|
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-07-004-041-001/1195
(PALI)
|
1707004041NRG24241120230418965
|
24/11/2023
|
Babu
|
1707004041WL037708
|
Babu
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-041-001/1197
(PALI)
|
1707004041NRG24241120230418967
|
24/11/2023
|
Foola
|
1707004041WL037708
|
Foola
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Foola
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALERA
|
MP-07-004-041-001/1267
(PALI)
|
1707004041NRG24241120230419001
|
24/11/2023
|
Hariram
|
1707004041WL037708
|
Hariram
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-012-001/703-C
(PAHADI BUJURG)
|
1707004012NRG24241120230418762
|
24/11/2023
|
arti banshkar
|
1707004012WL037702
|
arti banshkar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
artibanshkar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-020-001/203-D
(BABAI)
|
1707004020NRG24241120230418730
|
24/11/2023
|
SAVITA KUSHWAHA
|
1707004020WL037699
|
SAVITA KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
SAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-067-001/82-C
(JARUWA)
|
1707004067NRG24241120230418912
|
24/11/2023
|
Laxmi kushwaha
|
1707004067WL037707
|
Laxmi kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Laxmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-012-001/20-D
(PAHADI BUJURG)
|
1707004012NRG24241120230418761
|
24/11/2023
|
Neelesh Ahirwar
|
1707004012WL037702
|
Neelesh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
NeeleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-020-001/124-B
(BABAI)
|
1707004020NRG24241120230418728
|
24/11/2023
|
Harnarayan Kushwaha
|
1707004020WL037699
|
Harnarayan Kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
HarnarayanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-025-001/194-A
(LAHAR BUJURG)
|
1707004025NRG24241120230418104
|
24/11/2023
|
Gyati prajapati
|
1707004025WL037650
|
Gyati prajapati
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
Gyatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-025-001/199-C
(LAHAR BUJURG)
|
1707004025NRG24241120230418105
|
24/11/2023
|
Meda
|
1707004025WL037650
|
Meda
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
Meda
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-025-001/199-D
(LAHAR BUJURG)
|
1707004025NRG24241120230418106
|
24/11/2023
|
Shankar
|
1707004025WL037650
|
Shankar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
Shankar
|
AXIS BANK(607153)
|
|
12
|
PALERA
|
MP-07-004-025-001/251-D
(LAHAR BUJURG)
|
1707004025NRG24241120230418107
|
24/11/2023
|
LAXMI SISODIYA
|
1707004025WL037650
|
LAXMI SISODIYA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
LAXMISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-025-001/281-B
(LAHAR BUJURG)
|
1707004025NRG24241120230418109
|
24/11/2023
|
maya devi rajak
|
1707004025WL037650
|
maya devi rajak
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
mayadevirajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-025-001/6-C
(LAHAR BUJURG)
|
1707004025NRG24241120230418110
|
24/11/2023
|
Sona Vanshkar
|
1707004025WL037650
|
Sona Vanshkar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
SonaVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PALERA
|
MP-07-004-025-001/67-C
(LAHAR BUJURG)
|
1707004025NRG24241120230418111
|
24/11/2023
|
mukesh
|
1707004025WL037650
|
mukesh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
16
|
PALERA
|
MP-07-004-025-002/129-A
(LAHAR BUJURG)
|
1707004025NRG24241120230418113
|
24/11/2023
|
Rajendr
|
1707004025WL037650
|
Rajendr
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-025-002/13-D
(LAHAR BUJURG)
|
1707004025NRG24241120230418114
|
24/11/2023
|
PRABHA
|
1707004025WL037650
|
PRABHA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-025-002/177-B
(LAHAR BUJURG)
|
1707004025NRG24241120230418121
|
24/11/2023
|
bhvna
|
1707004025WL037650
|
bhvna
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
bhvna
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-025-002/177-B
(LAHAR BUJURG)
|
1707004025NRG24241120230418120
|
24/11/2023
|
ghanesh
|
1707004025WL037650
|
ghanesh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
ghanesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-025-002/186
(LAHAR BUJURG)
|
1707004025NRG24241120230418122
|
24/11/2023
|
Chandr Prakash Sutrkar
|
1707004025WL037650
|
Chandr Prakash Sutrkar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
ChandrPrakashSutrkar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-025-002/240-A
(LAHAR BUJURG)
|
1707004025NRG24241120230418124
|
24/11/2023
|
Shivam Sutrakar
|
1707004025WL037650
|
Shivam Sutrakar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
ShivamSutrakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PALERA
|
MP-07-004-025-002/240-C
(LAHAR BUJURG)
|
1707004025NRG24241120230418125
|
24/11/2023
|
Gautam Sutrakar
|
1707004025WL037650
|
Gautam Sutrakar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
GautamSutrakar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-025-002/27-A
(LAHAR BUJURG)
|
1707004025NRG24241120230418126
|
24/11/2023
|
Rambai Sour
|
1707004025WL037650
|
Rambai Sour
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
RambaiSour
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-029-001/145-A
(KHAJRI)
|
1707004029NRG24241120230418017
|
24/11/2023
|
JAMNA BAI KUMHAR
|
1707004029WL037644
|
JAMNA BAI KUMHAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
JAMNABAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-029-001/145-A
(KHAJRI)
|
1707004029NRG24241120230418018
|
24/11/2023
|
RAVINDRA PRAJAPTI
|
1707004029WL037644
|
RAVINDRA PRAJAPTI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RAVINDRAPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-029-001/145-B
(KHAJRI)
|
1707004029NRG24241120230418019
|
24/11/2023
|
MAHENDRA PRAJAPTI
|
1707004029WL037644
|
MAHENDRA PRAJAPTI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
MAHENDRAPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-029-001/145-B
(KHAJRI)
|
1707004029NRG24241120230418020
|
24/11/2023
|
SAVITA PRAJAPTI
|
1707004029WL037644
|
SAVITA PRAJAPTI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
SAVITAPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-029-001/154-A
(KHAJRI)
|
1707004029NRG24241120230418026
|
24/11/2023
|
BABITA PAL
|
1707004029WL037644
|
BABITA PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
BABITAPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-029-001/154-B
(KHAJRI)
|
1707004029NRG24241120230418028
|
24/11/2023
|
RAJNI PAL
|
1707004029WL037644
|
RAJNI PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RAJNIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-029-001/156-A
(KHAJRI)
|
1707004029NRG24241120230418029
|
24/11/2023
|
GOVINDAS PAL
|
1707004029WL037644
|
GOVINDAS PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
GOVINDASPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-029-001/156-A
(KHAJRI)
|
1707004029NRG24241120230418030
|
24/11/2023
|
MANKUNWAR PAL
|
1707004029WL037644
|
MANKUNWAR PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
MANKUNWARPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-029-001/163-B
(KHAJRI)
|
1707004029NRG24241120230418033
|
24/11/2023
|
SHANTI AHIRWAR
|
1707004029WL037644
|
SHANTI AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
SHANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-029-001/166-A
(KHAJRI)
|
1707004029NRG24241120230418035
|
24/11/2023
|
KIRAN AHIRWAR
|
1707004029WL037644
|
KIRAN AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
KIRANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-029-001/17-A
(KHAJRI)
|
1707004029NRG24241120230418036
|
24/11/2023
|
RAMKISHAN PAL
|
1707004029WL037644
|
RAMKISHAN PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RAMKISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PALERA
|
MP-07-004-029-001/183-A
(KHAJRI)
|
1707004029NRG24241120230418039
|
24/11/2023
|
ARVINDRA KUMAR PAL
|
1707004029WL037645
|
ARVINDRA KUMAR PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
ARVINDRAKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-029-001/183-A
(KHAJRI)
|
1707004029NRG24241120230418040
|
24/11/2023
|
KRANTI DEVI PAL
|
1707004029WL037645
|
KRANTI DEVI PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
KRANTIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-029-001/183-B
(KHAJRI)
|
1707004029NRG24241120230418041
|
24/11/2023
|
MANOJ KUMAR PAL
|
1707004029WL037645
|
MANOJ KUMAR PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
MANOJKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-029-001/216-A
(KHAJRI)
|
1707004029NRG24241120230418043
|
24/11/2023
|
RAMJAN KHAN
|
1707004029WL037645
|
RAMJAN KHAN
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RAMJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-029-001/224-A
(KHAJRI)
|
1707004029NRG24241120230418048
|
24/11/2023
|
RUKSAANA BANO
|
1707004029WL037645
|
RUKSAANA BANO
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RUKSAANABANO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-029-001/224-A
(KHAJRI)
|
1707004029NRG24241120230418047
|
24/11/2023
|
YUSUF ALI
|
1707004029WL037645
|
YUSUF ALI
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
YUSUFALI
|
ICICI BANK LTD(508534)
|
|
41
|
PALERA
|
MP-07-004-029-001/24
(KHAJRI)
|
1707004029NRG24241120230418051
|
24/11/2023
|
THAKURDAS PAL
|
1707004029WL037645
|
THAKURDAS PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
THAKURDASPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-029-001/252-B
(KHAJRI)
|
1707004029NRG24241120230418053
|
24/11/2023
|
ISMAIL KHAN
|
1707004029WL037645
|
ISMAIL KHAN
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
ISMAILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PALERA
|
MP-07-004-029-001/253-B
(KHAJRI)
|
1707004029NRG24241120230418054
|
24/11/2023
|
BAHAR KHAN
|
1707004029WL037645
|
BAHAR KHAN
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
BAHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-029-001/253-B
(KHAJRI)
|
1707004029NRG24241120230418055
|
24/11/2023
|
RIHANA BANO
|
1707004029WL037645
|
RIHANA BANO
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RIHANABANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-029-001/253-D
(KHAJRI)
|
1707004029NRG24241120230418056
|
24/11/2023
|
AMEER KHAN
|
1707004029WL037645
|
AMEER KHAN
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
AMEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-041-001/1102
(PALI)
|
1707004041NRG24241120230418917
|
24/11/2023
|
GOLU NAPIT
|
1707004041WL037708
|
GOLU NAPIT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
GOLUNAPIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-041-001/1138
(PALI)
|
1707004041NRG24241120230418919
|
24/11/2023
|
NEETU RAJAK
|
1707004041WL037708
|
NEETU RAJAK
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
NEETURAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALERA
|
MP-07-004-041-001/1140
(PALI)
|
1707004041NRG24241120230418920
|
24/11/2023
|
RAMKUMAR RAJAK
|
1707004041WL037708
|
RAMKUMAR RAJAK
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
RAMKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-041-001/1146
(PALI)
|
1707004041NRG24241120230418921
|
24/11/2023
|
Kamta Rajpoot
|
1707004041WL037708
|
Kamta Rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
KamtaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-041-001/1167
(PALI)
|
1707004041NRG24241120230418930
|
24/11/2023
|
Bhutan Devi Wanskar
|
1707004041WL037708
|
Bhutan Devi Wanskar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
BhutanDeviWanskar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-041-001/1167
(PALI)
|
1707004041NRG24241120230418929
|
24/11/2023
|
Ramprasad Basor
|
1707004041WL037708
|
Ramprasad Basor
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
RamprasadBasor
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-041-001/11725
(PALI)
|
1707004041NRG24241120230418934
|
24/11/2023
|
Kunji
|
1707004041WL037708
|
Kunji
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-041-001/11725-A
(PALI)
|
1707004041NRG24241120230418935
|
24/11/2023
|
Roshani
|
1707004041WL037708
|
Roshani
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Roshani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PALERA
|
MP-07-004-041-001/1179
(PALI)
|
1707004041NRG24241120230418944
|
24/11/2023
|
Vandana
|
1707004041WL037708
|
Vandana
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-041-001/1179-A
(PALI)
|
1707004041NRG24241120230418945
|
24/11/2023
|
Chatara
|
1707004041WL037708
|
Chatara
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Chatara
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-041-001/1183-A
(PALI)
|
1707004041NRG24241120230418953
|
24/11/2023
|
Sumitra
|
1707004041WL037708
|
Sumitra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-041-001/1185
(PALI)
|
1707004041NRG24241120230418955
|
24/11/2023
|
Jagdish
|
1707004041WL037708
|
Jagdish
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-041-001/1190
(PALI)
|
1707004041NRG24241120230418960
|
24/11/2023
|
Gorelal
|
1707004041WL037708
|
Gorelal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALERA
|
MP-07-004-041-001/1192
(PALI)
|
1707004041NRG24241120230418962
|
24/11/2023
|
Pramod
|
1707004041WL037708
|
Pramod
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PALERA
|
MP-07-004-041-001/1198-A
(PALI)
|
1707004041NRG24241120230418969
|
24/11/2023
|
Rekha
|
1707004041WL037708
|
Rekha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-041-001/1200
(PALI)
|
1707004041NRG24241120230418970
|
24/11/2023
|
Dwarka
|
1707004041WL037708
|
Dwarka
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Dwarka
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
PALERA
|
MP-07-004-041-001/1201
(PALI)
|
1707004041NRG24241120230418971
|
24/11/2023
|
Dalpu
|
1707004041WL037708
|
Dalpu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Dalpu
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-041-001/1252
(PALI)
|
1707004041NRG24241120230418989
|
24/11/2023
|
Ramdevi
|
1707004041WL037708
|
Ramdevi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PALERA
|
MP-07-004-041-001/1253
(PALI)
|
1707004041NRG24241120230418990
|
24/11/2023
|
Lachhi
|
1707004041WL037708
|
Lachhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Lachhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-041-001/1259
(PALI)
|
1707004041NRG24241120230418996
|
24/11/2023
|
Guddo
|
1707004041WL037708
|
Guddo
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Guddo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALERA
|
MP-07-004-044-001/30-B
(CHARI)
|
1707004044NRG24241120230418629
|
24/11/2023
|
IMRAT YADAV
|
1707004044WL037686
|
IMRAT YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
IMRATYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
67
|
PALERA
|
MP-07-004-041-001/55-A
(PALI)
|
1707004041NRG24241120230419005
|
24/11/2023
|
pushpendra mishra
|
1707004041WL037708
|
pushpendra mishra
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
pushpendramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PALERA
|
MP-07-004-067-001/1-A
(JARUWA)
|
1707004067NRG24241120230418902
|
24/11/2023
|
Jamna kushwaha
|
1707004067WL037707
|
Jamna kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Jamnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PALERA
|
MP-07-004-067-001/1-B
(JARUWA)
|
1707004067NRG24241120230418903
|
24/11/2023
|
Moji Lal kushwaha
|
1707004067WL037707
|
Moji Lal kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
MojiLalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-067-001/82-A
(JARUWA)
|
1707004067NRG24241120230418910
|
24/11/2023
|
kala
|
1707004067WL037707
|
kala
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-067-001/94-A
(JARUWA)
|
1707004067NRG24241120230418914
|
24/11/2023
|
Rasmi
|
1707004067WL037707
|
Rasmi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
72
|
PALERA
|
MP-07-004-025-002/139-C
(LAHAR BUJURG)
|
1707004025NRG24241120230418116
|
24/11/2023
|
Sushma Rai
|
1707004025WL037650
|
Sushma Rai
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
SushmaRai
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALERA
|
MP-07-004-041-001/1031-C
(PALI)
|
1707004041NRG24241120230418915
|
24/11/2023
|
Ramshrup kachhi
|
1707004041WL037708
|
Ramshrup kachhi
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Ramshrupkachhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
PALERA
|
MP-07-004-041-001/1100
(PALI)
|
1707004041NRG24241120230418916
|
24/11/2023
|
neeran mishra
|
1707004041WL037708
|
neeran mishra
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
neeranmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALERA
|
MP-07-004-041-001/1147
(PALI)
|
1707004041NRG24241120230418922
|
24/11/2023
|
Saurabh Gupta
|
1707004041WL037708
|
Saurabh Gupta
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
SaurabhGupta
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALERA
|
MP-07-004-041-001/1161
(PALI)
|
1707004041NRG24241120230418924
|
24/11/2023
|
Vijay
|
1707004041WL037708
|
Vijay
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALERA
|
MP-07-004-041-001/1162
(PALI)
|
1707004041NRG24241120230418925
|
24/11/2023
|
Chhatrapal
|
1707004041WL037708
|
Chhatrapal
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Chhatrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALERA
|
MP-07-004-041-001/1172
(PALI)
|
1707004041NRG24241120230418932
|
24/11/2023
|
Dadu
|
1707004041WL037708
|
Dadu
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Dadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALERA
|
MP-07-004-041-001/1178
(PALI)
|
1707004041NRG24241120230418942
|
24/11/2023
|
Dhaniram
|
1707004041WL037708
|
Dhaniram
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALERA
|
MP-07-004-041-001/1178-A
(PALI)
|
1707004041NRG24241120230418943
|
24/11/2023
|
Keshar
|
1707004041WL037708
|
Keshar
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALERA
|
MP-07-004-041-001/1179-B
(PALI)
|
1707004041NRG24241120230418946
|
24/11/2023
|
Jebu
|
1707004041WL037708
|
Jebu
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Jebu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-041-001/1181
(PALI)
|
1707004041NRG24241120230418947
|
24/11/2023
|
Sushila
|
1707004041WL037708
|
Sushila
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-041-001/1184
(PALI)
|
1707004041NRG24241120230418954
|
24/11/2023
|
Anandi
|
1707004041WL037708
|
Anandi
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Anandi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PALERA
|
MP-07-004-041-001/1194-A
(PALI)
|
1707004041NRG24241120230418964
|
24/11/2023
|
Brandavan
|
1707004041WL037708
|
Brandavan
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Brandavan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-041-001/1196
(PALI)
|
1707004041NRG24241120230418966
|
24/11/2023
|
Hajari
|
1707004041WL037708
|
Hajari
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PALERA
|
MP-07-004-041-001/1202
(PALI)
|
1707004041NRG24241120230418972
|
24/11/2023
|
Kharga rajak
|
1707004041WL037708
|
Kharga rajak
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Khargarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALERA
|
MP-07-004-041-001/1218
(PALI)
|
1707004041NRG24241120230418976
|
24/11/2023
|
Bablu
|
1707004041WL037708
|
Bablu
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-041-001/1219
(PALI)
|
1707004041NRG24241120230418977
|
24/11/2023
|
Ramdas
|
1707004041WL037708
|
Ramdas
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PALERA
|
MP-07-004-041-001/1226
(PALI)
|
1707004041NRG24241120230418978
|
24/11/2023
|
Babloo
|
1707004041WL037708
|
Babloo
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Babloo
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-041-001/1228
(PALI)
|
1707004041NRG24241120230418979
|
24/11/2023
|
Ramsakhi
|
1707004041WL037708
|
Ramsakhi
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PALERA
|
MP-07-004-041-001/1229
(PALI)
|
1707004041NRG24241120230418980
|
24/11/2023
|
Parwati
|
1707004041WL037708
|
Parwati
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALERA
|
MP-07-004-041-001/1230
(PALI)
|
1707004041NRG24241120230418981
|
24/11/2023
|
Rekha
|
1707004041WL037708
|
Rekha
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PALERA
|
MP-07-004-041-001/1232
(PALI)
|
1707004041NRG24241120230418982
|
24/11/2023
|
Ramkunwar
|
1707004041WL037708
|
Ramkunwar
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Ramkunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PALERA
|
MP-07-004-041-001/1233
(PALI)
|
1707004041NRG24241120230418983
|
24/11/2023
|
Kamla
|
1707004041WL037708
|
Kamla
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PALERA
|
MP-07-004-041-001/1234
(PALI)
|
1707004041NRG24241120230418984
|
24/11/2023
|
Kamla
|
1707004041WL037708
|
Kamla
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALERA
|
MP-07-004-041-001/1237
(PALI)
|
1707004041NRG24241120230418985
|
24/11/2023
|
Geeta
|
1707004041WL037708
|
Geeta
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALERA
|
MP-07-004-041-001/1249
(PALI)
|
1707004041NRG24241120230418986
|
24/11/2023
|
Phoolvati
|
1707004041WL037708
|
Phoolvati
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALERA
|
MP-07-004-041-001/1250
(PALI)
|
1707004041NRG24241120230418987
|
24/11/2023
|
Durga
|
1707004041WL037708
|
Durga
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-041-001/1251
(PALI)
|
1707004041NRG24241120230418988
|
24/11/2023
|
Lalta
|
1707004041WL037708
|
Lalta
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Lalta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PALERA
|
MP-07-004-041-001/1255
(PALI)
|
1707004041NRG24241120230418992
|
24/11/2023
|
Bhuri
|
1707004041WL037708
|
Bhuri
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PALERA
|
MP-07-004-041-001/1256
(PALI)
|
1707004041NRG24241120230418993
|
24/11/2023
|
Rachana
|
1707004041WL037708
|
Rachana
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-041-001/1257
(PALI)
|
1707004041NRG24241120230418994
|
24/11/2023
|
Ramshree
|
1707004041WL037708
|
Ramshree
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Ramshree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PALERA
|
MP-07-004-041-001/1264
(PALI)
|
1707004041NRG24241120230418998
|
24/11/2023
|
Bihari
|
1707004041WL037708
|
Bihari
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-041-001/1265
(PALI)
|
1707004041NRG24241120230418999
|
24/11/2023
|
Jai
|
1707004041WL037708
|
Jai
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Jai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PALERA
|
MP-07-004-041-001/1266
(PALI)
|
1707004041NRG24241120230419000
|
24/11/2023
|
Mithala
|
1707004041WL037708
|
Mithala
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Mithala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PALERA
|
MP-07-004-041-001/1267-A
(PALI)
|
1707004041NRG24241120230419002
|
24/11/2023
|
Sabita
|
1707004041WL037708
|
Sabita
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Sabita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
107
|
PALERA
|
MP-07-004-020-001/124-A
(BABAI)
|
1707004020NRG24241120230418727
|
24/11/2023
|
Deendyal Kushwaha
|
1707004020WL037699
|
Deendyal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
DeendyalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PALERA
|
MP-07-004-020-001/160
(BABAI)
|
1707004020NRG24241120230418729
|
24/11/2023
|
RAMPAL
|
1707004020WL037699
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PALERA
|
MP-07-004-025-001/267-D
(LAHAR BUJURG)
|
1707004025NRG24241120230418108
|
24/11/2023
|
Gorelal
|
1707004025WL037650
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-029-001/148
(KHAJRI)
|
1707004029NRG24241120230418022
|
24/11/2023
|
ANJANA CHAURASIYA
|
1707004029WL037644
|
ANJANA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
ANJANACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PALERA
|
MP-07-004-029-001/148-A
(KHAJRI)
|
1707004029NRG24241120230418024
|
24/11/2023
|
BHARTI DEVI CHAURASIYS
|
1707004029WL037644
|
BHARTI DEVI CHAURASIYS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
BHARTIDEVICHAURASIYS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PALERA
|
MP-07-004-029-001/154-B
(KHAJRI)
|
1707004029NRG24241120230418027
|
24/11/2023
|
ASHOK PAL
|
1707004029WL037644
|
ASHOK PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
ASHOKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PALERA
|
MP-07-004-029-001/157-A
(KHAJRI)
|
1707004029NRG24241120230418032
|
24/11/2023
|
ANGOORI AHIRWAR
|
1707004029WL037644
|
ANGOORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
ANGOORIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PALERA
|
MP-07-004-029-001/157-A
(KHAJRI)
|
1707004029NRG24241120230418031
|
24/11/2023
|
PYARE LAL AHIRWAR
|
1707004029WL037644
|
PYARE LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
PYARELALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PALERA
|
MP-07-004-029-001/166-A
(KHAJRI)
|
1707004029NRG24241120230418034
|
24/11/2023
|
RAMESH AHIRWAR
|
1707004029WL037644
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PALERA
|
MP-07-004-029-001/180-A
(KHAJRI)
|
1707004029NRG24241120230418037
|
24/11/2023
|
ANKIT TIWARI
|
1707004029WL037645
|
ANKIT TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
ANKITTIWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-029-001/180-A
(KHAJRI)
|
1707004029NRG24241120230418038
|
24/11/2023
|
RACHNA DEVI TIWARI
|
1707004029WL037645
|
RACHNA DEVI TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RACHNADEVITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-029-001/183-B
(KHAJRI)
|
1707004029NRG24241120230418042
|
24/11/2023
|
RACHNA PAL
|
1707004029WL037645
|
RACHNA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RACHNAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-029-001/216-A
(KHAJRI)
|
1707004029NRG24241120230418044
|
24/11/2023
|
SABNAM BANO
|
1707004029WL037645
|
SABNAM BANO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
SABNAMBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PALERA
|
MP-07-004-029-001/224
(KHAJRI)
|
1707004029NRG24241120230418046
|
24/11/2023
|
SHAHEEDAN
|
1707004029WL037645
|
SHAHEEDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
SHAHEEDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-029-001/226-A
(KHAJRI)
|
1707004029NRG24241120230418050
|
24/11/2023
|
BHANUPRATAP TIWARI
|
1707004029WL037645
|
BHANUPRATAP TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
BHANUPRATAPTIWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
PALERA
|
MP-07-004-029-001/226-A
(KHAJRI)
|
1707004029NRG24241120230418049
|
24/11/2023
|
PRAHLAD KUMAR TIWARI
|
1707004029WL037645
|
PRAHLAD KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
PRAHLADKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PALERA
|
MP-07-004-029-001/24
(KHAJRI)
|
1707004029NRG24241120230418052
|
24/11/2023
|
RAMKUNWAR PAL
|
1707004029WL037645
|
RAMKUNWAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RAMKUNWARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PALERA
|
MP-07-004-041-001/1118
(PALI)
|
1707004041NRG24241120230418918
|
24/11/2023
|
ANITA RAJPOOT
|
1707004041WL037708
|
ANITA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
ANITARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-067-001/38
(JARUWA)
|
1707004067NRG24241120230418907
|
24/11/2023
|
Motilal
|
1707004067WL037707
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Motilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
126
|
PALERA
|
MP-07-004-067-001/38
(JARUWA)
|
1707004067NRG24241120230418908
|
24/11/2023
|
Munni
|
1707004067WL037707
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PALERA
|
MP-07-004-067-001/82-A
(JARUWA)
|
1707004067NRG24241120230418909
|
24/11/2023
|
kalka
|
1707004067WL037707
|
kalka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
kalka
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
128
|
PALERA
|
MP-07-004-067-001/82-C
(JARUWA)
|
1707004067NRG24241120230418911
|
24/11/2023
|
Munna lal kushwaha
|
1707004067WL037707
|
Munna lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Munnalalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PALERA
|
MP-07-004-067-001/94-A
(JARUWA)
|
1707004067NRG24241120230418913
|
24/11/2023
|
Aaman
|
1707004067WL037707
|
Aaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Aaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
130
|
PALERA
|
MP-07-004-025-002/161-A
(LAHAR BUJURG)
|
1707004025NRG24241120230418091
|
24/11/2023
|
BRAJKISHOR
|
1707004025WL037649
|
BRAJKISHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
BRAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PALERA
|
MP-07-004-025-002/161-D
(LAHAR BUJURG)
|
1707004025NRG24241120230418092
|
24/11/2023
|
KAILASH KUMAR
|
1707004025WL037649
|
KAILASH KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
KAILASHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PALERA
|
MP-07-004-025-002/162-C
(LAHAR BUJURG)
|
1707004025NRG24241120230418093
|
24/11/2023
|
bhgchandr
|
1707004025WL037649
|
bhgchandr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
bhgchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PALERA
|
MP-07-004-025-002/163-A
(LAHAR BUJURG)
|
1707004025NRG24241120230418094
|
24/11/2023
|
indrapal
|
1707004025WL037649
|
indrapal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PALERA
|
MP-07-004-025-002/288-D
(LAHAR BUJURG)
|
1707004025NRG24241120230418098
|
24/11/2023
|
Laxmi
|
1707004025WL037649
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-025-002/372-B
(LAHAR BUJURG)
|
1707004025NRG24241120230418101
|
24/11/2023
|
Rajan Ahirwar
|
1707004025WL037649
|
Rajan Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RajanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PALERA
|
MP-07-004-025-002/372-C
(LAHAR BUJURG)
|
1707004025NRG24241120230418102
|
24/11/2023
|
Ramkali Ahirwar
|
1707004025WL037649
|
Ramkali Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
RamkaliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-044-002/113
(CHARI)
|
1707004044NRG24241120230418631
|
24/11/2023
|
Sushma
|
1707004044WL037686
|
Sushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PALERA
|
MP-07-004-044-002/137-D
(CHARI)
|
1707004044NRG24241120230418632
|
24/11/2023
|
rajesh
|
1707004044WL037686
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PALERA
|
MP-07-004-044-002/140-A
(CHARI)
|
1707004044NRG24241120230418633
|
24/11/2023
|
Rajkumar sahu
|
1707004044WL037686
|
Rajkumar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Rajkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PALERA
|
MP-07-004-044-002/161-A
(CHARI)
|
1707004044NRG24241120230418634
|
24/11/2023
|
Geetadevi
|
1707004044WL037686
|
Geetadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PALERA
|
MP-07-004-044-002/176-B
(CHARI)
|
1707004044NRG24241120230418635
|
24/11/2023
|
Rajni
|
1707004044WL037686
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PALERA
|
MP-07-004-044-002/197-B
(CHARI)
|
1707004044NRG24241120230418639
|
24/11/2023
|
Raghuver
|
1707004044WL037687
|
Raghuver
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324014107
|
|
Raghuver
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PALERA
|
MP-07-004-044-002/260-A
(CHARI)
|
1707004044NRG24241120230418636
|
24/11/2023
|
Balmukund
|
1707004044WL037686
|
Balmukund
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Balmukund
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PALERA
|
MP-07-004-044-002/98-B
(CHARI)
|
1707004044NRG24241120230418637
|
24/11/2023
|
Meeradevi
|
1707004044WL037686
|
Meeradevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PALERA
|
MP-07-004-044-002/98-C
(CHARI)
|
1707004044NRG24241120230418638
|
24/11/2023
|
Hamesha sahu
|
1707004044WL037686
|
Hamesha sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324014107
|
|
Hameshasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
146
|
PALERA
|
MP-07-004-025-002/145-C
(LAHAR BUJURG)
|
1707004025NRG24241120230418118
|
24/11/2023
|
Vinod Ahirwar
|
1707004025WL037650
|
Vinod Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PALERA
|
MP-07-004-025-002/146-A
(LAHAR BUJURG)
|
1707004025NRG24241120230418119
|
24/11/2023
|
Ajay Sutrakar
|
1707004025WL037650
|
Ajay Sutrakar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324014107
|
|
AjaySutrakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PALERA
|
MP-07-004-041-001/1258
(PALI)
|
1707004041NRG24241120230418995
|
24/11/2023
|
Girja
|
1707004041WL037708
|
Girja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
149
|
PALERA
|
MP-07-004-041-001/1150
(PALI)
|
1707004041NRG24241120230418923
|
24/11/2023
|
Arjun
|
1707004041WL037708
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PALERA
|
MP-07-004-041-001/1162-A
(PALI)
|
1707004041NRG24241120230418926
|
24/11/2023
|
Ajay Lodhi
|
1707004041WL037708
|
Ajay Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
AjayLodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALERA
|
MP-07-004-041-001/1166
(PALI)
|
1707004041NRG24241120230418927
|
24/11/2023
|
Santram Vishkarma
|
1707004041WL037708
|
Santram Vishkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
SantramVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PALERA
|
MP-07-004-041-001/1166-A
(PALI)
|
1707004041NRG24241120230418928
|
24/11/2023
|
Chhatrapal jha
|
1707004041WL037708
|
Chhatrapal jha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Chhatrapaljha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PALERA
|
MP-07-004-041-001/1172-A
(PALI)
|
1707004041NRG24241120230418933
|
24/11/2023
|
Harkuar
|
1707004041WL037708
|
Harkuar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Harkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PALERA
|
MP-07-004-041-001/1174-A
(PALI)
|
1707004041NRG24241120230418937
|
24/11/2023
|
Kranti
|
1707004041WL037708
|
Kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PALERA
|
MP-07-004-041-001/1175-A
(PALI)
|
1707004041NRG24241120230418939
|
24/11/2023
|
Gubandi
|
1707004041WL037708
|
Gubandi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Gubandi
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALERA
|
MP-07-004-041-001/1182-A
(PALI)
|
1707004041NRG24241120230418950
|
24/11/2023
|
Vevi
|
1707004041WL037708
|
Vevi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Vevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PALERA
|
MP-07-004-041-001/1182-B
(PALI)
|
1707004041NRG24241120230418951
|
24/11/2023
|
Sarju
|
1707004041WL037708
|
Sarju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PALERA
|
MP-07-004-041-001/1186
(PALI)
|
1707004041NRG24241120230418956
|
24/11/2023
|
Mulayam
|
1707004041WL037708
|
Mulayam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALERA
|
MP-07-004-041-001/1187
(PALI)
|
1707004041NRG24241120230418957
|
24/11/2023
|
Usha
|
1707004041WL037708
|
Usha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PALERA
|
MP-07-004-041-001/1193
(PALI)
|
1707004041NRG24241120230418963
|
24/11/2023
|
Gyani
|
1707004041WL037708
|
Gyani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALERA
|
MP-07-004-041-001/1263
(PALI)
|
1707004041NRG24241120230418997
|
24/11/2023
|
Tara
|
1707004041WL037708
|
Tara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
162
|
PALERA
|
MP-07-004-041-001/1173
(PALI)
|
1707004041NRG24241120230418936
|
24/11/2023
|
Sanjay
|
1707004041WL037708
|
Sanjay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-041-001/1175
(PALI)
|
1707004041NRG24241120230418938
|
24/11/2023
|
Rajdhar
|
1707004041WL037708
|
Rajdhar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Rajdhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
164
|
PALERA
|
MP-07-004-041-001/1177
(PALI)
|
1707004041NRG24241120230418941
|
24/11/2023
|
Sangeeta
|
1707004041WL037708
|
Sangeeta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALERA
|
MP-07-004-041-001/1181-A
(PALI)
|
1707004041NRG24241120230418948
|
24/11/2023
|
Baini
|
1707004041WL037708
|
Baini
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Baini
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PALERA
|
MP-07-004-041-001/1182
(PALI)
|
1707004041NRG24241120230418949
|
24/11/2023
|
Jeetendra
|
1707004041WL037708
|
Jeetendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PALERA
|
MP-07-004-041-001/1183
(PALI)
|
1707004041NRG24241120230418952
|
24/11/2023
|
Asharam
|
1707004041WL037708
|
Asharam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Asharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
168
|
PALERA
|
MP-07-004-041-001/1188
(PALI)
|
1707004041NRG24241120230418958
|
24/11/2023
|
Rampyari
|
1707004041WL037708
|
Rampyari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALERA
|
MP-07-004-041-001/1189
(PALI)
|
1707004041NRG24241120230418959
|
24/11/2023
|
Sanjeeb
|
1707004041WL037708
|
Sanjeeb
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PALERA
|
MP-07-004-041-001/1191
(PALI)
|
1707004041NRG24241120230418961
|
24/11/2023
|
Ramkishan
|
1707004041WL037708
|
Ramkishan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PALERA
|
MP-07-004-041-001/1205-A
(PALI)
|
1707004041NRG24241120230418975
|
24/11/2023
|
Kranti
|
1707004041WL037708
|
Kranti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-041-001/1254
(PALI)
|
1707004041NRG24241120230418991
|
24/11/2023
|
Jamuna
|
1707004041WL037708
|
Jamuna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324014107
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228293
|
228293
|
|
|
|
|
|
|
|