|
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-07-004-055-001/278-B
(SIMRA KHURD)
|
1707004055NRG24110320240627690
|
14/03/2024
|
HARIRAM BASHOR
|
1707004055WL053422
|
HARIRAM BASHOR
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
HARIRAMBASHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-055-001/563
(SIMRA KHURD)
|
1707004055NRG24110320240627701
|
14/03/2024
|
NIRANJAN VISHWAKARMA
|
1707004055WL053422
|
NIRANJAN VISHWAKARMA
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
NIRANJANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-055-001/754
(SIMRA KHURD)
|
1707004055NRG24110320240627715
|
14/03/2024
|
dayaram luhar
|
1707004055WL053422
|
dayaram luhar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
dayaramluhar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-055-001/755-A
(SIMRA KHURD)
|
1707004055NRG24110320240627716
|
14/03/2024
|
CHANDRABHAN PAL
|
1707004055WL053422
|
CHANDRABHAN PAL
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
CHANDRABHANPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-055-001/808-A
(SIMRA KHURD)
|
1707004055NRG24110320240627720
|
14/03/2024
|
MAHENDRA KUMAR PAL
|
1707004055WL053422
|
MAHENDRA KUMAR PAL
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
MAHENDRAKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-055-001/896
(SIMRA KHURD)
|
1707004055NRG24110320240627724
|
14/03/2024
|
LAKHAN AHIRWAR
|
1707004055WL053422
|
LAKHAN AHIRWAR
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-030-001/88
(KAPASI)
|
1707004030NRG24130320240632501
|
14/03/2024
|
ramlal
|
1707004030WL053752
|
ramlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-030-001/90
(KAPASI)
|
1707004030NRG24130320240632502
|
14/03/2024
|
prakash
|
1707004030WL053752
|
prakash
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PALERA
|
MP-07-004-030-001/90
(KAPASI)
|
1707004030NRG24130320240632503
|
14/03/2024
|
ramkumari
|
1707004030WL053752
|
ramkumari
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-030-001/90-A
(KAPASI)
|
1707004030NRG24130320240632505
|
14/03/2024
|
sharda
|
1707004030WL053752
|
sharda
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PALERA
|
MP-07-004-038-001/1116-A
(GHOORA KHAS)
|
1707004038NRG24130320240632610
|
14/03/2024
|
Makhhan devi
|
1707004038WL053758
|
Makhhan devi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
Makhhandevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-038-001/1116-A
(GHOORA KHAS)
|
1707004038NRG24130320240632609
|
14/03/2024
|
Nandkishor
|
1707004038WL053758
|
Nandkishor
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-038-001/2-D
(GHOORA KHAS)
|
1707004038NRG24130320240632608
|
14/03/2024
|
hemanti
|
1707004038WL053757
|
hemanti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
hemanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALERA
|
MP-07-004-041-001/1154
(PALI)
|
1707004041NRG24130320240632666
|
14/03/2024
|
Gyadeen Kachhi
|
1707004041WL053761
|
Gyadeen Kachhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
GyadeenKachhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-041-001/1154
(PALI)
|
1707004041NRG24130320240632667
|
14/03/2024
|
Janki bai
|
1707004041WL053761
|
Janki bai
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALERA
|
MP-07-004-041-001/1288
(PALI)
|
1707004041NRG24130320240632668
|
14/03/2024
|
Kamlesh
|
1707004041WL053761
|
Kamlesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALERA
|
MP-07-004-042-001/104
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633045
|
14/03/2024
|
ramsevak
|
1707004042WL053792
|
ramsevak
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
18
|
PALERA
|
MP-07-004-042-001/109-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633008
|
14/03/2024
|
ladbai
|
1707004042WL053788
|
ladbai
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-042-001/111-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633009
|
14/03/2024
|
NATHURAM
|
1707004042WL053788
|
NATHURAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALERA
|
MP-07-004-042-001/111-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633011
|
14/03/2024
|
NATHURAM
|
1707004042WL053788
|
NATHURAM
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALERA
|
MP-07-004-042-001/111-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633012
|
14/03/2024
|
pankuwar
|
1707004042WL053788
|
pankuwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
pankuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PALERA
|
MP-07-004-042-001/111-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633010
|
14/03/2024
|
pankuwar
|
1707004042WL053788
|
pankuwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
pankuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PALERA
|
MP-07-004-042-001/112
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633013
|
14/03/2024
|
ramkishan
|
1707004042WL053788
|
ramkishan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PALERA
|
MP-07-004-042-001/112
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633014
|
14/03/2024
|
ramkishan
|
1707004042WL053788
|
ramkishan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PALERA
|
MP-07-004-042-001/164-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633015
|
14/03/2024
|
bineeta
|
1707004042WL053788
|
bineeta
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
bineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PALERA
|
MP-07-004-042-001/166
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633016
|
14/03/2024
|
manku
|
1707004042WL053788
|
manku
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
manku
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-042-001/166
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633017
|
14/03/2024
|
manku
|
1707004042WL053788
|
manku
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
manku
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-042-001/168-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633018
|
14/03/2024
|
mahendra
|
1707004042WL053788
|
mahendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-042-001/175
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633019
|
14/03/2024
|
kuwarbai
|
1707004042WL053788
|
kuwarbai
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
kuwarbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-042-001/175
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633020
|
14/03/2024
|
kuwarbai
|
1707004042WL053788
|
kuwarbai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
kuwarbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-042-001/182-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633042
|
14/03/2024
|
DAYARAM NAPIT
|
1707004042WL053791
|
DAYARAM NAPIT
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
DAYARAMNAPIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
PALERA
|
MP-07-004-042-001/231
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633021
|
14/03/2024
|
jasoda
|
1707004042WL053788
|
jasoda
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-042-001/246-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633043
|
14/03/2024
|
indrapal
|
1707004042WL053791
|
indrapal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
indrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALERA
|
MP-07-004-042-001/250-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633022
|
14/03/2024
|
dropati
|
1707004042WL053788
|
dropati
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PALERA
|
MP-07-004-042-001/270
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633024
|
14/03/2024
|
HARGOVIND DHIMAR
|
1707004042WL053788
|
HARGOVIND DHIMAR
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
HARGOVINDDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-042-001/500
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633025
|
14/03/2024
|
lakhan raikbar
|
1707004042WL053788
|
lakhan raikbar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
lakhanraikbar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-042-001/527
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633027
|
14/03/2024
|
Reena Rajpoot
|
1707004042WL053788
|
Reena Rajpoot
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
ReenaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PALERA
|
MP-07-004-042-001/535
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633036
|
14/03/2024
|
muliya ahirwar
|
1707004042WL053789
|
muliya ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
muliyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-042-001/536
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633037
|
14/03/2024
|
jasrath ahirwar
|
1707004042WL053789
|
jasrath ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
jasrathahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-042-001/544
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633038
|
14/03/2024
|
girja ahirwar
|
1707004042WL053789
|
girja ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
girjaahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-042-001/544-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633039
|
14/03/2024
|
rakesh Ahirwar
|
1707004042WL053789
|
rakesh Ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
rakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-042-001/56-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633028
|
14/03/2024
|
Sabitri
|
1707004042WL053788
|
Sabitri
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
Sabitri
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-042-001/70
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633029
|
14/03/2024
|
sahudra
|
1707004042WL053788
|
sahudra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
sahudra
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-042-001/71
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633030
|
14/03/2024
|
narayandas
|
1707004042WL053788
|
narayandas
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814742
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALERA
|
MP-07-004-042-001/71
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633032
|
14/03/2024
|
narayandas
|
1707004042WL053788
|
narayandas
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-042-001/71
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633033
|
14/03/2024
|
ramesh
|
1707004042WL053788
|
ramesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-042-001/71
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633031
|
14/03/2024
|
ramesh
|
1707004042WL053788
|
ramesh
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-042-004/242
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633034
|
14/03/2024
|
pappu
|
1707004042WL053788
|
pappu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALERA
|
MP-07-004-042-004/259
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633035
|
14/03/2024
|
kamlu
|
1707004042WL053788
|
kamlu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-042-004/326
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633040
|
14/03/2024
|
gorelal ahirwar
|
1707004042WL053790
|
gorelal ahirwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
gorelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-055-001/346-B
(SIMRA KHURD)
|
1707004055NRG24110320240627692
|
14/03/2024
|
karan singh rajpoot
|
1707004055WL053422
|
karan singh rajpoot
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
karansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-055-001/54
(SIMRA KHURD)
|
1707004055NRG24110320240627698
|
14/03/2024
|
ramsahay ahirwar
|
1707004055WL053422
|
ramsahay ahirwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramsahayahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PALERA
|
MP-07-004-055-001/543-B
(SIMRA KHURD)
|
1707004055NRG24110320240627699
|
14/03/2024
|
SANJU KUSHWAHA
|
1707004055WL053422
|
SANJU KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
SANJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-055-001/545-C
(SIMRA KHURD)
|
1707004055NRG24110320240627700
|
14/03/2024
|
GHANSHYAM KUSHWAHA
|
1707004055WL053422
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
GHANSHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-055-001/564
(SIMRA KHURD)
|
1707004055NRG24110320240627702
|
14/03/2024
|
sukhpal pal
|
1707004055WL053422
|
sukhpal pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
sukhpalpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-055-001/564-A
(SIMRA KHURD)
|
1707004055NRG24110320240627703
|
14/03/2024
|
DHARAMPAL PAL
|
1707004055WL053422
|
DHARAMPAL PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
DHARAMPALPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-055-001/585
(SIMRA KHURD)
|
1707004055NRG24110320240627704
|
14/03/2024
|
CHHANDI AHIRWAR
|
1707004055WL053422
|
CHHANDI AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
CHHANDIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PALERA
|
MP-07-004-055-001/591-A
(SIMRA KHURD)
|
1707004055NRG24110320240627706
|
14/03/2024
|
JAY PRAKASH RAJPOOT
|
1707004055WL053422
|
JAY PRAKASH RAJPOOT
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
JAYPRAKASHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-055-001/624-C
(SIMRA KHURD)
|
1707004055NRG24110320240627709
|
14/03/2024
|
PREM NARAYAN AHIRWAR
|
1707004055WL053422
|
PREM NARAYAN AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
PREMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-055-001/628-C
(SIMRA KHURD)
|
1707004055NRG24110320240627710
|
14/03/2024
|
KISHORI AHIRWAR
|
1707004055WL053422
|
KISHORI AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
KISHORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-055-001/739-A
(SIMRA KHURD)
|
1707004055NRG24110320240627714
|
14/03/2024
|
MAMTA KUSHWAHA
|
1707004055WL053422
|
MAMTA KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-055-001/806-A
(SIMRA KHURD)
|
1707004055NRG24110320240627718
|
14/03/2024
|
RAVITA PAL
|
1707004055WL053422
|
RAVITA PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
RAVITAPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-055-001/809
(SIMRA KHURD)
|
1707004055NRG24110320240627721
|
14/03/2024
|
siyaram pal
|
1707004055WL053422
|
siyaram pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
siyarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PALERA
|
MP-07-004-055-001/989
(SIMRA KHURD)
|
1707004055NRG24110320240627725
|
14/03/2024
|
KAMLESH AHIRWAR
|
1707004055WL053422
|
KAMLESH AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-062-002/124
(KHERA)
|
1707004062NRG24140320240632725
|
14/03/2024
|
biharee lal
|
1707004062WL053769
|
biharee lal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
bihareelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-062-002/124
(KHERA)
|
1707004062NRG24140320240632726
|
14/03/2024
|
biharee lal
|
1707004062WL053769
|
biharee lal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
bihareelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-062-002/133-A
(KHERA)
|
1707004062NRG24140320240632728
|
14/03/2024
|
gomtee
|
1707004062WL053769
|
gomtee
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-062-002/133-A
(KHERA)
|
1707004062NRG24140320240632730
|
14/03/2024
|
gomtee
|
1707004062WL053769
|
gomtee
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-062-002/133-A
(KHERA)
|
1707004062NRG24140320240632729
|
14/03/2024
|
Lakshman kushwaha
|
1707004062WL053769
|
Lakshman kushwaha
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
Lakshmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-062-002/133-A
(KHERA)
|
1707004062NRG24140320240632727
|
14/03/2024
|
Lakshman kushwaha
|
1707004062WL053769
|
Lakshman kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Lakshmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-062-002/141-C
(KHERA)
|
1707004062NRG24140320240632760
|
14/03/2024
|
ramkalee
|
1707004062WL053772
|
ramkalee
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramkalee
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-062-002/143-B
(KHERA)
|
1707004062NRG24140320240632708
|
14/03/2024
|
Ramdeen pal
|
1707004062WL053768
|
Ramdeen pal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Ramdeenpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-062-002/164
(KHERA)
|
1707004062NRG24140320240632731
|
14/03/2024
|
Jasodha
|
1707004062WL053769
|
Jasodha
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
Jasodha
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-062-002/171
(KHERA)
|
1707004062NRG24140320240632732
|
14/03/2024
|
Harcharan
|
1707004062WL053769
|
Harcharan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-062-002/178-B
(KHERA)
|
1707004062NRG24140320240632733
|
14/03/2024
|
sarman
|
1707004062WL053769
|
sarman
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-062-002/178-B
(KHERA)
|
1707004062NRG24140320240632734
|
14/03/2024
|
sarman
|
1707004062WL053769
|
sarman
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-062-002/193
(KHERA)
|
1707004062NRG24140320240632761
|
14/03/2024
|
chunubad
|
1707004062WL053772
|
chunubad
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
chunubad
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-062-002/193
(KHERA)
|
1707004062NRG24140320240632762
|
14/03/2024
|
sevati khangar
|
1707004062WL053772
|
sevati khangar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
sevatikhangar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-062-002/201
(KHERA)
|
1707004062NRG24140320240632735
|
14/03/2024
|
gaureeshankar
|
1707004062WL053769
|
gaureeshankar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
gaureeshankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-062-002/201
(KHERA)
|
1707004062NRG24140320240632736
|
14/03/2024
|
gaureeshankar
|
1707004062WL053769
|
gaureeshankar
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
gaureeshankar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-062-002/209
(KHERA)
|
1707004062NRG24140320240632709
|
14/03/2024
|
Ramratan Pal
|
1707004062WL053768
|
Ramratan Pal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
RamratanPal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-062-002/213
(KHERA)
|
1707004062NRG24140320240632737
|
14/03/2024
|
Manik das kushwaha
|
1707004062WL053769
|
Manik das kushwaha
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
Manikdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-062-002/213
(KHERA)
|
1707004062NRG24140320240632738
|
14/03/2024
|
Manik das kushwaha
|
1707004062WL053769
|
Manik das kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Manikdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-062-002/22
(KHERA)
|
1707004062NRG24140320240632739
|
14/03/2024
|
premnarayan
|
1707004062WL053769
|
premnarayan
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-062-002/22
(KHERA)
|
1707004062NRG24140320240632740
|
14/03/2024
|
premnarayan
|
1707004062WL053769
|
premnarayan
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-062-002/239
(KHERA)
|
1707004062NRG24140320240632741
|
14/03/2024
|
Tularam Pal
|
1707004062WL053769
|
Tularam Pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
TularamPal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-062-002/240
(KHERA)
|
1707004062NRG24140320240632742
|
14/03/2024
|
Bhairath pal
|
1707004062WL053769
|
Bhairath pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
Bhairathpal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-062-002/240
(KHERA)
|
1707004062NRG24140320240632743
|
14/03/2024
|
Bhairath pal
|
1707004062WL053769
|
Bhairath pal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Bhairathpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-062-002/249
(KHERA)
|
1707004062NRG24140320240632744
|
14/03/2024
|
Kallu pal
|
1707004062WL053769
|
Kallu pal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Kallupal
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-062-002/249
(KHERA)
|
1707004062NRG24140320240632745
|
14/03/2024
|
Kallu pal
|
1707004062WL053769
|
Kallu pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
Kallupal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-062-002/249
(KHERA)
|
1707004062NRG24140320240632752
|
14/03/2024
|
Premwati Pal
|
1707004062WL053771
|
Premwati Pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
PremwatiPal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-062-002/249
(KHERA)
|
1707004062NRG24140320240632753
|
14/03/2024
|
Premwati Pal
|
1707004062WL053771
|
Premwati Pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
PremwatiPal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-062-002/250
(KHERA)
|
1707004062NRG24140320240632746
|
14/03/2024
|
lalaram pal
|
1707004062WL053769
|
lalaram pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
lalarampal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-062-002/261
(KHERA)
|
1707004062NRG24140320240632754
|
14/03/2024
|
Mukesh Kushwaha
|
1707004062WL053771
|
Mukesh Kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
MukeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-062-002/261
(KHERA)
|
1707004062NRG24140320240632755
|
14/03/2024
|
Mukesh Kushwaha
|
1707004062WL053771
|
Mukesh Kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
MukeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALERA
|
MP-07-004-062-002/272
(KHERA)
|
1707004062NRG24140320240632747
|
14/03/2024
|
mukesh pal
|
1707004062WL053769
|
mukesh pal
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814742
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-062-002/36-A
(KHERA)
|
1707004062NRG24140320240632756
|
14/03/2024
|
kailash kalar
|
1707004062WL053771
|
kailash kalar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
kailashkalar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALERA
|
MP-07-004-062-002/36-A
(KHERA)
|
1707004062NRG24140320240632757
|
14/03/2024
|
kailash kalar
|
1707004062WL053771
|
kailash kalar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
kailashkalar
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-062-003/116
(KHERA)
|
1707004062NRG24140320240632710
|
14/03/2024
|
Damroo
|
1707004062WL053768
|
Damroo
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Damroo
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-062-003/116
(KHERA)
|
1707004062NRG24140320240632711
|
14/03/2024
|
Rajesh
|
1707004062WL053768
|
Rajesh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-062-003/130-A
(KHERA)
|
1707004062NRG24140320240632712
|
14/03/2024
|
mahendra singh
|
1707004062WL053768
|
mahendra singh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALERA
|
MP-07-004-062-003/136-B
(KHERA)
|
1707004062NRG24140320240632713
|
14/03/2024
|
pushpa
|
1707004062WL053768
|
pushpa
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-062-003/149
(KHERA)
|
1707004062NRG24140320240632714
|
14/03/2024
|
suresh
|
1707004062WL053768
|
suresh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-062-003/154
(KHERA)
|
1707004062NRG24140320240632715
|
14/03/2024
|
ajjee
|
1707004062WL053768
|
ajjee
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
ajjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PALERA
|
MP-07-004-062-003/158-A
(KHERA)
|
1707004062NRG24140320240632716
|
14/03/2024
|
Ramkrapal
|
1707004062WL053768
|
Ramkrapal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-062-003/164
(KHERA)
|
1707004062NRG24140320240632717
|
14/03/2024
|
CHHATRAPAL
|
1707004062WL053768
|
CHHATRAPAL
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-062-003/164
(KHERA)
|
1707004062NRG24140320240632718
|
14/03/2024
|
DHARMENDRA
|
1707004062WL053768
|
DHARMENDRA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-062-003/167
(KHERA)
|
1707004062NRG24140320240632719
|
14/03/2024
|
chhatra pal
|
1707004062WL053768
|
chhatra pal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
chhatrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PALERA
|
MP-07-004-062-003/29-B
(KHERA)
|
1707004062NRG24140320240632720
|
14/03/2024
|
MAMTA DEVI AHIRWAR
|
1707004062WL053768
|
MAMTA DEVI AHIRWAR
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
MAMTADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-062-003/51
(KHERA)
|
1707004062NRG24140320240632721
|
14/03/2024
|
Maheepat
|
1707004062WL053768
|
Maheepat
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Maheepat
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALERA
|
MP-07-004-062-003/58-A
(KHERA)
|
1707004062NRG24140320240632722
|
14/03/2024
|
Anandi kushwaha
|
1707004062WL053768
|
Anandi kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Anandikushwaha
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALERA
|
MP-07-004-062-003/58-B
(KHERA)
|
1707004062NRG24140320240632723
|
14/03/2024
|
Ratan kushwaha
|
1707004062WL053768
|
Ratan kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Ratankushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-062-003/58-C
(KHERA)
|
1707004062NRG24140320240632724
|
14/03/2024
|
Laltiya kushwaha
|
1707004062WL053768
|
Laltiya kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
Laltiyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALERA
|
MP-07-004-069-001/52-D
(MAHENDRA MAHEBA)
|
1707004069NRG24130320240632665
|
14/03/2024
|
brajesh
|
1707004069WL053760
|
brajesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
115
|
PALERA
|
MP-07-004-056-002/159-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24140320240633835
|
14/03/2024
|
HEERA YADAV
|
1707004056WL053837
|
HEERA YADAV
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
HEERAYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
PALERA
|
MP-07-004-005-001/11-B
(SYAWNI KHAS)
|
1707004005NRG24140320240632792
|
14/03/2024
|
kanyalal
|
1707004005WL053776
|
kanyalal
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-005-001/383-A
(SYAWNI KHAS)
|
1707004005NRG24140320240632795
|
14/03/2024
|
GANESH KUSHWAHA
|
1707004005WL053776
|
GANESH KUSHWAHA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALERA
|
MP-07-004-005-001/504
(SYAWNI KHAS)
|
1707004005NRG24140320240632796
|
14/03/2024
|
yasheen
|
1707004005WL053776
|
yasheen
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
yasheen
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALERA
|
MP-07-004-005-001/601-B
(SYAWNI KHAS)
|
1707004005NRG24140320240632822
|
14/03/2024
|
MUNNA LAL AHIRWAR
|
1707004005WL053779
|
MUNNA LAL AHIRWAR
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
MUNNALALAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
120
|
PALERA
|
MP-07-004-005-001/712-A
(SYAWNI KHAS)
|
1707004005NRG24140320240632803
|
14/03/2024
|
Mneesha
|
1707004005WL053776
|
Mneesha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
Mneesha
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-005-001/803
(SYAWNI KHAS)
|
1707004005NRG24140320240632811
|
14/03/2024
|
Chandrvati
|
1707004005WL053776
|
Chandrvati
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
Chandrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PALERA
|
MP-07-004-005-001/812
(SYAWNI KHAS)
|
1707004005NRG24140320240632812
|
14/03/2024
|
Kapil kushwaha
|
1707004005WL053776
|
Kapil kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PALERA
|
MP-07-004-005-001/825
(SYAWNI KHAS)
|
1707004005NRG24140320240632813
|
14/03/2024
|
Vinita Napit
|
1707004005WL053776
|
Vinita Napit
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
VinitaNapit
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-005-001/826
(SYAWNI KHAS)
|
1707004005NRG24140320240632814
|
14/03/2024
|
Kushma Napit
|
1707004005WL053776
|
Kushma Napit
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
KushmaNapit
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALERA
|
MP-07-004-005-001/827
(SYAWNI KHAS)
|
1707004005NRG24140320240632815
|
14/03/2024
|
Manish kumar Napit
|
1707004005WL053776
|
Manish kumar Napit
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
ManishkumarNapit
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALERA
|
MP-07-004-005-001/97-A
(SYAWNI KHAS)
|
1707004005NRG24140320240632818
|
14/03/2024
|
KAMLESH SEN
|
1707004005WL053776
|
KAMLESH SEN
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
KAMLESHSEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-005-001/97-B
(SYAWNI KHAS)
|
1707004005NRG24140320240632819
|
14/03/2024
|
MANOJ
|
1707004005WL053776
|
MANOJ
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
128
|
PALERA
|
MP-07-004-005-001/177-C
(SYAWNI KHAS)
|
1707004005NRG24140320240632821
|
14/03/2024
|
RAJKUMARI
|
1707004005WL053778
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-005-001/251-A
(SYAWNI KHAS)
|
1707004005NRG24140320240632794
|
14/03/2024
|
bidharam
|
1707004005WL053776
|
bidharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
bidharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-005-001/251-A
(SYAWNI KHAS)
|
1707004005NRG24140320240632793
|
14/03/2024
|
bidhyaram
|
1707004005WL053776
|
bidhyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
bidhyaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-005-001/516
(SYAWNI KHAS)
|
1707004005NRG24140320240632797
|
14/03/2024
|
jubeda
|
1707004005WL053776
|
jubeda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
jubeda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PALERA
|
MP-07-004-005-001/728
(SYAWNI KHAS)
|
1707004005NRG24140320240632806
|
14/03/2024
|
Najeem
|
1707004005WL053776
|
Najeem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
Najeem
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
133
|
PALERA
|
MP-07-004-005-001/737
(SYAWNI KHAS)
|
1707004005NRG24140320240632807
|
14/03/2024
|
Janaki Devi
|
1707004005WL053776
|
Janaki Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
JanakiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PALERA
|
MP-07-004-005-001/745-A
(SYAWNI KHAS)
|
1707004005NRG24140320240632808
|
14/03/2024
|
CHANDA KUSHWAHA
|
1707004005WL053776
|
CHANDA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
CHANDAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PALERA
|
MP-07-004-005-001/828
(SYAWNI KHAS)
|
1707004005NRG24140320240632816
|
14/03/2024
|
Archana sen
|
1707004005WL053776
|
Archana sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
Archanasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-005-001/835
(SYAWNI KHAS)
|
1707004005NRG24140320240632817
|
14/03/2024
|
Saroj Napit
|
1707004005WL053776
|
Saroj Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
SarojNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-005-002/610-A
(SYAWNI KHAS)
|
1707004005NRG24140320240632820
|
14/03/2024
|
KHUMAN SINGH THAKUR
|
1707004005WL053777
|
KHUMAN SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
KHUMANSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PALERA
|
MP-07-004-030-001/90-A
(KAPASI)
|
1707004030NRG24130320240632504
|
14/03/2024
|
mahesh
|
1707004030WL053752
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-038-001/226-A
(GHOORA KHAS)
|
1707004038NRG24130320240632607
|
14/03/2024
|
Goorisankar
|
1707004038WL053756
|
Goorisankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
Goorisankar
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALERA
|
MP-07-004-042-001/250-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633023
|
14/03/2024
|
beerendra
|
1707004042WL053788
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
beerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PALERA
|
MP-07-004-042-001/504
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633026
|
14/03/2024
|
rameswar lodhi
|
1707004042WL053788
|
rameswar lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
rameswarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PALERA
|
MP-07-004-042-004/248
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633044
|
14/03/2024
|
harprasad
|
1707004042WL053791
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-042-004/327
(GUDA NAJDEEK PALI)
|
1707004042NRG24140320240633041
|
14/03/2024
|
parwati ahirwar
|
1707004042WL053790
|
parwati ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814742
|
|
parwatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PALERA
|
MP-07-004-055-001/350
(SIMRA KHURD)
|
1707004055NRG24110320240627693
|
14/03/2024
|
Mansharam Kushwaha
|
1707004055WL053422
|
Mansharam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
MansharamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PALERA
|
MP-07-004-055-001/492-A
(SIMRA KHURD)
|
1707004055NRG24110320240627694
|
14/03/2024
|
PARMANAND KUSHWAHA
|
1707004055WL053422
|
PARMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
PARMANANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALERA
|
MP-07-004-055-001/525-A
(SIMRA KHURD)
|
1707004055NRG24110320240627696
|
14/03/2024
|
MAHESH PRASAD LODHI
|
1707004055WL053422
|
MAHESH PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
MAHESHPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALERA
|
MP-07-004-055-001/532
(SIMRA KHURD)
|
1707004055NRG24110320240627697
|
14/03/2024
|
dhani ram namdev
|
1707004055WL053422
|
dhani ram namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
dhaniramnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PALERA
|
MP-07-004-055-001/607
(SIMRA KHURD)
|
1707004055NRG24110320240627707
|
14/03/2024
|
kalicharan namdev
|
1707004055WL053422
|
kalicharan namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
kalicharannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-055-001/661-B
(SIMRA KHURD)
|
1707004055NRG24110320240627711
|
14/03/2024
|
chatur rajpoot
|
1707004055WL053422
|
chatur rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
chaturrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PALERA
|
MP-07-004-055-001/691-A
(SIMRA KHURD)
|
1707004055NRG24110320240627713
|
14/03/2024
|
Arvind lodhi
|
1707004055WL053422
|
Arvind lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
Arvindlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-055-001/806
(SIMRA KHURD)
|
1707004055NRG24110320240627717
|
14/03/2024
|
Parikshat pal
|
1707004055WL053422
|
Parikshat pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
Parikshatpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
152
|
PALERA
|
MP-07-004-055-001/806-B
(SIMRA KHURD)
|
1707004055NRG24110320240627719
|
14/03/2024
|
BHAGCHANDRA PAL
|
1707004055WL053422
|
BHAGCHANDRA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
BHAGCHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-055-001/838
(SIMRA KHURD)
|
1707004055NRG24110320240627722
|
14/03/2024
|
kailash lodhi
|
1707004055WL053422
|
kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
kailashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PALERA
|
MP-07-004-055-001/887
(SIMRA KHURD)
|
1707004055NRG24110320240627723
|
14/03/2024
|
sukli
|
1707004055WL053422
|
sukli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
sukli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-056-002/159-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24140320240633834
|
14/03/2024
|
PREM NARAYAN
|
1707004056WL053837
|
PREM NARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-062-002/51
(KHERA)
|
1707004062NRG24140320240632758
|
14/03/2024
|
ramcharan
|
1707004062WL053771
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-062-002/51
(KHERA)
|
1707004062NRG24140320240632759
|
14/03/2024
|
ramcharan
|
1707004062WL053771
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
158
|
PALERA
|
MP-07-004-041-001/1288-A
(PALI)
|
1707004041NRG24130320240632669
|
14/03/2024
|
Ladkuvar
|
1707004041WL053761
|
Ladkuvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
Ladkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PALERA
|
MP-07-004-062-002/240
(KHERA)
|
1707004062NRG24140320240632750
|
14/03/2024
|
geeta pal
|
1707004062WL053771
|
geeta pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
geetapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PALERA
|
MP-07-004-062-002/240
(KHERA)
|
1707004062NRG24140320240632751
|
14/03/2024
|
geeta pal
|
1707004062WL053771
|
geeta pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
geetapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
161
|
PALERA
|
MP-07-004-055-001/681
(SIMRA KHURD)
|
1707004055NRG24110320240627712
|
14/03/2024
|
Rajaram Ahirwar
|
1707004055WL053422
|
Rajaram Ahirwar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
PALERA
|
MP-07-004-038-001/1116-D
(GHOORA KHAS)
|
1707004038NRG24130320240632612
|
14/03/2024
|
Bharti
|
1707004038WL053758
|
Bharti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PALERA
|
MP-07-004-038-001/1116-D
(GHOORA KHAS)
|
1707004038NRG24130320240632611
|
14/03/2024
|
Rajendra
|
1707004038WL053758
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814742
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PALERA
|
MP-07-004-055-001/339-A
(SIMRA KHURD)
|
1707004055NRG24110320240627691
|
14/03/2024
|
Umashankar Rajpoot
|
1707004055WL053422
|
Umashankar Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
UmashankarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PALERA
|
MP-07-004-055-001/52
(SIMRA KHURD)
|
1707004055NRG24110320240627695
|
14/03/2024
|
CHATURBHUJ AHIRWAR
|
1707004055WL053422
|
CHATURBHUJ AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
CHATURBHUJAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PALERA
|
MP-07-004-055-001/590-A
(SIMRA KHURD)
|
1707004055NRG24110320240627705
|
14/03/2024
|
KISHAN LODHI
|
1707004055WL053422
|
KISHAN LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
KISHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-055-001/623-B
(SIMRA KHURD)
|
1707004055NRG24110320240627708
|
14/03/2024
|
Ramsingh Ahirwar
|
1707004055WL053422
|
Ramsingh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814742
|
|
RamsinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
168
|
PALERA
|
MP-07-004-005-001/1000
(SYAWNI KHAS)
|
1707004005NRG24140320240632791
|
14/03/2024
|
Seema Devi
|
1707004005WL053776
|
Seema Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
SeemaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PALERA
|
MP-07-004-005-001/704
(SYAWNI KHAS)
|
1707004005NRG24140320240632798
|
14/03/2024
|
BAHRAT
|
1707004005WL053776
|
BAHRAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
BAHRAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PALERA
|
MP-07-004-005-001/705-A
(SYAWNI KHAS)
|
1707004005NRG24140320240632799
|
14/03/2024
|
Tija Devi kushwaha
|
1707004005WL053776
|
Tija Devi kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
TijaDevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
171
|
PALERA
|
MP-07-004-005-001/707-A
(SYAWNI KHAS)
|
1707004005NRG24140320240632800
|
14/03/2024
|
Prabha
|
1707004005WL053776
|
Prabha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-005-001/710-B
(SYAWNI KHAS)
|
1707004005NRG24140320240632801
|
14/03/2024
|
Ravindra kumar kushwaha
|
1707004005WL053776
|
Ravindra kumar kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
Ravindrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALERA
|
MP-07-004-005-001/712
(SYAWNI KHAS)
|
1707004005NRG24140320240632802
|
14/03/2024
|
RAJOO
|
1707004005WL053776
|
RAJOO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
RAJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PALERA
|
MP-07-004-005-001/715
(SYAWNI KHAS)
|
1707004005NRG24140320240632804
|
14/03/2024
|
RAMESHWAR
|
1707004005WL053776
|
RAMESHWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PALERA
|
MP-07-004-005-001/717
(SYAWNI KHAS)
|
1707004005NRG24140320240632805
|
14/03/2024
|
SARMAN
|
1707004005WL053776
|
SARMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PALERA
|
MP-07-004-005-001/801
(SYAWNI KHAS)
|
1707004005NRG24140320240632809
|
14/03/2024
|
Rahul kumar kushwaha
|
1707004005WL053776
|
Rahul kumar kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
Rahulkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALERA
|
MP-07-004-005-001/802
(SYAWNI KHAS)
|
1707004005NRG24140320240632810
|
14/03/2024
|
Tiju kushwaha
|
1707004005WL053776
|
Tiju kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814742
|
|
Tijukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210834
|
210834
|
|
|
|
|
|
|
|