|
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-07-004-065-003/263
(PURENIYA)
|
1707004065NRG24110620230101036
|
12/06/2023
|
Gori Shankar Yadav
|
1707004065WL008039
|
Gori Shankar Yadav
|
00032
|
UTIB0003891
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364597167
|
|
GoriShankarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-065-001/745
(PURENIYA)
|
1707004065NRG24120620230103931
|
12/06/2023
|
Pushpendra Ahirwar
|
1707004065WL008294
|
Pushpendra Ahirwar
|
00089
|
CBIN0283499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
PushpendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PALERA
|
MP-07-004-065-001/745
(PURENIYA)
|
1707004065NRG24120620230103999
|
12/06/2023
|
Pushpendra Ahirwar
|
1707004065WL008301
|
Pushpendra Ahirwar
|
00089
|
CBIN0283499
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
PushpendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-018-001/39-B
(KANJNA)
|
1707004018NRG24120620230104068
|
12/06/2023
|
desraj
|
1707004018WL008307
|
desraj
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-018-001/354-D
(KANJNA)
|
1707004018NRG24120620230104064
|
12/06/2023
|
Malida Ahirwar
|
1707004018WL008307
|
Malida Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
MalidaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-018-001/39-B
(KANJNA)
|
1707004018NRG24120620230104069
|
12/06/2023
|
vati
|
1707004018WL008307
|
vati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-018-001/39-C
(KANJNA)
|
1707004018NRG24120620230104070
|
12/06/2023
|
Mahendra Ahirwar
|
1707004018WL008307
|
Mahendra Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
MahendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-018-001/415-A
(KANJNA)
|
1707004018NRG24120620230104072
|
12/06/2023
|
Rijwana
|
1707004018WL008307
|
Rijwana
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
Rijwana
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-018-001/415-A
(KANJNA)
|
1707004018NRG24120620230104073
|
12/06/2023
|
Suleman
|
1707004018WL008307
|
Suleman
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
Suleman
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-018-001/63-B
(KANJNA)
|
1707004018NRG24120620230104075
|
12/06/2023
|
Ramsahay Ahirwar
|
1707004018WL008307
|
Ramsahay Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RamsahayAhirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-032-001/120-C
(TOURIYA KHAS)
|
1707004032NRG24120620230104092
|
12/06/2023
|
Nandkishor Kushwaha
|
1707004032WL008310
|
Nandkishor Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
NandkishorKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-032-001/2-B
(TOURIYA KHAS)
|
1707004032NRG24120620230104093
|
12/06/2023
|
Phoolchandra
|
1707004032WL008310
|
Phoolchandra
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
15/06/2023
|
|
364597167
|
|
Phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-032-001/466
(TOURIYA KHAS)
|
1707004032NRG24120620230104097
|
12/06/2023
|
shashidevi
|
1707004032WL008311
|
shashidevi
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
15/06/2023
|
|
364597167
|
|
shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALERA
|
MP-07-004-032-001/48-A
(TOURIYA KHAS)
|
1707004032NRG24120620230104103
|
12/06/2023
|
Bhagwati Vishwakarma
|
1707004032WL008312
|
Bhagwati Vishwakarma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
BhagwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-032-001/514
(TOURIYA KHAS)
|
1707004032NRG24120620230104106
|
12/06/2023
|
Sitaram Ahirwar
|
1707004032WL008313
|
Sitaram Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-032-001/674
(TOURIYA KHAS)
|
1707004032NRG24120620230104107
|
12/06/2023
|
akhlesh
|
1707004032WL008313
|
akhlesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-032-001/677-A
(TOURIYA KHAS)
|
1707004032NRG24120620230104108
|
12/06/2023
|
narendra
|
1707004032WL008313
|
narendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-032-001/701-B
(TOURIYA KHAS)
|
1707004032NRG24120620230104109
|
12/06/2023
|
veerendra
|
1707004032WL008313
|
veerendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-032-001/703
(TOURIYA KHAS)
|
1707004032NRG24120620230104094
|
12/06/2023
|
Moolchand Rai
|
1707004032WL008310
|
Moolchand Rai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
MoolchandRai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-032-001/705
(TOURIYA KHAS)
|
1707004032NRG24120620230104098
|
12/06/2023
|
Kalla Ahirwar
|
1707004032WL008311
|
Kalla Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
KallaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-032-001/707
(TOURIYA KHAS)
|
1707004032NRG24120620230104099
|
12/06/2023
|
Jugal Kishor Ahirwar
|
1707004032WL008311
|
Jugal Kishor Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
JugalKishorAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PALERA
|
MP-07-004-032-001/712
(TOURIYA KHAS)
|
1707004032NRG24120620230104096
|
12/06/2023
|
Banshiya Banshkar
|
1707004032WL008310
|
Banshiya Banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
BanshiyaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-032-001/717
(TOURIYA KHAS)
|
1707004032NRG24120620230104110
|
12/06/2023
|
Deshraj Ahirwar
|
1707004032WL008313
|
Deshraj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
DeshrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-032-001/717
(TOURIYA KHAS)
|
1707004032NRG24120620230104111
|
12/06/2023
|
Vimala Devi Ahirwar
|
1707004032WL008313
|
Vimala Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
VimalaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-032-001/723
(TOURIYA KHAS)
|
1707004032NRG24120620230104112
|
12/06/2023
|
Narendra Pratap Shrivas
|
1707004032WL008313
|
Narendra Pratap Shrivas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
NarendraPratapShrivas
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-032-001/726
(TOURIYA KHAS)
|
1707004032NRG24120620230104114
|
12/06/2023
|
Premnarayan Ahirwar
|
1707004032WL008313
|
Premnarayan Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
PremnarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-032-001/729
(TOURIYA KHAS)
|
1707004032NRG24120620230104116
|
12/06/2023
|
Girja Ahirwar
|
1707004032WL008313
|
Girja Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
GirjaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-032-001/729
(TOURIYA KHAS)
|
1707004032NRG24120620230104115
|
12/06/2023
|
Rampal Ahirwar
|
1707004032WL008313
|
Rampal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RampalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-032-001/732
(TOURIYA KHAS)
|
1707004032NRG24120620230104117
|
12/06/2023
|
Rameshwar Ahirwar
|
1707004032WL008313
|
Rameshwar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RameshwarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-032-001/734
(TOURIYA KHAS)
|
1707004032NRG24120620230104118
|
12/06/2023
|
Malti Devi Ahirwar
|
1707004032WL008313
|
Malti Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
MaltiDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-032-001/735
(TOURIYA KHAS)
|
1707004032NRG24120620230104119
|
12/06/2023
|
Bhagchand Ahirwar
|
1707004032WL008313
|
Bhagchand Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
BhagchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-032-001/736
(TOURIYA KHAS)
|
1707004032NRG24120620230104120
|
12/06/2023
|
Ramesh Chandra Ahirwar
|
1707004032WL008313
|
Ramesh Chandra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RameshChandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-032-001/738
(TOURIYA KHAS)
|
1707004032NRG24120620230104122
|
12/06/2023
|
Amit Raj Ahirwar
|
1707004032WL008313
|
Amit Raj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
AmitRajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALERA
|
MP-07-004-032-001/740
(TOURIYA KHAS)
|
1707004032NRG24120620230104124
|
12/06/2023
|
Ravindra Kumar Ahirwar
|
1707004032WL008313
|
Ravindra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RavindraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-032-001/741
(TOURIYA KHAS)
|
1707004032NRG24120620230104125
|
12/06/2023
|
Arti Ahirwar
|
1707004032WL008313
|
Arti Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
ArtiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-032-001/744
(TOURIYA KHAS)
|
1707004032NRG24120620230104127
|
12/06/2023
|
Rati Raikwar
|
1707004032WL008313
|
Rati Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RatiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-032-001/756
(TOURIYA KHAS)
|
1707004032NRG24120620230104128
|
12/06/2023
|
Bhagchandra Kushwaha
|
1707004032WL008313
|
Bhagchandra Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
BhagchandraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PALERA
|
MP-07-004-032-001/864-C
(TOURIYA KHAS)
|
1707004032NRG24120620230104131
|
12/06/2023
|
Sheela Ahirwar
|
1707004032WL008313
|
Sheela Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
SheelaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PALERA
|
MP-07-004-032-001/864-D
(TOURIYA KHAS)
|
1707004032NRG24120620230104132
|
12/06/2023
|
Jeevan Lal Ahirwar
|
1707004032WL008313
|
Jeevan Lal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
JeevanLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-032-001/865
(TOURIYA KHAS)
|
1707004032NRG24120620230104133
|
12/06/2023
|
Deshraj Ahirwar
|
1707004032WL008313
|
Deshraj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
DeshrajAhirwar
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALERA
|
MP-07-004-032-001/865-A
(TOURIYA KHAS)
|
1707004032NRG24120620230104134
|
12/06/2023
|
Lalti Ahirwar
|
1707004032WL008313
|
Lalti Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
LaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-032-001/865-B
(TOURIYA KHAS)
|
1707004032NRG24120620230104135
|
12/06/2023
|
Suraj Ahirwar
|
1707004032WL008313
|
Suraj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
SurajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-032-001/865-C
(TOURIYA KHAS)
|
1707004032NRG24120620230104101
|
12/06/2023
|
Prem Bai Ahirwar
|
1707004032WL008311
|
Prem Bai Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
PremBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-032-001/865-D
(TOURIYA KHAS)
|
1707004032NRG24120620230104136
|
12/06/2023
|
Laxmiprasad Ahirwar
|
1707004032WL008313
|
Laxmiprasad Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
LaxmiprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-032-001/866
(TOURIYA KHAS)
|
1707004032NRG24120620230104137
|
12/06/2023
|
Usha Ahirwar
|
1707004032WL008313
|
Usha Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
UshaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALERA
|
MP-07-004-032-001/866-A
(TOURIYA KHAS)
|
1707004032NRG24120620230104138
|
12/06/2023
|
Rajkumar Ahirwar
|
1707004032WL008313
|
Rajkumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364597167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PALERA
|
MP-07-004-032-001/866-B
(TOURIYA KHAS)
|
1707004032NRG24120620230104139
|
12/06/2023
|
Saroj Ahirwar
|
1707004032WL008313
|
Saroj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
SarojAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALERA
|
MP-07-004-032-001/866-D
(TOURIYA KHAS)
|
1707004032NRG24120620230104141
|
12/06/2023
|
Suneel Kumar Ahirwar
|
1707004032WL008313
|
Suneel Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
SuneelKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-032-001/868-D
(TOURIYA KHAS)
|
1707004032NRG24120620230104145
|
12/06/2023
|
Rajbahadur Ahirwar
|
1707004032WL008313
|
Rajbahadur Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RajbahadurAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-032-001/869-B
(TOURIYA KHAS)
|
1707004032NRG24120620230104146
|
12/06/2023
|
Brajnandan Ahirwar
|
1707004032WL008313
|
Brajnandan Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
BrajnandanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-032-001/869-C
(TOURIYA KHAS)
|
1707004032NRG24120620230104147
|
12/06/2023
|
Bansgopal Ahirwar
|
1707004032WL008313
|
Bansgopal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
BansgopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-032-001/871-B
(TOURIYA KHAS)
|
1707004032NRG24120620230104151
|
12/06/2023
|
Rajendra Ahirwar
|
1707004032WL008313
|
Rajendra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RajendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-032-001/871-C
(TOURIYA KHAS)
|
1707004032NRG24120620230104152
|
12/06/2023
|
Munnabhai Ahirwar
|
1707004032WL008313
|
Munnabhai Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
MunnabhaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALERA
|
MP-07-004-053-001/10-A
(NAYAGAON)
|
1707004053NRG24120620230103958
|
12/06/2023
|
ganeshi raikwar
|
1707004053WL008299
|
ganeshi raikwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
ganeshiraikwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-053-001/100-A
(NAYAGAON)
|
1707004053NRG24120620230103960
|
12/06/2023
|
jamni bai raikwar
|
1707004053WL008299
|
jamni bai raikwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
jamnibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-053-001/103-D
(NAYAGAON)
|
1707004053NRG24120620230103964
|
12/06/2023
|
raghuveer ahirwar
|
1707004053WL008299
|
raghuveer ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
raghuveerahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-053-001/103-D
(NAYAGAON)
|
1707004053NRG24120620230103965
|
12/06/2023
|
sheela Ahirwar
|
1707004053WL008299
|
sheela Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
sheelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-053-001/120-A
(NAYAGAON)
|
1707004053NRG24120620230103967
|
12/06/2023
|
neha devi
|
1707004053WL008299
|
neha devi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
nehadevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
PALERA
|
MP-07-004-053-001/129-A
(NAYAGAON)
|
1707004053NRG24120620230104013
|
12/06/2023
|
thakurdas ahirwar
|
1707004053WL008302
|
thakurdas ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
thakurdasahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-053-001/20-B
(NAYAGAON)
|
1707004053NRG24120620230104016
|
12/06/2023
|
rekha devi
|
1707004053WL008302
|
rekha devi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-053-001/200-A
(NAYAGAON)
|
1707004053NRG24120620230104018
|
12/06/2023
|
priti
|
1707004053WL008302
|
priti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-065-001/737
(PURENIYA)
|
1707004065NRG24120620230103930
|
12/06/2023
|
Hariom Ahirwar
|
1707004065WL008294
|
Hariom Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
HariomAhirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-065-001/737
(PURENIYA)
|
1707004065NRG24120620230103998
|
12/06/2023
|
Hariom Ahirwar
|
1707004065WL008301
|
Hariom Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
HariomAhirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-065-001/746
(PURENIYA)
|
1707004065NRG24120620230103932
|
12/06/2023
|
Sanjeev Kumar Ahirwar
|
1707004065WL008294
|
Sanjeev Kumar Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
SanjeevKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-065-001/747
(PURENIYA)
|
1707004065NRG24120620230103933
|
12/06/2023
|
Ghanendra Ahirwar
|
1707004065WL008294
|
Ghanendra Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364597167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PALERA
|
MP-07-004-065-001/747
(PURENIYA)
|
1707004065NRG24120620230104000
|
12/06/2023
|
Ghanendra Ahirwar
|
1707004065WL008301
|
Ghanendra Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364597167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PALERA
|
MP-07-004-065-001/750
(PURENIYA)
|
1707004065NRG24120620230103935
|
12/06/2023
|
Harvansh Ahirwar
|
1707004065WL008294
|
Harvansh Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
HarvanshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PALERA
|
MP-07-004-065-001/750
(PURENIYA)
|
1707004065NRG24120620230104002
|
12/06/2023
|
Harvansh Ahirwar
|
1707004065WL008301
|
Harvansh Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
HarvanshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PALERA
|
MP-07-004-065-001/752
(PURENIYA)
|
1707004065NRG24120620230104003
|
12/06/2023
|
Bhupendra Kumar Ahirwar
|
1707004065WL008301
|
Bhupendra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
BhupendraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-065-001/752
(PURENIYA)
|
1707004065NRG24120620230103936
|
12/06/2023
|
Bhupendra Kumar Ahirwar
|
1707004065WL008294
|
Bhupendra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
BhupendraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-065-003/169
(PURENIYA)
|
1707004065NRG24110620230101033
|
12/06/2023
|
Chanda Yadav
|
1707004065WL008039
|
Chanda Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
ChandaYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-065-003/169
(PURENIYA)
|
1707004065NRG24110620230101032
|
12/06/2023
|
Ravindra Yadav
|
1707004065WL008039
|
Ravindra Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-065-003/221-A
(PURENIYA)
|
1707004065NRG24120620230103950
|
12/06/2023
|
Rekha Raja Thakur
|
1707004065WL008298
|
Rekha Raja Thakur
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RekhaRajaThakur
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-065-003/246
(PURENIYA)
|
1707004065NRG24110620230101035
|
12/06/2023
|
Sunita Yadav
|
1707004065WL008039
|
Sunita Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364597167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PALERA
|
MP-07-004-065-003/264
(PURENIYA)
|
1707004065NRG24120620230103952
|
12/06/2023
|
Lalti Bai Yadav
|
1707004065WL008298
|
Lalti Bai Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
LaltiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-065-003/264
(PURENIYA)
|
1707004065NRG24120620230103951
|
12/06/2023
|
Thakurdas Yadav
|
1707004065WL008298
|
Thakurdas Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
ThakurdasYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-065-003/315
(PURENIYA)
|
1707004065NRG24120620230103956
|
12/06/2023
|
Pyarelal Yadav
|
1707004065WL008298
|
Pyarelal Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
PyarelalYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-065-003/315
(PURENIYA)
|
1707004065NRG24120620230103957
|
12/06/2023
|
Ramdevi Yadav
|
1707004065WL008298
|
Ramdevi Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-065-003/38
(PURENIYA)
|
1707004065NRG24110620230101039
|
12/06/2023
|
deshu
|
1707004065WL008039
|
deshu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
deshu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-070-002/270-D
(BUDOUR)
|
1707004070NRG24100620230098713
|
12/06/2023
|
Bharti Yadav
|
1707004070WL007844
|
Bharti Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
81
|
PALERA
|
MP-07-004-008-001/278-A
(HARKANPURA)
|
1707004008NRG24120620230103893
|
12/06/2023
|
binod
|
1707004008WL008292
|
binod
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-008-003/28-D
(HARKANPURA)
|
1707004008NRG24120620230103891
|
12/06/2023
|
piremnayan
|
1707004008WL008290
|
piremnayan
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
piremnayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
PALERA
|
MP-07-004-008-002/16-C
(HARKANPURA)
|
1707004008NRG24120620230103890
|
12/06/2023
|
ravikant
|
1707004008WL008289
|
ravikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-008-002/16-C
(HARKANPURA)
|
1707004008NRG24120620230103887
|
12/06/2023
|
reema
|
1707004008WL008286
|
reema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
reema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-008-002/17
(HARKANPURA)
|
1707004008NRG24120620230103869
|
12/06/2023
|
Khuman
|
1707004008WL008283
|
Khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-008-002/405-C
(HARKANPURA)
|
1707004008NRG24120620230103889
|
12/06/2023
|
harishchand
|
1707004008WL008288
|
harishchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
harishchand
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-018-001/383-C
(KANJNA)
|
1707004018NRG24120620230104066
|
12/06/2023
|
Najeem
|
1707004018WL008307
|
Najeem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
Najeem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PALERA
|
MP-07-004-032-001/161-B
(TOURIYA KHAS)
|
1707004032NRG24120620230104105
|
12/06/2023
|
Droptee Raikvar
|
1707004032WL008313
|
Droptee Raikvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
DropteeRaikvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PALERA
|
MP-07-004-032-001/161-B
(TOURIYA KHAS)
|
1707004032NRG24120620230104104
|
12/06/2023
|
Gajraj Raikwar
|
1707004032WL008313
|
Gajraj Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
GajrajRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PALERA
|
MP-07-004-032-001/711
(TOURIYA KHAS)
|
1707004032NRG24120620230104095
|
12/06/2023
|
Parvati Kushwaha
|
1707004032WL008310
|
Parvati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
ParvatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PALERA
|
MP-07-004-032-001/744
(TOURIYA KHAS)
|
1707004032NRG24120620230104126
|
12/06/2023
|
Babu Lal Raikwar
|
1707004032WL008313
|
Babu Lal Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
BabuLalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-032-001/745
(TOURIYA KHAS)
|
1707004032NRG24120620230104100
|
12/06/2023
|
Ramkunwar Yadav
|
1707004032WL008311
|
Ramkunwar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RamkunwarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PALERA
|
MP-07-004-065-001/749
(PURENIYA)
|
1707004065NRG24120620230103934
|
12/06/2023
|
Krishnakant Vasno
|
1707004065WL008294
|
Krishnakant Vasno
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
KrishnakantVasno
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PALERA
|
MP-07-004-065-001/749
(PURENIYA)
|
1707004065NRG24120620230104001
|
12/06/2023
|
Krishnakant Vasno
|
1707004065WL008301
|
Krishnakant Vasno
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
KrishnakantVasno
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PALERA
|
MP-07-004-065-001/754
(PURENIYA)
|
1707004065NRG24120620230104004
|
12/06/2023
|
Reena Devi
|
1707004065WL008301
|
Reena Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
ReenaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-065-003/246
(PURENIYA)
|
1707004065NRG24110620230101034
|
12/06/2023
|
Ramkishor Yadav
|
1707004065WL008039
|
Ramkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RamkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
97
|
PALERA
|
MP-07-004-008-002/505-D
(HARKANPURA)
|
1707004008NRG24120620230103892
|
12/06/2023
|
khemchand
|
1707004008WL008291
|
khemchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
khemchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PALERA
|
MP-07-004-053-001/100-A
(NAYAGAON)
|
1707004053NRG24120620230103959
|
12/06/2023
|
moolchandra
|
1707004053WL008299
|
moolchandra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
moolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PALERA
|
MP-07-004-053-001/100-B
(NAYAGAON)
|
1707004053NRG24120620230103961
|
12/06/2023
|
ramkishan
|
1707004053WL008299
|
ramkishan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PALERA
|
MP-07-004-053-001/100-C
(NAYAGAON)
|
1707004053NRG24120620230103963
|
12/06/2023
|
foolbati
|
1707004053WL008299
|
foolbati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PALERA
|
MP-07-004-053-001/100-C
(NAYAGAON)
|
1707004053NRG24120620230103962
|
12/06/2023
|
raju
|
1707004053WL008299
|
raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PALERA
|
MP-07-004-053-001/102-A
(NAYAGAON)
|
1707004053NRG24120620230104011
|
12/06/2023
|
ghasiram
|
1707004053WL008302
|
ghasiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PALERA
|
MP-07-004-053-001/102-A
(NAYAGAON)
|
1707004053NRG24120620230104012
|
12/06/2023
|
halle
|
1707004053WL008302
|
halle
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PALERA
|
MP-07-004-053-001/202-B
(NAYAGAON)
|
1707004053NRG24120620230104019
|
12/06/2023
|
rama
|
1707004053WL008303
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PALERA
|
MP-07-004-053-001/202-B
(NAYAGAON)
|
1707004053NRG24120620230104020
|
12/06/2023
|
suneel
|
1707004053WL008303
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PALERA
|
MP-07-004-053-001/202-C
(NAYAGAON)
|
1707004053NRG24120620230104022
|
12/06/2023
|
lalta
|
1707004053WL008303
|
lalta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PALERA
|
MP-07-004-053-001/202-C
(NAYAGAON)
|
1707004053NRG24120620230104021
|
12/06/2023
|
mukesh
|
1707004053WL008303
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PALERA
|
MP-07-004-053-001/203-A
(NAYAGAON)
|
1707004053NRG24120620230104023
|
12/06/2023
|
gamandi
|
1707004053WL008303
|
gamandi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
gamandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PALERA
|
MP-07-004-053-001/203-A
(NAYAGAON)
|
1707004053NRG24120620230104024
|
12/06/2023
|
savitri
|
1707004053WL008303
|
savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PALERA
|
MP-07-004-053-001/203-B
(NAYAGAON)
|
1707004053NRG24120620230104025
|
12/06/2023
|
kalicharan
|
1707004053WL008303
|
kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
111
|
PALERA
|
MP-07-004-065-001/137
(PURENIYA)
|
1707004065NRG24120620230103897
|
12/06/2023
|
Gopi Rajpoot
|
1707004065WL008294
|
Gopi Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
GopiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PALERA
|
MP-07-004-065-001/139
(PURENIYA)
|
1707004065NRG24120620230103898
|
12/06/2023
|
Kamma Raikwar
|
1707004065WL008294
|
Kamma Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
KammaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PALERA
|
MP-07-004-065-001/253
(PURENIYA)
|
1707004065NRG24120620230103899
|
12/06/2023
|
Halkai Raikwar
|
1707004065WL008294
|
Halkai Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
HalkaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PALERA
|
MP-07-004-065-001/297-A
(PURENIYA)
|
1707004065NRG24120620230103900
|
12/06/2023
|
Prahlad Raikwar
|
1707004065WL008294
|
Prahlad Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
PrahladRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PALERA
|
MP-07-004-065-001/34
(PURENIYA)
|
1707004065NRG24120620230103902
|
12/06/2023
|
Ladkuvar Banshkar
|
1707004065WL008294
|
Ladkuvar Banshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
LadkuvarBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PALERA
|
MP-07-004-065-001/348
(PURENIYA)
|
1707004065NRG24120620230103903
|
12/06/2023
|
Raghubeer Yadav
|
1707004065WL008294
|
Raghubeer Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
RaghubeerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PALERA
|
MP-07-004-065-001/457
(PURENIYA)
|
1707004065NRG24120620230103904
|
12/06/2023
|
Devi Raikwar
|
1707004065WL008294
|
Devi Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
DeviRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PALERA
|
MP-07-004-065-001/486
(PURENIYA)
|
1707004065NRG24120620230103905
|
12/06/2023
|
Anil Vishvakarma
|
1707004065WL008294
|
Anil Vishvakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
AnilVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PALERA
|
MP-07-004-065-001/488
(PURENIYA)
|
1707004065NRG24120620230103906
|
12/06/2023
|
Ramswarup Yadav
|
1707004065WL008294
|
Ramswarup Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
RamswarupYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PALERA
|
MP-07-004-065-001/506
(PURENIYA)
|
1707004065NRG24120620230103907
|
12/06/2023
|
Kashiram Ahirwar
|
1707004065WL008294
|
Kashiram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
KashiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PALERA
|
MP-07-004-065-001/507
(PURENIYA)
|
1707004065NRG24120620230103908
|
12/06/2023
|
Panna Ahirwar
|
1707004065WL008294
|
Panna Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
PannaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PALERA
|
MP-07-004-065-001/520
(PURENIYA)
|
1707004065NRG24120620230103909
|
12/06/2023
|
Ratiram Raikwar
|
1707004065WL008294
|
Ratiram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RatiramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PALERA
|
MP-07-004-065-001/521
(PURENIYA)
|
1707004065NRG24120620230103910
|
12/06/2023
|
Ganesh Raikwar
|
1707004065WL008294
|
Ganesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
GaneshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PALERA
|
MP-07-004-065-001/522
(PURENIYA)
|
1707004065NRG24120620230103911
|
12/06/2023
|
Brijbiharee Ahirwar
|
1707004065WL008294
|
Brijbiharee Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
BrijbihareeAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PALERA
|
MP-07-004-065-001/523
(PURENIYA)
|
1707004065NRG24120620230103912
|
12/06/2023
|
Dayaram Raikwar
|
1707004065WL008294
|
Dayaram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
DayaramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PALERA
|
MP-07-004-065-001/524
(PURENIYA)
|
1707004065NRG24120620230103913
|
12/06/2023
|
Kishan Raikwar
|
1707004065WL008294
|
Kishan Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
KishanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PALERA
|
MP-07-004-065-001/536
(PURENIYA)
|
1707004065NRG24120620230103914
|
12/06/2023
|
Rajaram Ahirwar
|
1707004065WL008294
|
Rajaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PALERA
|
MP-07-004-065-001/541
(PURENIYA)
|
1707004065NRG24120620230103915
|
12/06/2023
|
Nandkishor Ahirwar
|
1707004065WL008294
|
Nandkishor Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
NandkishorAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PALERA
|
MP-07-004-065-001/570
(PURENIYA)
|
1707004065NRG24120620230103916
|
12/06/2023
|
Hargovindra Prajapati
|
1707004065WL008294
|
Hargovindra Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
HargovindraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PALERA
|
MP-07-004-065-001/601
(PURENIYA)
|
1707004065NRG24120620230103917
|
12/06/2023
|
Panna Lal Pal
|
1707004065WL008294
|
Panna Lal Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
PannaLalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PALERA
|
MP-07-004-065-001/629
(PURENIYA)
|
1707004065NRG24120620230103918
|
12/06/2023
|
Pushpendra Kevat
|
1707004065WL008294
|
Pushpendra Kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
PushpendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PALERA
|
MP-07-004-065-001/632
(PURENIYA)
|
1707004065NRG24120620230103919
|
12/06/2023
|
Chandrapal Raikwar
|
1707004065WL008294
|
Chandrapal Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
ChandrapalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PALERA
|
MP-07-004-065-001/637
(PURENIYA)
|
1707004065NRG24120620230103920
|
12/06/2023
|
Mahendra Rajpoot
|
1707004065WL008294
|
Mahendra Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
MahendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PALERA
|
MP-07-004-065-001/638
(PURENIYA)
|
1707004065NRG24120620230103921
|
12/06/2023
|
Santosh Kumar Ahirwar
|
1707004065WL008294
|
Santosh Kumar Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
SantoshKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PALERA
|
MP-07-004-065-001/640
(PURENIYA)
|
1707004065NRG24120620230103922
|
12/06/2023
|
Laxmi Raikwar
|
1707004065WL008294
|
Laxmi Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
LaxmiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PALERA
|
MP-07-004-065-001/642
(PURENIYA)
|
1707004065NRG24120620230103923
|
12/06/2023
|
Saroj Raikwar
|
1707004065WL008294
|
Saroj Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
SarojRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PALERA
|
MP-07-004-065-001/643
(PURENIYA)
|
1707004065NRG24120620230103924
|
12/06/2023
|
Arun Raikwar
|
1707004065WL008294
|
Arun Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
ArunRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PALERA
|
MP-07-004-065-001/645
(PURENIYA)
|
1707004065NRG24120620230103925
|
12/06/2023
|
Jayprakash Narayan Ahirwar
|
1707004065WL008294
|
Jayprakash Narayan Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
JayprakashNarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PALERA
|
MP-07-004-065-001/649
(PURENIYA)
|
1707004065NRG24120620230103926
|
12/06/2023
|
Pushpa Kumhar
|
1707004065WL008294
|
Pushpa Kumhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
PushpaKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PALERA
|
MP-07-004-065-001/677
(PURENIYA)
|
1707004065NRG24120620230103927
|
12/06/2023
|
Haridas Ahirwar
|
1707004065WL008294
|
Haridas Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
HaridasAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PALERA
|
MP-07-004-065-001/689
(PURENIYA)
|
1707004065NRG24120620230103928
|
12/06/2023
|
Ankesh Pal
|
1707004065WL008294
|
Ankesh Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
AnkeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PALERA
|
MP-07-004-065-001/691
(PURENIYA)
|
1707004065NRG24120620230103991
|
12/06/2023
|
Jamna Pal
|
1707004065WL008301
|
Jamna Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
JamnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PALERA
|
MP-07-004-065-001/694
(PURENIYA)
|
1707004065NRG24120620230103992
|
12/06/2023
|
Ganesh Banshkar
|
1707004065WL008301
|
Ganesh Banshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
GaneshBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PALERA
|
MP-07-004-065-001/710
(PURENIYA)
|
1707004065NRG24120620230103993
|
12/06/2023
|
Jagdeesh Prasad
|
1707004065WL008301
|
Jagdeesh Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
JagdeeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PALERA
|
MP-07-004-065-001/717
(PURENIYA)
|
1707004065NRG24120620230103994
|
12/06/2023
|
Sudha Ahirwar
|
1707004065WL008301
|
Sudha Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
SudhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PALERA
|
MP-07-004-065-001/722
(PURENIYA)
|
1707004065NRG24120620230103995
|
12/06/2023
|
Nandkishor Ahirwar
|
1707004065WL008301
|
Nandkishor Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
NandkishorAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PALERA
|
MP-07-004-065-001/726
(PURENIYA)
|
1707004065NRG24120620230103996
|
12/06/2023
|
Chandra Pratap Rai
|
1707004065WL008301
|
Chandra Pratap Rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
ChandraPratapRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PALERA
|
MP-07-004-065-001/736
(PURENIYA)
|
1707004065NRG24120620230103997
|
12/06/2023
|
Rahul Ahirwar
|
1707004065WL008301
|
Rahul Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PALERA
|
MP-07-004-065-001/736
(PURENIYA)
|
1707004065NRG24120620230103929
|
12/06/2023
|
Rahul Ahirwar
|
1707004065WL008294
|
Rahul Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PALERA
|
MP-07-004-065-001/8-A
(PURENIYA)
|
1707004065NRG24120620230103937
|
12/06/2023
|
Ramshvarup Prajapati
|
1707004065WL008294
|
Ramshvarup Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
RamshvarupPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PALERA
|
MP-07-004-065-003/125
(PURENIYA)
|
1707004065NRG24120620230103938
|
12/06/2023
|
Sonee Adiwasi
|
1707004065WL008294
|
Sonee Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
SoneeAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-065-003/125
(PURENIYA)
|
1707004065NRG24120620230104005
|
12/06/2023
|
Sonee Adiwasi
|
1707004065WL008301
|
Sonee Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
SoneeAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALERA
|
MP-07-004-065-003/17
(PURENIYA)
|
1707004065NRG24120620230104006
|
12/06/2023
|
Sukhdeen Adiwasi
|
1707004065WL008301
|
Sukhdeen Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
SukhdeenAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALERA
|
MP-07-004-065-003/17
(PURENIYA)
|
1707004065NRG24120620230103939
|
12/06/2023
|
Sukhdeen Adiwasi
|
1707004065WL008294
|
Sukhdeen Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
SukhdeenAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALERA
|
MP-07-004-065-003/219
(PURENIYA)
|
1707004065NRG24120620230104007
|
12/06/2023
|
Krashnachnadr Yadav
|
1707004065WL008301
|
Krashnachnadr Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
KrashnachnadrYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PALERA
|
MP-07-004-065-003/242
(PURENIYA)
|
1707004065NRG24120620230103940
|
12/06/2023
|
Sooraj Yadav
|
1707004065WL008294
|
Sooraj Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
SoorajYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALERA
|
MP-07-004-065-003/275
(PURENIYA)
|
1707004065NRG24120620230103941
|
12/06/2023
|
Sujan Singh Thakur
|
1707004065WL008294
|
Sujan Singh Thakur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597167
|
|
SujanSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PALERA
|
MP-07-004-065-003/275
(PURENIYA)
|
1707004065NRG24120620230104008
|
12/06/2023
|
Sujan Singh Thakur
|
1707004065WL008301
|
Sujan Singh Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
SujanSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PALERA
|
MP-07-004-065-003/276
(PURENIYA)
|
1707004065NRG24120620230103953
|
12/06/2023
|
Rahul Yadav
|
1707004065WL008298
|
Rahul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PALERA
|
MP-07-004-065-003/277
(PURENIYA)
|
1707004065NRG24110620230101037
|
12/06/2023
|
Ramkrapal Yadav
|
1707004065WL008039
|
Ramkrapal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
RamkrapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PALERA
|
MP-07-004-070-002/270-D
(BUDOUR)
|
1707004070NRG24100620230098712
|
12/06/2023
|
suneel
|
1707004070WL007844
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597167
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
162
|
PALERA
|
MP-07-004-065-001/311
(PURENIYA)
|
1707004065NRG24120620230103901
|
12/06/2023
|
Kashiram Ahirwar
|
1707004065WL008294
|
Kashiram Ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597167
|
|
KashiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211276
|
211276
|
|
|
|
|
|
|
|