|
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
|
PALERA
|
MP-07-004-063-001/211-A
(MABAI)
|
1707004063NRG24160520230036159
|
16/05/2023
|
RAJA DEVI AHIRWAR
|
1707004063WL003023
|
RAJA DEVI AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
RAJADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-030-001/10-A
(KAPASI)
|
1707004030NRG24160520230035973
|
16/05/2023
|
harishchandra
|
1707004030WL003009
|
harishchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-030-001/116-B
(KAPASI)
|
1707004030NRG24160520230035974
|
16/05/2023
|
GYADEEN ADIWASI
|
1707004030WL003009
|
GYADEEN ADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
GYADEENADIWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-030-001/127-B
(KAPASI)
|
1707004030NRG24160520230035978
|
16/05/2023
|
Ramkishan Ahirwar
|
1707004030WL003010
|
Ramkishan Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
RamkishanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-030-001/128
(KAPASI)
|
1707004030NRG24160520230035979
|
16/05/2023
|
raju
|
1707004030WL003010
|
raju
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-030-001/210-A
(KAPASI)
|
1707004030NRG24160520230035983
|
16/05/2023
|
santosh
|
1707004030WL003011
|
santosh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-030-001/235-A
(KAPASI)
|
1707004030NRG24160520230035984
|
16/05/2023
|
Lalaram Rajpoot
|
1707004030WL003011
|
Lalaram Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
LalaramRajpoot
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-030-001/28-C
(KAPASI)
|
1707004030NRG24160520230035985
|
16/05/2023
|
santoshi
|
1707004030WL003011
|
santoshi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-030-001/351-A
(KAPASI)
|
1707004030NRG24160520230035987
|
16/05/2023
|
bhagwati
|
1707004030WL003011
|
bhagwati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-030-001/352-A
(KAPASI)
|
1707004030NRG24160520230035980
|
16/05/2023
|
debendra
|
1707004030WL003010
|
debendra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
debendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-030-001/37
(KAPASI)
|
1707004030NRG24160520230035975
|
16/05/2023
|
surend
|
1707004030WL003009
|
surend
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
surend
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-030-001/416
(KAPASI)
|
1707004030NRG24160520230035988
|
16/05/2023
|
JASODA RAJPOOT
|
1707004030WL003011
|
JASODA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
JASODARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PALERA
|
MP-07-004-030-001/69
(KAPASI)
|
1707004030NRG24160520230035981
|
16/05/2023
|
NATHURAM
|
1707004030WL003010
|
NATHURAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-030-001/81-A
(KAPASI)
|
1707004030NRG24160520230035982
|
16/05/2023
|
nathuram
|
1707004030WL003010
|
nathuram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-035-001/296-A
(BENDRI)
|
1707004035NRG24160520230036128
|
16/05/2023
|
AJENDRA YADAV
|
1707004035WL003021
|
AJENDRA YADAV
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
AJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-035-001/296-A
(BENDRI)
|
1707004035NRG24160520230036126
|
16/05/2023
|
BRIJ GOPAL YADAV
|
1707004035WL003021
|
BRIJ GOPAL YADAV
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
BRIJGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-035-001/296-B
(BENDRI)
|
1707004035NRG24160520230036130
|
16/05/2023
|
ARTI YADAV
|
1707004035WL003021
|
ARTI YADAV
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-035-001/296-B
(BENDRI)
|
1707004035NRG24160520230036129
|
16/05/2023
|
RAHUL YADAV
|
1707004035WL003021
|
RAHUL YADAV
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-044-002/161-C
(CHARI)
|
1707004044NRG24150520230035816
|
16/05/2023
|
pahlaad
|
1707004044WL002990
|
pahlaad
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
pahlaad
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-062-002/237
(KHERA)
|
1707004062NRG24160520230036045
|
16/05/2023
|
Mankunwar Prajapati
|
1707004062WL003015
|
Mankunwar Prajapati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
MankunwarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-062-002/237
(KHERA)
|
1707004062NRG24160520230036043
|
16/05/2023
|
Mankunwar Prajapati
|
1707004062WL003015
|
Mankunwar Prajapati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
MankunwarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-062-002/237
(KHERA)
|
1707004062NRG24160520230036042
|
16/05/2023
|
shyam lal prajapati
|
1707004062WL003015
|
shyam lal prajapati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
shyamlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-062-002/237
(KHERA)
|
1707004062NRG24160520230036044
|
16/05/2023
|
shyam lal prajapati
|
1707004062WL003015
|
shyam lal prajapati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
shyamlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-062-002/238
(KHERA)
|
1707004062NRG24160520230036048
|
16/05/2023
|
heera bai raikwar
|
1707004062WL003015
|
heera bai raikwar
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/05/2023
|
|
787282585
|
|
heerabairaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALERA
|
MP-07-004-062-002/238
(KHERA)
|
1707004062NRG24160520230036047
|
16/05/2023
|
Ramswaroop Raikwar
|
1707004062WL003015
|
Ramswaroop Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
RamswaroopRaikwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-062-002/238
(KHERA)
|
1707004062NRG24160520230036046
|
16/05/2023
|
Ramswaroop Raikwar
|
1707004062WL003015
|
Ramswaroop Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
RamswaroopRaikwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-062-002/239
(KHERA)
|
1707004062NRG24160520230036049
|
16/05/2023
|
Tularam Pal
|
1707004062WL003015
|
Tularam Pal
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/05/2023
|
|
787282585
|
|
TularamPal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-062-002/247
(KHERA)
|
1707004062NRG24160520230036052
|
16/05/2023
|
sudha pal
|
1707004062WL003015
|
sudha pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
sudhapal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-062-002/247
(KHERA)
|
1707004062NRG24160520230036051
|
16/05/2023
|
sudha pal
|
1707004062WL003015
|
sudha pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
sudhapal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-062-002/248
(KHERA)
|
1707004062NRG24160520230036055
|
16/05/2023
|
rekha pal
|
1707004062WL003015
|
rekha pal
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
20/05/2023
|
|
787282585
|
|
rekhapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-062-002/250
(KHERA)
|
1707004062NRG24160520230036057
|
16/05/2023
|
lalaram pal
|
1707004062WL003015
|
lalaram pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
lalarampal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-062-002/250
(KHERA)
|
1707004062NRG24160520230036056
|
16/05/2023
|
lalaram pal
|
1707004062WL003015
|
lalaram pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
lalarampal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-062-002/268
(KHERA)
|
1707004062NRG24160520230036059
|
16/05/2023
|
Brajgopal Raikwar
|
1707004062WL003015
|
Brajgopal Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
BrajgopalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-062-002/268
(KHERA)
|
1707004062NRG24160520230036058
|
16/05/2023
|
Brajgopal Raikwar
|
1707004062WL003015
|
Brajgopal Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
BrajgopalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-062-002/272
(KHERA)
|
1707004062NRG24160520230036061
|
16/05/2023
|
mukesh pal
|
1707004062WL003015
|
mukesh pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-062-002/272
(KHERA)
|
1707004062NRG24160520230036060
|
16/05/2023
|
mukesh pal
|
1707004062WL003015
|
mukesh pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-062-002/36-A
(KHERA)
|
1707004062NRG24160520230036063
|
16/05/2023
|
kailash kalar
|
1707004062WL003015
|
kailash kalar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
kailashkalar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-062-002/36-A
(KHERA)
|
1707004062NRG24160520230036062
|
16/05/2023
|
kailash kalar
|
1707004062WL003015
|
kailash kalar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
kailashkalar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-062-002/47-A
(KHERA)
|
1707004062NRG24160520230036065
|
16/05/2023
|
pappu raikwar
|
1707004062WL003015
|
pappu raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
pappuraikwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-062-002/47-A
(KHERA)
|
1707004062NRG24160520230036064
|
16/05/2023
|
pappu raikwar
|
1707004062WL003015
|
pappu raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
pappuraikwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-062-002/59
(KHERA)
|
1707004062NRG24160520230036071
|
16/05/2023
|
SIYA BAI
|
1707004062WL003015
|
SIYA BAI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-062-002/59
(KHERA)
|
1707004062NRG24160520230036068
|
16/05/2023
|
SIYA BAI
|
1707004062WL003015
|
SIYA BAI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-062-003/102
(KHERA)
|
1707004062NRG24160520230036073
|
16/05/2023
|
luxman
|
1707004062WL003015
|
luxman
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
luxman
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALERA
|
MP-07-004-062-003/102
(KHERA)
|
1707004062NRG24160520230036072
|
16/05/2023
|
luxman
|
1707004062WL003015
|
luxman
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
luxman
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALERA
|
MP-07-004-062-003/103-A
(KHERA)
|
1707004062NRG24160520230036077
|
16/05/2023
|
Devendra kushwaha
|
1707004062WL003015
|
Devendra kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
Devendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALERA
|
MP-07-004-062-003/103-A
(KHERA)
|
1707004062NRG24160520230036075
|
16/05/2023
|
Devendra kushwaha
|
1707004062WL003015
|
Devendra kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
Devendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PALERA
|
MP-07-004-062-003/103-A
(KHERA)
|
1707004062NRG24160520230036074
|
16/05/2023
|
paltu
|
1707004062WL003015
|
paltu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
paltu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PALERA
|
MP-07-004-062-003/103-A
(KHERA)
|
1707004062NRG24160520230036076
|
16/05/2023
|
paltu
|
1707004062WL003015
|
paltu
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
paltu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PALERA
|
MP-07-004-062-003/106
(KHERA)
|
1707004062NRG24160520230036081
|
16/05/2023
|
jagdeesh
|
1707004062WL003015
|
jagdeesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-062-003/106
(KHERA)
|
1707004062NRG24160520230036079
|
16/05/2023
|
jagdeesh
|
1707004062WL003015
|
jagdeesh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-062-003/106
(KHERA)
|
1707004062NRG24160520230036078
|
16/05/2023
|
parwati
|
1707004062WL003015
|
parwati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-062-003/106
(KHERA)
|
1707004062NRG24160520230036080
|
16/05/2023
|
parwati
|
1707004062WL003015
|
parwati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-062-003/115
(KHERA)
|
1707004062NRG24160520230036083
|
16/05/2023
|
Makundi
|
1707004062WL003015
|
Makundi
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/05/2023
|
|
787282585
|
|
Makundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PALERA
|
MP-07-004-062-003/115
(KHERA)
|
1707004062NRG24160520230036082
|
16/05/2023
|
Makundi
|
1707004062WL003015
|
Makundi
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/05/2023
|
|
787282585
|
|
Makundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PALERA
|
MP-07-004-062-003/119
(KHERA)
|
1707004062NRG24160520230036084
|
16/05/2023
|
Gyan devi
|
1707004062WL003015
|
Gyan devi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
Gyandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PALERA
|
MP-07-004-062-003/119
(KHERA)
|
1707004062NRG24160520230036086
|
16/05/2023
|
Gyan devi
|
1707004062WL003015
|
Gyan devi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
Gyandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PALERA
|
MP-07-004-062-003/119
(KHERA)
|
1707004062NRG24160520230036085
|
16/05/2023
|
Maltee
|
1707004062WL003015
|
Maltee
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
Maltee
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-062-003/119
(KHERA)
|
1707004062NRG24160520230036087
|
16/05/2023
|
Maltee
|
1707004062WL003015
|
Maltee
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
Maltee
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-062-003/158-A
(KHERA)
|
1707004062NRG24160520230036089
|
16/05/2023
|
Ramkrapal
|
1707004062WL003015
|
Ramkrapal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
20/05/2023
|
|
787282585
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-062-003/158-A
(KHERA)
|
1707004062NRG24160520230036088
|
16/05/2023
|
Ramkrapal
|
1707004062WL003015
|
Ramkrapal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-062-003/164
(KHERA)
|
1707004062NRG24160520230036092
|
16/05/2023
|
CHHATRAPAL
|
1707004062WL003015
|
CHHATRAPAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-062-003/164
(KHERA)
|
1707004062NRG24160520230036090
|
16/05/2023
|
CHHATRAPAL
|
1707004062WL003015
|
CHHATRAPAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-062-003/164
(KHERA)
|
1707004062NRG24160520230036093
|
16/05/2023
|
DHARMENDRA
|
1707004062WL003015
|
DHARMENDRA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-062-003/164
(KHERA)
|
1707004062NRG24160520230036091
|
16/05/2023
|
DHARMENDRA
|
1707004062WL003015
|
DHARMENDRA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-063-001/111
(MABAI)
|
1707004063NRG24160520230036138
|
16/05/2023
|
HEEALAL AHIRWAR
|
1707004063WL003023
|
HEEALAL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
HEEALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-063-001/136
(MABAI)
|
1707004063NRG24160520230036139
|
16/05/2023
|
DESHRAJ
|
1707004063WL003023
|
DESHRAJ
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PALERA
|
MP-07-004-063-001/136-A
(MABAI)
|
1707004063NRG24160520230036141
|
16/05/2023
|
PRAMAD AHIRWAR
|
1707004063WL003023
|
PRAMAD AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
PRAMADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-063-001/136-A
(MABAI)
|
1707004063NRG24160520230036142
|
16/05/2023
|
REKHA DEVI AHIRWAR
|
1707004063WL003023
|
REKHA DEVI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
REKHADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-063-001/154
(MABAI)
|
1707004063NRG24160520230036180
|
16/05/2023
|
RATIRAM
|
1707004063WL003024
|
RATIRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-063-001/156
(MABAI)
|
1707004063NRG24160520230036181
|
16/05/2023
|
MAKHAN LAL LODHI
|
1707004063WL003024
|
MAKHAN LAL LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
MAKHANLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-063-001/156
(MABAI)
|
1707004063NRG24160520230036182
|
16/05/2023
|
PUKHHAN RAJPOOT
|
1707004063WL003024
|
PUKHHAN RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
PUKHHANRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PALERA
|
MP-07-004-063-001/164
(MABAI)
|
1707004063NRG24160520230036145
|
16/05/2023
|
MULIYA AHIRWAR
|
1707004063WL003023
|
MULIYA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
MULIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-063-001/188-A
(MABAI)
|
1707004063NRG24160520230036150
|
16/05/2023
|
AAKASH SHRIWAS
|
1707004063WL003023
|
AAKASH SHRIWAS
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
AAKASHSHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-063-001/226-A
(MABAI)
|
1707004063NRG24160520230036163
|
16/05/2023
|
NEERENDRA SINGH RAJPOOT
|
1707004063WL003023
|
NEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
NEERENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-063-001/235-A
(MABAI)
|
1707004063NRG24160520230036165
|
16/05/2023
|
DRAGPAL RAJPOOT
|
1707004063WL003023
|
DRAGPAL RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
DRAGPALRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALERA
|
MP-07-004-063-001/237
(MABAI)
|
1707004063NRG24160520230036166
|
16/05/2023
|
barelal
|
1707004063WL003023
|
barelal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-063-001/34
(MABAI)
|
1707004063NRG24160520230036184
|
16/05/2023
|
PUSHPENDRA RAJPOOT
|
1707004063WL003024
|
PUSHPENDRA RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
PUSHPENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-063-001/34
(MABAI)
|
1707004063NRG24160520230036183
|
16/05/2023
|
SUNDAR LAL RAJPOOT
|
1707004063WL003024
|
SUNDAR LAL RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
SUNDARLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-063-001/35
(MABAI)
|
1707004063NRG24160520230036168
|
16/05/2023
|
KUNJAN AHIRWAR
|
1707004063WL003023
|
KUNJAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
KUNJANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALERA
|
MP-07-004-063-001/35
(MABAI)
|
1707004063NRG24160520230036169
|
16/05/2023
|
NARENDRAKUMAR AHIRWAR
|
1707004063WL003023
|
NARENDRAKUMAR AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
NARENDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-063-001/38
(MABAI)
|
1707004063NRG24160520230036185
|
16/05/2023
|
Mohanlal
|
1707004063WL003024
|
Mohanlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-063-001/47-A
(MABAI)
|
1707004063NRG24160520230036170
|
16/05/2023
|
MANKUWAR AHIRWAR
|
1707004063WL003023
|
MANKUWAR AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
MANKUWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-063-001/50
(MABAI)
|
1707004063NRG24160520230036172
|
16/05/2023
|
RAMSAKHI VISHKARMA
|
1707004063WL003023
|
RAMSAKHI VISHKARMA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
RAMSAKHIVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-063-001/50-A
(MABAI)
|
1707004063NRG24160520230036173
|
16/05/2023
|
ANANDSWRUP VISHWAKARMA
|
1707004063WL003023
|
ANANDSWRUP VISHWAKARMA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
ANANDSWRUPVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-063-001/57
(MABAI)
|
1707004063NRG24160520230036175
|
16/05/2023
|
LAKHAN AHIRWAR
|
1707004063WL003023
|
LAKHAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-063-001/72
(MABAI)
|
1707004063NRG24160520230036177
|
16/05/2023
|
MAYA KUSHWAHA
|
1707004063WL003023
|
MAYA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
MAYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-063-001/87
(MABAI)
|
1707004063NRG24160520230036179
|
16/05/2023
|
LADALI AHIRWAR
|
1707004063WL003023
|
LADALI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
LADALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-065-001/117
(PURENIYA)
|
1707004065NRG24150520230035731
|
16/05/2023
|
Mohan Raikwar
|
1707004065WL002985
|
Mohan Raikwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
MohanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-065-001/21-B
(PURENIYA)
|
1707004065NRG24150520230035700
|
16/05/2023
|
Neeraj Vanshkar
|
1707004065WL002981
|
Neeraj Vanshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
NeerajVanshkar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-065-001/273
(PURENIYA)
|
1707004065NRG24150520230035706
|
16/05/2023
|
Bharat
|
1707004065WL002983
|
Bharat
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-065-001/292
(PURENIYA)
|
1707004065NRG24150520230035707
|
16/05/2023
|
Manmohan Raikwar
|
1707004065WL002983
|
Manmohan Raikwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
ManmohanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-065-001/316
(PURENIYA)
|
1707004065NRG24150520230035709
|
16/05/2023
|
Ramcharan Ahirwar
|
1707004065WL002983
|
Ramcharan Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
RamcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-065-001/317
(PURENIYA)
|
1707004065NRG24150520230035710
|
16/05/2023
|
Ghanshyan Das Ahirwar
|
1707004065WL002983
|
Ghanshyan Das Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
GhanshyanDasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-065-001/319-A
(PURENIYA)
|
1707004065NRG24150520230035703
|
16/05/2023
|
Nathuram Raikwar
|
1707004065WL002982
|
Nathuram Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
NathuramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-065-001/345
(PURENIYA)
|
1707004065NRG24150520230035711
|
16/05/2023
|
Matadeen Ahirwar
|
1707004065WL002983
|
Matadeen Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
MatadeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-065-001/346
(PURENIYA)
|
1707004065NRG24150520230035702
|
16/05/2023
|
Paramlal
|
1707004065WL002981
|
Paramlal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
Paramlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-065-001/421
(PURENIYA)
|
1707004065NRG24150520230035738
|
16/05/2023
|
Mauji Ahirwar
|
1707004065WL002985
|
Mauji Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
MaujiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PALERA
|
MP-07-004-065-001/709
(PURENIYA)
|
1707004065NRG24150520230035723
|
16/05/2023
|
Jayram Yadav
|
1707004065WL002984
|
Jayram Yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
JayramYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-065-001/720
(PURENIYA)
|
1707004065NRG24150520230035704
|
16/05/2023
|
Nandkishor Ahirwar
|
1707004065WL002982
|
Nandkishor Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
NandkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-065-001/737
(PURENIYA)
|
1707004065NRG24150520230035727
|
16/05/2023
|
Hariom Ahirwar
|
1707004065WL002984
|
Hariom Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
HariomAhirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-065-001/746
(PURENIYA)
|
1707004065NRG24150520230035728
|
16/05/2023
|
Sanjeev Kumar Ahirwar
|
1707004065WL002984
|
Sanjeev Kumar Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
SanjeevKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-065-001/747
(PURENIYA)
|
1707004065NRG24150520230035729
|
16/05/2023
|
Ghanendra Ahirwar
|
1707004065WL002984
|
Ghanendra Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
GhanendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-065-001/750
(PURENIYA)
|
1707004065NRG24150520230035716
|
16/05/2023
|
Harvansh Ahirwar
|
1707004065WL002983
|
Harvansh Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
HarvanshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PALERA
|
MP-07-004-065-001/752
(PURENIYA)
|
1707004065NRG24150520230035717
|
16/05/2023
|
Bhupendra Kumar Ahirwar
|
1707004065WL002983
|
Bhupendra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
BhupendraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-065-003/197
(PURENIYA)
|
1707004065NRG24150520230035705
|
16/05/2023
|
Sagun Yadav
|
1707004065WL002982
|
Sagun Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
SagunYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
106
|
PALERA
|
MP-07-004-008-003/22
(HARKANPURA)
|
1707004008NRG24160520230036123
|
16/05/2023
|
Suresh
|
1707004008WL003019
|
Suresh
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-008-003/28-D
(HARKANPURA)
|
1707004008NRG24160520230036124
|
16/05/2023
|
piremnayan
|
1707004008WL003020
|
piremnayan
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
piremnayan
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-008-003/28-D
(HARKANPURA)
|
1707004008NRG24160520230036125
|
16/05/2023
|
rani
|
1707004008WL003020
|
rani
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
PALERA
|
MP-07-004-035-001/296-A
(BENDRI)
|
1707004035NRG24160520230036127
|
16/05/2023
|
RAMBATI YADAV
|
1707004035WL003021
|
RAMBATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
RAMBATIYADAV
|
HDFC BANK LTD(607152)
|
|
110
|
PALERA
|
MP-07-004-062-002/248
(KHERA)
|
1707004062NRG24160520230036054
|
16/05/2023
|
Ramprasad pal
|
1707004062WL003015
|
Ramprasad pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282585
|
|
Ramprasadpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-062-002/248
(KHERA)
|
1707004062NRG24160520230036053
|
16/05/2023
|
Ramprasad pal
|
1707004062WL003015
|
Ramprasad pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
Ramprasadpal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-063-001/136
(MABAI)
|
1707004063NRG24160520230036140
|
16/05/2023
|
DWARKA PARSAD AHIRWAR
|
1707004063WL003023
|
DWARKA PARSAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
DWARKAPARSADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-063-001/158-B
(MABAI)
|
1707004063NRG24160520230036143
|
16/05/2023
|
HARIDAYAL KUSHWAHA
|
1707004063WL003023
|
HARIDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
HARIDAYALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PALERA
|
MP-07-004-063-001/164
(MABAI)
|
1707004063NRG24160520230036144
|
16/05/2023
|
RATI RAM AHIRWAR
|
1707004063WL003023
|
RATI RAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
RATIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-063-001/191-A
(MABAI)
|
1707004063NRG24160520230036151
|
16/05/2023
|
GOKAL KUSHWAHA
|
1707004063WL003023
|
GOKAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
GOKALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PALERA
|
MP-07-004-063-001/192
(MABAI)
|
1707004063NRG24160520230036152
|
16/05/2023
|
CHATURBHUJ KUSHWAHA
|
1707004063WL003023
|
CHATURBHUJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
CHATURBHUJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-063-001/192
(MABAI)
|
1707004063NRG24160520230036153
|
16/05/2023
|
RAMRATI KUSHWAHA
|
1707004063WL003023
|
RAMRATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
RAMRATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-063-001/201-A
(MABAI)
|
1707004063NRG24160520230036155
|
16/05/2023
|
PREETAM AHIRWAR
|
1707004063WL003023
|
PREETAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
PREETAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-063-001/201-A
(MABAI)
|
1707004063NRG24160520230036156
|
16/05/2023
|
USHA AHIRWAR
|
1707004063WL003023
|
USHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
USHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PALERA
|
MP-07-004-063-001/201-B
(MABAI)
|
1707004063NRG24160520230036157
|
16/05/2023
|
JAGDEESH AHIRWAR
|
1707004063WL003023
|
JAGDEESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
JAGDEESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-063-001/211-A
(MABAI)
|
1707004063NRG24160520230036158
|
16/05/2023
|
BALRAM AHIRWAR
|
1707004063WL003023
|
BALRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-063-001/211-B
(MABAI)
|
1707004063NRG24160520230036160
|
16/05/2023
|
VIJAY KUMAR AHIRWAR
|
1707004063WL003023
|
VIJAY KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
VIJAYKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PALERA
|
MP-07-004-063-001/23
(MABAI)
|
1707004063NRG24160520230036164
|
16/05/2023
|
MUNNA LAL AHIRWAR
|
1707004063WL003023
|
MUNNA LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
MUNNALALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PALERA
|
MP-07-004-063-001/32
(MABAI)
|
1707004063NRG24160520230036167
|
16/05/2023
|
BALKISHAN NAPIT
|
1707004063WL003023
|
BALKISHAN NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
BALKISHANNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-063-001/50
(MABAI)
|
1707004063NRG24160520230036171
|
16/05/2023
|
devendra kumar
|
1707004063WL003023
|
devendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
devendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PALERA
|
MP-07-004-063-001/72
(MABAI)
|
1707004063NRG24160520230036176
|
16/05/2023
|
DESHRAJ KUSHWAHA
|
1707004063WL003023
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
DESHRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-065-001/315
(PURENIYA)
|
1707004065NRG24150520230035708
|
16/05/2023
|
Aman Prasad Ahirwar
|
1707004065WL002983
|
Aman Prasad Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
AmanPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-065-001/749
(PURENIYA)
|
1707004065NRG24150520230035715
|
16/05/2023
|
Krishnakant Vasno
|
1707004065WL002983
|
Krishnakant Vasno
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
KrishnakantVasno
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-065-001/754
(PURENIYA)
|
1707004065NRG24150520230035718
|
16/05/2023
|
Reena Devi
|
1707004065WL002983
|
Reena Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
ReenaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
130
|
PALERA
|
MP-07-004-030-001/335-C
(KAPASI)
|
1707004030NRG24160520230035986
|
16/05/2023
|
KHOOBA RAJPOOT
|
1707004030WL003011
|
KHOOBA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
KHOOBARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PALERA
|
MP-07-004-030-001/73
(KAPASI)
|
1707004030NRG24160520230035976
|
16/05/2023
|
Rajkumari ahirwar
|
1707004030WL003009
|
Rajkumari ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
Rajkumariahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PALERA
|
MP-07-004-044-002/111-D
(CHARI)
|
1707004044NRG24150520230035814
|
16/05/2023
|
dayalu sour
|
1707004044WL002990
|
dayalu sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
dayalusour
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PALERA
|
MP-07-004-044-002/111-D
(CHARI)
|
1707004044NRG24150520230035815
|
16/05/2023
|
Ramkali sour
|
1707004044WL002990
|
Ramkali sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
Ramkalisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PALERA
|
MP-07-004-063-001/213-B
(MABAI)
|
1707004063NRG24160520230036162
|
16/05/2023
|
Kailash Napit
|
1707004063WL003023
|
Kailash Napit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
KailashNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PALERA
|
MP-07-004-063-001/51
(MABAI)
|
1707004063NRG24160520230036174
|
16/05/2023
|
Kranti Kushawaha
|
1707004063WL003023
|
Kranti Kushawaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
KrantiKushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
136
|
PALERA
|
MP-07-004-063-001/170-B
(MABAI)
|
1707004063NRG24160520230036147
|
16/05/2023
|
Deepa Ahirwar
|
1707004063WL003023
|
Deepa Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
DeepaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-063-001/211-B
(MABAI)
|
1707004063NRG24160520230036161
|
16/05/2023
|
Pooja Ahirwar
|
1707004063WL003023
|
Pooja Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282585
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PALERA
|
MP-07-004-065-001/137
(PURENIYA)
|
1707004065NRG24150520230035732
|
16/05/2023
|
Gopi Rajpoot
|
1707004065WL002985
|
Gopi Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
GopiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PALERA
|
MP-07-004-065-001/253
(PURENIYA)
|
1707004065NRG24150520230035733
|
16/05/2023
|
Halkai Raikwar
|
1707004065WL002985
|
Halkai Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
HalkaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PALERA
|
MP-07-004-065-001/310
(PURENIYA)
|
1707004065NRG24150520230035734
|
16/05/2023
|
Pannalal Yadav
|
1707004065WL002985
|
Pannalal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
PannalalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PALERA
|
MP-07-004-065-001/34
(PURENIYA)
|
1707004065NRG24150520230035736
|
16/05/2023
|
Ladkuvar Banshkar
|
1707004065WL002985
|
Ladkuvar Banshkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
LadkuvarBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PALERA
|
MP-07-004-065-001/348
(PURENIYA)
|
1707004065NRG24150520230035737
|
16/05/2023
|
Raghubeer Yadav
|
1707004065WL002985
|
Raghubeer Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
RaghubeerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PALERA
|
MP-07-004-065-001/457
(PURENIYA)
|
1707004065NRG24150520230035739
|
16/05/2023
|
Devi Raikwar
|
1707004065WL002985
|
Devi Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
DeviRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PALERA
|
MP-07-004-065-001/486
(PURENIYA)
|
1707004065NRG24150520230035740
|
16/05/2023
|
Anil Vishvakarma
|
1707004065WL002985
|
Anil Vishvakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
AnilVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PALERA
|
MP-07-004-065-001/488
(PURENIYA)
|
1707004065NRG24150520230035712
|
16/05/2023
|
Ramswarup Yadav
|
1707004065WL002983
|
Ramswarup Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
RamswarupYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PALERA
|
MP-07-004-065-001/506
(PURENIYA)
|
1707004065NRG24150520230035741
|
16/05/2023
|
Kashiram Ahirwar
|
1707004065WL002985
|
Kashiram Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
KashiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PALERA
|
MP-07-004-065-001/507
(PURENIYA)
|
1707004065NRG24150520230035742
|
16/05/2023
|
Panna Ahirwar
|
1707004065WL002985
|
Panna Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
PannaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PALERA
|
MP-07-004-065-001/516
(PURENIYA)
|
1707004065NRG24150520230035743
|
16/05/2023
|
Rajesh Raikwar
|
1707004065WL002985
|
Rajesh Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PALERA
|
MP-07-004-065-001/520
(PURENIYA)
|
1707004065NRG24150520230035744
|
16/05/2023
|
Ratiram Raikwar
|
1707004065WL002985
|
Ratiram Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
RatiramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PALERA
|
MP-07-004-065-001/521
(PURENIYA)
|
1707004065NRG24150520230035745
|
16/05/2023
|
Ganesh Raikwar
|
1707004065WL002985
|
Ganesh Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
GaneshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PALERA
|
MP-07-004-065-001/522
(PURENIYA)
|
1707004065NRG24150520230035713
|
16/05/2023
|
Brijbiharee Ahirwar
|
1707004065WL002983
|
Brijbiharee Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
BrijbihareeAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PALERA
|
MP-07-004-065-001/523
(PURENIYA)
|
1707004065NRG24150520230035746
|
16/05/2023
|
Dayaram Raikwar
|
1707004065WL002985
|
Dayaram Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
DayaramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PALERA
|
MP-07-004-065-001/524
(PURENIYA)
|
1707004065NRG24150520230035747
|
16/05/2023
|
Kishan Raikwar
|
1707004065WL002985
|
Kishan Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
KishanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PALERA
|
MP-07-004-065-001/536
(PURENIYA)
|
1707004065NRG24150520230035748
|
16/05/2023
|
Rajaram Ahirwar
|
1707004065WL002985
|
Rajaram Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PALERA
|
MP-07-004-065-001/538
(PURENIYA)
|
1707004065NRG24150520230035749
|
16/05/2023
|
Asharam Ahirwar
|
1707004065WL002985
|
Asharam Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
AsharamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PALERA
|
MP-07-004-065-001/541
(PURENIYA)
|
1707004065NRG24150520230035750
|
16/05/2023
|
Nandkishor Ahirwar
|
1707004065WL002985
|
Nandkishor Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
NandkishorAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PALERA
|
MP-07-004-065-001/570
(PURENIYA)
|
1707004065NRG24150520230035751
|
16/05/2023
|
Hargovindra Prajapati
|
1707004065WL002985
|
Hargovindra Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
HargovindraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PALERA
|
MP-07-004-065-001/601
(PURENIYA)
|
1707004065NRG24150520230035752
|
16/05/2023
|
Panna Lal Pal
|
1707004065WL002985
|
Panna Lal Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
PannaLalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PALERA
|
MP-07-004-065-001/613
(PURENIYA)
|
1707004065NRG24150520230035753
|
16/05/2023
|
Narayandas Rajpoot
|
1707004065WL002985
|
Narayandas Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
NarayandasRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PALERA
|
MP-07-004-065-001/629
(PURENIYA)
|
1707004065NRG24150520230035754
|
16/05/2023
|
Pushpendra Kevat
|
1707004065WL002985
|
Pushpendra Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
PushpendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PALERA
|
MP-07-004-065-001/632
(PURENIYA)
|
1707004065NRG24150520230035755
|
16/05/2023
|
Chandrapal Raikwar
|
1707004065WL002985
|
Chandrapal Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
ChandrapalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PALERA
|
MP-07-004-065-001/637
(PURENIYA)
|
1707004065NRG24150520230035756
|
16/05/2023
|
Mahendra Rajpoot
|
1707004065WL002985
|
Mahendra Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
MahendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PALERA
|
MP-07-004-065-001/638
(PURENIYA)
|
1707004065NRG24150520230035757
|
16/05/2023
|
Santosh Kumar Ahirwar
|
1707004065WL002985
|
Santosh Kumar Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
SantoshKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PALERA
|
MP-07-004-065-001/640
(PURENIYA)
|
1707004065NRG24150520230035758
|
16/05/2023
|
Laxmi Raikwar
|
1707004065WL002985
|
Laxmi Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
LaxmiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PALERA
|
MP-07-004-065-001/642
(PURENIYA)
|
1707004065NRG24150520230035759
|
16/05/2023
|
Saroj Raikwar
|
1707004065WL002985
|
Saroj Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
SarojRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PALERA
|
MP-07-004-065-001/643
(PURENIYA)
|
1707004065NRG24150520230035760
|
16/05/2023
|
Arun Raikwar
|
1707004065WL002985
|
Arun Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
ArunRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PALERA
|
MP-07-004-065-001/645
(PURENIYA)
|
1707004065NRG24150520230035761
|
16/05/2023
|
Jayprakash Narayan Ahirwar
|
1707004065WL002985
|
Jayprakash Narayan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
JayprakashNarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PALERA
|
MP-07-004-065-001/649
(PURENIYA)
|
1707004065NRG24150520230035719
|
16/05/2023
|
Pushpa Kumhar
|
1707004065WL002984
|
Pushpa Kumhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
PushpaKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PALERA
|
MP-07-004-065-001/677
(PURENIYA)
|
1707004065NRG24150520230035762
|
16/05/2023
|
Haridas Ahirwar
|
1707004065WL002985
|
Haridas Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
HaridasAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PALERA
|
MP-07-004-065-001/689
(PURENIYA)
|
1707004065NRG24150520230035720
|
16/05/2023
|
Ankesh Pal
|
1707004065WL002984
|
Ankesh Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
AnkeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PALERA
|
MP-07-004-065-001/691
(PURENIYA)
|
1707004065NRG24150520230035721
|
16/05/2023
|
Jamna Pal
|
1707004065WL002984
|
Jamna Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
JamnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PALERA
|
MP-07-004-065-001/694
(PURENIYA)
|
1707004065NRG24150520230035722
|
16/05/2023
|
Ganesh Banshkar
|
1707004065WL002984
|
Ganesh Banshkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
GaneshBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PALERA
|
MP-07-004-065-001/710
(PURENIYA)
|
1707004065NRG24150520230035724
|
16/05/2023
|
Jagdeesh Prasad
|
1707004065WL002984
|
Jagdeesh Prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
JagdeeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PALERA
|
MP-07-004-065-001/717
(PURENIYA)
|
1707004065NRG24150520230035725
|
16/05/2023
|
Sudha Ahirwar
|
1707004065WL002984
|
Sudha Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
SudhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PALERA
|
MP-07-004-065-001/726
(PURENIYA)
|
1707004065NRG24150520230035726
|
16/05/2023
|
Chandra Pratap Rai
|
1707004065WL002984
|
Chandra Pratap Rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
ChandraPratapRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PALERA
|
MP-07-004-065-001/736
(PURENIYA)
|
1707004065NRG24150520230035714
|
16/05/2023
|
Rahul Ahirwar
|
1707004065WL002983
|
Rahul Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PALERA
|
MP-07-004-065-001/8-A
(PURENIYA)
|
1707004065NRG24150520230035730
|
16/05/2023
|
Ramshvarup Prajapati
|
1707004065WL002984
|
Ramshvarup Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
RamshvarupPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
178
|
PALERA
|
MP-07-004-065-001/311
(PURENIYA)
|
1707004065NRG24150520230035735
|
16/05/2023
|
Kashiram Ahirwar
|
1707004065WL002985
|
Kashiram Ahirwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
KashiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALERA
|
MP-07-004-065-001/722
(PURENIYA)
|
1707004065NRG24150520230035763
|
16/05/2023
|
Lali Ahirwar
|
1707004065WL002985
|
Lali Ahirwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787282585
|
|
LaliAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238238
|
238238
|
|
|
|
|
|
|
|