|
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-07-004-051-001/209
(PARA)
|
1707004051NRG24110120240512507
|
11/01/2024
|
PRADYUMN KUMAR
|
1707004051WL045019
|
PRADYUMN KUMAR
|
00089
|
CBIN0283344
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
PRADYUMNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-044-002/96-A
(CHARI)
|
1707004044NRG24110120240511367
|
11/01/2024
|
gajendra yadav
|
1707004044WL044918
|
gajendra yadav
|
00176
|
IDIB000K015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
gajendrayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-027-001/542
(RATWAS)
|
1707004027NRG24110120240511710
|
11/01/2024
|
REKHA
|
1707004027WL044941
|
REKHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-011-001/617
(VEERPURA)
|
1707004011NRG24110120240512108
|
11/01/2024
|
sadik khan
|
1707004011WL044980
|
sadik khan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
sadikkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-011-001/626
(VEERPURA)
|
1707004011NRG24110120240512109
|
11/01/2024
|
sitara bano
|
1707004011WL044980
|
sitara bano
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
sitarabano
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-019-001/28
(PREMPURA)
|
1707004019NRG24110120240511379
|
11/01/2024
|
vinani
|
1707004019WL044921
|
vinani
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
vinani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-019-001/28
(PREMPURA)
|
1707004019NRG24110120240511380
|
11/01/2024
|
vinani
|
1707004019WL044921
|
vinani
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
vinani
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-019-001/48-A
(PREMPURA)
|
1707004019NRG24110120240511381
|
11/01/2024
|
haridyal
|
1707004019WL044921
|
haridyal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
haridyal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-019-002/25
(PREMPURA)
|
1707004019NRG24110120240511390
|
11/01/2024
|
Bhagvant
|
1707004019WL044921
|
Bhagvant
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Bhagvant
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PALERA
|
MP-07-004-019-002/33-D
(PREMPURA)
|
1707004019NRG24110120240511394
|
11/01/2024
|
rahul
|
1707004019WL044921
|
rahul
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-019-002/34-A
(PREMPURA)
|
1707004019NRG24110120240511395
|
11/01/2024
|
laxaman puri
|
1707004019WL044921
|
laxaman puri
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
laxamanpuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PALERA
|
MP-07-004-019-002/40-B
(PREMPURA)
|
1707004019NRG24110120240511396
|
11/01/2024
|
madhav singh
|
1707004019WL044921
|
madhav singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-024-001/103-A
(NIWORA)
|
1707004024NRG24110120240511348
|
11/01/2024
|
BHAGWAN DAS KUSHWAHA
|
1707004024WL044917
|
BHAGWAN DAS KUSHWAHA
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
BHAGWANDASKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
PALERA
|
MP-07-004-024-002/1-C
(NIWORA)
|
1707004024NRG24110120240511354
|
11/01/2024
|
suneeta
|
1707004024WL044917
|
suneeta
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALERA
|
MP-07-004-027-001/506-A
(RATWAS)
|
1707004027NRG24110120240511699
|
11/01/2024
|
nisha
|
1707004027WL044941
|
nisha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700258
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALERA
|
MP-07-004-027-001/506-A
(RATWAS)
|
1707004027NRG24110120240511698
|
11/01/2024
|
umesh
|
1707004027WL044941
|
umesh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700258
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
17
|
PALERA
|
MP-07-004-002-001/259
(KHARON)
|
1707004002NRG24110120240512535
|
11/01/2024
|
HALKY
|
1707004002WL045029
|
HALKY
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
HALKY
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
18
|
PALERA
|
MP-07-004-011-001/329
(VEERPURA)
|
1707004011NRG24110120240511929
|
11/01/2024
|
Upendra
|
1707004011WL044969
|
Upendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-011-001/42
(VEERPURA)
|
1707004011NRG24110120240511930
|
11/01/2024
|
Seetaram
|
1707004011WL044969
|
Seetaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PALERA
|
MP-07-004-011-001/45-A
(VEERPURA)
|
1707004011NRG24110120240511933
|
11/01/2024
|
husen khan
|
1707004011WL044969
|
husen khan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
husenkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALERA
|
MP-07-004-011-001/608
(VEERPURA)
|
1707004011NRG24110120240512107
|
11/01/2024
|
kuresha bano
|
1707004011WL044980
|
kuresha bano
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
kureshabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PALERA
|
MP-07-004-011-001/654
(VEERPURA)
|
1707004011NRG24110120240512110
|
11/01/2024
|
hariram ahirwar
|
1707004011WL044980
|
hariram ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
hariramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PALERA
|
MP-07-004-019-001/65
(PREMPURA)
|
1707004019NRG24110120240511382
|
11/01/2024
|
sundar
|
1707004019WL044921
|
sundar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-019-002/13-A
(PREMPURA)
|
1707004019NRG24110120240511387
|
11/01/2024
|
meera
|
1707004019WL044921
|
meera
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-019-002/65-C
(PREMPURA)
|
1707004019NRG24110120240511406
|
11/01/2024
|
motilal
|
1707004019WL044921
|
motilal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PALERA
|
MP-07-004-024-001/103-C
(NIWORA)
|
1707004024NRG24110120240511352
|
11/01/2024
|
SAROJ KUSHWAHA
|
1707004024WL044917
|
SAROJ KUSHWAHA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
SAROJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-024-001/103-C
(NIWORA)
|
1707004024NRG24110120240511351
|
11/01/2024
|
VIJAYPAL KUSHWAHA
|
1707004024WL044917
|
VIJAYPAL KUSHWAHA
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
VIJAYPALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PALERA
|
MP-07-004-024-001/103-D
(NIWORA)
|
1707004024NRG24110120240511353
|
11/01/2024
|
DEEPCHANDRA PAL
|
1707004024WL044917
|
DEEPCHANDRA PAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
DEEPCHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALERA
|
MP-07-004-024-002/5-A
(NIWORA)
|
1707004024NRG24110120240511356
|
11/01/2024
|
SHIVLAL
|
1707004024WL044917
|
SHIVLAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-024-002/61-A
(NIWORA)
|
1707004024NRG24110120240511357
|
11/01/2024
|
pushpendra pal
|
1707004024WL044917
|
pushpendra pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
pushpendrapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-025-001/13-A
(LAHAR BUJURG)
|
1707004025NRG24110120240511688
|
11/01/2024
|
chaturbhuj
|
1707004025WL044940
|
chaturbhuj
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-025-001/13-A
(LAHAR BUJURG)
|
1707004025NRG24110120240511689
|
11/01/2024
|
sunil
|
1707004025WL044940
|
sunil
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-025-001/14-A
(LAHAR BUJURG)
|
1707004025NRG24110120240511690
|
11/01/2024
|
SONU
|
1707004025WL044940
|
SONU
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-025-001/266-D
(LAHAR BUJURG)
|
1707004025NRG24110120240511691
|
11/01/2024
|
Raghvendra
|
1707004025WL044940
|
Raghvendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-025-001/42
(LAHAR BUJURG)
|
1707004025NRG24110120240511692
|
11/01/2024
|
Haridyal
|
1707004025WL044940
|
Haridyal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Haridyal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-025-001/42-A
(LAHAR BUJURG)
|
1707004025NRG24110120240511693
|
11/01/2024
|
jayanti
|
1707004025WL044940
|
jayanti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
jayanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PALERA
|
MP-07-004-025-002/123-D
(LAHAR BUJURG)
|
1707004025NRG24110120240511653
|
11/01/2024
|
hariom
|
1707004025WL044938
|
hariom
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-025-002/177-A
(LAHAR BUJURG)
|
1707004025NRG24110120240511650
|
11/01/2024
|
arti
|
1707004025WL044936
|
arti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-025-002/205-A
(LAHAR BUJURG)
|
1707004025NRG24110120240511652
|
11/01/2024
|
Rajkumari Ahirwar
|
1707004025WL044937
|
Rajkumari Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RajkumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-025-002/310-D
(LAHAR BUJURG)
|
1707004025NRG24110120240511654
|
11/01/2024
|
Gora Rai
|
1707004025WL044938
|
Gora Rai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
GoraRai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-025-002/310-D
(LAHAR BUJURG)
|
1707004025NRG24110120240511655
|
11/01/2024
|
mahendra Rai
|
1707004025WL044938
|
mahendra Rai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
mahendraRai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-027-001/48-A
(RATWAS)
|
1707004027NRG24110120240511696
|
11/01/2024
|
ram pal
|
1707004027WL044941
|
ram pal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700258
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-027-001/525
(RATWAS)
|
1707004027NRG24110120240511703
|
11/01/2024
|
laxman
|
1707004027WL044941
|
laxman
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-027-001/530
(RATWAS)
|
1707004027NRG24110120240511705
|
11/01/2024
|
rajaram
|
1707004027WL044941
|
rajaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALERA
|
MP-07-004-027-001/534
(RATWAS)
|
1707004027NRG24110120240511708
|
11/01/2024
|
kranti
|
1707004027WL044941
|
kranti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-027-001/555
(RATWAS)
|
1707004027NRG24110120240511713
|
11/01/2024
|
gajay
|
1707004027WL044941
|
gajay
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
gajay
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-027-001/563
(RATWAS)
|
1707004027NRG24110120240511718
|
11/01/2024
|
keshar
|
1707004027WL044941
|
keshar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALERA
|
MP-07-004-027-001/563
(RATWAS)
|
1707004027NRG24110120240511717
|
11/01/2024
|
malida
|
1707004027WL044941
|
malida
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
malida
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-027-001/590
(RATWAS)
|
1707004027NRG24110120240511719
|
11/01/2024
|
narendra
|
1707004027WL044941
|
narendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-028-001/2
(GADARI)
|
1707004028NRG24110120240511526
|
11/01/2024
|
Kasiram
|
1707004028WL044929
|
Kasiram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-028-001/31-A
(GADARI)
|
1707004028NRG24110120240511528
|
11/01/2024
|
Brajkishor
|
1707004028WL044929
|
Brajkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Brajkishor
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-028-001/32-A
(GADARI)
|
1707004028NRG24110120240511529
|
11/01/2024
|
DHANIRAM
|
1707004028WL044929
|
DHANIRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-028-001/53-A
(GADARI)
|
1707004028NRG24110120240511531
|
11/01/2024
|
guddi
|
1707004028WL044929
|
guddi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALERA
|
MP-07-004-028-002/114
(GADARI)
|
1707004028NRG24110120240511523
|
11/01/2024
|
rakesh kumar yadav
|
1707004028WL044928
|
rakesh kumar yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
rakeshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PALERA
|
MP-07-004-033-001/105-B
(BAKHTPURA)
|
1707004033NRG24110120240512164
|
11/01/2024
|
kusum
|
1707004033WL044992
|
kusum
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-033-001/116-A
(BAKHTPURA)
|
1707004033NRG24110120240512167
|
11/01/2024
|
Mukesh
|
1707004033WL044992
|
Mukesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-033-001/122-B
(BAKHTPURA)
|
1707004033NRG24110120240512168
|
11/01/2024
|
NARESH
|
1707004033WL044992
|
NARESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-033-001/145-A
(BAKHTPURA)
|
1707004033NRG24110120240512171
|
11/01/2024
|
rajkumar
|
1707004033WL044992
|
rajkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PALERA
|
MP-07-004-033-001/146-A
(BAKHTPURA)
|
1707004033NRG24110120240512175
|
11/01/2024
|
BHANGBANDASH
|
1707004033WL044992
|
BHANGBANDASH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
BHANGBANDASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-033-001/212-B
(BAKHTPURA)
|
1707004033NRG24110120240512187
|
11/01/2024
|
HARISHAKAR
|
1707004033WL044992
|
HARISHAKAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
HARISHAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-033-001/25-C
(BAKHTPURA)
|
1707004033NRG24110120240512190
|
11/01/2024
|
AJAY
|
1707004033WL044992
|
AJAY
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALERA
|
MP-07-004-033-001/9-A
(BAKHTPURA)
|
1707004033NRG24110120240512198
|
11/01/2024
|
puspendra
|
1707004033WL044992
|
puspendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-033-003/12-D
(BAKHTPURA)
|
1707004033NRG24110120240512200
|
11/01/2024
|
kalka
|
1707004033WL044992
|
kalka
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
kalka
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PALERA
|
MP-07-004-033-003/26
(BAKHTPURA)
|
1707004033NRG24110120240512203
|
11/01/2024
|
ganesh prasad
|
1707004033WL044992
|
ganesh prasad
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ganeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PALERA
|
MP-07-004-033-003/29-C
(BAKHTPURA)
|
1707004033NRG24110120240512204
|
11/01/2024
|
shankar lal
|
1707004033WL044992
|
shankar lal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
shankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PALERA
|
MP-07-004-034-001/111-D
(SEPURA)
|
1707004034NRG24110120240512674
|
11/01/2024
|
Alladeen
|
1707004034WL045050
|
Alladeen
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
Alladeen
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-034-001/316-C
(SEPURA)
|
1707004034NRG24110120240512678
|
11/01/2024
|
Ajuddi
|
1707004034WL045050
|
Ajuddi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-034-001/317-A
(SEPURA)
|
1707004034NRG24110120240512679
|
11/01/2024
|
Ramdeen
|
1707004034WL045050
|
Ramdeen
|
00415
|
SBIN0003339
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685700258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PALERA
|
MP-07-004-034-001/336-B
(SEPURA)
|
1707004034NRG24110120240512680
|
11/01/2024
|
Harikisan
|
1707004034WL045050
|
Harikisan
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
Harikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PALERA
|
MP-07-004-034-001/337-B
(SEPURA)
|
1707004034NRG24110120240512681
|
11/01/2024
|
Kamla
|
1707004034WL045050
|
Kamla
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PALERA
|
MP-07-004-034-001/354-D
(SEPURA)
|
1707004034NRG24110120240512682
|
11/01/2024
|
GOVIND DAS
|
1707004034WL045050
|
GOVIND DAS
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
GOVINDDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-035-002/22-B
(BENDRI)
|
1707004035NRG24110120240511787
|
11/01/2024
|
KUNVAR BAI RAJPOOT
|
1707004035WL044955
|
KUNVAR BAI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
KUNVARBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-035-002/22-C
(BENDRI)
|
1707004035NRG24110120240511789
|
11/01/2024
|
SULEKHA LODHI
|
1707004035WL044955
|
SULEKHA LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SULEKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-035-002/30-A
(BENDRI)
|
1707004035NRG24110120240511784
|
11/01/2024
|
TULSIDAS RAJPOOT
|
1707004035WL044954
|
TULSIDAS RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
TULSIDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-035-002/30-A
(BENDRI)
|
1707004035NRG24110120240511785
|
11/01/2024
|
TULSIDAS RAJPOOT
|
1707004035WL044954
|
TULSIDAS RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
TULSIDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-035-002/40-A
(BENDRI)
|
1707004035NRG24110120240511790
|
11/01/2024
|
VEER SINGH RAJPOOT
|
1707004035WL044955
|
VEER SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
VEERSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-044-002/284
(CHARI)
|
1707004044NRG24110120240511358
|
11/01/2024
|
Dayaram
|
1707004044WL044918
|
Dayaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-044-002/284
(CHARI)
|
1707004044NRG24110120240511359
|
11/01/2024
|
Guddi
|
1707004044WL044918
|
Guddi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PALERA
|
MP-07-004-044-002/293
(CHARI)
|
1707004044NRG24110120240511361
|
11/01/2024
|
Radha Bai sahu
|
1707004044WL044918
|
Radha Bai sahu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RadhaBaisahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-044-002/293
(CHARI)
|
1707004044NRG24110120240511360
|
11/01/2024
|
Rooplal
|
1707004044WL044918
|
Rooplal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Rooplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PALERA
|
MP-07-004-044-002/295
(CHARI)
|
1707004044NRG24110120240511362
|
11/01/2024
|
Jagnnath
|
1707004044WL044918
|
Jagnnath
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-044-002/297
(CHARI)
|
1707004044NRG24110120240511363
|
11/01/2024
|
Ramkumar
|
1707004044WL044918
|
Ramkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-044-002/77
(CHARI)
|
1707004044NRG24110120240511364
|
11/01/2024
|
Govidi
|
1707004044WL044918
|
Govidi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Govidi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-044-002/77
(CHARI)
|
1707004044NRG24110120240511365
|
11/01/2024
|
Sumitra
|
1707004044WL044918
|
Sumitra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-044-002/94
(CHARI)
|
1707004044NRG24110120240511366
|
11/01/2024
|
nandkumar
|
1707004044WL044918
|
nandkumar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-048-001/79
(BELA)
|
1707004051NRG24110120240512511
|
11/01/2024
|
Vijay kumar ahirwar
|
1707004051WL045021
|
Vijay kumar ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Vijaykumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PALERA
|
MP-07-004-048-001/79-B
(BELA)
|
1707004051NRG24110120240512512
|
11/01/2024
|
JANKI
|
1707004051WL045021
|
JANKI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-048-001/85
(BELA)
|
1707004051NRG24110120240512514
|
11/01/2024
|
keshvdas
|
1707004051WL045022
|
keshvdas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
keshvdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PALERA
|
MP-07-004-048-001/85
(BELA)
|
1707004051NRG24110120240512515
|
11/01/2024
|
suneeta
|
1707004051WL045022
|
suneeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-051-001/120
(PARA)
|
1707004051NRG24110120240512519
|
11/01/2024
|
Mansuk ahirwar
|
1707004051WL045026
|
Mansuk ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Mansukahirwar
|
HDFC BANK LTD(607152)
|
|
91
|
PALERA
|
MP-07-004-051-001/85
(PARA)
|
1707004051NRG24110120240512518
|
11/01/2024
|
Makkhan barar
|
1707004051WL045025
|
Makkhan barar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Makkhanbarar
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-051-001/90-B
(PARA)
|
1707004051NRG24110120240512516
|
11/01/2024
|
Gayatri ahirwar
|
1707004051WL045023
|
Gayatri ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Gayatriahirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-062-002/201
(KHERA)
|
1707004062NRG24110120240512520
|
11/01/2024
|
gaureeshankar
|
1707004062WL045027
|
gaureeshankar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
gaureeshankar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-062-002/209
(KHERA)
|
1707004062NRG24110120240512521
|
11/01/2024
|
Ramratan Pal
|
1707004062WL045027
|
Ramratan Pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
RamratanPal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-062-002/213
(KHERA)
|
1707004062NRG24110120240512522
|
11/01/2024
|
Manik das kushwaha
|
1707004062WL045027
|
Manik das kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Manikdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-062-002/216
(KHERA)
|
1707004062NRG24110120240512523
|
11/01/2024
|
ASHOK RAIKWAR
|
1707004062WL045027
|
ASHOK RAIKWAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
ASHOKRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-062-002/22
(KHERA)
|
1707004062NRG24110120240512524
|
11/01/2024
|
premnarayan
|
1707004062WL045027
|
premnarayan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-062-002/236
(KHERA)
|
1707004062NRG24110120240512525
|
11/01/2024
|
Gyasee Kushwaha
|
1707004062WL045027
|
Gyasee Kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
GyaseeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-062-002/236
(KHERA)
|
1707004062NRG24110120240512526
|
11/01/2024
|
Janki kushwaha
|
1707004062WL045027
|
Janki kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Jankikushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-062-002/261
(KHERA)
|
1707004062NRG24110120240512527
|
11/01/2024
|
Mukesh Kushwaha
|
1707004062WL045027
|
Mukesh Kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
MukeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-062-002/266
(KHERA)
|
1707004062NRG24110120240512528
|
11/01/2024
|
Gaurishankar
|
1707004062WL045027
|
Gaurishankar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-062-002/42
(KHERA)
|
1707004062NRG24110120240512529
|
11/01/2024
|
Dulichandra kushwaha
|
1707004062WL045027
|
Dulichandra kushwaha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Dulichandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-062-002/50
(KHERA)
|
1707004062NRG24110120240512531
|
11/01/2024
|
pana
|
1707004062WL045027
|
pana
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-062-002/50
(KHERA)
|
1707004062NRG24110120240512530
|
11/01/2024
|
Ramcharan
|
1707004062WL045027
|
Ramcharan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALERA
|
MP-07-004-064-001/597
(RAMNAGAR BUJURG)
|
1707004064NRG24110120240511313
|
11/01/2024
|
panwati
|
1707004064WL044908
|
panwati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
panwati
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-064-001/597
(RAMNAGAR BUJURG)
|
1707004064NRG24110120240511312
|
11/01/2024
|
ramdayal
|
1707004064WL044908
|
ramdayal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-065-001/102
(PURENIYA)
|
1707004065NRG24110120240512272
|
11/01/2024
|
Kunji Raikwar
|
1707004065WL045004
|
Kunji Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
KunjiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PALERA
|
MP-07-004-065-001/184
(PURENIYA)
|
1707004065NRG24110120240512275
|
11/01/2024
|
Brajesh Vishwakarma
|
1707004065WL045004
|
Brajesh Vishwakarma
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
BrajeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PALERA
|
MP-07-004-065-001/235
(PURENIYA)
|
1707004065NRG24110120240512276
|
11/01/2024
|
Bhuriya Ahirwar
|
1707004065WL045004
|
Bhuriya Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
BhuriyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-065-001/273
(PURENIYA)
|
1707004065NRG24110120240512279
|
11/01/2024
|
Bharat
|
1707004065WL045004
|
Bharat
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-065-001/280
(PURENIYA)
|
1707004065NRG24110120240512280
|
11/01/2024
|
Babbu Raikwar
|
1707004065WL045004
|
Babbu Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
BabbuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-065-001/292
(PURENIYA)
|
1707004065NRG24110120240512282
|
11/01/2024
|
Manmohan Raikwar
|
1707004065WL045004
|
Manmohan Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
ManmohanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-065-001/307
(PURENIYA)
|
1707004065NRG24110120240512286
|
11/01/2024
|
Umashakar
|
1707004065WL045004
|
Umashakar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
Umashakar
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-065-001/340
(PURENIYA)
|
1707004065NRG24110120240512289
|
11/01/2024
|
Bhagwandas Raikwar
|
1707004065WL045004
|
Bhagwandas Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
BhagwandasRaikwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-065-001/345
(PURENIYA)
|
1707004065NRG24110120240512290
|
11/01/2024
|
Matadeen Ahirwar
|
1707004065WL045004
|
Matadeen Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
MatadeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALERA
|
MP-07-004-065-001/501
(PURENIYA)
|
1707004065NRG24110120240512295
|
11/01/2024
|
Harsh Kumar Gupta
|
1707004065WL045004
|
Harsh Kumar Gupta
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
HarshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALERA
|
MP-07-004-065-001/561
(PURENIYA)
|
1707004065NRG24110120240512300
|
11/01/2024
|
Jitendra Yadav
|
1707004065WL045004
|
Jitendra Yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PALERA
|
MP-07-004-065-001/597-A
(PURENIYA)
|
1707004065NRG24110120240512301
|
11/01/2024
|
Shobha Ram Prajapati
|
1707004065WL045004
|
Shobha Ram Prajapati
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
ShobhaRamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-065-001/62
(PURENIYA)
|
1707004065NRG24110120240512302
|
11/01/2024
|
Hajju Raikwar
|
1707004065WL045004
|
Hajju Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
HajjuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG24110120240512303
|
11/01/2024
|
Ramkrapal Raikwar
|
1707004065WL045004
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
RamkrapalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-065-001/709
(PURENIYA)
|
1707004065NRG24110120240512307
|
11/01/2024
|
Jayram Yadav
|
1707004065WL045004
|
Jayram Yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
JayramYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALERA
|
MP-07-004-065-001/723
(PURENIYA)
|
1707004065NRG24110120240512308
|
11/01/2024
|
Ravi Kumar Ahirwar
|
1707004065WL045004
|
Ravi Kumar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
RaviKumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PALERA
|
MP-07-004-065-001/752
(PURENIYA)
|
1707004065NRG24110120240512311
|
11/01/2024
|
Bhupendra Kumar Ahirwar
|
1707004065WL045004
|
Bhupendra Kumar Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
BhupendraKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PALERA
|
MP-07-004-065-001/97
(PURENIYA)
|
1707004065NRG24110120240512313
|
11/01/2024
|
Chhidami Lal Ahirwar
|
1707004065WL045004
|
Chhidami Lal Ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
ChhidamiLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-065-003/169
(PURENIYA)
|
1707004065NRG24110120240512253
|
11/01/2024
|
Ravindra Yadav
|
1707004065WL045003
|
Ravindra Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-065-003/169
(PURENIYA)
|
1707004065NRG24110120240512252
|
11/01/2024
|
Ravindra Yadav
|
1707004065WL045003
|
Ravindra Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-065-003/231
(PURENIYA)
|
1707004065NRG24110120240512255
|
11/01/2024
|
Jaybai Aadwasi
|
1707004065WL045003
|
Jaybai Aadwasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
JaybaiAadwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALERA
|
MP-07-004-065-003/231
(PURENIYA)
|
1707004065NRG24110120240512254
|
11/01/2024
|
Jaybai Aadwasi
|
1707004065WL045003
|
Jaybai Aadwasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
JaybaiAadwasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALERA
|
MP-07-004-065-003/232
(PURENIYA)
|
1707004065NRG24110120240512257
|
11/01/2024
|
Nathuram Raikwar
|
1707004065WL045003
|
Nathuram Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
NathuramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALERA
|
MP-07-004-065-003/232
(PURENIYA)
|
1707004065NRG24110120240512256
|
11/01/2024
|
Nathuram Raikwar
|
1707004065WL045003
|
Nathuram Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
NathuramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-065-003/248
(PURENIYA)
|
1707004065NRG24110120240512259
|
11/01/2024
|
Babulal Yadav
|
1707004065WL045003
|
Babulal Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
BabulalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PALERA
|
MP-07-004-065-003/248
(PURENIYA)
|
1707004065NRG24110120240512258
|
11/01/2024
|
Babulal Yadav
|
1707004065WL045003
|
Babulal Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
BabulalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PALERA
|
MP-07-004-065-003/315
(PURENIYA)
|
1707004065NRG24110120240512265
|
11/01/2024
|
Pyarelal Yadav
|
1707004065WL045003
|
Pyarelal Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
PyarelalYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALERA
|
MP-07-004-065-003/315
(PURENIYA)
|
1707004065NRG24110120240512264
|
11/01/2024
|
Pyarelal Yadav
|
1707004065WL045003
|
Pyarelal Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
PyarelalYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALERA
|
MP-07-004-065-003/45
(PURENIYA)
|
1707004065NRG24110120240512269
|
11/01/2024
|
Kharagi Raikwar
|
1707004065WL045003
|
Kharagi Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
KharagiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALERA
|
MP-07-004-065-003/45
(PURENIYA)
|
1707004065NRG24110120240512267
|
11/01/2024
|
Kharagi Raikwar
|
1707004065WL045003
|
Kharagi Raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
KharagiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-065-003/63
(PURENIYA)
|
1707004065NRG24110120240512271
|
11/01/2024
|
BLhagirath
|
1707004065WL045003
|
BLhagirath
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
BLhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PALERA
|
MP-07-004-065-003/63
(PURENIYA)
|
1707004065NRG24110120240512270
|
11/01/2024
|
BLhagirath
|
1707004065WL045003
|
BLhagirath
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
BLhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159783
|
159783
|
|
|
|
|
|
|
|
|
139
|
PALERA
|
MP-07-004-005-001/1001-A
(SYAWNI KHAS)
|
1707004005NRG24110120240511612
|
11/01/2024
|
Kranti
|
1707004005WL044934
|
Kranti
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PALERA
|
MP-07-004-005-001/709
(SYAWNI KHAS)
|
1707004005NRG24110120240511628
|
11/01/2024
|
MANOHAR
|
1707004005WL044934
|
MANOHAR
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PALERA
|
MP-07-004-011-001/758
(VEERPURA)
|
1707004011NRG24110120240511934
|
11/01/2024
|
JAREENA BANO
|
1707004011WL044969
|
JAREENA BANO
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
JAREENABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-067-001/38-A
(JARUWA)
|
1707004067NRG24110120240511860
|
11/01/2024
|
Roma
|
1707004067WL044964
|
Roma
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Roma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
143
|
PALERA
|
MP-07-004-005-001/11-B
(SYAWNI KHAS)
|
1707004005NRG24110120240511613
|
11/01/2024
|
kanyalal
|
1707004005WL044934
|
kanyalal
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-005-001/15-A
(SYAWNI KHAS)
|
1707004005NRG24100120240510390
|
11/01/2024
|
pancham
|
1707004005WL044826
|
pancham
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-005-001/346-D
(SYAWNI KHAS)
|
1707004005NRG24100120240510393
|
11/01/2024
|
MAHESH PRASAD GUPTA
|
1707004005WL044827
|
MAHESH PRASAD GUPTA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
MAHESHPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PALERA
|
MP-07-004-005-001/431-A
(SYAWNI KHAS)
|
1707004005NRG24100120240510391
|
11/01/2024
|
HEMANT
|
1707004005WL044826
|
HEMANT
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-005-001/504
(SYAWNI KHAS)
|
1707004005NRG24110120240511617
|
11/01/2024
|
yasheen
|
1707004005WL044934
|
yasheen
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
yasheen
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALERA
|
MP-07-004-005-001/514
(SYAWNI KHAS)
|
1707004005NRG24110120240511618
|
11/01/2024
|
sundar
|
1707004005WL044934
|
sundar
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALERA
|
MP-07-004-005-001/601-B
(SYAWNI KHAS)
|
1707004005NRG24100120240510581
|
11/01/2024
|
MUNNA LAL AHIRWAR
|
1707004005WL044854
|
MUNNA LAL AHIRWAR
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
MUNNALALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
150
|
PALERA
|
MP-07-004-005-001/614-A
(SYAWNI KHAS)
|
1707004005NRG24100120240510394
|
11/01/2024
|
RAHUL VISHWAKARMA
|
1707004005WL044828
|
RAHUL VISHWAKARMA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RAHULVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
151
|
PALERA
|
MP-07-004-005-001/65-B
(SYAWNI KHAS)
|
1707004005NRG24110120240511619
|
11/01/2024
|
BHAGVATI DEVI
|
1707004005WL044934
|
BHAGVATI DEVI
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
BHAGVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-005-001/65-B
(SYAWNI KHAS)
|
1707004005NRG24110120240511620
|
11/01/2024
|
GAURA DEVI
|
1707004005WL044934
|
GAURA DEVI
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
GAURADEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALERA
|
MP-07-004-005-001/701
(SYAWNI KHAS)
|
1707004005NRG24110120240511621
|
11/01/2024
|
Bhagwandas Kushwaha
|
1707004005WL044934
|
Bhagwandas Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
BhagwandasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-005-001/707
(SYAWNI KHAS)
|
1707004005NRG24110120240511625
|
11/01/2024
|
DHARMENDRA KUSHWAHA
|
1707004005WL044934
|
DHARMENDRA KUSHWAHA
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
DHARMENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-005-001/708
(SYAWNI KHAS)
|
1707004005NRG24110120240511627
|
11/01/2024
|
Santosh Kumar Kushwaha
|
1707004005WL044934
|
Santosh Kumar Kushwaha
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
SantoshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALERA
|
MP-07-004-005-001/723
(SYAWNI KHAS)
|
1707004005NRG24110120240511634
|
11/01/2024
|
GHANSHYAM
|
1707004005WL044934
|
GHANSHYAM
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
157
|
PALERA
|
MP-07-004-005-001/97-A
(SYAWNI KHAS)
|
1707004005NRG24110120240511643
|
11/01/2024
|
KAMLESH SEN
|
1707004005WL044934
|
KAMLESH SEN
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALERA
|
MP-07-004-007-001/303-D
(NUNA)
|
1707004007NRG24080120240506691
|
11/01/2024
|
dayaram
|
1707004007WL044484
|
dayaram
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALERA
|
MP-07-004-007-001/303-D
(NUNA)
|
1707004007NRG24080120240506692
|
11/01/2024
|
urmila
|
1707004007WL044484
|
urmila
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-007-001/339-A
(NUNA)
|
1707004007NRG24080120240506694
|
11/01/2024
|
RAMSAKHI
|
1707004007WL044484
|
RAMSAKHI
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALERA
|
MP-07-004-007-001/339-A
(NUNA)
|
1707004007NRG24110120240511844
|
11/01/2024
|
RAMSAKHI
|
1707004007WL044959
|
RAMSAKHI
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALERA
|
MP-07-004-007-001/339-A
(NUNA)
|
1707004007NRG24080120240506693
|
11/01/2024
|
SURESH
|
1707004007WL044484
|
SURESH
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALERA
|
MP-07-004-007-001/339-A
(NUNA)
|
1707004007NRG24110120240511843
|
11/01/2024
|
SURESH
|
1707004007WL044959
|
SURESH
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALERA
|
MP-07-004-007-001/503-D
(NUNA)
|
1707004007NRG24080120240506695
|
11/01/2024
|
KISHORI LAL KUSHWAHA
|
1707004007WL044484
|
KISHORI LAL KUSHWAHA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
KISHORILALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PALERA
|
MP-07-004-007-001/503-D
(NUNA)
|
1707004007NRG24110120240511845
|
11/01/2024
|
KISHORI LAL KUSHWAHA
|
1707004007WL044959
|
KISHORI LAL KUSHWAHA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
KISHORILALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PALERA
|
MP-07-004-007-001/531-A
(NUNA)
|
1707004007NRG24110120240511846
|
11/01/2024
|
GAJADHAR
|
1707004007WL044959
|
GAJADHAR
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALERA
|
MP-07-004-007-001/531-A
(NUNA)
|
1707004007NRG24080120240506696
|
11/01/2024
|
GAJADHAR
|
1707004007WL044484
|
GAJADHAR
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALERA
|
MP-07-004-011-001/5-A
(VEERPURA)
|
1707004011NRG24110120240512105
|
11/01/2024
|
ANKIT
|
1707004011WL044980
|
ANKIT
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALERA
|
MP-07-004-011-001/6-A
(VEERPURA)
|
1707004011NRG24110120240512106
|
11/01/2024
|
DEVENDRA
|
1707004011WL044980
|
DEVENDRA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALERA
|
MP-07-004-011-001/680
(VEERPURA)
|
1707004011NRG24110120240512111
|
11/01/2024
|
RAMKUMAR VISHWAKRMA
|
1707004011WL044980
|
RAMKUMAR VISHWAKRMA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RAMKUMARVISHWAKRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PALERA
|
MP-07-004-011-002/806-A
(VEERPURA)
|
1707004011NRG24110120240511936
|
11/01/2024
|
SHAMIM KHAN
|
1707004011WL044969
|
SHAMIM KHAN
|
00415
|
SBIN0009763
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685700258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
172
|
PALERA
|
MP-07-004-035-001/88-A
(BENDRI)
|
1707004035NRG24110120240511782
|
11/01/2024
|
KALEECHARAN VISHWAKARMA
|
1707004035WL044954
|
KALEECHARAN VISHWAKARMA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
KALEECHARANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PALERA
|
MP-07-004-035-001/88-A
(BENDRI)
|
1707004035NRG24110120240511783
|
11/01/2024
|
KALEECHARAN VISHWAKARMA
|
1707004035WL044954
|
KALEECHARAN VISHWAKARMA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
KALEECHARANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PALERA
|
MP-07-004-035-002/22-B
(BENDRI)
|
1707004035NRG24110120240511786
|
11/01/2024
|
JITENDRA
|
1707004035WL044955
|
JITENDRA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
175
|
PALERA
|
MP-07-004-035-002/22-C
(BENDRI)
|
1707004035NRG24110120240511788
|
11/01/2024
|
ARVIND LODHI
|
1707004035WL044955
|
ARVIND LODHI
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ARVINDLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
176
|
PALERA
|
MP-07-004-002-001/1025-A
(KHARON)
|
1707004002NRG24110120240512533
|
11/01/2024
|
shivani
|
1707004002WL045028
|
shivani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PALERA
|
MP-07-004-002-001/800
(KHARON)
|
1707004002NRG24110120240512536
|
11/01/2024
|
Anil Tiwari
|
1707004002WL045029
|
Anil Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
AnilTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PALERA
|
MP-07-004-005-001/184
(SYAWNI KHAS)
|
1707004005NRG24110120240511614
|
11/01/2024
|
kishan
|
1707004005WL044934
|
kishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-005-001/251-A
(SYAWNI KHAS)
|
1707004005NRG24110120240511616
|
11/01/2024
|
bidharam
|
1707004005WL044934
|
bidharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
bidharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-005-001/251-A
(SYAWNI KHAS)
|
1707004005NRG24110120240511615
|
11/01/2024
|
bidhyaram
|
1707004005WL044934
|
bidhyaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
bidhyaram
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALERA
|
MP-07-004-005-001/605-A
(SYAWNI KHAS)
|
1707004005NRG24100120240510395
|
11/01/2024
|
ABDUL KHAN
|
1707004005WL044829
|
ABDUL KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ABDULKHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALERA
|
MP-07-004-005-001/612-B
(SYAWNI KHAS)
|
1707004005NRG24100120240510580
|
11/01/2024
|
AMARSINGH
|
1707004005WL044853
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-005-001/720
(SYAWNI KHAS)
|
1707004005NRG24110120240511633
|
11/01/2024
|
RAMDEVI KUSHWAHA
|
1707004005WL044934
|
RAMDEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
RAMDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALERA
|
MP-07-004-005-001/731
(SYAWNI KHAS)
|
1707004005NRG24110120240511635
|
11/01/2024
|
BHURI
|
1707004005WL044934
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PALERA
|
MP-07-004-005-001/733
(SYAWNI KHAS)
|
1707004005NRG24110120240511636
|
11/01/2024
|
rashmI devi
|
1707004005WL044934
|
rashmI devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
rashmIdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PALERA
|
MP-07-004-005-001/737
(SYAWNI KHAS)
|
1707004005NRG24110120240511637
|
11/01/2024
|
Janaki Devi
|
1707004005WL044934
|
Janaki Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
JanakiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PALERA
|
MP-07-004-005-001/87
(SYAWNI KHAS)
|
1707004005NRG24110120240511642
|
11/01/2024
|
ramprsad
|
1707004005WL044934
|
ramprsad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
ramprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-007-001/15-B
(NUNA)
|
1707004007NRG24080120240506689
|
11/01/2024
|
CHARAN
|
1707004007WL044484
|
CHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
CHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-007-001/15-B
(NUNA)
|
1707004007NRG24080120240506690
|
11/01/2024
|
SUMAN
|
1707004007WL044484
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PALERA
|
MP-07-004-007-002/41
(NUNA)
|
1707004007NRG24100120240511165
|
11/01/2024
|
PUSHPA
|
1707004007WL044903
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PALERA
|
MP-07-004-011-001/675
(VEERPURA)
|
1707004011NRG24110120240511858
|
11/01/2024
|
SANTOSH YADAV
|
1707004011WL044963
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SANTOSHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
192
|
PALERA
|
MP-07-004-011-001/701
(VEERPURA)
|
1707004011NRG24110120240511859
|
11/01/2024
|
BALCHAND YADAV
|
1707004011WL044963
|
BALCHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
BALCHANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PALERA
|
MP-07-004-011-001/735
(VEERPURA)
|
1707004011NRG24110120240512113
|
11/01/2024
|
SABNAM KHAN
|
1707004011WL044980
|
SABNAM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SABNAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PALERA
|
MP-07-004-011-002/806-B
(VEERPURA)
|
1707004011NRG24110120240511937
|
11/01/2024
|
SUKRUDEEN KHAN
|
1707004011WL044969
|
SUKRUDEEN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SUKRUDEENKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PALERA
|
MP-07-004-011-002/807-B
(VEERPURA)
|
1707004011NRG24110120240511938
|
11/01/2024
|
ARIF KHAN
|
1707004011WL044969
|
ARIF KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ARIFKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PALERA
|
MP-07-004-019-001/67
(PREMPURA)
|
1707004019NRG24110120240511383
|
11/01/2024
|
Kalyan kushwaha
|
1707004019WL044921
|
Kalyan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Kalyankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PALERA
|
MP-07-004-019-001/67
(PREMPURA)
|
1707004019NRG24110120240511384
|
11/01/2024
|
Ramkali kushwaha
|
1707004019WL044921
|
Ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PALERA
|
MP-07-004-019-002/1-A
(PREMPURA)
|
1707004019NRG24110120240511385
|
11/01/2024
|
Mukesh
|
1707004019WL044921
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PALERA
|
MP-07-004-019-002/13-A
(PREMPURA)
|
1707004019NRG24110120240511386
|
11/01/2024
|
Pharsram
|
1707004019WL044921
|
Pharsram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Pharsram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-019-002/21
(PREMPURA)
|
1707004019NRG24110120240511388
|
11/01/2024
|
Balbir
|
1707004019WL044921
|
Balbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Balbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PALERA
|
MP-07-004-019-002/24
(PREMPURA)
|
1707004019NRG24110120240511389
|
11/01/2024
|
Bhagirath
|
1707004019WL044921
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PALERA
|
MP-07-004-019-002/27-B
(PREMPURA)
|
1707004019NRG24110120240511391
|
11/01/2024
|
arun singh gour
|
1707004019WL044921
|
arun singh gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
arunsinghgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PALERA
|
MP-07-004-019-002/29
(PREMPURA)
|
1707004019NRG24110120240511392
|
11/01/2024
|
Moorti
|
1707004019WL044921
|
Moorti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Moorti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PALERA
|
MP-07-004-019-002/30-B
(PREMPURA)
|
1707004019NRG24110120240511393
|
11/01/2024
|
sunil
|
1707004019WL044921
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALERA
|
MP-07-004-019-002/42
(PREMPURA)
|
1707004019NRG24110120240511397
|
11/01/2024
|
Rukmani ahirwar
|
1707004019WL044921
|
Rukmani ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Rukmaniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PALERA
|
MP-07-004-019-002/5-A
(PREMPURA)
|
1707004019NRG24110120240511398
|
11/01/2024
|
Raghuvar
|
1707004019WL044921
|
Raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Raghuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PALERA
|
MP-07-004-019-002/50-A
(PREMPURA)
|
1707004019NRG24110120240511399
|
11/01/2024
|
Nathooram
|
1707004019WL044921
|
Nathooram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Nathooram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PALERA
|
MP-07-004-019-002/50-B
(PREMPURA)
|
1707004019NRG24110120240511400
|
11/01/2024
|
Ramprasad
|
1707004019WL044921
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALERA
|
MP-07-004-019-002/51
(PREMPURA)
|
1707004019NRG24110120240511401
|
11/01/2024
|
chirogi
|
1707004019WL044921
|
chirogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
chirogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PALERA
|
MP-07-004-019-002/53-C
(PREMPURA)
|
1707004019NRG24110120240511402
|
11/01/2024
|
rampuri
|
1707004019WL044921
|
rampuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
rampuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
PALERA
|
MP-07-004-019-002/56-B
(PREMPURA)
|
1707004019NRG24110120240511403
|
11/01/2024
|
Rajoo kushwaha
|
1707004019WL044921
|
Rajoo kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Rajookushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PALERA
|
MP-07-004-019-002/6
(PREMPURA)
|
1707004019NRG24110120240511404
|
11/01/2024
|
Ranveer singh rator
|
1707004019WL044921
|
Ranveer singh rator
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ranveersinghrator
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PALERA
|
MP-07-004-019-002/60-A
(PREMPURA)
|
1707004019NRG24110120240511405
|
11/01/2024
|
Ramsaroop
|
1707004019WL044921
|
Ramsaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ramsaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PALERA
|
MP-07-004-019-002/71-A
(PREMPURA)
|
1707004019NRG24110120240511407
|
11/01/2024
|
Kishori
|
1707004019WL044921
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALERA
|
MP-07-004-019-002/71-B
(PREMPURA)
|
1707004019NRG24110120240511408
|
11/01/2024
|
Mukesh
|
1707004019WL044921
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALERA
|
MP-07-004-024-001/103-B
(NIWORA)
|
1707004024NRG24110120240511349
|
11/01/2024
|
KESHAVDAS KUSHWAHA
|
1707004024WL044917
|
KESHAVDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
KESHAVDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PALERA
|
MP-07-004-024-002/102-D
(NIWORA)
|
1707004024NRG24110120240511355
|
11/01/2024
|
Urmla pal
|
1707004024WL044917
|
Urmla pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Urmlapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PALERA
|
MP-07-004-027-001/167
(RATWAS)
|
1707004027NRG24110120240511694
|
11/01/2024
|
sukhbati
|
1707004027WL044941
|
sukhbati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700258
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALERA
|
MP-07-004-027-001/462-A
(RATWAS)
|
1707004027NRG24110120240511695
|
11/01/2024
|
umprakash
|
1707004027WL044941
|
umprakash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700258
|
|
umprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PALERA
|
MP-07-004-027-001/488
(RATWAS)
|
1707004027NRG24110120240511697
|
11/01/2024
|
ramesh napit
|
1707004027WL044941
|
ramesh napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700258
|
|
rameshnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PALERA
|
MP-07-004-027-001/508
(RATWAS)
|
1707004027NRG24110120240511700
|
11/01/2024
|
bihari
|
1707004027WL044941
|
bihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700258
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PALERA
|
MP-07-004-027-001/509
(RATWAS)
|
1707004027NRG24110120240511701
|
11/01/2024
|
pana bai rajpoot
|
1707004027WL044941
|
pana bai rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700258
|
|
panabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALERA
|
MP-07-004-027-001/511-A
(RATWAS)
|
1707004027NRG24110120240511702
|
11/01/2024
|
bijesh
|
1707004027WL044941
|
bijesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700258
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALERA
|
MP-07-004-027-001/530
(RATWAS)
|
1707004027NRG24110120240511706
|
11/01/2024
|
ramdevi
|
1707004027WL044941
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PALERA
|
MP-07-004-027-001/530-A
(RATWAS)
|
1707004027NRG24110120240511707
|
11/01/2024
|
pooran
|
1707004027WL044941
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PALERA
|
MP-07-004-027-001/542
(RATWAS)
|
1707004027NRG24110120240511709
|
11/01/2024
|
indrapal
|
1707004027WL044941
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PALERA
|
MP-07-004-027-001/544
(RATWAS)
|
1707004027NRG24110120240511711
|
11/01/2024
|
kavita
|
1707004027WL044941
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PALERA
|
MP-07-004-027-001/545
(RATWAS)
|
1707004027NRG24110120240511712
|
11/01/2024
|
mukesh
|
1707004027WL044941
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
PALERA
|
MP-07-004-027-001/555
(RATWAS)
|
1707004027NRG24110120240511714
|
11/01/2024
|
ramdevi
|
1707004027WL044941
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
PALERA
|
MP-07-004-027-001/556
(RATWAS)
|
1707004027NRG24110120240511716
|
11/01/2024
|
kranti
|
1707004027WL044941
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PALERA
|
MP-07-004-027-001/556
(RATWAS)
|
1707004027NRG24110120240511715
|
11/01/2024
|
Ramdevi
|
1707004027WL044941
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
PALERA
|
MP-07-004-028-001/143-A
(GADARI)
|
1707004028NRG24110120240511522
|
11/01/2024
|
prabha devi
|
1707004028WL044928
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
prabhadevi
|
UNION BANK OF INDIA(508500)
|
|
233
|
PALERA
|
MP-07-004-028-001/2
(GADARI)
|
1707004028NRG24110120240511527
|
11/01/2024
|
pukhhan
|
1707004028WL044929
|
pukhhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
pukhhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PALERA
|
MP-07-004-028-001/32-B
(GADARI)
|
1707004028NRG24110120240511530
|
11/01/2024
|
ladkuar kushwaha
|
1707004028WL044929
|
ladkuar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ladkuarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PALERA
|
MP-07-004-028-002/78-A
(GADARI)
|
1707004028NRG24110120240511524
|
11/01/2024
|
ramkumari
|
1707004028WL044928
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PALERA
|
MP-07-004-028-002/89-B
(GADARI)
|
1707004028NRG24110120240511525
|
11/01/2024
|
ramkishan
|
1707004028WL044928
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PALERA
|
MP-07-004-033-001/105-A
(BAKHTPURA)
|
1707004033NRG24110120240512163
|
11/01/2024
|
devendra
|
1707004033WL044992
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PALERA
|
MP-07-004-033-001/105-D
(BAKHTPURA)
|
1707004033NRG24110120240512165
|
11/01/2024
|
dhanendra
|
1707004033WL044992
|
dhanendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALERA
|
MP-07-004-033-001/145-B
(BAKHTPURA)
|
1707004033NRG24110120240512172
|
11/01/2024
|
rakesh
|
1707004033WL044992
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PALERA
|
MP-07-004-033-001/145-C
(BAKHTPURA)
|
1707004033NRG24110120240512173
|
11/01/2024
|
bhumanideen
|
1707004033WL044992
|
bhumanideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
bhumanideen
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PALERA
|
MP-07-004-033-001/145-C
(BAKHTPURA)
|
1707004033NRG24110120240512174
|
11/01/2024
|
kalpna
|
1707004033WL044992
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PALERA
|
MP-07-004-033-001/168
(BAKHTPURA)
|
1707004033NRG24110120240512178
|
11/01/2024
|
brajlal
|
1707004033WL044992
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PALERA
|
MP-07-004-033-001/168
(BAKHTPURA)
|
1707004033NRG24110120240512179
|
11/01/2024
|
Parvati
|
1707004033WL044992
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PALERA
|
MP-07-004-033-001/172-A
(BAKHTPURA)
|
1707004033NRG24110120240512181
|
11/01/2024
|
suman
|
1707004033WL044992
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PALERA
|
MP-07-004-033-001/191-B
(BAKHTPURA)
|
1707004033NRG24110120240512183
|
11/01/2024
|
vijay
|
1707004033WL044992
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PALERA
|
MP-07-004-033-003/12-C
(BAKHTPURA)
|
1707004033NRG24110120240512199
|
11/01/2024
|
janki
|
1707004033WL044992
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
PALERA
|
MP-07-004-034-001/313-C
(SEPURA)
|
1707004034NRG24110120240512677
|
11/01/2024
|
prabhakant
|
1707004034WL045050
|
prabhakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
prabhakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
PALERA
|
MP-07-004-035-002/40-A
(BENDRI)
|
1707004035NRG24110120240511791
|
11/01/2024
|
KRANTI DEVI
|
1707004035WL044955
|
KRANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
KRANTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
PALERA
|
MP-07-004-044-002/96-A
(CHARI)
|
1707004044NRG24110120240511368
|
11/01/2024
|
Geeta Yadav
|
1707004044WL044918
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALERA
|
MP-07-004-048-001/28-B
(BELA)
|
1707004051NRG24110120240512517
|
11/01/2024
|
Shagun
|
1707004051WL045024
|
Shagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Shagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
PALERA
|
MP-07-004-048-002/263
(BELA)
|
1707004048NRG24110120240512510
|
11/01/2024
|
ASHARAM KUSHWAHA
|
1707004048WL045020
|
ASHARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ASHARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PALERA
|
MP-07-004-048-002/263
(BELA)
|
1707004048NRG24110120240512509
|
11/01/2024
|
BHAGWAN DAS KUSHWAHA
|
1707004048WL045020
|
BHAGWAN DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
BHAGWANDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
PALERA
|
MP-07-004-051-001/209-C
(PARA)
|
1707004051NRG24110120240512508
|
11/01/2024
|
CHOTI
|
1707004051WL045019
|
CHOTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
CHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
PALERA
|
MP-07-004-062-002/51
(KHERA)
|
1707004062NRG24110120240512532
|
11/01/2024
|
ramcharan
|
1707004062WL045027
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
PALERA
|
MP-07-004-065-001/255
(PURENIYA)
|
1707004065NRG24110120240512278
|
11/01/2024
|
Premdas Raikwar
|
1707004065WL045004
|
Premdas Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
PremdasRaikwar
|
STATE BANK OF INDIA(508548)
|
|
256
|
PALERA
|
MP-07-004-065-001/302
(PURENIYA)
|
1707004065NRG24110120240512283
|
11/01/2024
|
Kunji
|
1707004065WL045004
|
Kunji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
Kunji
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PALERA
|
MP-07-004-065-001/315
(PURENIYA)
|
1707004065NRG24110120240512288
|
11/01/2024
|
Aman Prasad Ahirwar
|
1707004065WL045004
|
Aman Prasad Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
AmanPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
258
|
PALERA
|
MP-07-004-065-001/95
(PURENIYA)
|
1707004065NRG24110120240512312
|
11/01/2024
|
Paramlal
|
1707004065WL045004
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
Paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PALERA
|
MP-07-004-065-003/311
(PURENIYA)
|
1707004065NRG24110120240512262
|
11/01/2024
|
Goverdhan Aadiwasi
|
1707004065WL045003
|
Goverdhan Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
GoverdhanAadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
PALERA
|
MP-07-004-065-003/311
(PURENIYA)
|
1707004065NRG24110120240512263
|
11/01/2024
|
Goverdhan Aadiwasi
|
1707004065WL045003
|
Goverdhan Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
GoverdhanAadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
PALERA
|
MP-07-004-067-002/206-B
(JARUWA)
|
1707004067NRG24110120240511861
|
11/01/2024
|
Raja Yadav
|
1707004067WL044964
|
Raja Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RajaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PALERA
|
MP-07-004-067-002/206-C
(JARUWA)
|
1707004067NRG24110120240511863
|
11/01/2024
|
Rammoorti yadav
|
1707004067WL044964
|
Rammoorti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Rammoortiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
PALERA
|
MP-07-004-067-002/206-C
(JARUWA)
|
1707004067NRG24110120240511862
|
11/01/2024
|
Sunil Yadav
|
1707004067WL044964
|
Sunil Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SunilYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
264
|
PALERA
|
MP-07-004-005-001/738
(SYAWNI KHAS)
|
1707004005NRG24110120240511638
|
11/01/2024
|
CHANA KUSHWAHA
|
1707004005WL044934
|
CHANA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
CHANAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PALERA
|
MP-07-004-024-001/103-B
(NIWORA)
|
1707004024NRG24110120240511350
|
11/01/2024
|
UPASNA KUSHWAHA
|
1707004024WL044917
|
UPASNA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
UPASNAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PALERA
|
MP-07-004-025-002/205-A
(LAHAR BUJURG)
|
1707004025NRG24110120240511651
|
11/01/2024
|
Prakash Ahirwar
|
1707004025WL044937
|
Prakash Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
PrakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PALERA
|
MP-07-004-027-001/525
(RATWAS)
|
1707004027NRG24110120240511704
|
11/01/2024
|
ladkuwar
|
1707004027WL044941
|
ladkuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ladkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PALERA
|
MP-07-004-033-001/146-C
(BAKHTPURA)
|
1707004033NRG24110120240512177
|
11/01/2024
|
Chanda
|
1707004033WL044992
|
Chanda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PALERA
|
MP-07-004-034-001/123-D
(SEPURA)
|
1707004034NRG24110120240512675
|
11/01/2024
|
Brajgopal Rajpoot
|
1707004034WL045050
|
Brajgopal Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
BrajgopalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PALERA
|
MP-07-004-034-001/164-A
(SEPURA)
|
1707004034NRG24110120240512676
|
11/01/2024
|
Santram Dhimar
|
1707004034WL045050
|
Santram Dhimar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
SantramDhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PALERA
|
MP-07-004-065-001/176
(PURENIYA)
|
1707004065NRG24110120240512273
|
11/01/2024
|
Bhumna Raikwar
|
1707004065WL045004
|
Bhumna Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
BhumnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PALERA
|
MP-07-004-065-003/226
(PURENIYA)
|
1707004065NRG24110120240512314
|
11/01/2024
|
Viran Singh Yadav
|
1707004065WL045004
|
Viran Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
ViranSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
273
|
PALERA
|
MP-07-004-011-001/445-A
(VEERPURA)
|
1707004011NRG24110120240511931
|
11/01/2024
|
kamlesh ahirwar
|
1707004011WL044969
|
kamlesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
kamleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PALERA
|
MP-07-004-011-001/446-A
(VEERPURA)
|
1707004011NRG24110120240511932
|
11/01/2024
|
tahid khan
|
1707004011WL044969
|
tahid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
tahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PALERA
|
MP-07-004-033-001/110-B
(BAKHTPURA)
|
1707004033NRG24110120240512166
|
11/01/2024
|
sallm
|
1707004033WL044992
|
sallm
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
sallm
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PALERA
|
MP-07-004-033-001/134
(BAKHTPURA)
|
1707004033NRG24110120240512169
|
11/01/2024
|
naval
|
1707004033WL044992
|
naval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PALERA
|
MP-07-004-033-001/134-C
(BAKHTPURA)
|
1707004033NRG24110120240512170
|
11/01/2024
|
ASRAF
|
1707004033WL044992
|
ASRAF
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
ASRAF
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PALERA
|
MP-07-004-033-001/146-A
(BAKHTPURA)
|
1707004033NRG24110120240512176
|
11/01/2024
|
santosi
|
1707004033WL044992
|
santosi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
santosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
PALERA
|
MP-07-004-033-001/168-B
(BAKHTPURA)
|
1707004033NRG24110120240512180
|
11/01/2024
|
shusheela
|
1707004033WL044992
|
shusheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PALERA
|
MP-07-004-033-001/18-C
(BAKHTPURA)
|
1707004033NRG24110120240512182
|
11/01/2024
|
Beeredra
|
1707004033WL044992
|
Beeredra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Beeredra
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PALERA
|
MP-07-004-033-001/200-B
(BAKHTPURA)
|
1707004033NRG24110120240512184
|
11/01/2024
|
rakesh
|
1707004033WL044992
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PALERA
|
MP-07-004-033-001/21-B
(BAKHTPURA)
|
1707004033NRG24110120240512185
|
11/01/2024
|
Rajesh
|
1707004033WL044992
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PALERA
|
MP-07-004-033-001/21-D
(BAKHTPURA)
|
1707004033NRG24110120240512186
|
11/01/2024
|
MANOJ
|
1707004033WL044992
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PALERA
|
MP-07-004-033-001/22-C
(BAKHTPURA)
|
1707004033NRG24110120240512188
|
11/01/2024
|
Devendra
|
1707004033WL044992
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685700258
|
A/c Blocked or Frozen
|
|
|
|
285
|
PALERA
|
MP-07-004-033-001/234-B
(BAKHTPURA)
|
1707004033NRG24110120240512189
|
11/01/2024
|
Ganesh
|
1707004033WL044992
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PALERA
|
MP-07-004-033-001/254-C
(BAKHTPURA)
|
1707004033NRG24110120240512191
|
11/01/2024
|
Murala
|
1707004033WL044992
|
Murala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Murala
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PALERA
|
MP-07-004-033-001/28-D
(BAKHTPURA)
|
1707004033NRG24110120240512192
|
11/01/2024
|
Rakesh
|
1707004033WL044992
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PALERA
|
MP-07-004-033-001/31-A
(BAKHTPURA)
|
1707004033NRG24110120240512195
|
11/01/2024
|
JANKI
|
1707004033WL044992
|
JANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PALERA
|
MP-07-004-033-001/57-B
(BAKHTPURA)
|
1707004033NRG24110120240512196
|
11/01/2024
|
Babulal
|
1707004033WL044992
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PALERA
|
MP-07-004-033-001/69-D
(BAKHTPURA)
|
1707004033NRG24110120240512197
|
11/01/2024
|
santosh
|
1707004033WL044992
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PALERA
|
MP-07-004-033-003/13-C
(BAKHTPURA)
|
1707004033NRG24110120240512201
|
11/01/2024
|
daasee
|
1707004033WL044992
|
daasee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
daasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PALERA
|
MP-07-004-033-003/24-A
(BAKHTPURA)
|
1707004033NRG24110120240512202
|
11/01/2024
|
gobardhan
|
1707004033WL044992
|
gobardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
293
|
PALERA
|
MP-07-004-033-003/3-B
(BAKHTPURA)
|
1707004033NRG24110120240512205
|
11/01/2024
|
Achhelal
|
1707004033WL044992
|
Achhelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PALERA
|
MP-07-004-034-001/355-B
(SEPURA)
|
1707004034NRG24110120240512683
|
11/01/2024
|
RAMSWROOP
|
1707004034WL045050
|
RAMSWROOP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
RAMSWROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PALERA
|
MP-07-004-034-001/357-C
(SEPURA)
|
1707004034NRG24110120240512684
|
11/01/2024
|
DURJAN
|
1707004034WL045050
|
DURJAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
DURJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PALERA
|
MP-07-004-048-001/79-B
(BELA)
|
1707004051NRG24110120240512513
|
11/01/2024
|
KUARBAI AHIRWAR
|
1707004051WL045021
|
KUARBAI AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
KUARBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
PALERA
|
MP-07-004-065-001/178
(PURENIYA)
|
1707004065NRG24110120240512274
|
11/01/2024
|
Sheela Raikwar
|
1707004065WL045004
|
Sheela Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
SheelaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PALERA
|
MP-07-004-065-001/241
(PURENIYA)
|
1707004065NRG24110120240512277
|
11/01/2024
|
Jankibai Vishwakaram
|
1707004065WL045004
|
Jankibai Vishwakaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
JankibaiVishwakaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PALERA
|
MP-07-004-065-001/282
(PURENIYA)
|
1707004065NRG24110120240512281
|
11/01/2024
|
Lalti Raikwar
|
1707004065WL045004
|
Lalti Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
LaltiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PALERA
|
MP-07-004-065-001/303
(PURENIYA)
|
1707004065NRG24110120240512284
|
11/01/2024
|
Ramkishor Yadav
|
1707004065WL045004
|
Ramkishor Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
RamkishorYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PALERA
|
MP-07-004-065-001/304
(PURENIYA)
|
1707004065NRG24110120240512285
|
11/01/2024
|
Gajadhar Yadav
|
1707004065WL045004
|
Gajadhar Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
GajadharYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PALERA
|
MP-07-004-065-001/314
(PURENIYA)
|
1707004065NRG24110120240512287
|
11/01/2024
|
Rani Vishwakarma
|
1707004065WL045004
|
Rani Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
RaniVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PALERA
|
MP-07-004-065-001/476
(PURENIYA)
|
1707004065NRG24110120240512291
|
11/01/2024
|
Chhintaman Raikwar
|
1707004065WL045004
|
Chhintaman Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
ChhintamanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PALERA
|
MP-07-004-065-001/490
(PURENIYA)
|
1707004065NRG24110120240512292
|
11/01/2024
|
Kamlapat Vishvakarma
|
1707004065WL045004
|
Kamlapat Vishvakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
KamlapatVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PALERA
|
MP-07-004-065-001/491
(PURENIYA)
|
1707004065NRG24110120240512293
|
11/01/2024
|
Dhuram Raikwar
|
1707004065WL045004
|
Dhuram Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
DhuramRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PALERA
|
MP-07-004-065-001/497
(PURENIYA)
|
1707004065NRG24110120240512294
|
11/01/2024
|
Tulsi Ahirwar
|
1707004065WL045004
|
Tulsi Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
TulsiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PALERA
|
MP-07-004-065-001/503
(PURENIYA)
|
1707004065NRG24110120240512296
|
11/01/2024
|
Brajendra Mishra
|
1707004065WL045004
|
Brajendra Mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
BrajendraMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PALERA
|
MP-07-004-065-001/504
(PURENIYA)
|
1707004065NRG24110120240512297
|
11/01/2024
|
Shivam Mishra
|
1707004065WL045004
|
Shivam Mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
ShivamMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PALERA
|
MP-07-004-065-001/549
(PURENIYA)
|
1707004065NRG24110120240512298
|
11/01/2024
|
Deepak Rai
|
1707004065WL045004
|
Deepak Rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
DeepakRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PALERA
|
MP-07-004-065-001/550
(PURENIYA)
|
1707004065NRG24110120240512299
|
11/01/2024
|
Devendra Rai
|
1707004065WL045004
|
Devendra Rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
DevendraRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PALERA
|
MP-07-004-065-001/636
(PURENIYA)
|
1707004065NRG24110120240512304
|
11/01/2024
|
Harilal Raikwar
|
1707004065WL045004
|
Harilal Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
HarilalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PALERA
|
MP-07-004-065-001/663
(PURENIYA)
|
1707004065NRG24110120240512305
|
11/01/2024
|
Anshul Raikwar
|
1707004065WL045004
|
Anshul Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
AnshulRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PALERA
|
MP-07-004-065-001/696
(PURENIYA)
|
1707004065NRG24110120240512306
|
11/01/2024
|
Govindra Kushwaha
|
1707004065WL045004
|
Govindra Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
GovindraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PALERA
|
MP-07-004-065-001/739
(PURENIYA)
|
1707004065NRG24110120240512309
|
11/01/2024
|
Ganesh Singh Rai
|
1707004065WL045004
|
Ganesh Singh Rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
GaneshSinghRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PALERA
|
MP-07-004-065-001/744
(PURENIYA)
|
1707004065NRG24110120240512310
|
11/01/2024
|
Laxmi Bai Ahirwar
|
1707004065WL045004
|
Laxmi Bai Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700258
|
|
LaxmiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PALERA
|
MP-07-004-065-003/277
(PURENIYA)
|
1707004065NRG24110120240512260
|
11/01/2024
|
Ramkrapal Yadav
|
1707004065WL045003
|
Ramkrapal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RamkrapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PALERA
|
MP-07-004-065-003/277
(PURENIYA)
|
1707004065NRG24110120240512261
|
11/01/2024
|
Ramkrapal Yadav
|
1707004065WL045003
|
Ramkrapal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RamkrapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PALERA
|
MP-07-004-065-003/45
(PURENIYA)
|
1707004065NRG24110120240512266
|
11/01/2024
|
Nandlal Raikwar
|
1707004065WL045003
|
Nandlal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
NandlalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PALERA
|
MP-07-004-065-003/45
(PURENIYA)
|
1707004065NRG24110120240512268
|
11/01/2024
|
Nandlal Raikwar
|
1707004065WL045003
|
Nandlal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
NandlalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
320
|
PALERA
|
MP-07-004-005-001/546
(SYAWNI KHAS)
|
1707004005NRG24100120240510392
|
11/01/2024
|
JAyanti sahu
|
1707004005WL044826
|
JAyanti sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
JAyantisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PALERA
|
MP-07-004-011-001/1114-A
(VEERPURA)
|
1707004011NRG24110120240511852
|
11/01/2024
|
DINESH
|
1707004011WL044963
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PALERA
|
MP-07-004-011-001/1115-A
(VEERPURA)
|
1707004011NRG24110120240511853
|
11/01/2024
|
LADUWA
|
1707004011WL044963
|
LADUWA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
LADUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
PALERA
|
MP-07-004-011-001/1119-A
(VEERPURA)
|
1707004011NRG24110120240511854
|
11/01/2024
|
MANSINGH
|
1707004011WL044963
|
MANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
PALERA
|
MP-07-004-011-001/1120-A
(VEERPURA)
|
1707004011NRG24110120240511855
|
11/01/2024
|
JAYDEEP
|
1707004011WL044963
|
JAYDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PALERA
|
MP-07-004-011-001/1121-A
(VEERPURA)
|
1707004011NRG24110120240511856
|
11/01/2024
|
RANI
|
1707004011WL044963
|
RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PALERA
|
MP-07-004-011-001/528
(VEERPURA)
|
1707004011NRG24110120240511857
|
11/01/2024
|
Bharat sing yadav
|
1707004011WL044963
|
Bharat sing yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
Bharatsingyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
PALERA
|
MP-07-004-011-001/980
(VEERPURA)
|
1707004011NRG24110120240511935
|
11/01/2024
|
jagdeesh
|
1707004011WL044969
|
jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PALERA
|
MP-07-004-033-001/30-A
(BAKHTPURA)
|
1707004033NRG24110120240512193
|
11/01/2024
|
MUKESH
|
1707004033WL044992
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PALERA
|
MP-07-004-033-001/30-A
(BAKHTPURA)
|
1707004033NRG24110120240512194
|
11/01/2024
|
RANI
|
1707004033WL044992
|
RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
330
|
PALERA
|
MP-07-004-005-001/705
(SYAWNI KHAS)
|
1707004005NRG24110120240511622
|
11/01/2024
|
pawan
|
1707004005WL044934
|
pawan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PALERA
|
MP-07-004-005-001/705-A
(SYAWNI KHAS)
|
1707004005NRG24110120240511623
|
11/01/2024
|
Tija Devi kushwaha
|
1707004005WL044934
|
Tija Devi kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
TijaDevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
332
|
PALERA
|
MP-07-004-005-001/706
(SYAWNI KHAS)
|
1707004005NRG24110120240511624
|
11/01/2024
|
Parsu
|
1707004005WL044934
|
Parsu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Parsu
|
STATE BANK OF INDIA(508548)
|
|
333
|
PALERA
|
MP-07-004-005-001/707-A
(SYAWNI KHAS)
|
1707004005NRG24110120240511626
|
11/01/2024
|
Prabha
|
1707004005WL044934
|
Prabha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
PALERA
|
MP-07-004-005-001/710-B
(SYAWNI KHAS)
|
1707004005NRG24110120240511629
|
11/01/2024
|
Ravindra kumar kushwaha
|
1707004005WL044934
|
Ravindra kumar kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Ravindrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
335
|
PALERA
|
MP-07-004-005-001/712
(SYAWNI KHAS)
|
1707004005NRG24110120240511630
|
11/01/2024
|
RAJOO
|
1707004005WL044934
|
RAJOO
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
RAJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PALERA
|
MP-07-004-005-001/715
(SYAWNI KHAS)
|
1707004005NRG24110120240511631
|
11/01/2024
|
RAMESHWAR
|
1707004005WL044934
|
RAMESHWAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PALERA
|
MP-07-004-005-001/717
(SYAWNI KHAS)
|
1707004005NRG24110120240511632
|
11/01/2024
|
SARMAN
|
1707004005WL044934
|
SARMAN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PALERA
|
MP-07-004-005-001/800
(SYAWNI KHAS)
|
1707004005NRG24110120240511639
|
11/01/2024
|
Shivam Napit
|
1707004005WL044934
|
Shivam Napit
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
ShivamNapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PALERA
|
MP-07-004-005-001/801
(SYAWNI KHAS)
|
1707004005NRG24110120240511640
|
11/01/2024
|
Rahul kumar kushwaha
|
1707004005WL044934
|
Rahul kumar kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Rahulkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
340
|
PALERA
|
MP-07-004-005-001/802
(SYAWNI KHAS)
|
1707004005NRG24110120240511641
|
11/01/2024
|
Tiju kushwaha
|
1707004005WL044934
|
Tiju kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685700258
|
|
Tijukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PALERA
|
MP-07-004-011-001/729
(VEERPURA)
|
1707004011NRG24110120240512112
|
11/01/2024
|
SAJJO BANO
|
1707004011WL044980
|
SAJJO BANO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700258
|
|
SAJJOBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448630
|
448630
|
|
|
|
|
|
|
|