|
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-07-004-060-001/10-D
(DINAU)
|
1707004060NRG24180320240640272
|
18/03/2024
|
JAYKUMAR RAIKWAR
|
1707004060WL054289
|
JAYKUMAR RAIKWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
JAYKUMARRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PALERA
|
MP-07-004-060-001/103
(DINAU)
|
1707004060NRG24180320240640277
|
18/03/2024
|
Murli
|
1707004060WL054289
|
Murli
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Murli
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-060-001/152-B
(DINAU)
|
1707004060NRG24180320240640291
|
18/03/2024
|
Rahul
|
1707004060WL054289
|
Rahul
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-060-001/207
(DINAU)
|
1707004060NRG24180320240640293
|
18/03/2024
|
susheela
|
1707004060WL054289
|
susheela
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-060-001/261
(DINAU)
|
1707004060NRG24180320240640297
|
18/03/2024
|
dyaram
|
1707004060WL054289
|
dyaram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-060-001/261
(DINAU)
|
1707004060NRG24180320240640296
|
18/03/2024
|
Parmannad
|
1707004060WL054289
|
Parmannad
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Parmannad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALERA
|
MP-07-004-060-001/297
(DINAU)
|
1707004060NRG24180320240640299
|
18/03/2024
|
ramdevi
|
1707004060WL054289
|
ramdevi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-060-001/307
(DINAU)
|
1707004060NRG24180320240640303
|
18/03/2024
|
Gokal chadar
|
1707004060WL054289
|
Gokal chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Gokalchadar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-060-001/319
(DINAU)
|
1707004060NRG24180320240640305
|
18/03/2024
|
mukesh
|
1707004060WL054289
|
mukesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-060-001/319
(DINAU)
|
1707004060NRG24180320240640306
|
18/03/2024
|
ramdevi
|
1707004060WL054289
|
ramdevi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-060-001/320
(DINAU)
|
1707004060NRG24180320240640308
|
18/03/2024
|
Gneshi
|
1707004060WL054289
|
Gneshi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Gneshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-060-001/320
(DINAU)
|
1707004060NRG24180320240640307
|
18/03/2024
|
ramdyal
|
1707004060WL054289
|
ramdyal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PALERA
|
MP-07-004-060-001/34
(DINAU)
|
1707004060NRG24180320240640313
|
18/03/2024
|
keshkali
|
1707004060WL054289
|
keshkali
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-060-001/34
(DINAU)
|
1707004060NRG24180320240640312
|
18/03/2024
|
tulsidas
|
1707004060WL054289
|
tulsidas
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-060-001/340-C
(DINAU)
|
1707004060NRG24180320240640314
|
18/03/2024
|
DEVENDRA SINGH YADAV
|
1707004060WL054289
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
DEVENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALERA
|
MP-07-004-060-001/411
(DINAU)
|
1707004060NRG24180320240640321
|
18/03/2024
|
jitendra kumar
|
1707004060WL054289
|
jitendra kumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-060-001/43
(DINAU)
|
1707004060NRG24180320240640322
|
18/03/2024
|
KRIPAL RAIKWAR
|
1707004060WL054289
|
KRIPAL RAIKWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
KRIPALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-060-001/7-A
(DINAU)
|
1707004060NRG24180320240640325
|
18/03/2024
|
USHA CHADHAR
|
1707004060WL054289
|
USHA CHADHAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
USHACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-060-001/9
(DINAU)
|
1707004060NRG24180320240640329
|
18/03/2024
|
Laxmi
|
1707004060WL054289
|
Laxmi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALERA
|
MP-07-004-060-001/9
(DINAU)
|
1707004060NRG24180320240640328
|
18/03/2024
|
munni
|
1707004060WL054289
|
munni
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-060-001/9
(DINAU)
|
1707004060NRG24180320240640330
|
18/03/2024
|
puja
|
1707004060WL054289
|
puja
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-060-002/11
(DINAU)
|
1707004060NRG24180320240640333
|
18/03/2024
|
Kishori lal
|
1707004060WL054289
|
Kishori lal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-060-002/36-A
(DINAU)
|
1707004060NRG24180320240640351
|
18/03/2024
|
PARSINGH
|
1707004060WL054289
|
PARSINGH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
PARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-060-002/37-B
(DINAU)
|
1707004060NRG24180320240640353
|
18/03/2024
|
RANKESH
|
1707004060WL054289
|
RANKESH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RANKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-060-002/38-C
(DINAU)
|
1707004060NRG24180320240640354
|
18/03/2024
|
HALKE YADAV
|
1707004060WL054289
|
HALKE YADAV
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
HALKEYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-060-002/39-B
(DINAU)
|
1707004060NRG24180320240640357
|
18/03/2024
|
RAJARAM
|
1707004060WL054289
|
RAJARAM
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-060-002/40-A
(DINAU)
|
1707004060NRG24180320240640359
|
18/03/2024
|
GANESH
|
1707004060WL054289
|
GANESH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-060-002/40-B
(DINAU)
|
1707004060NRG24180320240640360
|
18/03/2024
|
JITENDRA
|
1707004060WL054289
|
JITENDRA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
JITENDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
PALERA
|
MP-07-004-060-002/40-C
(DINAU)
|
1707004060NRG24180320240640361
|
18/03/2024
|
RINKI
|
1707004060WL054289
|
RINKI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
PALERA
|
MP-07-004-027-001/103
(RATWAS)
|
1707004027NRG24180320240640193
|
18/03/2024
|
Sayamlal
|
1707004027WL054284
|
Sayamlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Sayamlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-027-001/137-A
(RATWAS)
|
1707004027NRG24180320240640195
|
18/03/2024
|
lallu
|
1707004027WL054284
|
lallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-027-001/212-B
(RATWAS)
|
1707004027NRG24180320240640198
|
18/03/2024
|
ramparsad
|
1707004027WL054284
|
ramparsad
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-027-001/463
(RATWAS)
|
1707004027NRG24180320240640202
|
18/03/2024
|
anju
|
1707004027WL054284
|
anju
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-027-001/490
(RATWAS)
|
1707004027NRG24180320240640207
|
18/03/2024
|
mohan pal
|
1707004027WL054284
|
mohan pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
mohanpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-027-001/85
(RATWAS)
|
1707004027NRG24180320240640219
|
18/03/2024
|
pappu
|
1707004027WL054284
|
pappu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-027-002/34-B
(RATWAS)
|
1707004027NRG24180320240640220
|
18/03/2024
|
usha devi
|
1707004027WL054284
|
usha devi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PALERA
|
MP-07-004-027-002/38
(RATWAS)
|
1707004027NRG24180320240640223
|
18/03/2024
|
pramod
|
1707004027WL054284
|
pramod
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-027-002/4
(RATWAS)
|
1707004027NRG24180320240640224
|
18/03/2024
|
Sushila
|
1707004027WL054284
|
Sushila
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PALERA
|
MP-07-004-027-002/40
(RATWAS)
|
1707004027NRG24180320240640225
|
18/03/2024
|
foolwati rajpoot
|
1707004027WL054284
|
foolwati rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
foolwatirajpoot
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALERA
|
MP-07-004-030-001/107-A
(KAPASI)
|
1707004030NRG24180320240639995
|
18/03/2024
|
PUSHPENDRA
|
1707004030WL054266
|
PUSHPENDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-030-001/108
(KAPASI)
|
1707004030NRG24180320240639996
|
18/03/2024
|
tulashidash
|
1707004030WL054266
|
tulashidash
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
tulashidash
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALERA
|
MP-07-004-030-001/110-B
(KAPASI)
|
1707004030NRG24180320240639999
|
18/03/2024
|
GUDDI
|
1707004030WL054266
|
GUDDI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-030-001/110-B
(KAPASI)
|
1707004030NRG24180320240639998
|
18/03/2024
|
VEERANDRA
|
1707004030WL054266
|
VEERANDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
VEERANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
PALERA
|
MP-07-004-030-001/110-C
(KAPASI)
|
1707004030NRG24180320240640001
|
18/03/2024
|
MAMTA
|
1707004030WL054266
|
MAMTA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PALERA
|
MP-07-004-030-001/110-C
(KAPASI)
|
1707004030NRG24180320240640000
|
18/03/2024
|
VIJAY SINGH
|
1707004030WL054266
|
VIJAY SINGH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-030-001/126-A
(KAPASI)
|
1707004030NRG24180320240640002
|
18/03/2024
|
REKHA
|
1707004030WL054266
|
REKHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PALERA
|
MP-07-004-030-001/128-A
(KAPASI)
|
1707004030NRG24180320240640003
|
18/03/2024
|
harcharan
|
1707004030WL054266
|
harcharan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-030-001/143
(KAPASI)
|
1707004030NRG24180320240640004
|
18/03/2024
|
Balram
|
1707004030WL054266
|
Balram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALERA
|
MP-07-004-030-001/143
(KAPASI)
|
1707004030NRG24180320240640005
|
18/03/2024
|
PANA
|
1707004030WL054266
|
PANA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
PANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-030-001/148-B
(KAPASI)
|
1707004030NRG24180320240640006
|
18/03/2024
|
RAVINDRA
|
1707004030WL054266
|
RAVINDRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-030-001/156
(KAPASI)
|
1707004030NRG24180320240640007
|
18/03/2024
|
devendra
|
1707004030WL054266
|
devendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-030-001/158-A
(KAPASI)
|
1707004030NRG24180320240640008
|
18/03/2024
|
RAJESH
|
1707004030WL054266
|
RAJESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALERA
|
MP-07-004-030-001/170-A
(KAPASI)
|
1707004030NRG24180320240640009
|
18/03/2024
|
KASHIRAM
|
1707004030WL054266
|
KASHIRAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-030-001/172
(KAPASI)
|
1707004030NRG24180320240640010
|
18/03/2024
|
mangal singh
|
1707004030WL054266
|
mangal singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALERA
|
MP-07-004-030-001/175-A
(KAPASI)
|
1707004030NRG24180320240640011
|
18/03/2024
|
BEER SINGH RAJPOOT
|
1707004030WL054266
|
BEER SINGH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
BEERSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALERA
|
MP-07-004-030-001/188
(KAPASI)
|
1707004030NRG24180320240640012
|
18/03/2024
|
GANGARAM
|
1707004030WL054266
|
GANGARAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALERA
|
MP-07-004-030-001/197
(KAPASI)
|
1707004030NRG24180320240640013
|
18/03/2024
|
DWARKA
|
1707004030WL054266
|
DWARKA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALERA
|
MP-07-004-030-001/200
(KAPASI)
|
1707004030NRG24180320240640014
|
18/03/2024
|
KUSHMA
|
1707004030WL054266
|
KUSHMA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALERA
|
MP-07-004-030-001/200-A
(KAPASI)
|
1707004030NRG24180320240640015
|
18/03/2024
|
RAMSKHI
|
1707004030WL054266
|
RAMSKHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAMSKHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALERA
|
MP-07-004-030-001/203
(KAPASI)
|
1707004030NRG24180320240640016
|
18/03/2024
|
MALTI DEVI RAJPOOT
|
1707004030WL054266
|
MALTI DEVI RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
MALTIDEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALERA
|
MP-07-004-030-001/203-A
(KAPASI)
|
1707004030NRG24180320240640017
|
18/03/2024
|
USHA
|
1707004030WL054266
|
USHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALERA
|
MP-07-004-030-001/203-D
(KAPASI)
|
1707004030NRG24180320240640018
|
18/03/2024
|
MATADEEN
|
1707004030WL054266
|
MATADEEN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-030-001/208
(KAPASI)
|
1707004030NRG24180320240640019
|
18/03/2024
|
Suneeta
|
1707004030WL054266
|
Suneeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALERA
|
MP-07-004-030-001/208-A
(KAPASI)
|
1707004030NRG24180320240640021
|
18/03/2024
|
ROSHNI
|
1707004030WL054266
|
ROSHNI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALERA
|
MP-07-004-030-001/209
(KAPASI)
|
1707004030NRG24180320240640022
|
18/03/2024
|
panna
|
1707004030WL054266
|
panna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALERA
|
MP-07-004-030-001/219
(KAPASI)
|
1707004030NRG24180320240640023
|
18/03/2024
|
LALARAM
|
1707004030WL054266
|
LALARAM
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALERA
|
MP-07-004-030-001/223
(KAPASI)
|
1707004030NRG24180320240640025
|
18/03/2024
|
jagdeesh
|
1707004030WL054266
|
jagdeesh
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876049
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALERA
|
MP-07-004-030-001/228-B
(KAPASI)
|
1707004030NRG24180320240640027
|
18/03/2024
|
CHIROJI
|
1707004030WL054266
|
CHIROJI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
CHIROJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALERA
|
MP-07-004-030-001/228-C
(KAPASI)
|
1707004030NRG24180320240640028
|
18/03/2024
|
NARESH
|
1707004030WL054266
|
NARESH
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALERA
|
MP-07-004-030-001/236-A
(KAPASI)
|
1707004030NRG24180320240640029
|
18/03/2024
|
ramswarup
|
1707004030WL054266
|
ramswarup
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALERA
|
MP-07-004-030-001/236-A
(KAPASI)
|
1707004030NRG24180320240640030
|
18/03/2024
|
sumantra devi
|
1707004030WL054266
|
sumantra devi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
sumantradevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALERA
|
MP-07-004-030-001/256
(KAPASI)
|
1707004030NRG24180320240640031
|
18/03/2024
|
balram
|
1707004030WL054266
|
balram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-030-001/256
(KAPASI)
|
1707004030NRG24180320240640032
|
18/03/2024
|
ladkunwar
|
1707004030WL054266
|
ladkunwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALERA
|
MP-07-004-030-001/263
(KAPASI)
|
1707004030NRG24180320240640034
|
18/03/2024
|
PRAGI
|
1707004030WL054266
|
PRAGI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
PRAGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-030-001/466-A
(KAPASI)
|
1707004030NRG24180320240640036
|
18/03/2024
|
MAYA Rajpoot
|
1707004030WL054266
|
MAYA Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
MAYARajpoot
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALERA
|
MP-07-004-030-001/500-B
(KAPASI)
|
1707004030NRG24180320240640037
|
18/03/2024
|
parwat lal lodhi
|
1707004030WL054266
|
parwat lal lodhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
parwatlallodhi
|
IDBI BANK(607095)
|
|
77
|
PALERA
|
MP-07-004-030-001/51-A
(KAPASI)
|
1707004030NRG24180320240640038
|
18/03/2024
|
SHREEPAT SINGH LODHI
|
1707004030WL054266
|
SHREEPAT SINGH LODHI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SHREEPATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALERA
|
MP-07-004-030-001/56-B
(KAPASI)
|
1707004030NRG24180320240640041
|
18/03/2024
|
KANEI
|
1707004030WL054266
|
KANEI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
KANEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALERA
|
MP-07-004-030-001/63-A
(KAPASI)
|
1707004030NRG24180320240640042
|
18/03/2024
|
dilip
|
1707004030WL054266
|
dilip
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALERA
|
MP-07-004-030-001/63-B
(KAPASI)
|
1707004030NRG24180320240640043
|
18/03/2024
|
janakeeprasad
|
1707004030WL054266
|
janakeeprasad
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
janakeeprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALERA
|
MP-07-004-030-001/63-B
(KAPASI)
|
1707004030NRG24180320240640044
|
18/03/2024
|
munni
|
1707004030WL054266
|
munni
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALERA
|
MP-07-004-030-001/67
(KAPASI)
|
1707004030NRG24180320240640045
|
18/03/2024
|
om prakash
|
1707004030WL054266
|
om prakash
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALERA
|
MP-07-004-030-001/71
(KAPASI)
|
1707004030NRG24180320240640047
|
18/03/2024
|
jamna
|
1707004030WL054266
|
jamna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALERA
|
MP-07-004-030-001/71
(KAPASI)
|
1707004030NRG24180320240640046
|
18/03/2024
|
siyaram
|
1707004030WL054266
|
siyaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-030-001/98
(KAPASI)
|
1707004030NRG24180320240640048
|
18/03/2024
|
Kalicharan
|
1707004030WL054266
|
Kalicharan
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876049
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALERA
|
MP-07-004-057-005/197-B
(MAHEBA CHAK -4)
|
1707004058NRG24180320240639920
|
18/03/2024
|
TEJRAM KUMHAR
|
1707004058WL054263
|
TEJRAM KUMHAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
TEJRAMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALERA
|
MP-07-004-057-005/311-C
(MAHEBA CHAK -4)
|
1707004058NRG24180320240639921
|
18/03/2024
|
MAHESH AHIRWAR
|
1707004058WL054263
|
MAHESH AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
MAHESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALERA
|
MP-07-004-059-003/44-B
(GOWA)
|
1707004058NRG24180320240639922
|
18/03/2024
|
pushpendra
|
1707004058WL054263
|
pushpendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALERA
|
MP-07-004-059-003/44-B
(GOWA)
|
1707004058NRG24180320240639923
|
18/03/2024
|
vinita
|
1707004058WL054263
|
vinita
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALERA
|
MP-07-004-060-001/10-A
(DINAU)
|
1707004060NRG24180320240640271
|
18/03/2024
|
RAM DEVI YADAV
|
1707004060WL054289
|
RAM DEVI YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAMDEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PALERA
|
MP-07-004-060-001/10-A
(DINAU)
|
1707004060NRG24180320240640270
|
18/03/2024
|
RAMMILAN YADAV
|
1707004060WL054289
|
RAMMILAN YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAMMILANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALERA
|
MP-07-004-060-001/105-B
(DINAU)
|
1707004060NRG24180320240640278
|
18/03/2024
|
kissu
|
1707004060WL054289
|
kissu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
kissu
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-060-001/105-B
(DINAU)
|
1707004060NRG24180320240640279
|
18/03/2024
|
saggu
|
1707004060WL054289
|
saggu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
saggu
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALERA
|
MP-07-004-060-001/150
(DINAU)
|
1707004060NRG24180320240640288
|
18/03/2024
|
ladkunwar
|
1707004060WL054289
|
ladkunwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALERA
|
MP-07-004-060-001/150
(DINAU)
|
1707004060NRG24180320240640289
|
18/03/2024
|
ravindra
|
1707004060WL054289
|
ravindra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-060-001/326-C
(DINAU)
|
1707004060NRG24180320240640309
|
18/03/2024
|
munna
|
1707004060WL054289
|
munna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALERA
|
MP-07-004-060-001/329-A
(DINAU)
|
1707004060NRG24180320240640310
|
18/03/2024
|
harikishan
|
1707004060WL054289
|
harikishan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PALERA
|
MP-07-004-060-001/88
(DINAU)
|
1707004060NRG24180320240640326
|
18/03/2024
|
ganeshi
|
1707004060WL054289
|
ganeshi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALERA
|
MP-07-004-063-002/10-B
(MABAI)
|
1707004058NRG24180320240639924
|
18/03/2024
|
gokul prasad
|
1707004058WL054263
|
gokul prasad
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
gokulprasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALERA
|
MP-07-004-063-002/156-A
(MABAI)
|
1707004058NRG24180320240639926
|
18/03/2024
|
Lali
|
1707004058WL054263
|
Lali
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALERA
|
MP-07-004-070-002/180-C
(BUDOUR)
|
1707004070NRG24170320240639412
|
18/03/2024
|
VIDYA RAJAK
|
1707004070WL054244
|
VIDYA RAJAK
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876049
|
|
VIDYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PALERA
|
MP-07-004-070-002/319
(BUDOUR)
|
1707004070NRG24170320240639413
|
18/03/2024
|
lallu
|
1707004070WL054244
|
lallu
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876049
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALERA
|
MP-07-004-070-002/407-A
(BUDOUR)
|
1707004070NRG24170320240639415
|
18/03/2024
|
ramdevi
|
1707004070WL054244
|
ramdevi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876049
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALERA
|
MP-07-004-070-002/415
(BUDOUR)
|
1707004070NRG24170320240639421
|
18/03/2024
|
raju
|
1707004070WL054246
|
raju
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PALERA
|
MP-07-004-070-002/415-A
(BUDOUR)
|
1707004070NRG24170320240639416
|
18/03/2024
|
rakhi
|
1707004070WL054244
|
rakhi
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876049
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALERA
|
MP-07-004-070-002/509
(BUDOUR)
|
1707004070NRG24170320240639420
|
18/03/2024
|
SEEPHA
|
1707004070WL054245
|
SEEPHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SEEPHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALERA
|
MP-07-004-070-002/509
(BUDOUR)
|
1707004070NRG24170320240639424
|
18/03/2024
|
SEEPHA
|
1707004070WL054247
|
SEEPHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SEEPHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
108
|
PALERA
|
MP-07-004-005-001/383-A
(SYAWNI KHAS)
|
1707004005NRG24180320240640142
|
18/03/2024
|
GANESH KUSHWAHA
|
1707004005WL054273
|
GANESH KUSHWAHA
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALERA
|
MP-07-004-005-001/504
(SYAWNI KHAS)
|
1707004005NRG24180320240640143
|
18/03/2024
|
yasheen
|
1707004005WL054273
|
yasheen
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
yasheen
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALERA
|
MP-07-004-005-001/723
(SYAWNI KHAS)
|
1707004005NRG24180320240640149
|
18/03/2024
|
GHANSHYAM
|
1707004005WL054273
|
GHANSHYAM
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
111
|
PALERA
|
MP-07-004-005-001/803
(SYAWNI KHAS)
|
1707004005NRG24180320240640153
|
18/03/2024
|
Chandrvati
|
1707004005WL054273
|
Chandrvati
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Chandrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
PALERA
|
MP-07-004-041-001/1072-D
(PALI)
|
1707004041NRG24180320240640688
|
18/03/2024
|
gyani dhobi
|
1707004041WL054298
|
gyani dhobi
|
00468
|
UBIN0559458
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876049
|
|
gyanidhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PALERA
|
MP-07-004-041-001/1072-D
(PALI)
|
1707004041NRG24180320240640689
|
18/03/2024
|
Kashi Bai
|
1707004041WL054298
|
Kashi Bai
|
00468
|
UBIN0559458
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876049
|
|
KashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
114
|
PALERA
|
MP-07-004-005-001/251-A
(SYAWNI KHAS)
|
1707004005NRG24180320240640141
|
18/03/2024
|
bidharam
|
1707004005WL054273
|
bidharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
bidharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PALERA
|
MP-07-004-005-001/737
(SYAWNI KHAS)
|
1707004005NRG24180320240640150
|
18/03/2024
|
Janaki Devi
|
1707004005WL054273
|
Janaki Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
JanakiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PALERA
|
MP-07-004-027-001/129-A
(RATWAS)
|
1707004027NRG24180320240640194
|
18/03/2024
|
jantoo
|
1707004027WL054284
|
jantoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
jantoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-027-001/164-A
(RATWAS)
|
1707004027NRG24180320240640196
|
18/03/2024
|
vijaychandr
|
1707004027WL054284
|
vijaychandr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
vijaychandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PALERA
|
MP-07-004-027-001/171-C
(RATWAS)
|
1707004027NRG24180320240640197
|
18/03/2024
|
devkuyar
|
1707004027WL054284
|
devkuyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
devkuyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PALERA
|
MP-07-004-027-001/212-B
(RATWAS)
|
1707004027NRG24180320240640199
|
18/03/2024
|
rajabeti
|
1707004027WL054284
|
rajabeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
rajabeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PALERA
|
MP-07-004-027-001/462-A
(RATWAS)
|
1707004027NRG24180320240640201
|
18/03/2024
|
umprakash
|
1707004027WL054284
|
umprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
umprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PALERA
|
MP-07-004-027-001/469
(RATWAS)
|
1707004027NRG24180320240640203
|
18/03/2024
|
bhagwat pal
|
1707004027WL054284
|
bhagwat pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
bhagwatpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PALERA
|
MP-07-004-027-001/476
(RATWAS)
|
1707004027NRG24180320240640204
|
18/03/2024
|
Harishchand
|
1707004027WL054284
|
Harishchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALERA
|
MP-07-004-027-001/476
(RATWAS)
|
1707004027NRG24180320240640205
|
18/03/2024
|
Ramsakhi
|
1707004027WL054284
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALERA
|
MP-07-004-027-001/488
(RATWAS)
|
1707004027NRG24180320240640206
|
18/03/2024
|
ramesh napit
|
1707004027WL054284
|
ramesh napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
rameshnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PALERA
|
MP-07-004-027-001/493
(RATWAS)
|
1707004027NRG24180320240640208
|
18/03/2024
|
ratn lal
|
1707004027WL054284
|
ratn lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ratnlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PALERA
|
MP-07-004-027-001/509
(RATWAS)
|
1707004027NRG24180320240640209
|
18/03/2024
|
pana bai rajpoot
|
1707004027WL054284
|
pana bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
panabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALERA
|
MP-07-004-027-001/512
(RATWAS)
|
1707004027NRG24180320240640210
|
18/03/2024
|
pushpa
|
1707004027WL054284
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PALERA
|
MP-07-004-027-001/515
(RATWAS)
|
1707004027NRG24180320240640211
|
18/03/2024
|
narendra
|
1707004027WL054284
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PALERA
|
MP-07-004-027-001/519-A
(RATWAS)
|
1707004027NRG24180320240640212
|
18/03/2024
|
prmod
|
1707004027WL054284
|
prmod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
prmod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PALERA
|
MP-07-004-027-001/521
(RATWAS)
|
1707004027NRG24180320240640213
|
18/03/2024
|
janki
|
1707004027WL054284
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALERA
|
MP-07-004-027-001/526
(RATWAS)
|
1707004027NRG24180320240640214
|
18/03/2024
|
kusma devi
|
1707004027WL054284
|
kusma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
kusmadevi
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALERA
|
MP-07-004-027-001/530-A
(RATWAS)
|
1707004027NRG24180320240640215
|
18/03/2024
|
pooran
|
1707004027WL054284
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PALERA
|
MP-07-004-027-001/544
(RATWAS)
|
1707004027NRG24180320240640216
|
18/03/2024
|
kavita
|
1707004027WL054284
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PALERA
|
MP-07-004-027-001/545
(RATWAS)
|
1707004027NRG24180320240640217
|
18/03/2024
|
mukesh
|
1707004027WL054284
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PALERA
|
MP-07-004-027-001/552
(RATWAS)
|
1707004027NRG24180320240640218
|
18/03/2024
|
CHATURBHUJ
|
1707004027WL054284
|
CHATURBHUJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473876049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
PALERA
|
MP-07-004-027-002/35
(RATWAS)
|
1707004027NRG24180320240640221
|
18/03/2024
|
guddi
|
1707004027WL054284
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALERA
|
MP-07-004-027-002/36-A
(RATWAS)
|
1707004027NRG24180320240640222
|
18/03/2024
|
shreepat
|
1707004027WL054284
|
shreepat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
shreepat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PALERA
|
MP-07-004-030-001/22-A
(KAPASI)
|
1707004030NRG24180320240640024
|
18/03/2024
|
TaLLAN
|
1707004030WL054266
|
TaLLAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
TaLLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PALERA
|
MP-07-004-030-001/442
(KAPASI)
|
1707004030NRG24180320240640035
|
18/03/2024
|
SWAMI
|
1707004030WL054266
|
SWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PALERA
|
MP-07-004-030-001/52-C
(KAPASI)
|
1707004030NRG24180320240640039
|
18/03/2024
|
Raghuveer Rajpoot
|
1707004030WL054266
|
Raghuveer Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RaghuveerRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PALERA
|
MP-07-004-060-001/100
(DINAU)
|
1707004060NRG24180320240640273
|
18/03/2024
|
DAMODAR AHIRWAR
|
1707004060WL054289
|
DAMODAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
DAMODARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PALERA
|
MP-07-004-060-001/133-A
(DINAU)
|
1707004060NRG24180320240640285
|
18/03/2024
|
SUNEETA YADAV
|
1707004060WL054289
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PALERA
|
MP-07-004-060-001/133-B
(DINAU)
|
1707004060NRG24180320240640286
|
18/03/2024
|
SUSHMA YADAV
|
1707004060WL054289
|
SUSHMA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SUSHMAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PALERA
|
MP-07-004-060-001/150-B
(DINAU)
|
1707004060NRG24180320240640290
|
18/03/2024
|
chhaya
|
1707004060WL054289
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALERA
|
MP-07-004-060-001/298
(DINAU)
|
1707004060NRG24180320240640300
|
18/03/2024
|
bal chandra
|
1707004060WL054289
|
bal chandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PALERA
|
MP-07-004-060-001/307
(DINAU)
|
1707004060NRG24180320240640304
|
18/03/2024
|
jaykunwar
|
1707004060WL054289
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PALERA
|
MP-07-004-060-001/338
(DINAU)
|
1707004060NRG24180320240640311
|
18/03/2024
|
pawan
|
1707004060WL054289
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PALERA
|
MP-07-004-060-001/388-A
(DINAU)
|
1707004060NRG24180320240640319
|
18/03/2024
|
SURENDRA SINGH YADAV
|
1707004060WL054289
|
SURENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SURENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALERA
|
MP-07-004-060-001/388-B
(DINAU)
|
1707004060NRG24180320240640320
|
18/03/2024
|
NEETU DEVI YADAV
|
1707004060WL054289
|
NEETU DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
NEETUDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALERA
|
MP-07-004-060-001/88-C
(DINAU)
|
1707004060NRG24180320240640327
|
18/03/2024
|
RAJENDRA
|
1707004060WL054289
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PALERA
|
MP-07-004-060-002/11
(DINAU)
|
1707004060NRG24180320240640334
|
18/03/2024
|
Rajadevi
|
1707004060WL054289
|
Rajadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Rajadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PALERA
|
MP-07-004-060-002/24
(DINAU)
|
1707004060NRG24180320240640345
|
18/03/2024
|
roop singh
|
1707004060WL054289
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PALERA
|
MP-07-004-060-002/24-A
(DINAU)
|
1707004060NRG24180320240640346
|
18/03/2024
|
Sunil
|
1707004060WL054289
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PALERA
|
MP-07-004-060-002/25-A
(DINAU)
|
1707004060NRG24180320240640347
|
18/03/2024
|
Dyaram yadav
|
1707004060WL054289
|
Dyaram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Dyaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PALERA
|
MP-07-004-060-002/25-A
(DINAU)
|
1707004060NRG24180320240640348
|
18/03/2024
|
Ramlali
|
1707004060WL054289
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Ramlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PALERA
|
MP-07-004-060-002/35-B
(DINAU)
|
1707004060NRG24180320240640349
|
18/03/2024
|
JAY RAM YADAV
|
1707004060WL054289
|
JAY RAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
JAYRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PALERA
|
MP-07-004-060-002/35-B
(DINAU)
|
1707004060NRG24180320240640350
|
18/03/2024
|
RAJVATI YADAV
|
1707004060WL054289
|
RAJVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAJVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PALERA
|
MP-07-004-060-002/36-C
(DINAU)
|
1707004060NRG24180320240640352
|
18/03/2024
|
MANOJ YADAV
|
1707004060WL054289
|
MANOJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
MANOJYADAV
|
BANK OF BARODA(606985)
|
|
159
|
PALERA
|
MP-07-004-060-002/38-D
(DINAU)
|
1707004060NRG24180320240640355
|
18/03/2024
|
RATIRAM
|
1707004060WL054289
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PALERA
|
MP-07-004-060-002/39-B
(DINAU)
|
1707004060NRG24180320240640356
|
18/03/2024
|
BITHULLI YADAV
|
1707004060WL054289
|
BITHULLI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
BITHULLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PALERA
|
MP-07-004-060-002/39-C
(DINAU)
|
1707004060NRG24180320240640358
|
18/03/2024
|
LAKHAN YADAV
|
1707004060WL054289
|
LAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
LAKHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PALERA
|
MP-07-004-070-002/173-A
(BUDOUR)
|
1707004070NRG24170320240639410
|
18/03/2024
|
Ratiram laddo
|
1707004070WL054244
|
Ratiram laddo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876049
|
|
Ratiramladdo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PALERA
|
MP-07-004-070-002/173-A
(BUDOUR)
|
1707004070NRG24170320240639409
|
18/03/2024
|
Ratiram Laddo
|
1707004070WL054244
|
Ratiram Laddo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876049
|
|
RatiramLaddo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PALERA
|
MP-07-004-070-002/415
(BUDOUR)
|
1707004070NRG24170320240639422
|
18/03/2024
|
kunwar bai
|
1707004070WL054246
|
kunwar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
kunwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
165
|
PALERA
|
MP-07-004-030-001/110-A
(KAPASI)
|
1707004030NRG24180320240639997
|
18/03/2024
|
BISHNU
|
1707004030WL054266
|
BISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
BISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
PALERA
|
MP-07-004-027-001/446
(RATWAS)
|
1707004027NRG24180320240640200
|
18/03/2024
|
rashpati
|
1707004027WL054284
|
rashpati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
rashpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PALERA
|
MP-07-004-030-001/208-A
(KAPASI)
|
1707004030NRG24180320240640020
|
18/03/2024
|
VEER SIGH
|
1707004030WL054266
|
VEER SIGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
VEERSIGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PALERA
|
MP-07-004-030-001/223-B
(KAPASI)
|
1707004030NRG24180320240640026
|
18/03/2024
|
Nepal Rajpoot
|
1707004030WL054266
|
Nepal Rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876049
|
|
NepalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PALERA
|
MP-07-004-030-001/256-A
(KAPASI)
|
1707004030NRG24180320240640033
|
18/03/2024
|
ANIL LODHI
|
1707004030WL054266
|
ANIL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
ANILLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PALERA
|
MP-07-004-030-001/55-A
(KAPASI)
|
1707004030NRG24180320240640040
|
18/03/2024
|
CHANDRABHAN RAJPOOT
|
1707004030WL054266
|
CHANDRABHAN RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
CHANDRABHANRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PALERA
|
MP-07-004-063-002/10-B
(MABAI)
|
1707004058NRG24180320240639925
|
18/03/2024
|
seema
|
1707004058WL054263
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PALERA
|
MP-07-004-070-002/180-B
(BUDOUR)
|
1707004070NRG24170320240639411
|
18/03/2024
|
narendra
|
1707004070WL054244
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876049
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PALERA
|
MP-07-004-070-002/407-A
(BUDOUR)
|
1707004070NRG24170320240639414
|
18/03/2024
|
shivpal
|
1707004070WL054244
|
shivpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876049
|
|
shivpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PALERA
|
MP-07-004-070-002/451-A
(BUDOUR)
|
1707004070NRG24170320240639417
|
18/03/2024
|
pavan
|
1707004070WL054244
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876049
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PALERA
|
MP-07-004-070-002/509
(BUDOUR)
|
1707004070NRG24170320240639423
|
18/03/2024
|
Daryav khan
|
1707004070WL054247
|
Daryav khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Daryavkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PALERA
|
MP-07-004-070-002/509
(BUDOUR)
|
1707004070NRG24170320240639419
|
18/03/2024
|
Daryav khan
|
1707004070WL054245
|
Daryav khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Daryavkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PALERA
|
MP-07-004-070-002/6-A
(BUDOUR)
|
1707004070NRG24170320240639418
|
18/03/2024
|
mukesh
|
1707004070WL054244
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876049
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
178
|
PALERA
|
MP-07-004-060-001/10
(DINAU)
|
1707004060NRG24180320240640267
|
18/03/2024
|
BALAI RAIKWAR
|
1707004060WL054289
|
BALAI RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
BALAIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PALERA
|
MP-07-004-060-001/10
(DINAU)
|
1707004060NRG24180320240640269
|
18/03/2024
|
GEETA RAIKWAR
|
1707004060WL054289
|
GEETA RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
GEETARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PALERA
|
MP-07-004-060-001/10
(DINAU)
|
1707004060NRG24180320240640268
|
18/03/2024
|
MOHAN RAIKWAR
|
1707004060WL054289
|
MOHAN RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
MOHANRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
PALERA
|
MP-07-004-060-001/100-A
(DINAU)
|
1707004060NRG24180320240640274
|
18/03/2024
|
SURENDRA YADAV
|
1707004060WL054289
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SURENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PALERA
|
MP-07-004-060-001/101-A
(DINAU)
|
1707004060NRG24180320240640275
|
18/03/2024
|
KALICHARAN RAIKWAR
|
1707004060WL054289
|
KALICHARAN RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
KALICHARANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PALERA
|
MP-07-004-060-001/102-D
(DINAU)
|
1707004060NRG24180320240640276
|
18/03/2024
|
TILAK YADAV
|
1707004060WL054289
|
TILAK YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
TILAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALERA
|
MP-07-004-060-001/110-B
(DINAU)
|
1707004060NRG24180320240640280
|
18/03/2024
|
DHARMENDRA YADAV
|
1707004060WL054289
|
DHARMENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
DHARMENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PALERA
|
MP-07-004-060-001/110-D
(DINAU)
|
1707004060NRG24180320240640281
|
18/03/2024
|
SHEELA YADAV
|
1707004060WL054289
|
SHEELA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SHEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALERA
|
MP-07-004-060-001/111-B
(DINAU)
|
1707004060NRG24180320240640282
|
18/03/2024
|
CHINJA DEVI YADAV
|
1707004060WL054289
|
CHINJA DEVI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
CHINJADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PALERA
|
MP-07-004-060-001/111-C
(DINAU)
|
1707004060NRG24180320240640283
|
18/03/2024
|
GAGAN YADAV
|
1707004060WL054289
|
GAGAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
GAGANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PALERA
|
MP-07-004-060-001/111-D
(DINAU)
|
1707004060NRG24180320240640284
|
18/03/2024
|
PUSHPENDRA YADAV
|
1707004060WL054289
|
PUSHPENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
PUSHPENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PALERA
|
MP-07-004-060-001/150
(DINAU)
|
1707004060NRG24180320240640287
|
18/03/2024
|
GANESHIBAI BRAJVASI
|
1707004060WL054289
|
GANESHIBAI BRAJVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
GANESHIBAIBRAJVASI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALERA
|
MP-07-004-060-001/163-A
(DINAU)
|
1707004060NRG24180320240640292
|
18/03/2024
|
DHIRENDRA YADAV
|
1707004060WL054289
|
DHIRENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
DHIRENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PALERA
|
MP-07-004-060-001/228
(DINAU)
|
1707004060NRG24180320240640294
|
18/03/2024
|
MEERA CHADHAR
|
1707004060WL054289
|
MEERA CHADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
MEERACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALERA
|
MP-07-004-060-001/242
(DINAU)
|
1707004060NRG24180320240640295
|
18/03/2024
|
BHAJJU YADAV
|
1707004060WL054289
|
BHAJJU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
BHAJJUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PALERA
|
MP-07-004-060-001/269
(DINAU)
|
1707004060NRG24180320240640298
|
18/03/2024
|
AVDHESH YADAV
|
1707004060WL054289
|
AVDHESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
AVDHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALERA
|
MP-07-004-060-001/3-A
(DINAU)
|
1707004060NRG24180320240640301
|
18/03/2024
|
BHAIAN YADAV
|
1707004060WL054289
|
BHAIAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
BHAIANYADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALERA
|
MP-07-004-060-001/3-B
(DINAU)
|
1707004060NRG24180320240640302
|
18/03/2024
|
RAMKALI YADAV
|
1707004060WL054289
|
RAMKALI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALERA
|
MP-07-004-060-001/350-B
(DINAU)
|
1707004060NRG24180320240640316
|
18/03/2024
|
BARELAL CHADHAR
|
1707004060WL054289
|
BARELAL CHADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
BARELALCHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PALERA
|
MP-07-004-060-001/350-B
(DINAU)
|
1707004060NRG24180320240640315
|
18/03/2024
|
JAMUNA DEVI CHADHAR
|
1707004060WL054289
|
JAMUNA DEVI CHADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
JAMUNADEVICHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PALERA
|
MP-07-004-060-001/357
(DINAU)
|
1707004060NRG24180320240640318
|
18/03/2024
|
BHUVAN SAHU
|
1707004060WL054289
|
BHUVAN SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
BHUVANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PALERA
|
MP-07-004-060-001/357
(DINAU)
|
1707004060NRG24180320240640317
|
18/03/2024
|
PREMNARAYAN SAHU
|
1707004060WL054289
|
PREMNARAYAN SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
PREMNARAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PALERA
|
MP-07-004-060-001/44
(DINAU)
|
1707004060NRG24180320240640323
|
18/03/2024
|
JAGDEESH RAIKWAR
|
1707004060WL054289
|
JAGDEESH RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
JAGDEESHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PALERA
|
MP-07-004-060-001/5-D
(DINAU)
|
1707004060NRG24180320240640324
|
18/03/2024
|
GANPAT CHADHAR
|
1707004060WL054289
|
GANPAT CHADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
GANPATCHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PALERA
|
MP-07-004-060-002/10
(DINAU)
|
1707004060NRG24180320240640331
|
18/03/2024
|
FOOL SINGH
|
1707004060WL054289
|
FOOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
FOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PALERA
|
MP-07-004-060-002/10-A
(DINAU)
|
1707004060NRG24180320240640332
|
18/03/2024
|
VIMLA YADAV
|
1707004060WL054289
|
VIMLA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
VIMLAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PALERA
|
MP-07-004-060-002/13-B
(DINAU)
|
1707004060NRG24180320240640335
|
18/03/2024
|
RAMNARESH YADAV
|
1707004060WL054289
|
RAMNARESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAMNARESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PALERA
|
MP-07-004-060-002/13-C
(DINAU)
|
1707004060NRG24180320240640336
|
18/03/2024
|
RANJNA DEVI YADAV
|
1707004060WL054289
|
RANJNA DEVI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RANJNADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PALERA
|
MP-07-004-060-002/17-A
(DINAU)
|
1707004060NRG24180320240640337
|
18/03/2024
|
JANKI KUMHAR
|
1707004060WL054289
|
JANKI KUMHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
JANKIKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PALERA
|
MP-07-004-060-002/17-B
(DINAU)
|
1707004060NRG24180320240640338
|
18/03/2024
|
RAKKHU KUMHAR
|
1707004060WL054289
|
RAKKHU KUMHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAKKHUKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PALERA
|
MP-07-004-060-002/17-C
(DINAU)
|
1707004060NRG24180320240640339
|
18/03/2024
|
MAHENDRA YADAV
|
1707004060WL054289
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
MAHENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PALERA
|
MP-07-004-060-002/19-A
(DINAU)
|
1707004060NRG24180320240640340
|
18/03/2024
|
PISHTA YADAV
|
1707004060WL054289
|
PISHTA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
PISHTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALERA
|
MP-07-004-060-002/19-D
(DINAU)
|
1707004060NRG24180320240640341
|
18/03/2024
|
DROPTI KUMHAR
|
1707004060WL054289
|
DROPTI KUMHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
DROPTIKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PALERA
|
MP-07-004-060-002/20-B
(DINAU)
|
1707004060NRG24180320240640342
|
18/03/2024
|
SULEKHA YADAV
|
1707004060WL054289
|
SULEKHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SULEKHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PALERA
|
MP-07-004-060-002/20-C
(DINAU)
|
1707004060NRG24180320240640343
|
18/03/2024
|
DARSHA YADAV
|
1707004060WL054289
|
DARSHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
DARSHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PALERA
|
MP-07-004-060-002/20-D
(DINAU)
|
1707004060NRG24180320240640344
|
18/03/2024
|
REENU YADAV
|
1707004060WL054289
|
REENU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
REENUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
214
|
PALERA
|
MP-07-004-005-001/1000
(SYAWNI KHAS)
|
1707004005NRG24180320240640140
|
18/03/2024
|
Seema Devi
|
1707004005WL054273
|
Seema Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
SeemaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
PALERA
|
MP-07-004-005-001/705-A
(SYAWNI KHAS)
|
1707004005NRG24180320240640144
|
18/03/2024
|
Tija Devi kushwaha
|
1707004005WL054273
|
Tija Devi kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
TijaDevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
216
|
PALERA
|
MP-07-004-005-001/707-A
(SYAWNI KHAS)
|
1707004005NRG24180320240640145
|
18/03/2024
|
Prabha
|
1707004005WL054273
|
Prabha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PALERA
|
MP-07-004-005-001/710-B
(SYAWNI KHAS)
|
1707004005NRG24180320240640146
|
18/03/2024
|
Ravindra kumar kushwaha
|
1707004005WL054273
|
Ravindra kumar kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Ravindrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALERA
|
MP-07-004-005-001/712
(SYAWNI KHAS)
|
1707004005NRG24180320240640147
|
18/03/2024
|
RAJOO
|
1707004005WL054273
|
RAJOO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PALERA
|
MP-07-004-005-001/715
(SYAWNI KHAS)
|
1707004005NRG24180320240640148
|
18/03/2024
|
RAMESHWAR
|
1707004005WL054273
|
RAMESHWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PALERA
|
MP-07-004-005-001/801
(SYAWNI KHAS)
|
1707004005NRG24180320240640151
|
18/03/2024
|
Rahul kumar kushwaha
|
1707004005WL054273
|
Rahul kumar kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Rahulkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALERA
|
MP-07-004-005-001/802
(SYAWNI KHAS)
|
1707004005NRG24180320240640152
|
18/03/2024
|
Tiju kushwaha
|
1707004005WL054273
|
Tiju kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876049
|
|
Tijukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286195
|
286195
|
|
|
|
|
|
|
|