|
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-07-004-065-001/745
(PURENIYA)
|
1707004065NRG24040720230176151
|
05/07/2023
|
Pushpendra Ahirwar
|
1707004065WL013706
|
Pushpendra Ahirwar
|
00089
|
CBIN0283499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PushpendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-018-001/178-A
(KANJNA)
|
1707004061NRG24040720230175776
|
05/07/2023
|
rani
|
1707004061WL013675
|
rani
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PALERA
|
MP-07-004-018-001/19-D
(KANJNA)
|
1707004061NRG24040720230175780
|
05/07/2023
|
kranti
|
1707004061WL013675
|
kranti
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-018-001/205
(KANJNA)
|
1707004018NRG24040720230175993
|
05/07/2023
|
vati
|
1707004018WL013695
|
vati
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-018-001/217-A
(KANJNA)
|
1707004061NRG24040720230175795
|
05/07/2023
|
Balram
|
1707004061WL013675
|
Balram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-018-001/231
(KANJNA)
|
1707004018NRG24040720230175994
|
05/07/2023
|
Nathram Ahirwar
|
1707004018WL013695
|
Nathram Ahirwar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
NathramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-018-001/234
(KANJNA)
|
1707004018NRG24040720230175996
|
05/07/2023
|
Gudiya
|
1707004018WL013695
|
Gudiya
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PALERA
|
MP-07-004-018-001/234
(KANJNA)
|
1707004018NRG24040720230175995
|
05/07/2023
|
Makundi
|
1707004018WL013695
|
Makundi
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Makundi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-018-001/262-B
(KANJNA)
|
1707004018NRG24040720230176002
|
05/07/2023
|
Sahodra
|
1707004018WL013695
|
Sahodra
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Sahodra
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-018-001/288-B
(KANJNA)
|
1707004018NRG24040720230176005
|
05/07/2023
|
Harishankar
|
1707004018WL013695
|
Harishankar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-018-001/394-A
(KANJNA)
|
1707004061NRG24040720230175801
|
05/07/2023
|
hafeej
|
1707004061WL013675
|
hafeej
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
hafeej
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-018-001/534
(KANJNA)
|
1707004061NRG24040720230175812
|
05/07/2023
|
bhagchandra
|
1707004061WL013675
|
bhagchandra
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/07/2023
|
|
806966136
|
|
bhagchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PALERA
|
MP-07-004-018-001/61
(KANJNA)
|
1707004061NRG24040720230175815
|
05/07/2023
|
Babulal
|
1707004061WL013675
|
Babulal
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/07/2023
|
|
806966136
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-018-001/61
(KANJNA)
|
1707004061NRG24040720230175816
|
05/07/2023
|
Janki
|
1707004061WL013675
|
Janki
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-018-001/66-A
(KANJNA)
|
1707004061NRG24040720230175820
|
05/07/2023
|
Kadim
|
1707004061WL013675
|
Kadim
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Kadim
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-063-001/211-A
(MABAI)
|
1707004063NRG24050720230177656
|
05/07/2023
|
RAJA DEVI AHIRWAR
|
1707004063WL013843
|
RAJA DEVI AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RAJADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
17
|
PALERA
|
MP-07-004-018-001/133-A
(KANJNA)
|
1707004061NRG24040720230175772
|
05/07/2023
|
Kasiram Rajak
|
1707004061WL013675
|
Kasiram Rajak
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
KasiramRajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-018-001/179
(KANJNA)
|
1707004018NRG24040720230175989
|
05/07/2023
|
bhagwati
|
1707004018WL013695
|
bhagwati
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-018-001/179
(KANJNA)
|
1707004018NRG24040720230175988
|
05/07/2023
|
gyasi
|
1707004018WL013695
|
gyasi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
gyasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-018-001/19-B
(KANJNA)
|
1707004061NRG24040720230175777
|
05/07/2023
|
deen dayal
|
1707004061WL013675
|
deen dayal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-018-001/19-C
(KANJNA)
|
1707004061NRG24040720230175779
|
05/07/2023
|
Suneeta Balmeek
|
1707004061WL013675
|
Suneeta Balmeek
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
SuneetaBalmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
PALERA
|
MP-07-004-018-001/21
(KANJNA)
|
1707004061NRG24040720230175786
|
05/07/2023
|
Kasturi Balmeek
|
1707004061WL013675
|
Kasturi Balmeek
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
KasturiBalmeek
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-018-001/215-A
(KANJNA)
|
1707004061NRG24040720230175792
|
05/07/2023
|
Idrish khan
|
1707004061WL013675
|
Idrish khan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Idrishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PALERA
|
MP-07-004-018-001/217
(KANJNA)
|
1707004061NRG24040720230175793
|
05/07/2023
|
baijnath
|
1707004061WL013675
|
baijnath
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-018-001/217
(KANJNA)
|
1707004061NRG24040720230175794
|
05/07/2023
|
ramku
|
1707004061WL013675
|
ramku
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
ramku
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-018-001/257
(KANJNA)
|
1707004018NRG24040720230176000
|
05/07/2023
|
Kure
|
1707004018WL013695
|
Kure
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Kure
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-018-001/262-A
(KANJNA)
|
1707004018NRG24040720230176001
|
05/07/2023
|
chankuwar
|
1707004018WL013695
|
chankuwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
chankuwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-018-001/262-B
(KANJNA)
|
1707004018NRG24040720230176003
|
05/07/2023
|
Santosh
|
1707004018WL013695
|
Santosh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-018-001/266-C
(KANJNA)
|
1707004018NRG24040720230176004
|
05/07/2023
|
mahesh
|
1707004018WL013695
|
mahesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-018-001/288-B
(KANJNA)
|
1707004018NRG24040720230176006
|
05/07/2023
|
Davita
|
1707004018WL013695
|
Davita
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Davita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-018-001/288-C
(KANJNA)
|
1707004018NRG24040720230176008
|
05/07/2023
|
Geeta
|
1707004018WL013695
|
Geeta
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-018-001/288-C
(KANJNA)
|
1707004018NRG24040720230176007
|
05/07/2023
|
Gorishankar
|
1707004018WL013695
|
Gorishankar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-018-001/387
(KANJNA)
|
1707004061NRG24040720230175796
|
05/07/2023
|
Sakila Bano
|
1707004061WL013675
|
Sakila Bano
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
SakilaBano
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-018-001/388-B
(KANJNA)
|
1707004061NRG24040720230175798
|
05/07/2023
|
Champa
|
1707004061WL013675
|
Champa
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-018-001/44-B
(KANJNA)
|
1707004061NRG24040720230175804
|
05/07/2023
|
iddu
|
1707004061WL013675
|
iddu
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
iddu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-018-001/44-B
(KANJNA)
|
1707004061NRG24040720230175805
|
05/07/2023
|
parveen
|
1707004061WL013675
|
parveen
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
parveen
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-018-001/514-A
(KANJNA)
|
1707004061NRG24040720230175806
|
05/07/2023
|
Rekha Ahirwar
|
1707004061WL013675
|
Rekha Ahirwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/07/2023
|
|
806966136
|
|
RekhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-018-001/522
(KANJNA)
|
1707004061NRG24040720230175808
|
05/07/2023
|
sokat
|
1707004061WL013675
|
sokat
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/07/2023
|
|
806966136
|
|
sokat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PALERA
|
MP-07-004-018-001/523
(KANJNA)
|
1707004061NRG24040720230175810
|
05/07/2023
|
alauddin
|
1707004061WL013675
|
alauddin
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/07/2023
|
|
806966136
|
|
alauddin
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-018-001/523
(KANJNA)
|
1707004061NRG24040720230175811
|
05/07/2023
|
Rubeena
|
1707004061WL013675
|
Rubeena
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
11/07/2023
|
|
806966136
|
|
Rubeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-018-001/65-A
(KANJNA)
|
1707004061NRG24040720230175818
|
05/07/2023
|
Ismail
|
1707004061WL013675
|
Ismail
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Ismail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PALERA
|
MP-07-004-018-001/65-A
(KANJNA)
|
1707004061NRG24040720230175819
|
05/07/2023
|
Najma
|
1707004061WL013675
|
Najma
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Najma
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-018-001/66-A
(KANJNA)
|
1707004061NRG24040720230175821
|
05/07/2023
|
Afreen
|
1707004061WL013675
|
Afreen
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Afreen
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-018-001/7-C
(KANJNA)
|
1707004061NRG24040720230175825
|
05/07/2023
|
Pushpendra Ahirwar
|
1707004061WL013675
|
Pushpendra Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
PushpendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PALERA
|
MP-07-004-018-001/9
(KANJNA)
|
1707004061NRG24040720230175827
|
05/07/2023
|
Haseena
|
1707004061WL013675
|
Haseena
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Haseena
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-018-001/97
(KANJNA)
|
1707004061NRG24040720230175828
|
05/07/2023
|
gyadin
|
1707004061WL013675
|
gyadin
|
00415
|
SBIN0003339
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
806966136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PALERA
|
MP-07-004-025-001/137
(LAHAR BUJURG)
|
1707004025NRG24050720230177975
|
05/07/2023
|
Akhlesh Prajapati
|
1707004025WL013866
|
Akhlesh Prajapati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
AkhleshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-025-001/199-A
(LAHAR BUJURG)
|
1707004025NRG24050720230177844
|
05/07/2023
|
Kuwarlal
|
1707004025WL013863
|
Kuwarlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Kuwarlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-025-001/199-C
(LAHAR BUJURG)
|
1707004025NRG24050720230177845
|
05/07/2023
|
Meda
|
1707004025WL013863
|
Meda
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Meda
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-025-001/267-A
(LAHAR BUJURG)
|
1707004025NRG24050720230177846
|
05/07/2023
|
Mamta
|
1707004025WL013863
|
Mamta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-025-001/286-D
(LAHAR BUJURG)
|
1707004025NRG24050720230177848
|
05/07/2023
|
shivani
|
1707004025WL013863
|
shivani
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-025-001/66-B
(LAHAR BUJURG)
|
1707004025NRG24050720230177850
|
05/07/2023
|
ramprsad
|
1707004025WL013863
|
ramprsad
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-025-001/66-C
(LAHAR BUJURG)
|
1707004025NRG24050720230177851
|
05/07/2023
|
mana
|
1707004025WL013863
|
mana
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
mana
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-025-001/8-C
(LAHAR BUJURG)
|
1707004025NRG24050720230177853
|
05/07/2023
|
JITENDR
|
1707004025WL013863
|
JITENDR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-025-002/239-A
(LAHAR BUJURG)
|
1707004025NRG24050720230177978
|
05/07/2023
|
kishori kushwaha
|
1707004025WL013866
|
kishori kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
kishorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-025-002/239-D
(LAHAR BUJURG)
|
1707004025NRG24050720230177979
|
05/07/2023
|
girjesh sonakiya
|
1707004025WL013866
|
girjesh sonakiya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
girjeshsonakiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PALERA
|
MP-07-004-025-002/241-A
(LAHAR BUJURG)
|
1707004025NRG24050720230177983
|
05/07/2023
|
priyanka sutrakar
|
1707004025WL013866
|
priyanka sutrakar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
priyankasutrakar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-025-002/252
(LAHAR BUJURG)
|
1707004025NRG24050720230177838
|
05/07/2023
|
Parsuram
|
1707004025WL013857
|
Parsuram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Parsuram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-025-002/265-A
(LAHAR BUJURG)
|
1707004025NRG24040720230174914
|
05/07/2023
|
Hassu
|
1707004025WL013619
|
Hassu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Hassu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PALERA
|
MP-07-004-025-002/265-B
(LAHAR BUJURG)
|
1707004025NRG24040720230174915
|
05/07/2023
|
Husain
|
1707004025WL013619
|
Husain
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Husain
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-025-002/310-A
(LAHAR BUJURG)
|
1707004025NRG24050720230177985
|
05/07/2023
|
parvati khangar
|
1707004025WL013866
|
parvati khangar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
parvatikhangar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-025-002/388-B
(LAHAR BUJURG)
|
1707004025NRG24050720230177986
|
05/07/2023
|
Jodha Singh Thakur
|
1707004025WL013866
|
Jodha Singh Thakur
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
JodhaSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-025-002/63-D
(LAHAR BUJURG)
|
1707004025NRG24050720230177988
|
05/07/2023
|
Durga Devi Sutrkar
|
1707004025WL013866
|
Durga Devi Sutrkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DurgaDeviSutrkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-025-002/63-D
(LAHAR BUJURG)
|
1707004025NRG24050720230177987
|
05/07/2023
|
maoj
|
1707004025WL013866
|
maoj
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
maoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PALERA
|
MP-07-004-025-002/70-A
(LAHAR BUJURG)
|
1707004025NRG24050720230177989
|
05/07/2023
|
chinta
|
1707004025WL013866
|
chinta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-025-002/95-C
(LAHAR BUJURG)
|
1707004025NRG24050720230177991
|
05/07/2023
|
kamlapat
|
1707004025WL013866
|
kamlapat
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
kamlapat
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-033-001/140
(BAKHTPURA)
|
1707004033NRG24040720230175900
|
05/07/2023
|
MIHILAL
|
1707004033WL013683
|
MIHILAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-033-001/69-B
(BAKHTPURA)
|
1707004033NRG24040720230175901
|
05/07/2023
|
Chintaman Ray
|
1707004033WL013683
|
Chintaman Ray
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
ChintamanRay
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-034-001/120-C
(SEPURA)
|
1707004034NRG24040720230176550
|
05/07/2023
|
RAJABETI PAL
|
1707004034WL013724
|
RAJABETI PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RAJABETIPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-034-001/2-D
(SEPURA)
|
1707004034NRG24040720230176552
|
05/07/2023
|
Kamli
|
1707004034WL013724
|
Kamli
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Kamli
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
71
|
PALERA
|
MP-07-004-034-001/260
(SEPURA)
|
1707004034NRG24040720230176543
|
05/07/2023
|
viharilal
|
1707004034WL013723
|
viharilal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
viharilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-034-001/274-A
(SEPURA)
|
1707004034NRG24040720230176539
|
05/07/2023
|
karan
|
1707004034WL013722
|
karan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PALERA
|
MP-07-004-034-001/312-A
(SEPURA)
|
1707004034NRG24040720230176541
|
05/07/2023
|
chatrapal
|
1707004034WL013722
|
chatrapal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
chatrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PALERA
|
MP-07-004-034-001/33-D
(SEPURA)
|
1707004034NRG24040720230176544
|
05/07/2023
|
Premnarayan Rajpoot
|
1707004034WL013723
|
Premnarayan Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PremnarayanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-034-001/339
(SEPURA)
|
1707004034NRG24040720230176545
|
05/07/2023
|
Gaura Ahirwar
|
1707004034WL013723
|
Gaura Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
GauraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-034-001/353-C
(SEPURA)
|
1707004034NRG24040720230176546
|
05/07/2023
|
RAJJAN DEVI
|
1707004034WL013723
|
RAJJAN DEVI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RAJJANDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-048-002/76-A
(BELA)
|
1707004048NRG24050720230177707
|
05/07/2023
|
RAM DEVI PATEL
|
1707004048WL013845
|
RAM DEVI PATEL
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
11/07/2023
|
|
806966136
|
|
RAMDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-048-002/96
(BELA)
|
1707004048NRG24050720230177708
|
05/07/2023
|
SHOBHA
|
1707004048WL013845
|
SHOBHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-062-002/159
(KHERA)
|
1707004062NRG24040720230177110
|
05/07/2023
|
omwatee
|
1707004062WL013785
|
omwatee
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
omwatee
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-062-002/164
(KHERA)
|
1707004062NRG24040720230177112
|
05/07/2023
|
Jasodha
|
1707004062WL013785
|
Jasodha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Jasodha
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-062-002/164
(KHERA)
|
1707004062NRG24040720230177111
|
05/07/2023
|
Jasrath
|
1707004062WL013785
|
Jasrath
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-062-002/19
(KHERA)
|
1707004062NRG24040720230177114
|
05/07/2023
|
Malti Banshkar
|
1707004062WL013785
|
Malti Banshkar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
MaltiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-062-002/19
(KHERA)
|
1707004062NRG24040720230177113
|
05/07/2023
|
tantiya
|
1707004062WL013785
|
tantiya
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
tantiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-062-002/193
(KHERA)
|
1707004062NRG24040720230177115
|
05/07/2023
|
chunubad
|
1707004062WL013785
|
chunubad
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
chunubad
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-062-002/193
(KHERA)
|
1707004062NRG24040720230177116
|
05/07/2023
|
sevati khangar
|
1707004062WL013785
|
sevati khangar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
sevatikhangar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-062-002/201
(KHERA)
|
1707004062NRG24040720230177117
|
05/07/2023
|
gaureeshankar
|
1707004062WL013785
|
gaureeshankar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
gaureeshankar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-062-002/209
(KHERA)
|
1707004062NRG24040720230177118
|
05/07/2023
|
Ramratan Pal
|
1707004062WL013785
|
Ramratan Pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
RamratanPal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-062-002/213
(KHERA)
|
1707004062NRG24040720230177119
|
05/07/2023
|
Manik das kushwaha
|
1707004062WL013785
|
Manik das kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Manikdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-062-003/160
(KHERA)
|
1707004062NRG24040720230176805
|
05/07/2023
|
dyaram
|
1707004062WL013752
|
dyaram
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PALERA
|
MP-07-004-062-003/160
(KHERA)
|
1707004062NRG24040720230176806
|
05/07/2023
|
sheela bai
|
1707004062WL013752
|
sheela bai
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-062-003/167
(KHERA)
|
1707004062NRG24040720230176807
|
05/07/2023
|
chhatra pal
|
1707004062WL013752
|
chhatra pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-062-003/167-D
(KHERA)
|
1707004062NRG24040720230176808
|
05/07/2023
|
MONU KUSHWAHA
|
1707004062WL013752
|
MONU KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
MONUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-062-003/173
(KHERA)
|
1707004062NRG24040720230176810
|
05/07/2023
|
Parasuram Kushwaha
|
1707004062WL013752
|
Parasuram Kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
806966136
|
|
ParasuramKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALERA
|
MP-07-004-062-003/176-A
(KHERA)
|
1707004062NRG24040720230176811
|
05/07/2023
|
Meera
|
1707004062WL013752
|
Meera
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-062-003/176-C
(KHERA)
|
1707004062NRG24040720230176813
|
05/07/2023
|
aalam
|
1707004062WL013752
|
aalam
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
aalam
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-062-003/185-B
(KHERA)
|
1707004062NRG24040720230176815
|
05/07/2023
|
Braj lal
|
1707004062WL013752
|
Braj lal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-062-003/195
(KHERA)
|
1707004062NRG24040720230176818
|
05/07/2023
|
lachchee
|
1707004062WL013752
|
lachchee
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
lachchee
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-062-003/196
(KHERA)
|
1707004062NRG24040720230176819
|
05/07/2023
|
murlidhar
|
1707004062WL013752
|
murlidhar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PALERA
|
MP-07-004-062-003/220
(KHERA)
|
1707004062NRG24040720230176822
|
05/07/2023
|
Alha Pal
|
1707004062WL013752
|
Alha Pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
AlhaPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
PALERA
|
MP-07-004-062-003/223
(KHERA)
|
1707004062NRG24040720230176823
|
05/07/2023
|
Brakhbhan Pal
|
1707004062WL013752
|
Brakhbhan Pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
BrakhbhanPal
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-062-003/225
(KHERA)
|
1707004062NRG24040720230176824
|
05/07/2023
|
Radhe Pal
|
1707004062WL013752
|
Radhe Pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
RadhePal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-062-003/231
(KHERA)
|
1707004062NRG24040720230176825
|
05/07/2023
|
manoj kumar
|
1707004062WL013752
|
manoj kumar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-062-003/233
(KHERA)
|
1707004062NRG24040720230176826
|
05/07/2023
|
Ramswaroop Ahirwar
|
1707004062WL013752
|
Ramswaroop Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
RamswaroopAhirwar
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
PALERA
|
MP-07-004-062-003/36-A
(KHERA)
|
1707004062NRG24040720230176827
|
05/07/2023
|
RAM PRASAD VERMA
|
1707004062WL013752
|
RAM PRASAD VERMA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
RAMPRASADVERMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-062-003/36-A
(KHERA)
|
1707004062NRG24040720230176828
|
05/07/2023
|
vimla devi verma
|
1707004062WL013752
|
vimla devi verma
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
vimladeviverma
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-062-003/38
(KHERA)
|
1707004062NRG24040720230176829
|
05/07/2023
|
Dalchandra
|
1707004062WL013752
|
Dalchandra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Dalchandra
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-062-003/43
(KHERA)
|
1707004062NRG24040720230176830
|
05/07/2023
|
Dalchandra
|
1707004062WL013752
|
Dalchandra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Dalchandra
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-063-001/100-A
(MABAI)
|
1707004063NRG24050720230177634
|
05/07/2023
|
PANCHOO RAAK
|
1707004063WL013843
|
PANCHOO RAAK
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PANCHOORAAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-063-001/111
(MABAI)
|
1707004063NRG24050720230177635
|
05/07/2023
|
HEEALAL AHIRWAR
|
1707004063WL013843
|
HEEALAL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
HEEALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-063-001/136
(MABAI)
|
1707004063NRG24050720230177637
|
05/07/2023
|
DESHRAJ
|
1707004063WL013843
|
DESHRAJ
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PALERA
|
MP-07-004-063-001/136-A
(MABAI)
|
1707004063NRG24050720230177639
|
05/07/2023
|
PRAMAD AHIRWAR
|
1707004063WL013843
|
PRAMAD AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PRAMADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-063-001/136-A
(MABAI)
|
1707004063NRG24050720230177640
|
05/07/2023
|
REKHA DEVI AHIRWAR
|
1707004063WL013843
|
REKHA DEVI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
REKHADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-063-001/139
(MABAI)
|
1707004063NRG24050720230177641
|
05/07/2023
|
KASHIBAI AHIRWAR
|
1707004063WL013843
|
KASHIBAI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
KASHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-063-001/140
(MABAI)
|
1707004063NRG24050720230177642
|
05/07/2023
|
MATHURA AHIRWAR
|
1707004063WL013843
|
MATHURA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
MATHURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-063-001/143-A
(MABAI)
|
1707004063NRG24050720230177643
|
05/07/2023
|
DALCHANDRA AHIRWAR
|
1707004063WL013843
|
DALCHANDRA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DALCHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-063-001/143-A
(MABAI)
|
1707004063NRG24050720230177644
|
05/07/2023
|
SAVITA AHIRWAR
|
1707004063WL013843
|
SAVITA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-063-001/164
(MABAI)
|
1707004063NRG24050720230177649
|
05/07/2023
|
MULIYA AHIRWAR
|
1707004063WL013843
|
MULIYA AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
MULIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-063-001/203-A
(MABAI)
|
1707004063NRG24050720230177655
|
05/07/2023
|
UDDILAL AHIRWAR
|
1707004063WL013843
|
UDDILAL AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
UDDILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-063-001/226-A
(MABAI)
|
1707004063NRG24050720230177658
|
05/07/2023
|
NEERENDRA SINGH RAJPOOT
|
1707004063WL013843
|
NEERENDRA SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
NEERENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALERA
|
MP-07-004-063-001/235-A
(MABAI)
|
1707004063NRG24050720230177659
|
05/07/2023
|
DRAGPAL RAJPOOT
|
1707004063WL013843
|
DRAGPAL RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DRAGPALRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PALERA
|
MP-07-004-063-001/237
(MABAI)
|
1707004063NRG24050720230177660
|
05/07/2023
|
barelal
|
1707004063WL013843
|
barelal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-063-001/47-A
(MABAI)
|
1707004063NRG24050720230177662
|
05/07/2023
|
MANKUWAR AHIRWAR
|
1707004063WL013843
|
MANKUWAR AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
MANKUWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-063-001/50-A
(MABAI)
|
1707004063NRG24050720230177663
|
05/07/2023
|
ANANDSWRUP VISHWAKARMA
|
1707004063WL013843
|
ANANDSWRUP VISHWAKARMA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
ANANDSWRUPVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-063-001/57
(MABAI)
|
1707004063NRG24050720230177664
|
05/07/2023
|
LAKHAN AHIRWAR
|
1707004063WL013843
|
LAKHAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-063-001/72
(MABAI)
|
1707004063NRG24050720230177666
|
05/07/2023
|
MAYA KUSHWAHA
|
1707004063WL013843
|
MAYA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
MAYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-063-001/87
(MABAI)
|
1707004063NRG24050720230177668
|
05/07/2023
|
LADALI AHIRWAR
|
1707004063WL013843
|
LADALI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
LADALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-063-001/90-B
(MABAI)
|
1707004063NRG24050720230177669
|
05/07/2023
|
GOVIND DAS
|
1707004063WL013843
|
GOVIND DAS
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
GOVINDDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-063-001/92-A
(MABAI)
|
1707004063NRG24050720230177514
|
05/07/2023
|
KASTOORI KUSHWAHA
|
1707004063WL013832
|
KASTOORI KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
KASTOORIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PALERA
|
MP-07-004-065-001/737
(PURENIYA)
|
1707004065NRG24040720230176150
|
05/07/2023
|
Hariom Ahirwar
|
1707004065WL013706
|
Hariom Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
HariomAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PALERA
|
MP-07-004-065-001/750
(PURENIYA)
|
1707004065NRG24040720230176154
|
05/07/2023
|
Harvansh Ahirwar
|
1707004065WL013706
|
Harvansh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
HarvanshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139893
|
139893
|
|
|
|
|
|
|
|
|
131
|
PALERA
|
MP-07-004-062-003/168
(KHERA)
|
1707004062NRG24040720230176809
|
05/07/2023
|
DEVENDRA KUMAR KUSHWAHA
|
1707004062WL013752
|
DEVENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0541044
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
DEVENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
PALERA
|
MP-07-004-018-001/101-A
(KANJNA)
|
1707004061NRG24040720230175769
|
05/07/2023
|
Firoja
|
1707004061WL013675
|
Firoja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Firoja
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALERA
|
MP-07-004-018-001/101-A
(KANJNA)
|
1707004061NRG24040720230175768
|
05/07/2023
|
majeed
|
1707004061WL013675
|
majeed
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
majeed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-018-001/19-B
(KANJNA)
|
1707004061NRG24040720230175778
|
05/07/2023
|
anjali
|
1707004061WL013675
|
anjali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
anjali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-018-001/20
(KANJNA)
|
1707004061NRG24040720230175782
|
05/07/2023
|
prshant
|
1707004061WL013675
|
prshant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
prshant
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALERA
|
MP-07-004-018-001/20
(KANJNA)
|
1707004061NRG24040720230175781
|
05/07/2023
|
santo
|
1707004061WL013675
|
santo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-018-001/21
(KANJNA)
|
1707004061NRG24040720230175785
|
05/07/2023
|
ramkumar
|
1707004061WL013675
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALERA
|
MP-07-004-018-001/215
(KANJNA)
|
1707004061NRG24040720230175790
|
05/07/2023
|
Ajeet Khan
|
1707004061WL013675
|
Ajeet Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
AjeetKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-018-001/215
(KANJNA)
|
1707004061NRG24040720230175791
|
05/07/2023
|
imrat
|
1707004061WL013675
|
imrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PALERA
|
MP-07-004-018-001/238-A
(KANJNA)
|
1707004018NRG24040720230175997
|
05/07/2023
|
Halke
|
1707004018WL013695
|
Halke
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Halke
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
141
|
PALERA
|
MP-07-004-018-001/40
(KANJNA)
|
1707004061NRG24040720230175802
|
05/07/2023
|
salma
|
1707004061WL013675
|
salma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
salma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-018-001/522-A
(KANJNA)
|
1707004061NRG24040720230175809
|
05/07/2023
|
Afjal khan
|
1707004061WL013675
|
Afjal khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
806966136
|
|
Afjalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-018-001/7-B
(KANJNA)
|
1707004061NRG24040720230175823
|
05/07/2023
|
Gopal Ahirwar
|
1707004061WL013675
|
Gopal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALERA
|
MP-07-004-018-001/7-B
(KANJNA)
|
1707004061NRG24040720230175824
|
05/07/2023
|
Prem Ahirwar
|
1707004061WL013675
|
Prem Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
PremAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-025-001/286-C
(LAHAR BUJURG)
|
1707004025NRG24050720230177847
|
05/07/2023
|
amarsingh
|
1707004025WL013863
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
146
|
PALERA
|
MP-07-004-025-001/49-D
(LAHAR BUJURG)
|
1707004025NRG24050720230177849
|
05/07/2023
|
urmila
|
1707004025WL013863
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-025-001/78-B
(LAHAR BUJURG)
|
1707004025NRG24050720230177976
|
05/07/2023
|
mohar
|
1707004025WL013866
|
mohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
mohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-025-001/8-C
(LAHAR BUJURG)
|
1707004025NRG24050720230177852
|
05/07/2023
|
BABULAL
|
1707004025WL013863
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALERA
|
MP-07-004-025-002/265-C
(LAHAR BUJURG)
|
1707004025NRG24040720230174916
|
05/07/2023
|
Sahjha
|
1707004025WL013619
|
Sahjha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Sahjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PALERA
|
MP-07-004-030-001/34
(KAPASI)
|
1707004030NRG24050720230177633
|
05/07/2023
|
bAghban das
|
1707004030WL013842
|
bAghban das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
bAghbandas
|
BANK OF BARODA(606985)
|
|
151
|
PALERA
|
MP-07-004-033-003/24-A
(BAKHTPURA)
|
1707004033NRG24040720230175902
|
05/07/2023
|
SHIVLAL
|
1707004033WL013683
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-033-003/24-B
(BAKHTPURA)
|
1707004033NRG24040720230175903
|
05/07/2023
|
RATANLAL
|
1707004033WL013683
|
RATANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PALERA
|
MP-07-004-034-001/191-D
(SEPURA)
|
1707004034NRG24040720230176542
|
05/07/2023
|
RAM KALI AHIRWAR
|
1707004034WL013723
|
RAM KALI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RAMKALIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-034-001/274-A
(SEPURA)
|
1707004034NRG24040720230176540
|
05/07/2023
|
bhagvti
|
1707004034WL013722
|
bhagvti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
bhagvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PALERA
|
MP-07-004-034-001/330-A
(SEPURA)
|
1707004034NRG24040720230176553
|
05/07/2023
|
Ramprasad
|
1707004034WL013724
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-034-001/382-B
(SEPURA)
|
1707004034NRG24040720230176548
|
05/07/2023
|
BHARTI AHIRWAR
|
1707004034WL013723
|
BHARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
BHARTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-034-001/382-B
(SEPURA)
|
1707004034NRG24040720230176547
|
05/07/2023
|
DEEPAK AHIRWAR
|
1707004034WL013723
|
DEEPAK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DEEPAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-048-002/112
(BELA)
|
1707004048NRG24050720230177706
|
05/07/2023
|
KALICHARAN SHRIWAS
|
1707004048WL013845
|
KALICHARAN SHRIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
KALICHARANSHRIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-063-001/136
(MABAI)
|
1707004063NRG24050720230177638
|
05/07/2023
|
DWARKA PARSAD AHIRWAR
|
1707004063WL013843
|
DWARKA PARSAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DWARKAPARSADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-063-001/153
(MABAI)
|
1707004063NRG24050720230177645
|
05/07/2023
|
HARLAL RAJAK
|
1707004063WL013843
|
HARLAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
HARLALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-063-001/153
(MABAI)
|
1707004063NRG24050720230177646
|
05/07/2023
|
PHOOLA RAJAK
|
1707004063WL013843
|
PHOOLA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PHOOLARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-063-001/158-B
(MABAI)
|
1707004063NRG24050720230177647
|
05/07/2023
|
HARIDAYAL KUSHWAHA
|
1707004063WL013843
|
HARIDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
HARIDAYALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PALERA
|
MP-07-004-063-001/164
(MABAI)
|
1707004063NRG24050720230177648
|
05/07/2023
|
RATI RAM AHIRWAR
|
1707004063WL013843
|
RATI RAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RATIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-063-001/191-A
(MABAI)
|
1707004063NRG24050720230177651
|
05/07/2023
|
GOKAL KUSHWAHA
|
1707004063WL013843
|
GOKAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
GOKALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-063-001/192
(MABAI)
|
1707004063NRG24050720230177652
|
05/07/2023
|
CHATURBHUJ KUSHWAHA
|
1707004063WL013843
|
CHATURBHUJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
CHATURBHUJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-063-001/201-A
(MABAI)
|
1707004063NRG24050720230177653
|
05/07/2023
|
PREETAM AHIRWAR
|
1707004063WL013843
|
PREETAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PREETAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-063-001/201-B
(MABAI)
|
1707004063NRG24050720230177654
|
05/07/2023
|
JAGDEESH AHIRWAR
|
1707004063WL013843
|
JAGDEESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
JAGDEESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PALERA
|
MP-07-004-063-001/32
(MABAI)
|
1707004063NRG24050720230177661
|
05/07/2023
|
BALKISHAN NAPIT
|
1707004063WL013843
|
BALKISHAN NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
BALKISHANNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-063-001/72
(MABAI)
|
1707004063NRG24050720230177665
|
05/07/2023
|
DESHRAJ KUSHWAHA
|
1707004063WL013843
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DESHRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-063-001/85-B
(MABAI)
|
1707004063NRG24050720230177667
|
05/07/2023
|
DROPTI AHIRWAR
|
1707004063WL013843
|
DROPTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DROPTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-065-001/749
(PURENIYA)
|
1707004065NRG24040720230176153
|
05/07/2023
|
Krishnakant Vasno
|
1707004065WL013706
|
Krishnakant Vasno
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
KrishnakantVasno
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
172
|
PALERA
|
MP-07-004-018-001/101
(KANJNA)
|
1707004061NRG24040720230175766
|
05/07/2023
|
Nawab Khan
|
1707004061WL013675
|
Nawab Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
NawabKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PALERA
|
MP-07-004-018-001/101
(KANJNA)
|
1707004061NRG24040720230175767
|
05/07/2023
|
Saliman Bano
|
1707004061WL013675
|
Saliman Bano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
SalimanBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PALERA
|
MP-07-004-018-001/101-B
(KANJNA)
|
1707004061NRG24040720230175770
|
05/07/2023
|
Ramjan
|
1707004061WL013675
|
Ramjan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Ramjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PALERA
|
MP-07-004-018-001/139
(KANJNA)
|
1707004061NRG24040720230175775
|
05/07/2023
|
Bhagwati
|
1707004061WL013675
|
Bhagwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PALERA
|
MP-07-004-018-001/139
(KANJNA)
|
1707004061NRG24040720230175774
|
05/07/2023
|
Gulti
|
1707004061WL013675
|
Gulti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Gulti
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PALERA
|
MP-07-004-018-001/18-C
(KANJNA)
|
1707004018NRG24040720230175990
|
05/07/2023
|
Pramod
|
1707004018WL013695
|
Pramod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PALERA
|
MP-07-004-018-001/184
(KANJNA)
|
1707004018NRG24040720230175991
|
05/07/2023
|
Balram Patel
|
1707004018WL013695
|
Balram Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
BalramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PALERA
|
MP-07-004-018-001/184
(KANJNA)
|
1707004018NRG24040720230175992
|
05/07/2023
|
Suneeta Patel
|
1707004018WL013695
|
Suneeta Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
SuneetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PALERA
|
MP-07-004-018-001/206-B
(KANJNA)
|
1707004061NRG24040720230175783
|
05/07/2023
|
Mithlesh Yadav
|
1707004061WL013675
|
Mithlesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
MithleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PALERA
|
MP-07-004-018-001/206-D
(KANJNA)
|
1707004061NRG24040720230175784
|
05/07/2023
|
Rajeev
|
1707004061WL013675
|
Rajeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PALERA
|
MP-07-004-018-001/212
(KANJNA)
|
1707004061NRG24040720230175787
|
05/07/2023
|
Faiz Muhammad
|
1707004061WL013675
|
Faiz Muhammad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
FaizMuhammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PALERA
|
MP-07-004-018-001/212-C
(KANJNA)
|
1707004061NRG24040720230175788
|
05/07/2023
|
Bahid Khan
|
1707004061WL013675
|
Bahid Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
BahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PALERA
|
MP-07-004-018-001/212-C
(KANJNA)
|
1707004061NRG24040720230175789
|
05/07/2023
|
Rajiya
|
1707004061WL013675
|
Rajiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Rajiya
|
INDUSIND BANK(607189)
|
|
185
|
PALERA
|
MP-07-004-018-001/238-B
(KANJNA)
|
1707004018NRG24040720230175998
|
05/07/2023
|
Jitendra
|
1707004018WL013695
|
Jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PALERA
|
MP-07-004-018-001/296-B
(KANJNA)
|
1707004018NRG24040720230176009
|
05/07/2023
|
Ramesh Sen
|
1707004018WL013695
|
Ramesh Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
RameshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PALERA
|
MP-07-004-018-001/296-B
(KANJNA)
|
1707004018NRG24040720230176010
|
05/07/2023
|
Sheela Sen
|
1707004018WL013695
|
Sheela Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806966136
|
|
SheelaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PALERA
|
MP-07-004-018-001/415-C
(KANJNA)
|
1707004061NRG24040720230175803
|
05/07/2023
|
Fareed
|
1707004061WL013675
|
Fareed
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
Fareed
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PALERA
|
MP-07-004-018-001/517-A
(KANJNA)
|
1707004061NRG24040720230175807
|
05/07/2023
|
Majboot
|
1707004061WL013675
|
Majboot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
806966136
|
|
Majboot
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PALERA
|
MP-07-004-018-001/541
(KANJNA)
|
1707004061NRG24040720230175814
|
05/07/2023
|
Akhmal
|
1707004061WL013675
|
Akhmal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
806966136
|
|
Akhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PALERA
|
MP-07-004-018-001/76-A
(KANJNA)
|
1707004061NRG24040720230175826
|
05/07/2023
|
Ravi Prasad
|
1707004061WL013675
|
Ravi Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
RaviPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PALERA
|
MP-07-004-025-002/109-B
(LAHAR BUJURG)
|
1707004025NRG24040720230174908
|
05/07/2023
|
ashok yadav
|
1707004025WL013616
|
ashok yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
ashokyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PALERA
|
MP-07-004-025-002/162-C
(LAHAR BUJURG)
|
1707004025NRG24050720230177842
|
05/07/2023
|
bhgchandr
|
1707004025WL013861
|
bhgchandr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
bhgchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PALERA
|
MP-07-004-025-002/191-A
(LAHAR BUJURG)
|
1707004025NRG24050720230177840
|
05/07/2023
|
Subendr ahirwar
|
1707004025WL013859
|
Subendr ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Subendrahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PALERA
|
MP-07-004-025-002/203-A
(LAHAR BUJURG)
|
1707004025NRG24050720230177841
|
05/07/2023
|
Vidhya ahirwar
|
1707004025WL013860
|
Vidhya ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Vidhyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PALERA
|
MP-07-004-025-002/58-B
(LAHAR BUJURG)
|
1707004025NRG24050720230177843
|
05/07/2023
|
bhgvati ahirwar
|
1707004025WL013862
|
bhgvati ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
bhgvatiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PALERA
|
MP-07-004-034-001/111-B
(SEPURA)
|
1707004034NRG24040720230176525
|
05/07/2023
|
Jayanti Rajak
|
1707004034WL013722
|
Jayanti Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
JayantiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PALERA
|
MP-07-004-034-001/111-C
(SEPURA)
|
1707004034NRG24040720230176526
|
05/07/2023
|
Anguri Rajak
|
1707004034WL013722
|
Anguri Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
AnguriRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PALERA
|
MP-07-004-034-001/112-D
(SEPURA)
|
1707004034NRG24040720230176527
|
05/07/2023
|
Malti Rajak
|
1707004034WL013722
|
Malti Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
MaltiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PALERA
|
MP-07-004-034-001/151-D
(SEPURA)
|
1707004034NRG24040720230176532
|
05/07/2023
|
Santosh Jogi
|
1707004034WL013722
|
Santosh Jogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
SantoshJogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PALERA
|
MP-07-004-034-001/169-D
(SEPURA)
|
1707004034NRG24040720230176533
|
05/07/2023
|
Ramnaresh Jogi
|
1707004034WL013722
|
Ramnaresh Jogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
RamnareshJogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PALERA
|
MP-07-004-034-001/187-A
(SEPURA)
|
1707004034NRG24040720230176534
|
05/07/2023
|
Anjali Litoriya
|
1707004034WL013722
|
Anjali Litoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
AnjaliLitoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PALERA
|
MP-07-004-034-001/187-D
(SEPURA)
|
1707004034NRG24040720230176535
|
05/07/2023
|
Sarman Rajak
|
1707004034WL013722
|
Sarman Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
SarmanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PALERA
|
MP-07-004-034-001/188-A
(SEPURA)
|
1707004034NRG24040720230176536
|
05/07/2023
|
Santosh Litoriya
|
1707004034WL013722
|
Santosh Litoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
SantoshLitoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PALERA
|
MP-07-004-034-001/188-B
(SEPURA)
|
1707004034NRG24040720230176537
|
05/07/2023
|
Parsuram Litoriya
|
1707004034WL013722
|
Parsuram Litoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
ParsuramLitoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PALERA
|
MP-07-004-034-001/188-C
(SEPURA)
|
1707004034NRG24040720230176538
|
05/07/2023
|
Bhagwatsharn Tiwari
|
1707004034WL013722
|
Bhagwatsharn Tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
BhagwatsharnTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PALERA
|
MP-07-004-063-001/175
(MABAI)
|
1707004063NRG24050720230177513
|
05/07/2023
|
Anil Kushawaha
|
1707004063WL013832
|
Anil Kushawaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
AnilKushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
208
|
PALERA
|
MP-07-004-018-001/133-B
(KANJNA)
|
1707004061NRG24040720230175773
|
05/07/2023
|
Kailash Rajak
|
1707004061WL013675
|
Kailash Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
KailashRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PALERA
|
MP-07-004-025-002/70-B
(LAHAR BUJURG)
|
1707004025NRG24050720230177990
|
05/07/2023
|
Karan khangar
|
1707004025WL013866
|
Karan khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Karankhangar
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALERA
|
MP-07-004-034-001/2-D
(SEPURA)
|
1707004034NRG24040720230176551
|
05/07/2023
|
Sudama
|
1707004034WL013724
|
Sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PALERA
|
MP-07-004-063-001/130
(MABAI)
|
1707004063NRG24050720230177636
|
05/07/2023
|
Rajaram Kushwaha
|
1707004063WL013843
|
Rajaram Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RajaramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PALERA
|
MP-07-004-063-001/211-B
(MABAI)
|
1707004063NRG24050720230177657
|
05/07/2023
|
Pooja Ahirwar
|
1707004063WL013843
|
Pooja Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PALERA
|
MP-07-004-065-001/137
(PURENIYA)
|
1707004065NRG24040720230176108
|
05/07/2023
|
Gopi Rajpoot
|
1707004065WL013706
|
Gopi Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
GopiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PALERA
|
MP-07-004-065-001/139
(PURENIYA)
|
1707004065NRG24040720230176109
|
05/07/2023
|
Kamma Raikwar
|
1707004065WL013706
|
Kamma Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
KammaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PALERA
|
MP-07-004-065-001/253
(PURENIYA)
|
1707004065NRG24040720230176110
|
05/07/2023
|
Halkai Raikwar
|
1707004065WL013706
|
Halkai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
HalkaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PALERA
|
MP-07-004-065-001/256
(PURENIYA)
|
1707004065NRG24040720230176111
|
05/07/2023
|
Laxmi Bai Raikwar
|
1707004065WL013706
|
Laxmi Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
LaxmiBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PALERA
|
MP-07-004-065-001/297
(PURENIYA)
|
1707004065NRG24040720230176112
|
05/07/2023
|
Asharam Raikwar
|
1707004065WL013706
|
Asharam Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
AsharamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PALERA
|
MP-07-004-065-001/297-A
(PURENIYA)
|
1707004065NRG24040720230176113
|
05/07/2023
|
Prahlad Raikwar
|
1707004065WL013706
|
Prahlad Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PrahladRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PALERA
|
MP-07-004-065-001/34
(PURENIYA)
|
1707004065NRG24040720230176115
|
05/07/2023
|
Ladkuvar Banshkar
|
1707004065WL013706
|
Ladkuvar Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
LadkuvarBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PALERA
|
MP-07-004-065-001/348
(PURENIYA)
|
1707004065NRG24040720230176116
|
05/07/2023
|
Raghubeer Yadav
|
1707004065WL013706
|
Raghubeer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RaghubeerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PALERA
|
MP-07-004-065-001/457
(PURENIYA)
|
1707004065NRG24040720230176117
|
05/07/2023
|
Devi Raikwar
|
1707004065WL013706
|
Devi Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DeviRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PALERA
|
MP-07-004-065-001/486
(PURENIYA)
|
1707004065NRG24040720230176118
|
05/07/2023
|
Anil Vishvakarma
|
1707004065WL013706
|
Anil Vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
AnilVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PALERA
|
MP-07-004-065-001/488
(PURENIYA)
|
1707004065NRG24040720230176119
|
05/07/2023
|
Ramswarup Yadav
|
1707004065WL013706
|
Ramswarup Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RamswarupYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PALERA
|
MP-07-004-065-001/506
(PURENIYA)
|
1707004065NRG24040720230176120
|
05/07/2023
|
Kashiram Ahirwar
|
1707004065WL013706
|
Kashiram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
KashiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PALERA
|
MP-07-004-065-001/507
(PURENIYA)
|
1707004065NRG24040720230176121
|
05/07/2023
|
Panna Ahirwar
|
1707004065WL013706
|
Panna Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PannaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PALERA
|
MP-07-004-065-001/516
(PURENIYA)
|
1707004065NRG24040720230176122
|
05/07/2023
|
Rajesh Raikwar
|
1707004065WL013706
|
Rajesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PALERA
|
MP-07-004-065-001/520
(PURENIYA)
|
1707004065NRG24040720230176123
|
05/07/2023
|
Ratiram Raikwar
|
1707004065WL013706
|
Ratiram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RatiramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PALERA
|
MP-07-004-065-001/521
(PURENIYA)
|
1707004065NRG24040720230176124
|
05/07/2023
|
Ganesh Raikwar
|
1707004065WL013706
|
Ganesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
GaneshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PALERA
|
MP-07-004-065-001/522
(PURENIYA)
|
1707004065NRG24040720230176125
|
05/07/2023
|
Brijbiharee Ahirwar
|
1707004065WL013706
|
Brijbiharee Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
BrijbihareeAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PALERA
|
MP-07-004-065-001/523
(PURENIYA)
|
1707004065NRG24040720230176126
|
05/07/2023
|
Dayaram Raikwar
|
1707004065WL013706
|
Dayaram Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
DayaramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PALERA
|
MP-07-004-065-001/524
(PURENIYA)
|
1707004065NRG24040720230176127
|
05/07/2023
|
Kishan Raikwar
|
1707004065WL013706
|
Kishan Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
KishanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PALERA
|
MP-07-004-065-001/536
(PURENIYA)
|
1707004065NRG24040720230176128
|
05/07/2023
|
Rajaram Ahirwar
|
1707004065WL013706
|
Rajaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PALERA
|
MP-07-004-065-001/570
(PURENIYA)
|
1707004065NRG24040720230176129
|
05/07/2023
|
Hargovindra Prajapati
|
1707004065WL013706
|
Hargovindra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
HargovindraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PALERA
|
MP-07-004-065-001/601
(PURENIYA)
|
1707004065NRG24040720230176130
|
05/07/2023
|
Panna Lal Pal
|
1707004065WL013706
|
Panna Lal Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PannaLalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PALERA
|
MP-07-004-065-001/613
(PURENIYA)
|
1707004065NRG24040720230176131
|
05/07/2023
|
Narayandas Rajpoot
|
1707004065WL013706
|
Narayandas Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
NarayandasRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PALERA
|
MP-07-004-065-001/629
(PURENIYA)
|
1707004065NRG24040720230176132
|
05/07/2023
|
Pushpendra Kevat
|
1707004065WL013706
|
Pushpendra Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PushpendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PALERA
|
MP-07-004-065-001/632
(PURENIYA)
|
1707004065NRG24040720230176133
|
05/07/2023
|
Chandrapal Raikwar
|
1707004065WL013706
|
Chandrapal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
ChandrapalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PALERA
|
MP-07-004-065-001/637
(PURENIYA)
|
1707004065NRG24040720230176134
|
05/07/2023
|
Mahendra Rajpoot
|
1707004065WL013706
|
Mahendra Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
MahendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PALERA
|
MP-07-004-065-001/638
(PURENIYA)
|
1707004065NRG24040720230176135
|
05/07/2023
|
Santosh Kumar Ahirwar
|
1707004065WL013706
|
Santosh Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
SantoshKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PALERA
|
MP-07-004-065-001/640
(PURENIYA)
|
1707004065NRG24040720230176136
|
05/07/2023
|
Laxmi Raikwar
|
1707004065WL013706
|
Laxmi Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
LaxmiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PALERA
|
MP-07-004-065-001/642
(PURENIYA)
|
1707004065NRG24040720230176137
|
05/07/2023
|
Saroj Raikwar
|
1707004065WL013706
|
Saroj Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
SarojRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PALERA
|
MP-07-004-065-001/643
(PURENIYA)
|
1707004065NRG24040720230176138
|
05/07/2023
|
Arun Raikwar
|
1707004065WL013706
|
Arun Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
ArunRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PALERA
|
MP-07-004-065-001/645
(PURENIYA)
|
1707004065NRG24040720230176139
|
05/07/2023
|
Jayprakash Narayan Ahirwar
|
1707004065WL013706
|
Jayprakash Narayan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
JayprakashNarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PALERA
|
MP-07-004-065-001/649
(PURENIYA)
|
1707004065NRG24040720230176140
|
05/07/2023
|
Pushpa Kumhar
|
1707004065WL013706
|
Pushpa Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
PushpaKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PALERA
|
MP-07-004-065-001/677
(PURENIYA)
|
1707004065NRG24040720230176141
|
05/07/2023
|
Haridas Ahirwar
|
1707004065WL013706
|
Haridas Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
HaridasAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PALERA
|
MP-07-004-065-001/689
(PURENIYA)
|
1707004065NRG24040720230176142
|
05/07/2023
|
Ankesh Pal
|
1707004065WL013706
|
Ankesh Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
AnkeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PALERA
|
MP-07-004-065-001/691
(PURENIYA)
|
1707004065NRG24040720230176143
|
05/07/2023
|
Jamna Pal
|
1707004065WL013706
|
Jamna Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
JamnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PALERA
|
MP-07-004-065-001/694
(PURENIYA)
|
1707004065NRG24040720230176144
|
05/07/2023
|
Ganesh Banshkar
|
1707004065WL013706
|
Ganesh Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
GaneshBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PALERA
|
MP-07-004-065-001/710
(PURENIYA)
|
1707004065NRG24040720230176145
|
05/07/2023
|
Jagdeesh Prasad
|
1707004065WL013706
|
Jagdeesh Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
JagdeeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PALERA
|
MP-07-004-065-001/717
(PURENIYA)
|
1707004065NRG24040720230176146
|
05/07/2023
|
Sudha Ahirwar
|
1707004065WL013706
|
Sudha Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
SudhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PALERA
|
MP-07-004-065-001/722
(PURENIYA)
|
1707004065NRG24040720230176147
|
05/07/2023
|
Nandkishor Ahirwar
|
1707004065WL013706
|
Nandkishor Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
806966136
|
|
NandkishorAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PALERA
|
MP-07-004-065-001/726
(PURENIYA)
|
1707004065NRG24040720230176148
|
05/07/2023
|
Chandra Pratap Rai
|
1707004065WL013706
|
Chandra Pratap Rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
ChandraPratapRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PALERA
|
MP-07-004-065-001/736
(PURENIYA)
|
1707004065NRG24040720230176149
|
05/07/2023
|
Rahul Ahirwar
|
1707004065WL013706
|
Rahul Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PALERA
|
MP-07-004-065-001/747
(PURENIYA)
|
1707004065NRG24040720230176152
|
05/07/2023
|
Ghanendra Ahirwar
|
1707004065WL013706
|
Ghanendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
GhanendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
255
|
PALERA
|
MP-07-004-025-002/107-B
(LAHAR BUJURG)
|
1707004025NRG24050720230177977
|
05/07/2023
|
Komal Ahirwar
|
1707004025WL013866
|
Komal Ahirwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
KomalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
256
|
PALERA
|
MP-07-004-065-001/311
(PURENIYA)
|
1707004065NRG24040720230176114
|
05/07/2023
|
Kashiram Ahirwar
|
1707004065WL013706
|
Kashiram Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806966136
|
|
KashiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319345
|
319345
|
|
|
|
|
|
|
|