|
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-07-004-036-002/108-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183828
|
07/07/2023
|
BAIJYNTI
|
1707004036WL014326
|
BAIJYNTI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
BAIJYNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-032-001/1-C
(TOURIYA KHAS)
|
1707004032NRG24030720230173479
|
07/07/2023
|
MANTU
|
1707004032WL013501
|
MANTU
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-032-001/12-A
(TOURIYA KHAS)
|
1707004032NRG24030720230173480
|
07/07/2023
|
Birjkishor
|
1707004032WL013501
|
Birjkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Birjkishor
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-032-001/12-C
(TOURIYA KHAS)
|
1707004032NRG24030720230173481
|
07/07/2023
|
HARIKISHAN
|
1707004032WL013501
|
HARIKISHAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-032-001/12-C
(TOURIYA KHAS)
|
1707004032NRG24030720230173482
|
07/07/2023
|
POOJA
|
1707004032WL013501
|
POOJA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-032-001/120-C
(TOURIYA KHAS)
|
1707004032NRG24070720230184666
|
07/07/2023
|
Nandkishor Kushwaha
|
1707004032WL014387
|
Nandkishor Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
NandkishorKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-032-001/135
(TOURIYA KHAS)
|
1707004032NRG24070720230184652
|
07/07/2023
|
Dashai
|
1707004032WL014384
|
Dashai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Dashai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-032-001/137
(TOURIYA KHAS)
|
1707004032NRG24070720230184653
|
07/07/2023
|
Laxman
|
1707004032WL014384
|
Laxman
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
844205149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PALERA
|
MP-07-004-032-001/137-C
(TOURIYA KHAS)
|
1707004032NRG24070720230184654
|
07/07/2023
|
VATI RAIKWAR
|
1707004032WL014384
|
VATI RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
VATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-032-001/159
(TOURIYA KHAS)
|
1707004032NRG24030720230173485
|
07/07/2023
|
Jamna Ahirwar
|
1707004032WL013501
|
Jamna Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
JamnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-032-001/208
(TOURIYA KHAS)
|
1707004032NRG24070720230184661
|
07/07/2023
|
Makhan
|
1707004032WL014386
|
Makhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Makhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
12
|
PALERA
|
MP-07-004-032-001/266-D
(TOURIYA KHAS)
|
1707004032NRG24070720230184647
|
07/07/2023
|
JAGANNATH
|
1707004032WL014383
|
JAGANNATH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
JAGANNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PALERA
|
MP-07-004-032-001/271-D
(TOURIYA KHAS)
|
1707004032NRG24070720230184662
|
07/07/2023
|
JAMUNA
|
1707004032WL014386
|
JAMUNA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-032-001/277-A
(TOURIYA KHAS)
|
1707004032NRG24070720230184627
|
07/07/2023
|
VANSHILAL
|
1707004032WL014381
|
VANSHILAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
VANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-032-001/279
(TOURIYA KHAS)
|
1707004032NRG24070720230184648
|
07/07/2023
|
Sukhvati
|
1707004032WL014383
|
Sukhvati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-032-001/287-D
(TOURIYA KHAS)
|
1707004032NRG24070720230184628
|
07/07/2023
|
DEENDYAL PAL
|
1707004032WL014381
|
DEENDYAL PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DEENDYALPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-032-001/291-C
(TOURIYA KHAS)
|
1707004032NRG24070720230184649
|
07/07/2023
|
MANIRAM
|
1707004032WL014383
|
MANIRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-032-001/311-B
(TOURIYA KHAS)
|
1707004032NRG24070720230184629
|
07/07/2023
|
SUMAN
|
1707004032WL014381
|
SUMAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-032-001/344
(TOURIYA KHAS)
|
1707004032NRG24070720230184650
|
07/07/2023
|
Asharam
|
1707004032WL014383
|
Asharam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-032-001/383
(TOURIYA KHAS)
|
1707004032NRG24070720230184630
|
07/07/2023
|
Jagdeesh
|
1707004032WL014381
|
Jagdeesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-032-001/383-B
(TOURIYA KHAS)
|
1707004032NRG24070720230184651
|
07/07/2023
|
RAMESHWAR
|
1707004032WL014383
|
RAMESHWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-032-001/455-C
(TOURIYA KHAS)
|
1707004032NRG24070720230184667
|
07/07/2023
|
jueal
|
1707004032WL014387
|
jueal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
jueal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-032-001/50
(TOURIYA KHAS)
|
1707004032NRG24030720230173486
|
07/07/2023
|
Jagdish
|
1707004032WL013501
|
Jagdish
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PALERA
|
MP-07-004-032-001/634
(TOURIYA KHAS)
|
1707004032NRG24070720230184656
|
07/07/2023
|
PANA BAI
|
1707004032WL014384
|
PANA BAI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-032-001/635
(TOURIYA KHAS)
|
1707004032NRG24070720230184631
|
07/07/2023
|
MITHLA
|
1707004032WL014381
|
MITHLA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
MITHLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PALERA
|
MP-07-004-032-001/703
(TOURIYA KHAS)
|
1707004032NRG24070720230184663
|
07/07/2023
|
Moolchand Rai
|
1707004032WL014386
|
Moolchand Rai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
MoolchandRai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-032-001/707
(TOURIYA KHAS)
|
1707004032NRG24070720230184668
|
07/07/2023
|
Gora Bai Ahirwar
|
1707004032WL014387
|
Gora Bai Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
GoraBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-032-001/709
(TOURIYA KHAS)
|
1707004032NRG24030720230173487
|
07/07/2023
|
Dharmjeet Ahirwar
|
1707004032WL013501
|
Dharmjeet Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DharmjeetAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-032-001/709
(TOURIYA KHAS)
|
1707004032NRG24030720230173488
|
07/07/2023
|
Malti Ahirwar
|
1707004032WL013501
|
Malti Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
MaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-032-001/723
(TOURIYA KHAS)
|
1707004032NRG24030720230173490
|
07/07/2023
|
Narendra Pratap Shrivas
|
1707004032WL013501
|
Narendra Pratap Shrivas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
NarendraPratapShrivas
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-032-001/726
(TOURIYA KHAS)
|
1707004032NRG24030720230173492
|
07/07/2023
|
Premnarayan Ahirwar
|
1707004032WL013501
|
Premnarayan Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
PremnarayanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-032-001/727
(TOURIYA KHAS)
|
1707004032NRG24030720230173493
|
07/07/2023
|
Pratap Ahirwar
|
1707004032WL013501
|
Pratap Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
PratapAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-032-001/729
(TOURIYA KHAS)
|
1707004032NRG24030720230173496
|
07/07/2023
|
Girja Ahirwar
|
1707004032WL013501
|
Girja Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
GirjaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-032-001/729
(TOURIYA KHAS)
|
1707004032NRG24030720230173495
|
07/07/2023
|
Rampal Ahirwar
|
1707004032WL013501
|
Rampal Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RampalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-032-001/730
(TOURIYA KHAS)
|
1707004032NRG24030720230173497
|
07/07/2023
|
Pooja Ahirwar
|
1707004032WL013501
|
Pooja Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-032-001/731
(TOURIYA KHAS)
|
1707004032NRG24030720230173498
|
07/07/2023
|
Surendra Kumar Ahirwar
|
1707004032WL013501
|
Surendra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
SurendraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-032-001/732
(TOURIYA KHAS)
|
1707004032NRG24030720230173499
|
07/07/2023
|
Rameshwar Ahirwar
|
1707004032WL013501
|
Rameshwar Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RameshwarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-032-001/734
(TOURIYA KHAS)
|
1707004032NRG24030720230173501
|
07/07/2023
|
Malti Devi Ahirwar
|
1707004032WL013501
|
Malti Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
MaltiDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-032-001/735
(TOURIYA KHAS)
|
1707004032NRG24030720230173502
|
07/07/2023
|
Bhagchand Ahirwar
|
1707004032WL013501
|
Bhagchand Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
BhagchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-032-001/736
(TOURIYA KHAS)
|
1707004032NRG24030720230173503
|
07/07/2023
|
Ramesh Chandra Ahirwar
|
1707004032WL013501
|
Ramesh Chandra Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RameshChandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-032-001/864-C
(TOURIYA KHAS)
|
1707004032NRG24030720230172640
|
07/07/2023
|
Sheela Ahirwar
|
1707004032WL013430
|
Sheela Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
SheelaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PALERA
|
MP-07-004-032-001/865
(TOURIYA KHAS)
|
1707004032NRG24030720230172641
|
07/07/2023
|
Deshraj Ahirwar
|
1707004032WL013430
|
Deshraj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DeshrajAhirwar
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALERA
|
MP-07-004-032-001/865-A
(TOURIYA KHAS)
|
1707004032NRG24030720230172642
|
07/07/2023
|
Lalti Ahirwar
|
1707004032WL013430
|
Lalti Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
LaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-032-001/865-B
(TOURIYA KHAS)
|
1707004032NRG24030720230172643
|
07/07/2023
|
Suraj Ahirwar
|
1707004032WL013430
|
Suraj Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
SurajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-032-001/866
(TOURIYA KHAS)
|
1707004032NRG24030720230172644
|
07/07/2023
|
Usha Ahirwar
|
1707004032WL013430
|
Usha Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
UshaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALERA
|
MP-07-004-032-001/867-A
(TOURIYA KHAS)
|
1707004032NRG24070720230184664
|
07/07/2023
|
girjaprasad ahirwar
|
1707004032WL014386
|
girjaprasad ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
girjaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-032-001/873-C
(TOURIYA KHAS)
|
1707004032NRG24070720230184665
|
07/07/2023
|
Ajuddi Ahirwar
|
1707004032WL014386
|
Ajuddi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
AjuddiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-036-001/136
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184829
|
07/07/2023
|
RAJABAI AHIRWAR
|
1707004036WL014396
|
RAJABAI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RAJABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-036-001/138
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184830
|
07/07/2023
|
RATI AHIRWAR
|
1707004036WL014396
|
RATI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-036-001/54-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184857
|
07/07/2023
|
Dhadkan Suar
|
1707004036WL014396
|
Dhadkan Suar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DhadkanSuar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-036-002/100
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183827
|
07/07/2023
|
brajgar
|
1707004036WL014326
|
brajgar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
brajgar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-036-002/112
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183829
|
07/07/2023
|
farasuram
|
1707004036WL014326
|
farasuram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
farasuram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-036-002/132-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183831
|
07/07/2023
|
PREM CHANDRA AHIRWAR
|
1707004036WL014326
|
PREM CHANDRA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
PREMCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-036-002/19
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183841
|
07/07/2023
|
muliya
|
1707004036WL014326
|
muliya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
muliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
55
|
PALERA
|
MP-07-004-021-003/106-A
(TILANARENI)
|
1707004021NRG24070720230184657
|
07/07/2023
|
ashram
|
1707004021WL014385
|
ashram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
ashram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PALERA
|
MP-07-004-021-003/106-A
(TILANARENI)
|
1707004021NRG24070720230184658
|
07/07/2023
|
Ramsakhi Ahirwar
|
1707004021WL014385
|
Ramsakhi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RamsakhiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PALERA
|
MP-07-004-021-003/206-A
(TILANARENI)
|
1707004021NRG24070720230184659
|
07/07/2023
|
ghanshyam
|
1707004021WL014385
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PALERA
|
MP-07-004-021-003/206-A
(TILANARENI)
|
1707004021NRG24070720230184660
|
07/07/2023
|
sudha pal
|
1707004021WL014385
|
sudha pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
sudhapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PALERA
|
MP-07-004-036-001/12
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184822
|
07/07/2023
|
Premvai
|
1707004036WL014396
|
Premvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Premvai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-036-001/123
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184823
|
07/07/2023
|
BUTTAN
|
1707004036WL014396
|
BUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
BUTTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PALERA
|
MP-07-004-036-001/132
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184827
|
07/07/2023
|
Aantu
|
1707004036WL014396
|
Aantu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Aantu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-036-001/132-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184828
|
07/07/2023
|
GAJADHR
|
1707004036WL014396
|
GAJADHR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
GAJADHR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PALERA
|
MP-07-004-036-001/14-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184833
|
07/07/2023
|
Nandu
|
1707004036WL014396
|
Nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Nandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PALERA
|
MP-07-004-036-001/142
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184836
|
07/07/2023
|
ramshkhe
|
1707004036WL014396
|
ramshkhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
ramshkhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALERA
|
MP-07-004-036-001/32
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184841
|
07/07/2023
|
dhanu
|
1707004036WL014396
|
dhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
dhanu
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-036-001/32
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184842
|
07/07/2023
|
Medabai
|
1707004036WL014396
|
Medabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Medabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-036-001/46
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184850
|
07/07/2023
|
JALM
|
1707004036WL014396
|
JALM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
JALM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PALERA
|
MP-07-004-036-001/47
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184852
|
07/07/2023
|
ramma
|
1707004036WL014396
|
ramma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
ramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PALERA
|
MP-07-004-036-001/49-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184854
|
07/07/2023
|
JANKE
|
1707004036WL014396
|
JANKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
JANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALERA
|
MP-07-004-036-001/54-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184859
|
07/07/2023
|
KOMAL ADIWASI
|
1707004036WL014396
|
KOMAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
KOMALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PALERA
|
MP-07-004-036-001/54-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184858
|
07/07/2023
|
tulsidas
|
1707004036WL014396
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PALERA
|
MP-07-004-036-001/57
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184861
|
07/07/2023
|
makunde
|
1707004036WL014396
|
makunde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
makunde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PALERA
|
MP-07-004-036-001/59
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184863
|
07/07/2023
|
radhae vetee vai
|
1707004036WL014396
|
radhae vetee vai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
radhaeveteevai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PALERA
|
MP-07-004-036-001/59
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184862
|
07/07/2023
|
RDHAEE
|
1707004036WL014396
|
RDHAEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RDHAEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PALERA
|
MP-07-004-036-001/61
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184865
|
07/07/2023
|
shona
|
1707004036WL014396
|
shona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
shona
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PALERA
|
MP-07-004-036-001/62
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184866
|
07/07/2023
|
BABULAL AHIRWAR
|
1707004036WL014396
|
BABULAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
BABULALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PALERA
|
MP-07-004-036-001/65
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184869
|
07/07/2023
|
NATHOORAM AHIRWAR
|
1707004036WL014396
|
NATHOORAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
NATHOORAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PALERA
|
MP-07-004-036-001/69
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184870
|
07/07/2023
|
Kamla
|
1707004036WL014396
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PALERA
|
MP-07-004-036-001/73-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184875
|
07/07/2023
|
RAMKUMAR
|
1707004036WL014396
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PALERA
|
MP-07-004-036-001/75-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184877
|
07/07/2023
|
DEENDAYAL
|
1707004036WL014396
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DEENDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PALERA
|
MP-07-004-036-002/100
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183826
|
07/07/2023
|
KAMTA
|
1707004036WL014326
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-036-002/112
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183830
|
07/07/2023
|
rti
|
1707004036WL014326
|
rti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
rti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PALERA
|
MP-07-004-036-002/132-C
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183834
|
07/07/2023
|
Rjmumari Ahirwar
|
1707004036WL014326
|
Rjmumari Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RjmumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-036-002/147
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183836
|
07/07/2023
|
harichndra
|
1707004036WL014326
|
harichndra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
harichndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PALERA
|
MP-07-004-036-002/148
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183837
|
07/07/2023
|
DRYAV
|
1707004036WL014326
|
DRYAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DRYAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PALERA
|
MP-07-004-036-002/40-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183842
|
07/07/2023
|
DHARMENDRA
|
1707004036WL014326
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PALERA
|
MP-07-004-036-002/70-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183846
|
07/07/2023
|
BRAJVIHARI VISHWAKARMA
|
1707004036WL014326
|
BRAJVIHARI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205149
|
|
BRAJVIHARIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
88
|
PALERA
|
MP-07-004-036-001/1
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184818
|
07/07/2023
|
Kishan Aadivashi
|
1707004036WL014396
|
Kishan Aadivashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
KishanAadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PALERA
|
MP-07-004-036-001/1
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184819
|
07/07/2023
|
Pushpendra Sour
|
1707004036WL014396
|
Pushpendra Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
PushpendraSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PALERA
|
MP-07-004-036-001/10-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184820
|
07/07/2023
|
halke ram adiwasi
|
1707004036WL014396
|
halke ram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
halkeramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PALERA
|
MP-07-004-036-001/126-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184826
|
07/07/2023
|
Dropati Saur
|
1707004036WL014396
|
Dropati Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DropatiSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PALERA
|
MP-07-004-036-001/126-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184825
|
07/07/2023
|
Gopal Advasi
|
1707004036WL014396
|
Gopal Advasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
GopalAdvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PALERA
|
MP-07-004-036-001/14
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184832
|
07/07/2023
|
Devka Saur
|
1707004036WL014396
|
Devka Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DevkaSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PALERA
|
MP-07-004-036-001/14-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184835
|
07/07/2023
|
Kamalesh Adiivasi
|
1707004036WL014396
|
Kamalesh Adiivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
KamaleshAdiivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PALERA
|
MP-07-004-036-001/26-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184838
|
07/07/2023
|
Phula adiwasi
|
1707004036WL014396
|
Phula adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Phulaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PALERA
|
MP-07-004-036-001/29-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184840
|
07/07/2023
|
Para Barar
|
1707004036WL014396
|
Para Barar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
ParaBarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PALERA
|
MP-07-004-036-001/34
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184843
|
07/07/2023
|
Nathuram Adiwasi
|
1707004036WL014396
|
Nathuram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
NathuramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PALERA
|
MP-07-004-036-001/34-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184844
|
07/07/2023
|
jagesh Adhivasi
|
1707004036WL014396
|
jagesh Adhivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
jageshAdhivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PALERA
|
MP-07-004-036-001/38
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184846
|
07/07/2023
|
Pushpendra Banshkar
|
1707004036WL014396
|
Pushpendra Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
PushpendraBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PALERA
|
MP-07-004-036-001/42-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184848
|
07/07/2023
|
Arvind Barar
|
1707004036WL014396
|
Arvind Barar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
ArvindBarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PALERA
|
MP-07-004-036-001/44-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184849
|
07/07/2023
|
Santosh Ahirwar
|
1707004036WL014396
|
Santosh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PALERA
|
MP-07-004-036-001/47-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184853
|
07/07/2023
|
kishori ahirwar
|
1707004036WL014396
|
kishori ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
kishoriahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PALERA
|
MP-07-004-036-001/54-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184860
|
07/07/2023
|
Bhagwan Das Sour
|
1707004036WL014396
|
Bhagwan Das Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
BhagwanDasSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PALERA
|
MP-07-004-036-001/62
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184867
|
07/07/2023
|
Gaytri Ahirwar
|
1707004036WL014396
|
Gaytri Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
GaytriAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PALERA
|
MP-07-004-036-001/71
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184872
|
07/07/2023
|
manoj ahirwar
|
1707004036WL014396
|
manoj ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
manojahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PALERA
|
MP-07-004-036-001/71
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184871
|
07/07/2023
|
Prabhudayl ahirwar
|
1707004036WL014396
|
Prabhudayl ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Prabhudaylahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PALERA
|
MP-07-004-036-001/72
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184873
|
07/07/2023
|
Jaypal Ahirwar
|
1707004036WL014396
|
Jaypal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
JaypalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PALERA
|
MP-07-004-036-001/73
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184874
|
07/07/2023
|
Bhageerath Ahirwar
|
1707004036WL014396
|
Bhageerath Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
BhageerathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PALERA
|
MP-07-004-036-002/132-B
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183832
|
07/07/2023
|
Nainti Ahirwar
|
1707004036WL014326
|
Nainti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
NaintiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PALERA
|
MP-07-004-036-002/137
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183835
|
07/07/2023
|
pholachandra Ahirwar
|
1707004036WL014326
|
pholachandra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
pholachandraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PALERA
|
MP-07-004-036-002/153
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183838
|
07/07/2023
|
Mathara Prasad Ahirwar
|
1707004036WL014326
|
Mathara Prasad Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
MatharaPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PALERA
|
MP-07-004-036-002/156
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183840
|
07/07/2023
|
mankunwar
|
1707004036WL014326
|
mankunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
mankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PALERA
|
MP-07-004-036-002/42
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183844
|
07/07/2023
|
Hiriya Ahirwar
|
1707004036WL014326
|
Hiriya Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
HiriyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PALERA
|
MP-07-004-036-002/42
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183843
|
07/07/2023
|
Munau ahirwar
|
1707004036WL014326
|
Munau ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Munauahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PALERA
|
MP-07-004-036-002/53
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183845
|
07/07/2023
|
MUNNA LAL AHIRWAR
|
1707004036WL014326
|
MUNNA LAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
MUNNALALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PALERA
|
MP-07-004-036-002/75
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183847
|
07/07/2023
|
Mohanlal Ahirwar
|
1707004036WL014326
|
Mohanlal Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205149
|
|
MohanlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
117
|
PALERA
|
MP-07-004-032-001/123-C
(TOURIYA KHAS)
|
1707004032NRG24030720230173483
|
07/07/2023
|
chintaman
|
1707004032WL013501
|
chintaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
chintaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PALERA
|
MP-07-004-032-001/123-C
(TOURIYA KHAS)
|
1707004032NRG24030720230173484
|
07/07/2023
|
SOMVATI
|
1707004032WL013501
|
SOMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PALERA
|
MP-07-004-032-001/381-D
(TOURIYA KHAS)
|
1707004032NRG24070720230184655
|
07/07/2023
|
pramod
|
1707004032WL014384
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PALERA
|
MP-07-004-032-001/722
(TOURIYA KHAS)
|
1707004032NRG24030720230173489
|
07/07/2023
|
Nikhil Rajak
|
1707004032WL013501
|
Nikhil Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
NikhilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PALERA
|
MP-07-004-032-001/733
(TOURIYA KHAS)
|
1707004032NRG24030720230173500
|
07/07/2023
|
Jayanti Ahirwar
|
1707004032WL013501
|
Jayanti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
JayantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
122
|
PALERA
|
MP-07-004-036-001/10-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184821
|
07/07/2023
|
BAINI BAI SOUR
|
1707004036WL014396
|
BAINI BAI SOUR
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
BAINIBAISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PALERA
|
MP-07-004-036-001/126
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184824
|
07/07/2023
|
Ramku adiwasi
|
1707004036WL014396
|
Ramku adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Ramkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PALERA
|
MP-07-004-036-001/138-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184831
|
07/07/2023
|
chhandi ahirwar
|
1707004036WL014396
|
chhandi ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
chhandiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PALERA
|
MP-07-004-036-001/28-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184839
|
07/07/2023
|
Dileep Barar
|
1707004036WL014396
|
Dileep Barar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
DileepBarar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PALERA
|
MP-07-004-036-001/47
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184851
|
07/07/2023
|
RAMMA
|
1707004036WL014396
|
RAMMA
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
RAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PALERA
|
MP-07-004-036-001/5-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184855
|
07/07/2023
|
Pushpa Adiwasi
|
1707004036WL014396
|
Pushpa Adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
PushpaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PALERA
|
MP-07-004-036-001/60
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184864
|
07/07/2023
|
BHAGVATI AHIRWAR
|
1707004036WL014396
|
BHAGVATI AHIRWAR
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
BHAGVATIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PALERA
|
MP-07-004-036-001/63-D
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230184868
|
07/07/2023
|
Jamna Prasad Ahirwar
|
1707004036WL014396
|
Jamna Prasad Ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
JamnaPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PALERA
|
MP-07-004-036-002/153
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183839
|
07/07/2023
|
Aloi
|
1707004036WL014326
|
Aloi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844205149
|
|
Aloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PALERA
|
MP-07-004-036-002/80-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183849
|
07/07/2023
|
Lalta Devi Ahirwar
|
1707004036WL014326
|
Lalta Devi Ahirwar
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
13/07/2023
|
|
844205149
|
|
LaltaDeviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PALERA
|
MP-07-004-036-002/80-A
(TAPRIYAN CHOUHAN)
|
1707004036NRG24070720230183848
|
07/07/2023
|
Rajendra Prasad Ahirwar
|
1707004036WL014326
|
Rajendra Prasad Ahirwar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844205149
|
|
RajendraPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173927
|
173927
|
|
|
|
|
|
|
|