJBALAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOLARAS
|
MP-05-005-010-001/39-B
(TENDUA)
|
1705005000NRG24110620230354954
|
12/06/2023
|
Brij
|
1705005WL012641
|
Brij
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Brij
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-010-001/39-C
(TENDUA)
|
1705005000NRG24110620230354955
|
12/06/2023
|
Raman Dhakad
|
1705005WL012641
|
Raman Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
RamanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-010-001/39-D
(TENDUA)
|
1705005000NRG24110620230354956
|
12/06/2023
|
Gaurav Dhakad
|
1705005WL012641
|
Gaurav Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
GauravDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-010-001/40-C
(TENDUA)
|
1705005000NRG24110620230354958
|
12/06/2023
|
Vishal Verma
|
1705005WL012641
|
Vishal Verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
VishalVerma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-010-001/40-D
(TENDUA)
|
1705005000NRG24110620230354959
|
12/06/2023
|
Devkinandan
|
1705005WL012641
|
Devkinandan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Devkinandan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-010-001/53-A
(TENDUA)
|
1705005000NRG24110620230354967
|
12/06/2023
|
ARVIND
|
1705005WL012641
|
ARVIND
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-010-001/54-D
(TENDUA)
|
1705005000NRG24110620230354970
|
12/06/2023
|
Santosh
|
1705005WL012641
|
Santosh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-010-001/79
(TENDUA)
|
1705005000NRG24110620230354973
|
12/06/2023
|
PIRMOD
|
1705005WL012641
|
PIRMOD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
PIRMOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-010-001/87-A
(TENDUA)
|
1705005000NRG24110620230354989
|
12/06/2023
|
Kalla
|
1705005WL012641
|
Kalla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-010-001/91-A
(TENDUA)
|
1705005000NRG24110620230354991
|
12/06/2023
|
dinesh
|
1705005WL012641
|
dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-010-001/92
(TENDUA)
|
1705005000NRG24110620230354992
|
12/06/2023
|
mukesh
|
1705005WL012641
|
mukesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-010-001/93-A
(TENDUA)
|
1705005000NRG24110620230354993
|
12/06/2023
|
Mahendr
|
1705005WL012641
|
Mahendr
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-010-001/97
(TENDUA)
|
1705005000NRG24110620230354994
|
12/06/2023
|
Narendr Mehtar
|
1705005WL012641
|
Narendr Mehtar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
NarendrMehtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-010-001/98-B
(TENDUA)
|
1705005000NRG24110620230354995
|
12/06/2023
|
MAHENDR
|
1705005WL012641
|
MAHENDR
|
00415
|
SBIN0012297
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-010-001/1-B
(TENDUA)
|
1705005000NRG24110620230354889
|
12/06/2023
|
GANESH
|
1705005WL012641
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-010-001/1-D
(TENDUA)
|
1705005000NRG24110620230354890
|
12/06/2023
|
NAROOTAM
|
1705005WL012641
|
NAROOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
NAROOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-010-001/10-C
(TENDUA)
|
1705005000NRG24110620230354891
|
12/06/2023
|
nitin
|
1705005WL012641
|
nitin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLARAS
|
MP-05-005-010-001/10-D
(TENDUA)
|
1705005000NRG24110620230354892
|
12/06/2023
|
vishal
|
1705005WL012641
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-010-001/11-C
(TENDUA)
|
1705005000NRG24110620230354894
|
12/06/2023
|
RAVI
|
1705005WL012641
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-010-001/12-A
(TENDUA)
|
1705005000NRG24110620230354897
|
12/06/2023
|
DEEPAK
|
1705005WL012641
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-010-001/12-D
(TENDUA)
|
1705005000NRG24110620230354898
|
12/06/2023
|
PUSPENDRA
|
1705005WL012641
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
PUSPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-010-001/13-C
(TENDUA)
|
1705005000NRG24110620230354900
|
12/06/2023
|
SUKHDEV
|
1705005WL012641
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLARAS
|
MP-05-005-010-001/135-A
(TENDUA)
|
1705005000NRG24110620230354902
|
12/06/2023
|
Lampi
|
1705005WL012641
|
Lampi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Lampi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KOLARAS
|
MP-05-005-010-001/14-C
(TENDUA)
|
1705005000NRG24110620230354907
|
12/06/2023
|
Premraj
|
1705005WL012641
|
Premraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Premraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-010-001/14-D
(TENDUA)
|
1705005000NRG24110620230354908
|
12/06/2023
|
HEMANT
|
1705005WL012641
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
48
|
KOLARAS
|
MP-05-005-010-001/149-D
(TENDUA)
|
1705005000NRG24110620230354910
|
12/06/2023
|
Rekhraj
|
1705005WL012641
|
Rekhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Rekhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KOLARAS
|
MP-05-005-010-001/15-B
(TENDUA)
|
1705005000NRG24110620230354912
|
12/06/2023
|
OKESH
|
1705005WL012641
|
OKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
OKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-010-001/15-C
(TENDUA)
|
1705005000NRG24110620230354913
|
12/06/2023
|
MUKESH
|
1705005WL012641
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-010-001/15-D
(TENDUA)
|
1705005000NRG24110620230354914
|
12/06/2023
|
SATISH
|
1705005WL012641
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-010-001/16-A
(TENDUA)
|
1705005000NRG24110620230354916
|
12/06/2023
|
sahavsingh
|
1705005WL012641
|
sahavsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
sahavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KOLARAS
|
MP-05-005-010-001/16-B
(TENDUA)
|
1705005000NRG24110620230354917
|
12/06/2023
|
LAKHAN
|
1705005WL012641
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-010-001/167-B
(TENDUA)
|
1705005000NRG24110620230354920
|
12/06/2023
|
NARESH
|
1705005WL012641
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KOLARAS
|
MP-05-005-010-001/169-A
(TENDUA)
|
1705005000NRG24110620230354921
|
12/06/2023
|
AMARJEET
|
1705005WL012641
|
AMARJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-010-001/17-B
(TENDUA)
|
1705005000NRG24110620230354922
|
12/06/2023
|
DINESH
|
1705005WL012641
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KOLARAS
|
MP-05-005-010-001/17-C
(TENDUA)
|
1705005000NRG24110620230354923
|
12/06/2023
|
RAMKUMAR
|
1705005WL012641
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-010-001/17-D
(TENDUA)
|
1705005000NRG24110620230354924
|
12/06/2023
|
CHARITH
|
1705005WL012641
|
CHARITH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
CHARITH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KOLARAS
|
MP-05-005-010-001/18-A
(TENDUA)
|
1705005000NRG24110620230354927
|
12/06/2023
|
PRDEEP
|
1705005WL012641
|
PRDEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
PRDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-010-001/18-B
(TENDUA)
|
1705005000NRG24110620230354928
|
12/06/2023
|
BRGHBHAN
|
1705005WL012641
|
BRGHBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
BRGHBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-010-001/181-B
(TENDUA)
|
1705005000NRG24110620230354929
|
12/06/2023
|
BRAJESH
|
1705005WL012641
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KOLARAS
|
MP-05-005-010-001/19-D
(TENDUA)
|
1705005000NRG24110620230354931
|
12/06/2023
|
VIMAL
|
1705005WL012641
|
VIMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-010-001/21-B
(TENDUA)
|
1705005000NRG24110620230354934
|
12/06/2023
|
halke
|
1705005WL012641
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-010-001/216-A
(TENDUA)
|
1705005000NRG24110620230354936
|
12/06/2023
|
Meghsingh
|
1705005WL012641
|
Meghsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-010-001/218-A
(TENDUA)
|
1705005000NRG24110620230354937
|
12/06/2023
|
Rameswar
|
1705005WL012641
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-010-001/22-A
(TENDUA)
|
1705005000NRG24110620230354939
|
12/06/2023
|
prkash
|
1705005WL012641
|
prkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOLARAS
|
MP-05-005-010-001/25-C
(TENDUA)
|
1705005000NRG24110620230354943
|
12/06/2023
|
SUNEEL
|
1705005WL012641
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-010-001/25-D
(TENDUA)
|
1705005000NRG24110620230354944
|
12/06/2023
|
VISHNU
|
1705005WL012641
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
VISHNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KOLARAS
|
MP-05-005-010-001/26-A
(TENDUA)
|
1705005000NRG24110620230354945
|
12/06/2023
|
golu
|
1705005WL012641
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-010-001/26-B
(TENDUA)
|
1705005000NRG24110620230354946
|
12/06/2023
|
dharmendr
|
1705005WL012641
|
dharmendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-010-001/29-B
(TENDUA)
|
1705005000NRG24110620230354948
|
12/06/2023
|
jayram
|
1705005WL012641
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-010-001/32-A
(TENDUA)
|
1705005000NRG24110620230354949
|
12/06/2023
|
suneel
|
1705005WL012641
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
suneel
|
AXIS BANK(607153)
|
|
73
|
KOLARAS
|
MP-05-005-010-001/34-B
(TENDUA)
|
1705005000NRG24110620230354951
|
12/06/2023
|
Neeraj
|
1705005WL012641
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KOLARAS
|
MP-05-005-010-001/38-C
(TENDUA)
|
1705005000NRG24110620230354952
|
12/06/2023
|
Gajanand Dhakad
|
1705005WL012641
|
Gajanand Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
GajanandDhakad
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOLARAS
|
MP-05-005-010-001/5-D
(TENDUA)
|
1705005000NRG24110620230354964
|
12/06/2023
|
kapil
|
1705005WL012641
|
kapil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-010-001/50-A
(TENDUA)
|
1705005000NRG24110620230354965
|
12/06/2023
|
RAMKISHAN
|
1705005WL012641
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KOLARAS
|
MP-05-005-010-001/51-A
(TENDUA)
|
1705005000NRG24110620230354966
|
12/06/2023
|
pawanojha
|
1705005WL012641
|
pawanojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
pawanojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-010-001/54-C
(TENDUA)
|
1705005000NRG24110620230354969
|
12/06/2023
|
Suneel
|
1705005WL012641
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLARAS
|
MP-05-005-010-001/6-D
(TENDUA)
|
1705005000NRG24110620230354971
|
12/06/2023
|
arun
|
1705005WL012641
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-010-001/7-C
(TENDUA)
|
1705005000NRG24110620230354972
|
12/06/2023
|
ankesh
|
1705005WL012641
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-010-001/79-D
(TENDUA)
|
1705005000NRG24110620230354974
|
12/06/2023
|
MANISH
|
1705005WL012641
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-010-001/8-C
(TENDUA)
|
1705005000NRG24110620230354975
|
12/06/2023
|
arjune
|
1705005WL012641
|
arjune
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
arjune
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-010-001/8-D
(TENDUA)
|
1705005000NRG24110620230354976
|
12/06/2023
|
mithun
|
1705005WL012641
|
mithun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-010-001/80-A
(TENDUA)
|
1705005000NRG24110620230354977
|
12/06/2023
|
sukhdev
|
1705005WL012641
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KOLARAS
|
MP-05-005-010-001/80-B
(TENDUA)
|
1705005000NRG24110620230354978
|
12/06/2023
|
surjeet
|
1705005WL012641
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-010-001/80-C
(TENDUA)
|
1705005000NRG24110620230354979
|
12/06/2023
|
neelesh
|
1705005WL012641
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-010-001/80-D
(TENDUA)
|
1705005000NRG24110620230354980
|
12/06/2023
|
ajay
|
1705005WL012641
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-010-001/81-A
(TENDUA)
|
1705005000NRG24110620230354981
|
12/06/2023
|
shyam
|
1705005WL012641
|
shyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-010-001/81-C
(TENDUA)
|
1705005000NRG24110620230354982
|
12/06/2023
|
styendr
|
1705005WL012641
|
styendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
styendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-010-001/81-D
(TENDUA)
|
1705005000NRG24110620230354983
|
12/06/2023
|
ganesh
|
1705005WL012641
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KOLARAS
|
MP-05-005-010-001/82-C
(TENDUA)
|
1705005000NRG24110620230354984
|
12/06/2023
|
VIVEK
|
1705005WL012641
|
VIVEK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-010-001/82-D
(TENDUA)
|
1705005000NRG24110620230354985
|
12/06/2023
|
ROHIT
|
1705005WL012641
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-010-001/83-D
(TENDUA)
|
1705005000NRG24110620230354986
|
12/06/2023
|
DEENDYAL
|
1705005WL012641
|
DEENDYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
DEENDYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-010-001/85-D
(TENDUA)
|
1705005000NRG24110620230354987
|
12/06/2023
|
DEVENDR
|
1705005WL012641
|
DEVENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
DEVENDR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-010-001/9-D
(TENDUA)
|
1705005000NRG24110620230354990
|
12/06/2023
|
sahavsingh
|
1705005WL012641
|
sahavsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
sahavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
96
|
KOLARAS
|
MP-05-005-010-001/22
(TENDUA)
|
1705005000NRG24110620230354938
|
12/06/2023
|
Ramlakhan
|
1705005WL012641
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-010-001/38-D
(TENDUA)
|
1705005000NRG24110620230354953
|
12/06/2023
|
Shubham Dhakad
|
1705005WL012641
|
Shubham Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
ShubhamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOLARAS
|
MP-05-005-010-001/40-B
(TENDUA)
|
1705005000NRG24110620230354957
|
12/06/2023
|
Vipin Dhakad
|
1705005WL012641
|
Vipin Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
VipinDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOLARAS
|
MP-05-005-010-001/48
(TENDUA)
|
1705005000NRG24110620230354963
|
12/06/2023
|
Ashok Jatav
|
1705005WL012641
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
AshokJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-010-001/86-A
(TENDUA)
|
1705005000NRG24110620230354988
|
12/06/2023
|
Atar Singh
|
1705005WL012641
|
Atar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOLARAS
|
MP-05-005-010-002/1-C
(TENDUA)
|
1705005000NRG24110620230354997
|
12/06/2023
|
Devendra Dhakad
|
1705005WL012641
|
Devendra Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445219
|
|
DevendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|