|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALERA
|
MP-07-004-041-001/1174
(PALI)
|
1707004041NRG24070220240563394
|
08/02/2024
|
Malkhan
|
1707004041WL048872
|
Malkhan
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-041-001/1197
(PALI)
|
1707004041NRG24070220240563379
|
08/02/2024
|
Foola
|
1707004041WL048871
|
Foola
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Foola
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALERA
|
MP-07-004-041-001/1254
(PALI)
|
1707004041NRG24070220240563387
|
08/02/2024
|
Jamuna
|
1707004041WL048871
|
Jamuna
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-060-001/152-B
(DINAU)
|
1707004060NRG24070220240563656
|
08/02/2024
|
Rahul
|
1707004060WL048883
|
Rahul
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-060-001/207
(DINAU)
|
1707004060NRG24070220240563662
|
08/02/2024
|
susheela
|
1707004060WL048883
|
susheela
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-060-001/249
(DINAU)
|
1707004060NRG24070220240563664
|
08/02/2024
|
gomti
|
1707004060WL048883
|
gomti
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-060-001/340-C
(DINAU)
|
1707004060NRG24070220240563666
|
08/02/2024
|
DEVENDRA SINGH YADAV
|
1707004060WL048883
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
DEVENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALERA
|
MP-07-004-060-001/43
(DINAU)
|
1707004060NRG24070220240563669
|
08/02/2024
|
KRIPAL RAIKWAR
|
1707004060WL048883
|
KRIPAL RAIKWAR
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
KRIPALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-060-001/43
(DINAU)
|
1707004060NRG24070220240563670
|
08/02/2024
|
munni
|
1707004060WL048883
|
munni
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-060-001/85
(DINAU)
|
1707004060NRG24070220240563673
|
08/02/2024
|
laduva
|
1707004060WL048883
|
laduva
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
laduva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
PALERA
|
MP-07-004-002-001/247-B
(KHARON)
|
1707004002NRG24080220240564698
|
08/02/2024
|
SURENDRA
|
1707004002WL048970
|
SURENDRA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-031-001/107
(BARANA)
|
1707004031NRG24080220240564603
|
08/02/2024
|
Balawan
|
1707004031WL048960
|
Balawan
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
27/03/2024
|
|
004312429
|
|
Balawan
|
INDIAN BANK(607105)
|
|
13
|
PALERA
|
MP-07-004-031-001/17
(BARANA)
|
1707004031NRG24080220240564545
|
08/02/2024
|
BRAJNANDAN
|
1707004031WL048958
|
BRAJNANDAN
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
BRAJNANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-031-001/256-A
(BARANA)
|
1707004031NRG24080220240564608
|
08/02/2024
|
ROSHNI
|
1707004031WL048960
|
ROSHNI
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
ROSHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
PALERA
|
MP-07-004-031-001/29-A
(BARANA)
|
1707004031NRG24080220240564615
|
08/02/2024
|
RADHA
|
1707004031WL048961
|
RADHA
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-031-001/342-B
(BARANA)
|
1707004031NRG24080220240564549
|
08/02/2024
|
RADHARANI
|
1707004031WL048958
|
RADHARANI
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-031-001/350
(BARANA)
|
1707004031NRG24080220240564618
|
08/02/2024
|
manojkumar
|
1707004031WL048961
|
manojkumar
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
manojkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PALERA
|
MP-07-004-031-001/350
(BARANA)
|
1707004031NRG24080220240564619
|
08/02/2024
|
neelam
|
1707004031WL048961
|
neelam
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-031-001/390-A
(BARANA)
|
1707004031NRG24080220240564621
|
08/02/2024
|
ANISHA
|
1707004031WL048961
|
ANISHA
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
ANISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PALERA
|
MP-07-004-031-001/390-A
(BARANA)
|
1707004031NRG24080220240564620
|
08/02/2024
|
kherati
|
1707004031WL048961
|
kherati
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
kherati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
PALERA
|
MP-07-004-031-001/449
(BARANA)
|
1707004031NRG24080220240564554
|
08/02/2024
|
CHANDRABHAN
|
1707004031WL048958
|
CHANDRABHAN
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALERA
|
MP-07-004-031-001/449
(BARANA)
|
1707004031NRG24080220240564555
|
08/02/2024
|
NANNIBAI
|
1707004031WL048958
|
NANNIBAI
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-031-001/5-A
(BARANA)
|
1707004031NRG24080220240564626
|
08/02/2024
|
JAGDEESH
|
1707004031WL048961
|
JAGDEESH
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-031-001/51
(BARANA)
|
1707004031NRG24080220240564636
|
08/02/2024
|
PHULA DEVI
|
1707004031WL048962
|
PHULA DEVI
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
PHULADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PALERA
|
MP-07-004-031-001/52
(BARANA)
|
1707004031NRG24080220240564560
|
08/02/2024
|
SUSEELA
|
1707004031WL048958
|
SUSEELA
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-031-001/91
(BARANA)
|
1707004031NRG24080220240564562
|
08/02/2024
|
KASHIBAI
|
1707004031WL048958
|
KASHIBAI
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-041-001/1170-A
(PALI)
|
1707004041NRG24070220240563367
|
08/02/2024
|
Kranti
|
1707004041WL048871
|
Kranti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALERA
|
MP-07-004-041-001/11725
(PALI)
|
1707004041NRG24070220240563370
|
08/02/2024
|
Kunji
|
1707004041WL048871
|
Kunji
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Kunji
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-041-001/11725-A
(PALI)
|
1707004041NRG24070220240563371
|
08/02/2024
|
Roshani
|
1707004041WL048871
|
Roshani
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Roshani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PALERA
|
MP-07-004-041-001/1179
(PALI)
|
1707004041NRG24070220240563400
|
08/02/2024
|
Vandana
|
1707004041WL048872
|
Vandana
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-041-001/1179-A
(PALI)
|
1707004041NRG24070220240563401
|
08/02/2024
|
Chatara
|
1707004041WL048872
|
Chatara
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Chatara
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-041-001/1183-A
(PALI)
|
1707004041NRG24070220240563410
|
08/02/2024
|
Sumitra
|
1707004041WL048872
|
Sumitra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-041-001/1185
(PALI)
|
1707004041NRG24070220240563412
|
08/02/2024
|
Jagdish
|
1707004041WL048872
|
Jagdish
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-041-001/1190
(PALI)
|
1707004041NRG24070220240563375
|
08/02/2024
|
Gorelal
|
1707004041WL048871
|
Gorelal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALERA
|
MP-07-004-041-001/1198-A
(PALI)
|
1707004041NRG24070220240563380
|
08/02/2024
|
Rekha
|
1707004041WL048871
|
Rekha
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-041-001/1200
(PALI)
|
1707004041NRG24070220240563381
|
08/02/2024
|
Dwarka
|
1707004041WL048871
|
Dwarka
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Dwarka
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
PALERA
|
MP-07-004-041-001/1201
(PALI)
|
1707004041NRG24070220240563382
|
08/02/2024
|
Dalpu
|
1707004041WL048871
|
Dalpu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Dalpu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-041-001/1208-A
(PALI)
|
1707004041NRG24070220240563383
|
08/02/2024
|
rewanti
|
1707004041WL048871
|
rewanti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
rewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALERA
|
MP-07-004-041-001/1210
(PALI)
|
1707004041NRG24070220240563384
|
08/02/2024
|
Rajendra
|
1707004041WL048871
|
Rajendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-041-001/1253
(PALI)
|
1707004041NRG24070220240563386
|
08/02/2024
|
Lachhi
|
1707004041WL048871
|
Lachhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Lachhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-041-001/1259
(PALI)
|
1707004041NRG24070220240563389
|
08/02/2024
|
Guddo
|
1707004041WL048871
|
Guddo
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Guddo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALERA
|
MP-07-004-041-001/1268
(PALI)
|
1707004041NRG24070220240563414
|
08/02/2024
|
Ashok
|
1707004041WL048872
|
Ashok
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-041-001/174-B
(PALI)
|
1707004041NRG24070220240563415
|
08/02/2024
|
Lakhan
|
1707004041WL048872
|
Lakhan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALERA
|
MP-07-004-043-001/491-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562855
|
08/02/2024
|
ramalu
|
1707004043WL048838
|
ramalu
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
ramalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PALERA
|
MP-07-004-043-001/633-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562858
|
08/02/2024
|
Halli Raikwar
|
1707004043WL048838
|
Halli Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
HalliRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PALERA
|
MP-07-004-043-002/575-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562873
|
08/02/2024
|
pushpendra chadar
|
1707004043WL048838
|
pushpendra chadar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
pushpendrachadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PALERA
|
MP-07-004-060-001/85
(DINAU)
|
1707004060NRG24070220240563672
|
08/02/2024
|
pannalal
|
1707004060WL048883
|
pannalal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-066-001/118-A
(DANTGORA)
|
1707004066NRG24070220240563303
|
08/02/2024
|
barjor singh
|
1707004066WL048866
|
barjor singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
barjorsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-066-001/118-A
(DANTGORA)
|
1707004066NRG24070220240563304
|
08/02/2024
|
barjor singh
|
1707004066WL048866
|
barjor singh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
barjorsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-066-001/118-B
(DANTGORA)
|
1707004066NRG24070220240563305
|
08/02/2024
|
devendra singh
|
1707004066WL048866
|
devendra singh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-066-001/118-B
(DANTGORA)
|
1707004066NRG24070220240563306
|
08/02/2024
|
devendra singh
|
1707004066WL048866
|
devendra singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-066-001/118-C
(DANTGORA)
|
1707004066NRG24070220240563307
|
08/02/2024
|
jaivind singh
|
1707004066WL048866
|
jaivind singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
jaivindsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-066-001/118-C
(DANTGORA)
|
1707004066NRG24070220240563308
|
08/02/2024
|
jaivind singh
|
1707004066WL048866
|
jaivind singh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
jaivindsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-066-001/123
(DANTGORA)
|
1707004066NRG24070220240563309
|
08/02/2024
|
mate
|
1707004066WL048866
|
mate
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
mate
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-066-001/123
(DANTGORA)
|
1707004066NRG24070220240563310
|
08/02/2024
|
mate
|
1707004066WL048866
|
mate
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
mate
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-066-001/128
(DANTGORA)
|
1707004066NRG24070220240563311
|
08/02/2024
|
geeta devi
|
1707004066WL048866
|
geeta devi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PALERA
|
MP-07-004-066-001/128
(DANTGORA)
|
1707004066NRG24070220240563312
|
08/02/2024
|
geeta devi
|
1707004066WL048866
|
geeta devi
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PALERA
|
MP-07-004-066-001/137-B
(DANTGORA)
|
1707004066NRG24070220240563313
|
08/02/2024
|
sukhdin
|
1707004066WL048866
|
sukhdin
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
sukhdin
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-066-001/137-B
(DANTGORA)
|
1707004066NRG24070220240563314
|
08/02/2024
|
sukhdin
|
1707004066WL048866
|
sukhdin
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
sukhdin
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-066-001/185
(DANTGORA)
|
1707004066NRG24070220240563316
|
08/02/2024
|
kamlesh
|
1707004066WL048866
|
kamlesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-066-001/185
(DANTGORA)
|
1707004066NRG24070220240563318
|
08/02/2024
|
kamlesh
|
1707004066WL048866
|
kamlesh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-066-001/185
(DANTGORA)
|
1707004066NRG24070220240563317
|
08/02/2024
|
raju
|
1707004066WL048866
|
raju
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-066-001/185
(DANTGORA)
|
1707004066NRG24070220240563315
|
08/02/2024
|
raju
|
1707004066WL048866
|
raju
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-066-001/189
(DANTGORA)
|
1707004066NRG24070220240563319
|
08/02/2024
|
rakshpal
|
1707004066WL048866
|
rakshpal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
rakshpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-066-001/189
(DANTGORA)
|
1707004066NRG24070220240563320
|
08/02/2024
|
rakshpal
|
1707004066WL048866
|
rakshpal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
rakshpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-066-001/190
(DANTGORA)
|
1707004066NRG24070220240563321
|
08/02/2024
|
narayansingh
|
1707004066WL048866
|
narayansingh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-066-001/190
(DANTGORA)
|
1707004066NRG24070220240563322
|
08/02/2024
|
narayansingh
|
1707004066WL048866
|
narayansingh
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
68
|
PALERA
|
MP-07-004-001-001/255-B
(BARI)
|
1707004001NRG24080220240563829
|
08/02/2024
|
Rakesh
|
1707004001WL048905
|
Rakesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-001-001/289-D
(BARI)
|
1707004001NRG24080220240563836
|
08/02/2024
|
Ravi Ahirwar
|
1707004001WL048905
|
Ravi Ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
RaviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALERA
|
MP-07-004-001-001/93-A
(BARI)
|
1707004001NRG24080220240563841
|
08/02/2024
|
Anil
|
1707004001WL048905
|
Anil
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALERA
|
MP-07-004-002-001/260
(KHARON)
|
1707004002NRG24080220240564699
|
08/02/2024
|
pannalal
|
1707004002WL048970
|
pannalal
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
PALERA
|
MP-07-004-002-001/337-A
(KHARON)
|
1707004002NRG24080220240564707
|
08/02/2024
|
Kaushal
|
1707004002WL048970
|
Kaushal
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
Kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALERA
|
MP-07-004-041-001/55-A
(PALI)
|
1707004041NRG24070220240563392
|
08/02/2024
|
pushpendra mishra
|
1707004041WL048871
|
pushpendra mishra
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
pushpendramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
74
|
PALERA
|
MP-07-004-008-003/242-D
(HARKANPURA)
|
1707004008NRG24080220240564226
|
08/02/2024
|
heerabai
|
1707004008WL048933
|
heerabai
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-008-003/242-D
(HARKANPURA)
|
1707004008NRG24080220240564225
|
08/02/2024
|
heerabai
|
1707004008WL048933
|
heerabai
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-008-003/244-D
(HARKANPURA)
|
1707004008NRG24080220240564238
|
08/02/2024
|
heeradevi
|
1707004008WL048934
|
heeradevi
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
heeradevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALERA
|
MP-07-004-008-003/244-D
(HARKANPURA)
|
1707004008NRG24080220240564237
|
08/02/2024
|
heeradevi
|
1707004008WL048934
|
heeradevi
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
heeradevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-008-003/248-D
(HARKANPURA)
|
1707004008NRG24080220240564242
|
08/02/2024
|
chhotelal
|
1707004008WL048934
|
chhotelal
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-008-003/248-D
(HARKANPURA)
|
1707004008NRG24080220240564241
|
08/02/2024
|
chhotelal
|
1707004008WL048934
|
chhotelal
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-008-003/251-D
(HARKANPURA)
|
1707004008NRG24080220240564244
|
08/02/2024
|
rajaram
|
1707004008WL048934
|
rajaram
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-008-003/251-D
(HARKANPURA)
|
1707004008NRG24080220240564243
|
08/02/2024
|
rajaram
|
1707004008WL048934
|
rajaram
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-008-003/255-D
(HARKANPURA)
|
1707004008NRG24080220240564228
|
08/02/2024
|
PANKUWAR
|
1707004008WL048933
|
PANKUWAR
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
PANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-008-003/255-D
(HARKANPURA)
|
1707004008NRG24080220240564227
|
08/02/2024
|
PANKUWAR
|
1707004008WL048933
|
PANKUWAR
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
PANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-008-003/48-A
(HARKANPURA)
|
1707004008NRG24080220240564230
|
08/02/2024
|
harprasad kushwaha
|
1707004008WL048933
|
harprasad kushwaha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
harprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-008-003/48-A
(HARKANPURA)
|
1707004008NRG24080220240564229
|
08/02/2024
|
harprasad kushwaha
|
1707004008WL048933
|
harprasad kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
harprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-008-003/5-D
(HARKANPURA)
|
1707004008NRG24080220240564232
|
08/02/2024
|
pirbha
|
1707004008WL048933
|
pirbha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
pirbha
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-008-003/5-D
(HARKANPURA)
|
1707004008NRG24080220240564231
|
08/02/2024
|
pirbha
|
1707004008WL048933
|
pirbha
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
pirbha
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-008-003/77
(HARKANPURA)
|
1707004008NRG24080220240564233
|
08/02/2024
|
Bhageerath
|
1707004008WL048933
|
Bhageerath
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Bhageerath
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-008-003/77
(HARKANPURA)
|
1707004008NRG24080220240564235
|
08/02/2024
|
Bhageerath
|
1707004008WL048933
|
Bhageerath
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
Bhageerath
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-008-003/77
(HARKANPURA)
|
1707004008NRG24080220240564234
|
08/02/2024
|
Rani
|
1707004008WL048933
|
Rani
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALERA
|
MP-07-004-008-003/77
(HARKANPURA)
|
1707004008NRG24080220240564236
|
08/02/2024
|
Rani
|
1707004008WL048933
|
Rani
|
00415
|
SBIN0009763
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-054-002/694
(DARIYAPURA)
|
1707004054NRG24060220240561106
|
08/02/2024
|
Jyotee Devi Kushwaha
|
1707004054WL048650
|
Jyotee Devi Kushwaha
|
00415
|
SBIN0009763
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
JyoteeDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
93
|
PALERA
|
MP-07-004-041-001/1149
(PALI)
|
1707004041NRG24070220240563361
|
08/02/2024
|
Ramsingh Rajpoot
|
1707004041WL048871
|
Ramsingh Rajpoot
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
RamsinghRajpoot
|
UNION BANK OF INDIA(508500)
|
|
94
|
PALERA
|
MP-07-004-041-001/1170
(PALI)
|
1707004041NRG24070220240563366
|
08/02/2024
|
Pushpendra
|
1707004041WL048871
|
Pushpendra
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
95
|
PALERA
|
MP-07-004-041-001/1172
(PALI)
|
1707004041NRG24070220240563368
|
08/02/2024
|
Dadu
|
1707004041WL048871
|
Dadu
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Dadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALERA
|
MP-07-004-041-001/1178
(PALI)
|
1707004041NRG24070220240563398
|
08/02/2024
|
Dhaniram
|
1707004041WL048872
|
Dhaniram
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALERA
|
MP-07-004-041-001/1178-A
(PALI)
|
1707004041NRG24070220240563399
|
08/02/2024
|
Keshar
|
1707004041WL048872
|
Keshar
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALERA
|
MP-07-004-041-001/1179-B
(PALI)
|
1707004041NRG24070220240563402
|
08/02/2024
|
Jebu
|
1707004041WL048872
|
Jebu
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Jebu
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-041-001/1181
(PALI)
|
1707004041NRG24070220240563405
|
08/02/2024
|
Sushila
|
1707004041WL048872
|
Sushila
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-041-001/1184
(PALI)
|
1707004041NRG24070220240563411
|
08/02/2024
|
Anandi
|
1707004041WL048872
|
Anandi
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Anandi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PALERA
|
MP-07-004-041-001/1194
(PALI)
|
1707004041NRG24070220240563377
|
08/02/2024
|
Mahendra
|
1707004041WL048871
|
Mahendra
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALERA
|
MP-07-004-041-001/1194-A
(PALI)
|
1707004041NRG24070220240563378
|
08/02/2024
|
Brandavan
|
1707004041WL048871
|
Brandavan
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Brandavan
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-041-001/29-D
(PALI)
|
1707004041NRG24070220240563391
|
08/02/2024
|
Rajni Kushwaha
|
1707004041WL048871
|
Rajni Kushwaha
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
RajniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALERA
|
MP-07-004-043-001/649
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562869
|
08/02/2024
|
Shashi Gupta
|
1707004043WL048838
|
Shashi Gupta
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
ShashiGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
105
|
PALERA
|
MP-07-004-001-001/103
(BARI)
|
1707004001NRG24080220240563817
|
08/02/2024
|
Lakhan Prajapati
|
1707004001WL048905
|
Lakhan Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-001-001/157
(BARI)
|
1707004001NRG24080220240563818
|
08/02/2024
|
Munni
|
1707004001WL048905
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-001-001/157-A
(BARI)
|
1707004001NRG24080220240563819
|
08/02/2024
|
Priti Rajak
|
1707004001WL048905
|
Priti Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
PritiRajak
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALERA
|
MP-07-004-001-001/174-A
(BARI)
|
1707004001NRG24080220240563813
|
08/02/2024
|
Gyani Barar
|
1707004001WL048902
|
Gyani Barar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
GyaniBarar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-001-001/194
(BARI)
|
1707004001NRG24080220240563821
|
08/02/2024
|
Ghanshyam
|
1707004001WL048905
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
110
|
PALERA
|
MP-07-004-001-001/202-B
(BARI)
|
1707004001NRG24080220240563822
|
08/02/2024
|
Mukesh Vishwakarma
|
1707004001WL048905
|
Mukesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
MukeshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PALERA
|
MP-07-004-001-001/203
(BARI)
|
1707004001NRG24080220240563815
|
08/02/2024
|
Lallu Kori
|
1707004001WL048904
|
Lallu Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
LalluKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PALERA
|
MP-07-004-001-001/207
(BARI)
|
1707004001NRG24080220240563824
|
08/02/2024
|
Santosh
|
1707004001WL048905
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALERA
|
MP-07-004-001-001/213-B
(BARI)
|
1707004001NRG24080220240563825
|
08/02/2024
|
ARJUN
|
1707004001WL048905
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PALERA
|
MP-07-004-001-001/213-C
(BARI)
|
1707004001NRG24080220240563826
|
08/02/2024
|
Deelip Badhi
|
1707004001WL048905
|
Deelip Badhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
DeelipBadhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALERA
|
MP-07-004-001-001/232-A
(BARI)
|
1707004001NRG24080220240563816
|
08/02/2024
|
MANOHAR
|
1707004001WL048904
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
MANOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PALERA
|
MP-07-004-001-001/245-A
(BARI)
|
1707004001NRG24080220240563827
|
08/02/2024
|
Bahadur
|
1707004001WL048905
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-001-001/245-B
(BARI)
|
1707004001NRG24080220240563828
|
08/02/2024
|
Pappoo Yadav
|
1707004001WL048905
|
Pappoo Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
PappooYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-001-001/255-C
(BARI)
|
1707004001NRG24080220240563830
|
08/02/2024
|
Tara Kumhar
|
1707004001WL048905
|
Tara Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
TaraKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-001-001/274
(BARI)
|
1707004001NRG24080220240563831
|
08/02/2024
|
Kranti
|
1707004001WL048905
|
Kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PALERA
|
MP-07-004-001-001/40-A
(BARI)
|
1707004001NRG24080220240563838
|
08/02/2024
|
Dileep
|
1707004001WL048905
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALERA
|
MP-07-004-001-001/40-B
(BARI)
|
1707004001NRG24080220240563839
|
08/02/2024
|
rajkumari
|
1707004001WL048905
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PALERA
|
MP-07-004-001-001/41
(BARI)
|
1707004001NRG24080220240563840
|
08/02/2024
|
Prakash Yadav
|
1707004001WL048905
|
Prakash Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
PrakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PALERA
|
MP-07-004-001-001/45-A
(BARI)
|
1707004001NRG24080220240563811
|
08/02/2024
|
Anil Luhar
|
1707004001WL048900
|
Anil Luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
AnilLuhar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-001-001/86-A
(BARI)
|
1707004001NRG24080220240563812
|
08/02/2024
|
Bablu Sour
|
1707004001WL048901
|
Bablu Sour
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
BabluSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-002-001/234
(KHARON)
|
1707004002NRG24080220240564696
|
08/02/2024
|
dhaniram
|
1707004002WL048970
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PALERA
|
MP-07-004-002-001/247
(KHARON)
|
1707004002NRG24080220240564697
|
08/02/2024
|
Santosh
|
1707004002WL048970
|
Santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-002-001/264-B
(KHARON)
|
1707004002NRG24080220240564700
|
08/02/2024
|
gajai
|
1707004002WL048970
|
gajai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
gajai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-002-001/264-D
(KHARON)
|
1707004002NRG24080220240564701
|
08/02/2024
|
munna
|
1707004002WL048970
|
munna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PALERA
|
MP-07-004-002-001/276
(KHARON)
|
1707004002NRG24080220240564702
|
08/02/2024
|
bhujbal
|
1707004002WL048970
|
bhujbal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
bhujbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-002-001/284
(KHARON)
|
1707004002NRG24080220240564703
|
08/02/2024
|
sattu
|
1707004002WL048970
|
sattu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
sattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
131
|
PALERA
|
MP-07-004-002-001/341-B
(KHARON)
|
1707004002NRG24080220240564708
|
08/02/2024
|
ashish
|
1707004002WL048970
|
ashish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-002-001/341-D
(KHARON)
|
1707004002NRG24080220240564709
|
08/02/2024
|
ganshyam
|
1707004002WL048970
|
ganshyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
ganshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PALERA
|
MP-07-004-002-001/348
(KHARON)
|
1707004002NRG24080220240564710
|
08/02/2024
|
Radika
|
1707004002WL048970
|
Radika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
Radika
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
134
|
PALERA
|
MP-07-004-008-003/247-D
(HARKANPURA)
|
1707004008NRG24080220240564240
|
08/02/2024
|
pukhkhan
|
1707004008WL048934
|
pukhkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
pukhkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-008-003/247-D
(HARKANPURA)
|
1707004008NRG24080220240564239
|
08/02/2024
|
pukhkhan
|
1707004008WL048934
|
pukhkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
pukhkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PALERA
|
MP-07-004-022-001/106
(KANERA)
|
1707004022NRG24080220240563999
|
08/02/2024
|
devsingh yadav
|
1707004022WL048917
|
devsingh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
devsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PALERA
|
MP-07-004-022-001/123
(KANERA)
|
1707004022NRG24080220240564000
|
08/02/2024
|
gobrdhan
|
1707004022WL048917
|
gobrdhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
gobrdhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PALERA
|
MP-07-004-022-001/130-A
(KANERA)
|
1707004022NRG24080220240564001
|
08/02/2024
|
pooran
|
1707004022WL048917
|
pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-022-001/156
(KANERA)
|
1707004022NRG24080220240564002
|
08/02/2024
|
Rajkumar
|
1707004022WL048917
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-022-001/174
(KANERA)
|
1707004022NRG24080220240564003
|
08/02/2024
|
fundan
|
1707004022WL048917
|
fundan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
fundan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-022-001/185
(KANERA)
|
1707004022NRG24080220240564004
|
08/02/2024
|
sukh dayal
|
1707004022WL048917
|
sukh dayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
sukhdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PALERA
|
MP-07-004-022-001/187
(KANERA)
|
1707004022NRG24080220240564005
|
08/02/2024
|
kashiram
|
1707004022WL048917
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-022-001/194
(KANERA)
|
1707004022NRG24080220240564006
|
08/02/2024
|
harichrd
|
1707004022WL048917
|
harichrd
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
harichrd
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALERA
|
MP-07-004-022-001/195
(KANERA)
|
1707004022NRG24080220240564007
|
08/02/2024
|
lalaram
|
1707004022WL048917
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-022-001/197
(KANERA)
|
1707004022NRG24080220240564008
|
08/02/2024
|
mulayam
|
1707004022WL048917
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
mulayam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PALERA
|
MP-07-004-031-001/107
(BARANA)
|
1707004031NRG24080220240564602
|
08/02/2024
|
SAVITRI DEVI
|
1707004031WL048960
|
SAVITRI DEVI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
SAVITRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PALERA
|
MP-07-004-031-001/114
(BARANA)
|
1707004031NRG24080220240564630
|
08/02/2024
|
GULSAN
|
1707004031WL048962
|
GULSAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
GULSAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-031-001/114
(BARANA)
|
1707004031NRG24080220240564629
|
08/02/2024
|
SAKUR
|
1707004031WL048962
|
SAKUR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
SAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PALERA
|
MP-07-004-031-001/13
(BARANA)
|
1707004031NRG24080220240564631
|
08/02/2024
|
Gourav
|
1707004031WL048962
|
Gourav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
Gourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PALERA
|
MP-07-004-031-001/17
(BARANA)
|
1707004031NRG24080220240564546
|
08/02/2024
|
MEERA
|
1707004031WL048958
|
MEERA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-031-001/198
(BARANA)
|
1707004031NRG24080220240564610
|
08/02/2024
|
Rajendra Singh
|
1707004031WL048961
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALERA
|
MP-07-004-031-001/198
(BARANA)
|
1707004031NRG24080220240564611
|
08/02/2024
|
Sanjay
|
1707004031WL048961
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-031-001/198-A
(BARANA)
|
1707004031NRG24080220240564612
|
08/02/2024
|
RAKESH
|
1707004031WL048961
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PALERA
|
MP-07-004-031-001/198-A
(BARANA)
|
1707004031NRG24080220240564613
|
08/02/2024
|
RAVITA
|
1707004031WL048961
|
RAVITA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
RAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-031-001/225-A
(BARANA)
|
1707004031NRG24080220240564604
|
08/02/2024
|
BHUPAT
|
1707004031WL048960
|
BHUPAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
BHUPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-031-001/246
(BARANA)
|
1707004031NRG24080220240564632
|
08/02/2024
|
RAMPRAKASH
|
1707004031WL048962
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-031-001/254-B
(BARANA)
|
1707004031NRG24080220240564605
|
08/02/2024
|
ASHIN
|
1707004031WL048960
|
ASHIN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
ASHIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-031-001/254-B
(BARANA)
|
1707004031NRG24080220240564606
|
08/02/2024
|
RUSHTAM
|
1707004031WL048960
|
RUSHTAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
RUSHTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PALERA
|
MP-07-004-031-001/256-A
(BARANA)
|
1707004031NRG24080220240564607
|
08/02/2024
|
Rakesh
|
1707004031WL048960
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALERA
|
MP-07-004-031-001/29-A
(BARANA)
|
1707004031NRG24080220240564614
|
08/02/2024
|
LAXMAN
|
1707004031WL048961
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-031-001/290-A
(BARANA)
|
1707004031NRG24080220240564609
|
08/02/2024
|
ASHA BANO
|
1707004031WL048960
|
ASHA BANO
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
ASHABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-031-001/3-C
(BARANA)
|
1707004031NRG24080220240564547
|
08/02/2024
|
GOVERDHAN
|
1707004031WL048958
|
GOVERDHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
GOVERDHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PALERA
|
MP-07-004-031-001/323
(BARANA)
|
1707004031NRG24080220240564617
|
08/02/2024
|
Aneeta Devi
|
1707004031WL048961
|
Aneeta Devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
AneetaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PALERA
|
MP-07-004-031-001/323
(BARANA)
|
1707004031NRG24080220240564616
|
08/02/2024
|
DEVKINANDAN
|
1707004031WL048961
|
DEVKINANDAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
DEVKINANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PALERA
|
MP-07-004-031-001/342-B
(BARANA)
|
1707004031NRG24080220240564548
|
08/02/2024
|
JAYSINGH
|
1707004031WL048958
|
JAYSINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
JAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PALERA
|
MP-07-004-031-001/388
(BARANA)
|
1707004031NRG24080220240564550
|
08/02/2024
|
Dhankoo lodhi
|
1707004031WL048958
|
Dhankoo lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
Dhankoolodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PALERA
|
MP-07-004-031-001/388
(BARANA)
|
1707004031NRG24080220240564551
|
08/02/2024
|
Mukesh
|
1707004031WL048958
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PALERA
|
MP-07-004-031-001/398
(BARANA)
|
1707004031NRG24080220240564552
|
08/02/2024
|
Heeralal
|
1707004031WL048958
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PALERA
|
MP-07-004-031-001/398
(BARANA)
|
1707004031NRG24080220240564553
|
08/02/2024
|
SAKHI
|
1707004031WL048958
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PALERA
|
MP-07-004-031-001/4
(BARANA)
|
1707004031NRG24080220240564634
|
08/02/2024
|
Saheed
|
1707004031WL048962
|
Saheed
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
Saheed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PALERA
|
MP-07-004-031-001/4
(BARANA)
|
1707004031NRG24080220240564633
|
08/02/2024
|
SAKILA
|
1707004031WL048962
|
SAKILA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
SAKILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PALERA
|
MP-07-004-031-001/458
(BARANA)
|
1707004031NRG24080220240564556
|
08/02/2024
|
Rakesh Kumar
|
1707004031WL048958
|
Rakesh Kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
RakeshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PALERA
|
MP-07-004-031-001/458
(BARANA)
|
1707004031NRG24080220240564557
|
08/02/2024
|
Ramrati
|
1707004031WL048958
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PALERA
|
MP-07-004-031-001/46-A
(BARANA)
|
1707004031NRG24080220240564622
|
08/02/2024
|
BALKISHAN
|
1707004031WL048961
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALERA
|
MP-07-004-031-001/46-A
(BARANA)
|
1707004031NRG24080220240564623
|
08/02/2024
|
SUKKAN
|
1707004031WL048961
|
SUKKAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
SUKKAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PALERA
|
MP-07-004-031-001/467
(BARANA)
|
1707004031NRG24080220240564625
|
08/02/2024
|
PARWATI
|
1707004031WL048961
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PALERA
|
MP-07-004-031-001/467
(BARANA)
|
1707004031NRG24080220240564624
|
08/02/2024
|
RAMESH KUMAR
|
1707004031WL048961
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PALERA
|
MP-07-004-031-001/51
(BARANA)
|
1707004031NRG24080220240564635
|
08/02/2024
|
Ramkumar
|
1707004031WL048962
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PALERA
|
MP-07-004-031-001/52
(BARANA)
|
1707004031NRG24080220240564558
|
08/02/2024
|
LALARAM
|
1707004031WL048958
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PALERA
|
MP-07-004-031-001/52
(BARANA)
|
1707004031NRG24080220240564559
|
08/02/2024
|
SARAN SINGH
|
1707004031WL048958
|
SARAN SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
SARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PALERA
|
MP-07-004-031-001/55-B
(BARANA)
|
1707004031NRG24080220240564637
|
08/02/2024
|
BIHARILAL
|
1707004031WL048962
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PALERA
|
MP-07-004-031-001/55-C
(BARANA)
|
1707004031NRG24080220240564639
|
08/02/2024
|
JAYANTI SAUR
|
1707004031WL048962
|
JAYANTI SAUR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
JAYANTISAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PALERA
|
MP-07-004-031-001/55-C
(BARANA)
|
1707004031NRG24080220240564638
|
08/02/2024
|
NEERAJ
|
1707004031WL048962
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PALERA
|
MP-07-004-031-001/7-A
(BARANA)
|
1707004031NRG24080220240564628
|
08/02/2024
|
BRAJKUNWAR
|
1707004031WL048961
|
BRAJKUNWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
BRAJKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PALERA
|
MP-07-004-031-001/7-A
(BARANA)
|
1707004031NRG24080220240564627
|
08/02/2024
|
KHADI SAUR
|
1707004031WL048961
|
KHADI SAUR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
KHADISAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALERA
|
MP-07-004-031-001/72
(BARANA)
|
1707004031NRG24080220240564640
|
08/02/2024
|
PRABHU
|
1707004031WL048962
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312429
|
|
PRABHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PALERA
|
MP-07-004-031-001/91
(BARANA)
|
1707004031NRG24080220240564561
|
08/02/2024
|
BALKISHAN
|
1707004031WL048958
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PALERA
|
MP-07-004-041-001/1118
(PALI)
|
1707004041NRG24070220240563360
|
08/02/2024
|
ANITA RAJPOOT
|
1707004041WL048871
|
ANITA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
ANITARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PALERA
|
MP-07-004-043-001/631
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562856
|
08/02/2024
|
Manmohan yadav
|
1707004043WL048838
|
Manmohan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
Manmohanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
190
|
PALERA
|
MP-07-004-043-002/276
(RAMPURA URF NIWAWRI)
|
1707004043NRG24060220240561480
|
08/02/2024
|
chatur
|
1707004043WL048689
|
chatur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALERA
|
MP-07-004-054-002/706
(DARIYAPURA)
|
1707004054NRG24080220240563717
|
08/02/2024
|
Dropati Kushwaha
|
1707004054WL048890
|
Dropati Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312429
|
|
DropatiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PALERA
|
MP-07-004-060-001/133-A
(DINAU)
|
1707004060NRG24070220240563651
|
08/02/2024
|
SUNEETA YADAV
|
1707004060WL048883
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-060-001/133-B
(DINAU)
|
1707004060NRG24070220240563652
|
08/02/2024
|
SUSHMA YADAV
|
1707004060WL048883
|
SUSHMA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
SUSHMAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PALERA
|
MP-07-004-060-001/150-B
(DINAU)
|
1707004060NRG24070220240563653
|
08/02/2024
|
chhaya
|
1707004060WL048883
|
chhaya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALERA
|
MP-07-004-060-001/152-A
(DINAU)
|
1707004060NRG24070220240563654
|
08/02/2024
|
Chatur
|
1707004060WL048883
|
Chatur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PALERA
|
MP-07-004-060-001/152-A
(DINAU)
|
1707004060NRG24070220240563655
|
08/02/2024
|
lalta
|
1707004060WL048883
|
lalta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PALERA
|
MP-07-004-060-001/163
(DINAU)
|
1707004060NRG24070220240563657
|
08/02/2024
|
vidyadhar
|
1707004060WL048883
|
vidyadhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
vidyadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PALERA
|
MP-07-004-060-001/249
(DINAU)
|
1707004060NRG24070220240563663
|
08/02/2024
|
Sarju
|
1707004060WL048883
|
Sarju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
Sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PALERA
|
MP-07-004-060-001/392-A
(DINAU)
|
1707004060NRG24070220240563668
|
08/02/2024
|
MANOJ
|
1707004060WL048883
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-060-001/392-A
(DINAU)
|
1707004060NRG24070220240563667
|
08/02/2024
|
VINDESHWARI YADAV
|
1707004060WL048883
|
VINDESHWARI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
VINDESHWARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PALERA
|
MP-07-004-060-001/88-C
(DINAU)
|
1707004060NRG24070220240563674
|
08/02/2024
|
RAJENDRA
|
1707004060WL048883
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
202
|
PALERA
|
MP-07-004-043-001/633-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562857
|
08/02/2024
|
Chanda Raikwar
|
1707004043WL048838
|
Chanda Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
ChandaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALERA
|
MP-07-004-043-001/644-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562859
|
08/02/2024
|
Kallu Raikwar
|
1707004043WL048838
|
Kallu Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
KalluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PALERA
|
MP-07-004-043-001/644-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562860
|
08/02/2024
|
Rama Dheemar
|
1707004043WL048838
|
Rama Dheemar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
RamaDheemar
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALERA
|
MP-07-004-043-001/645
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562861
|
08/02/2024
|
Awadh
|
1707004043WL048838
|
Awadh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
Awadh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PALERA
|
MP-07-004-043-001/645-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562862
|
08/02/2024
|
Sarman
|
1707004043WL048838
|
Sarman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PALERA
|
MP-07-004-043-001/646-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562863
|
08/02/2024
|
Tanta Bai Dhimar
|
1707004043WL048838
|
Tanta Bai Dhimar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
TantaBaiDhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PALERA
|
MP-07-004-043-001/647
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562864
|
08/02/2024
|
Panchu Ahirwar
|
1707004043WL048838
|
Panchu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
PanchuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PALERA
|
MP-07-004-043-001/647-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562865
|
08/02/2024
|
Pyarelal Chadhar
|
1707004043WL048838
|
Pyarelal Chadhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
PyarelalChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PALERA
|
MP-07-004-043-001/647-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562866
|
08/02/2024
|
Ravi Chadhar
|
1707004043WL048838
|
Ravi Chadhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
RaviChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PALERA
|
MP-07-004-043-001/647-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562867
|
08/02/2024
|
Laxman Ahirwar
|
1707004043WL048838
|
Laxman Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
LaxmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PALERA
|
MP-07-004-043-001/648
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562868
|
08/02/2024
|
Priti Chadar
|
1707004043WL048838
|
Priti Chadar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
PritiChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PALERA
|
MP-07-004-043-001/649-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562871
|
08/02/2024
|
Sudha Devi Dheemar
|
1707004043WL048838
|
Sudha Devi Dheemar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
SudhaDeviDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PALERA
|
MP-07-004-043-001/649-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562870
|
08/02/2024
|
Uttam Dash Raikwar
|
1707004043WL048838
|
Uttam Dash Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
UttamDashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PALERA
|
MP-07-004-043-001/649-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562872
|
08/02/2024
|
Laddu Raikwar
|
1707004043WL048838
|
Laddu Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
LadduRaikwar
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALERA
|
MP-07-004-043-002/636-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24070220240562874
|
08/02/2024
|
Rajesh Singh Chhattri
|
1707004043WL048838
|
Rajesh Singh Chhattri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312429
|
|
RajeshSinghChhattri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
217
|
PALERA
|
MP-07-004-041-001/1180
(PALI)
|
1707004041NRG24070220240563403
|
08/02/2024
|
Raja Bai
|
1707004041WL048872
|
Raja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
RajaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PALERA
|
MP-07-004-041-001/1180-A
(PALI)
|
1707004041NRG24070220240563404
|
08/02/2024
|
Rahul Kushwaha
|
1707004041WL048872
|
Rahul Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
RahulKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PALERA
|
MP-07-004-041-001/1258
(PALI)
|
1707004041NRG24070220240563388
|
08/02/2024
|
Girja
|
1707004041WL048871
|
Girja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
220
|
PALERA
|
MP-07-004-001-001/162-B
(BARI)
|
1707004001NRG24080220240563820
|
08/02/2024
|
Karan Yadav
|
1707004001WL048905
|
Karan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
KaranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PALERA
|
MP-07-004-001-001/177-B
(BARI)
|
1707004001NRG24080220240563810
|
08/02/2024
|
Rajesh Prajapati
|
1707004001WL048900
|
Rajesh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
RajeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PALERA
|
MP-07-004-001-001/205-D
(BARI)
|
1707004001NRG24080220240563823
|
08/02/2024
|
ravi
|
1707004001WL048905
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PALERA
|
MP-07-004-001-001/276-A
(BARI)
|
1707004001NRG24080220240563832
|
08/02/2024
|
krashna prasad
|
1707004001WL048905
|
krashna prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
krashnaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PALERA
|
MP-07-004-001-001/276-C
(BARI)
|
1707004001NRG24080220240563833
|
08/02/2024
|
raveena
|
1707004001WL048905
|
raveena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PALERA
|
MP-07-004-001-001/276-D
(BARI)
|
1707004001NRG24080220240563834
|
08/02/2024
|
kallu yadav
|
1707004001WL048905
|
kallu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
kalluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PALERA
|
MP-07-004-001-001/277-A
(BARI)
|
1707004001NRG24080220240563835
|
08/02/2024
|
riti yadav
|
1707004001WL048905
|
riti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
ritiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PALERA
|
MP-07-004-001-001/37-C
(BARI)
|
1707004001NRG24080220240563837
|
08/02/2024
|
ankit
|
1707004001WL048905
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
228
|
PALERA
|
MP-07-004-001-001/49-A
(BARI)
|
1707004001NRG24080220240563814
|
08/02/2024
|
amar singh
|
1707004001WL048903
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PALERA
|
MP-07-004-001-001/93-B
(BARI)
|
1707004001NRG24080220240563842
|
08/02/2024
|
rani devi
|
1707004001WL048905
|
rani devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312429
|
|
ranidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PALERA
|
MP-07-004-002-001/3-B
(KHARON)
|
1707004002NRG24080220240564704
|
08/02/2024
|
Vipin
|
1707004002WL048970
|
Vipin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALERA
|
MP-07-004-002-001/303
(KHARON)
|
1707004002NRG24080220240564705
|
08/02/2024
|
Narayan
|
1707004002WL048970
|
Narayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALERA
|
MP-07-004-002-001/332
(KHARON)
|
1707004002NRG24080220240564706
|
08/02/2024
|
Gajra
|
1707004002WL048970
|
Gajra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
Gajra
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALERA
|
MP-07-004-041-001/1166
(PALI)
|
1707004041NRG24070220240563362
|
08/02/2024
|
Santram Vishkarma
|
1707004041WL048871
|
Santram Vishkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
SantramVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PALERA
|
MP-07-004-041-001/1166-A
(PALI)
|
1707004041NRG24070220240563363
|
08/02/2024
|
Chhatrapal jha
|
1707004041WL048871
|
Chhatrapal jha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Chhatrapaljha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PALERA
|
MP-07-004-041-001/1169
(PALI)
|
1707004041NRG24070220240563364
|
08/02/2024
|
Anita Lodhi
|
1707004041WL048871
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PALERA
|
MP-07-004-041-001/1169-A
(PALI)
|
1707004041NRG24070220240563365
|
08/02/2024
|
Photu Lodhi
|
1707004041WL048871
|
Photu Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
PhotuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PALERA
|
MP-07-004-041-001/1172-A
(PALI)
|
1707004041NRG24070220240563369
|
08/02/2024
|
Harkuar
|
1707004041WL048871
|
Harkuar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Harkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PALERA
|
MP-07-004-041-001/1174-A
(PALI)
|
1707004041NRG24070220240563395
|
08/02/2024
|
Kranti
|
1707004041WL048872
|
Kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PALERA
|
MP-07-004-041-001/1182-A
(PALI)
|
1707004041NRG24070220240563408
|
08/02/2024
|
Vevi
|
1707004041WL048872
|
Vevi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Vevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PALERA
|
MP-07-004-041-001/1182-B
(PALI)
|
1707004041NRG24070220240563409
|
08/02/2024
|
Sarju
|
1707004041WL048872
|
Sarju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PALERA
|
MP-07-004-041-001/1186
(PALI)
|
1707004041NRG24070220240563413
|
08/02/2024
|
Mulayam
|
1707004041WL048872
|
Mulayam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALERA
|
MP-07-004-041-001/1187
(PALI)
|
1707004041NRG24070220240563373
|
08/02/2024
|
Usha
|
1707004041WL048871
|
Usha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PALERA
|
MP-07-004-041-001/1263
(PALI)
|
1707004041NRG24070220240563390
|
08/02/2024
|
Tara
|
1707004041WL048871
|
Tara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PALERA
|
MP-07-004-041-001/934-A
(PALI)
|
1707004041NRG24070220240563393
|
08/02/2024
|
kallu kushwaha
|
1707004041WL048871
|
kallu kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
kallukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PALERA
|
MP-07-004-060-001/100-A
(DINAU)
|
1707004060NRG24070220240563648
|
08/02/2024
|
SURENDRA YADAV
|
1707004060WL048883
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
SURENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PALERA
|
MP-07-004-060-001/111-C
(DINAU)
|
1707004060NRG24070220240563649
|
08/02/2024
|
GAGAN YADAV
|
1707004060WL048883
|
GAGAN YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
GAGANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PALERA
|
MP-07-004-060-001/111-D
(DINAU)
|
1707004060NRG24070220240563650
|
08/02/2024
|
PUSHPENDRA YADAV
|
1707004060WL048883
|
PUSHPENDRA YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
PUSHPENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PALERA
|
MP-07-004-060-001/163
(DINAU)
|
1707004060NRG24070220240563658
|
08/02/2024
|
SUSHMA YADAV
|
1707004060WL048883
|
SUSHMA YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
SUSHMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PALERA
|
MP-07-004-060-001/163-A
(DINAU)
|
1707004060NRG24070220240563659
|
08/02/2024
|
DHIRENDRA YADAV
|
1707004060WL048883
|
DHIRENDRA YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
DHIRENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PALERA
|
MP-07-004-060-001/165
(DINAU)
|
1707004060NRG24070220240563661
|
08/02/2024
|
GIRJA RAIKWAR
|
1707004060WL048883
|
GIRJA RAIKWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
GIRJARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PALERA
|
MP-07-004-060-001/165
(DINAU)
|
1707004060NRG24070220240563660
|
08/02/2024
|
VINOD YADAV
|
1707004060WL048883
|
VINOD YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
VINODYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PALERA
|
MP-07-004-060-001/265-A
(DINAU)
|
1707004060NRG24070220240563665
|
08/02/2024
|
HEMCHANDRA YADAV
|
1707004060WL048883
|
HEMCHANDRA YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
HEMCHANDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PALERA
|
MP-07-004-060-001/5-D
(DINAU)
|
1707004060NRG24070220240563671
|
08/02/2024
|
GANPAT CHADHAR
|
1707004060WL048883
|
GANPAT CHADHAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312429
|
|
GANPATCHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
254
|
PALERA
|
MP-07-004-041-001/1173
(PALI)
|
1707004041NRG24070220240563372
|
08/02/2024
|
Sanjay
|
1707004041WL048871
|
Sanjay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
255
|
PALERA
|
MP-07-004-041-001/1175
(PALI)
|
1707004041NRG24070220240563396
|
08/02/2024
|
Rajdhar
|
1707004041WL048872
|
Rajdhar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rajdhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
256
|
PALERA
|
MP-07-004-041-001/1177
(PALI)
|
1707004041NRG24070220240563397
|
08/02/2024
|
Sangeeta
|
1707004041WL048872
|
Sangeeta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
257
|
PALERA
|
MP-07-004-041-001/1181-A
(PALI)
|
1707004041NRG24070220240563406
|
08/02/2024
|
Baini
|
1707004041WL048872
|
Baini
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Baini
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PALERA
|
MP-07-004-041-001/1182
(PALI)
|
1707004041NRG24070220240563407
|
08/02/2024
|
Jeetendra
|
1707004041WL048872
|
Jeetendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
PALERA
|
MP-07-004-041-001/1188
(PALI)
|
1707004041NRG24070220240563374
|
08/02/2024
|
Rampyari
|
1707004041WL048871
|
Rampyari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
260
|
PALERA
|
MP-07-004-041-001/1191
(PALI)
|
1707004041NRG24070220240563376
|
08/02/2024
|
Ramkishan
|
1707004041WL048871
|
Ramkishan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PALERA
|
MP-07-004-041-001/1210-A
(PALI)
|
1707004041NRG24070220240563385
|
08/02/2024
|
ramkumari
|
1707004041WL048871
|
ramkumari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312429
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264316
|
264316
|
|
|
|
|
|
|
|