|
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-07-004-054-001/1161-A
(DARIYAPURA)
|
1707004054NRG24310320240665008
|
31/03/2024
|
RUBI DEVI
|
1707004054WL056122
|
RUBI DEVI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
RUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-054-001/1161-D
(DARIYAPURA)
|
1707004054NRG24310320240665009
|
31/03/2024
|
RUPEDRA KUMAR
|
1707004054WL056122
|
RUPEDRA KUMAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
RUPEDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-054-001/1109
(DARIYAPURA)
|
1707004054NRG24310320240665033
|
31/03/2024
|
Ramkumari
|
1707004054WL056123
|
Ramkumari
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-054-001/1115
(DARIYAPURA)
|
1707004054NRG24310320240664979
|
31/03/2024
|
Lalaram Yadav
|
1707004054WL056122
|
Lalaram Yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
LalaramYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-054-001/1117
(DARIYAPURA)
|
1707004054NRG24310320240664981
|
31/03/2024
|
Munim
|
1707004054WL056122
|
Munim
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
Munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PALERA
|
MP-07-004-054-001/1124
(DARIYAPURA)
|
1707004054NRG24310320240664985
|
31/03/2024
|
dilip
|
1707004054WL056122
|
dilip
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-054-001/1125
(DARIYAPURA)
|
1707004054NRG24310320240664986
|
31/03/2024
|
priyanka
|
1707004054WL056122
|
priyanka
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-054-001/1126
(DARIYAPURA)
|
1707004054NRG24310320240664987
|
31/03/2024
|
khilan
|
1707004054WL056122
|
khilan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-054-001/1130-A
(DARIYAPURA)
|
1707004054NRG24310320240664991
|
31/03/2024
|
ASHOK YADAV
|
1707004054WL056122
|
ASHOK YADAV
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-054-001/1142
(DARIYAPURA)
|
1707004054NRG24310320240665036
|
31/03/2024
|
VANDANA
|
1707004054WL056123
|
VANDANA
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
VANDANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PALERA
|
MP-07-004-054-001/1160
(DARIYAPURA)
|
1707004054NRG24310320240665046
|
31/03/2024
|
yadvendra singh
|
1707004054WL056123
|
yadvendra singh
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
yadvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
PALERA
|
MP-07-004-054-001/1122
(DARIYAPURA)
|
1707004054NRG24310320240664983
|
31/03/2024
|
Valee
|
1707004054WL056122
|
Valee
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
Valee
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PALERA
|
MP-07-004-054-001/1148
(DARIYAPURA)
|
1707004054NRG24310320240665038
|
31/03/2024
|
Jagprasad Ahirwar
|
1707004054WL056123
|
Jagprasad Ahirwar
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
JagprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-054-001/1150
(DARIYAPURA)
|
1707004054NRG24310320240665039
|
31/03/2024
|
Omprakash Ahirwar
|
1707004054WL056123
|
Omprakash Ahirwar
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
OmprakashAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PALERA
|
MP-07-004-054-001/1151
(DARIYAPURA)
|
1707004054NRG24310320240665040
|
31/03/2024
|
Archana Ahirwar
|
1707004054WL056123
|
Archana Ahirwar
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
ArchanaAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
PALERA
|
MP-07-004-054-001/101
(DARIYAPURA)
|
1707004054NRG24310320240665032
|
31/03/2024
|
Keshkli devi
|
1707004054WL056123
|
Keshkli devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773700
|
|
Keshklidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PALERA
|
MP-07-004-054-001/101
(DARIYAPURA)
|
1707004054NRG24310320240665031
|
31/03/2024
|
Prakhas
|
1707004054WL056123
|
Prakhas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
Prakhas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PALERA
|
MP-07-004-054-001/1109-B
(DARIYAPURA)
|
1707004054NRG24310320240665034
|
31/03/2024
|
anshul yadav
|
1707004054WL056123
|
anshul yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
anshulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PALERA
|
MP-07-004-054-001/1116
(DARIYAPURA)
|
1707004054NRG24310320240664980
|
31/03/2024
|
reena
|
1707004054WL056122
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PALERA
|
MP-07-004-054-001/1119
(DARIYAPURA)
|
1707004054NRG24310320240664982
|
31/03/2024
|
Pankunwar
|
1707004054WL056122
|
Pankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
Pankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
PALERA
|
MP-07-004-054-001/1123
(DARIYAPURA)
|
1707004054NRG24310320240664984
|
31/03/2024
|
satish kumar
|
1707004054WL056122
|
satish kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-054-001/1130
(DARIYAPURA)
|
1707004054NRG24310320240664990
|
31/03/2024
|
suneeta
|
1707004054WL056122
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PALERA
|
MP-07-004-054-001/1139-A
(DARIYAPURA)
|
1707004054NRG24310320240664998
|
31/03/2024
|
puneet singh yadav
|
1707004054WL056122
|
puneet singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
puneetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PALERA
|
MP-07-004-054-001/1139-B
(DARIYAPURA)
|
1707004054NRG24310320240665035
|
31/03/2024
|
DROPTEE
|
1707004054WL056123
|
DROPTEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
DROPTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PALERA
|
MP-07-004-054-001/1142-A
(DARIYAPURA)
|
1707004054NRG24310320240665037
|
31/03/2024
|
VISHAL SINGH YADAV
|
1707004054WL056123
|
VISHAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
VISHALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PALERA
|
MP-07-004-054-001/1155-A
(DARIYAPURA)
|
1707004054NRG24310320240665044
|
31/03/2024
|
Prabha Yadav
|
1707004054WL056123
|
Prabha Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
PrabhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PALERA
|
MP-07-004-054-001/1160-B
(DARIYAPURA)
|
1707004054NRG24310320240665047
|
31/03/2024
|
rajkumari
|
1707004054WL056123
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PALERA
|
MP-07-004-054-001/1160-D
(DARIYAPURA)
|
1707004054NRG24310320240665006
|
31/03/2024
|
ghanendra
|
1707004054WL056122
|
ghanendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
ghanendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-054-001/1161
(DARIYAPURA)
|
1707004054NRG24310320240665007
|
31/03/2024
|
sudha
|
1707004054WL056122
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PALERA
|
MP-07-004-054-001/1166
(DARIYAPURA)
|
1707004054NRG24310320240665011
|
31/03/2024
|
shivansh
|
1707004054WL056122
|
shivansh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
shivansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PALERA
|
MP-07-004-054-001/1166-A
(DARIYAPURA)
|
1707004054NRG24310320240665012
|
31/03/2024
|
shalnee
|
1707004054WL056122
|
shalnee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
shalnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PALERA
|
MP-07-004-054-001/1166-C
(DARIYAPURA)
|
1707004054NRG24310320240665013
|
31/03/2024
|
shabnam
|
1707004054WL056122
|
shabnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
shabnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PALERA
|
MP-07-004-054-001/1167
(DARIYAPURA)
|
1707004054NRG24310320240665014
|
31/03/2024
|
pratham
|
1707004054WL056122
|
pratham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
pratham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PALERA
|
MP-07-004-054-001/1167-A
(DARIYAPURA)
|
1707004054NRG24310320240665015
|
31/03/2024
|
aastha
|
1707004054WL056122
|
aastha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
aastha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PALERA
|
MP-07-004-054-001/208-A
(DARIYAPURA)
|
1707004054NRG24310320240665018
|
31/03/2024
|
LATU
|
1707004054WL056122
|
LATU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
LATU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-054-001/824-A
(DARIYAPURA)
|
1707004054NRG24310320240665027
|
31/03/2024
|
ANJU PAL
|
1707004054WL056122
|
ANJU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
ANJUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PALERA
|
MP-07-004-054-001/835
(DARIYAPURA)
|
1707004054NRG24310320240665052
|
31/03/2024
|
vidya yadav
|
1707004054WL056123
|
vidya yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
vidyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PALERA
|
MP-07-004-054-001/835-A
(DARIYAPURA)
|
1707004054NRG24310320240665053
|
31/03/2024
|
geeta yadav
|
1707004054WL056123
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
39
|
PALERA
|
MP-07-004-054-001/1132
(DARIYAPURA)
|
1707004054NRG24310320240664992
|
31/03/2024
|
jitendra yadav
|
1707004054WL056122
|
jitendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PALERA
|
MP-07-004-054-001/1133
(DARIYAPURA)
|
1707004054NRG24310320240664993
|
31/03/2024
|
KAMLAPATH
|
1707004054WL056122
|
KAMLAPATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
KAMLAPATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PALERA
|
MP-07-004-054-001/1134
(DARIYAPURA)
|
1707004054NRG24310320240664994
|
31/03/2024
|
MALTEE
|
1707004054WL056122
|
MALTEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
MALTEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PALERA
|
MP-07-004-054-001/1135
(DARIYAPURA)
|
1707004054NRG24310320240664995
|
31/03/2024
|
DHARMENDRA
|
1707004054WL056122
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PALERA
|
MP-07-004-054-001/1136
(DARIYAPURA)
|
1707004054NRG24310320240664996
|
31/03/2024
|
PRAHLAD
|
1707004054WL056122
|
PRAHLAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PALERA
|
MP-07-004-054-001/1139
(DARIYAPURA)
|
1707004054NRG24310320240664997
|
31/03/2024
|
deen dyal
|
1707004054WL056122
|
deen dyal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PALERA
|
MP-07-004-054-001/1140
(DARIYAPURA)
|
1707004054NRG24310320240664999
|
31/03/2024
|
lal khan
|
1707004054WL056122
|
lal khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
lalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PALERA
|
MP-07-004-054-001/1141
(DARIYAPURA)
|
1707004054NRG24310320240665000
|
31/03/2024
|
MAMTA DEVI
|
1707004054WL056122
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PALERA
|
MP-07-004-054-001/1141-A
(DARIYAPURA)
|
1707004054NRG24310320240665001
|
31/03/2024
|
Vijay Singh
|
1707004054WL056122
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PALERA
|
MP-07-004-054-001/1141-B
(DARIYAPURA)
|
1707004054NRG24310320240665002
|
31/03/2024
|
satyam
|
1707004054WL056122
|
satyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PALERA
|
MP-07-004-054-001/1142-B
(DARIYAPURA)
|
1707004054NRG24310320240665003
|
31/03/2024
|
kaikai yadav
|
1707004054WL056122
|
kaikai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
kaikaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PALERA
|
MP-07-004-054-001/1154
(DARIYAPURA)
|
1707004054NRG24310320240665042
|
31/03/2024
|
ayay yadav
|
1707004054WL056123
|
ayay yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
ayayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PALERA
|
MP-07-004-054-001/1155
(DARIYAPURA)
|
1707004054NRG24310320240665043
|
31/03/2024
|
mahipal
|
1707004054WL056123
|
mahipal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PALERA
|
MP-07-004-054-001/1157
(DARIYAPURA)
|
1707004054NRG24310320240665004
|
31/03/2024
|
bhagwat
|
1707004054WL056122
|
bhagwat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PALERA
|
MP-07-004-054-001/1163-C
(DARIYAPURA)
|
1707004054NRG24310320240665010
|
31/03/2024
|
mahesh vishwakarma
|
1707004054WL056122
|
mahesh vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
maheshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PALERA
|
MP-07-004-054-001/1168
(DARIYAPURA)
|
1707004054NRG24310320240665016
|
31/03/2024
|
gyadeen
|
1707004054WL056122
|
gyadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
gyadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PALERA
|
MP-07-004-054-001/1168-A
(DARIYAPURA)
|
1707004054NRG24310320240665017
|
31/03/2024
|
chandrkanti sahariya
|
1707004054WL056122
|
chandrkanti sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
chandrkantisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALERA
|
MP-07-004-054-001/810
(DARIYAPURA)
|
1707004054NRG24310320240665019
|
31/03/2024
|
ashok kumare
|
1707004054WL056122
|
ashok kumare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
ashokkumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PALERA
|
MP-07-004-054-001/811
(DARIYAPURA)
|
1707004054NRG24310320240665020
|
31/03/2024
|
raheesh
|
1707004054WL056122
|
raheesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PALERA
|
MP-07-004-054-001/812
(DARIYAPURA)
|
1707004054NRG24310320240665021
|
31/03/2024
|
lochan
|
1707004054WL056122
|
lochan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
lochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PALERA
|
MP-07-004-054-001/813
(DARIYAPURA)
|
1707004054NRG24310320240665022
|
31/03/2024
|
balveer singh yadav
|
1707004054WL056122
|
balveer singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PALERA
|
MP-07-004-054-001/814
(DARIYAPURA)
|
1707004054NRG24310320240665023
|
31/03/2024
|
sonu yadav
|
1707004054WL056122
|
sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PALERA
|
MP-07-004-054-001/815
(DARIYAPURA)
|
1707004054NRG24310320240665024
|
31/03/2024
|
hari singh
|
1707004054WL056122
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PALERA
|
MP-07-004-054-001/817
(DARIYAPURA)
|
1707004054NRG24310320240665025
|
31/03/2024
|
surendra vishwakarma
|
1707004054WL056122
|
surendra vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
surendravishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PALERA
|
MP-07-004-054-001/821
(DARIYAPURA)
|
1707004054NRG24310320240665026
|
31/03/2024
|
himalay ahirwar
|
1707004054WL056122
|
himalay ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
himalayahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PALERA
|
MP-07-004-054-001/823
(DARIYAPURA)
|
1707004054NRG24310320240665050
|
31/03/2024
|
ranjana pal
|
1707004054WL056123
|
ranjana pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
ranjanapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PALERA
|
MP-07-004-054-001/824
(DARIYAPURA)
|
1707004054NRG24310320240665051
|
31/03/2024
|
mulayam pal
|
1707004054WL056123
|
mulayam pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
mulayampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PALERA
|
MP-07-004-054-001/825
(DARIYAPURA)
|
1707004054NRG24310320240665028
|
31/03/2024
|
suneela
|
1707004054WL056122
|
suneela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
suneela
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PALERA
|
MP-07-004-054-001/827
(DARIYAPURA)
|
1707004054NRG24310320240665029
|
31/03/2024
|
jayram kushwaha
|
1707004054WL056122
|
jayram kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
jayramkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PALERA
|
MP-07-004-054-001/828
(DARIYAPURA)
|
1707004054NRG24310320240665030
|
31/03/2024
|
nandkishor kushwaha
|
1707004054WL056122
|
nandkishor kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
nandkishorkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
69
|
PALERA
|
MP-07-004-054-001/1127
(DARIYAPURA)
|
1707004054NRG24310320240664988
|
31/03/2024
|
nilam
|
1707004054WL056122
|
nilam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALERA
|
MP-07-004-054-001/1127-B
(DARIYAPURA)
|
1707004054NRG24310320240664989
|
31/03/2024
|
preema
|
1707004054WL056122
|
preema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
preema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALERA
|
MP-07-004-054-001/1156
(DARIYAPURA)
|
1707004054NRG24310320240665045
|
31/03/2024
|
Pooja
|
1707004054WL056123
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALERA
|
MP-07-004-054-001/1160-C
(DARIYAPURA)
|
1707004054NRG24310320240665005
|
31/03/2024
|
sundarm
|
1707004054WL056122
|
sundarm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773700
|
|
sundarm
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-054-001/1165
(DARIYAPURA)
|
1707004054NRG24310320240665048
|
31/03/2024
|
arun rajak
|
1707004054WL056123
|
arun rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
arunrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
74
|
PALERA
|
MP-07-004-054-001/1153
(DARIYAPURA)
|
1707004054NRG24310320240665041
|
31/03/2024
|
Shaialendra Yadav
|
1707004054WL056123
|
Shaialendra Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
ShaialendraYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-054-001/1165-A
(DARIYAPURA)
|
1707004054NRG24310320240665049
|
31/03/2024
|
MANKUNWAR
|
1707004054WL056123
|
MANKUNWAR
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773700
|
|
MANKUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89063
|
89063
|
|
|
|
|
|
|
|